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Home My WebLink About158570 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 6 ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $8,848.20 CINCINNATI OH 45263 -3211 CHECK NUMBER: 158570 CHECK DATE: 4/15/2008 DEPA RTMENT AC P O NUMBER INVOICE NUMBER AMO UNT DESCRIP 1125 4230200 418022562001 241.75/OFFICE SUPPLIES 1125 4230200 418764832001 242.72/OFFICE SUPPLIES 1125 4463200 418764832001 649.99/ COMPUTER EQUIPMENT 1125 4230200 419178207001 70.44/OFFICE SUPPLIES 1125 4230200 419656650001 475.12 /OFFICE SUPPLIES 1047 4230200 419675108001 1,543.461 OFFICE SUPPLIES 1047 4464000 419675108001 374.24�''OFFICE EQUIPMENT 1125 4230200 420084627001 55.51 -'OFFICE SUPPLIES 1047 4230200 420438218001 24.99 SUPPLIES 1125 4230200 42062591601 81.85/ OFFICE SUPPLIES 1125 4230200 .42097999801 16.95 SUPPLIES 1047 4230200 421207603001 1,082.62/OFFICE SUPPLIES 1125 4230200 421701890001 10.98 OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 2 of 6 4� ONE CIVIC SQUARE OFFICE DEPOT INC 0 1 CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $8,848.20 CINCINNATI OH 45263 -3211 CHECK NUMBER: 158570 CHECK DATE: 4/15/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4230200 421965824001 224.68/OFFICE SUPPLIES 902 4230200 421971893001 195.14 /OFFICE SUPPLIES 1125 4230200 422395490001 223.65 /OFFICE SUPPLIES 1047 4463000 422463117001 544.98 FIXTURES 1125 4463000 422727288001 149.99 FURNITURE FIXTURES 1125 4463000 422727290001 299.98 /FURNITURE FIXTURES 1047 4230200 423037967001 559.86 /OFFICE SUPPLIES 1047 4230200 423071676001 83.56 OFFICE SUPPLIES 1 5 12 4230200 423071976001 6.47 OFFICE SUPPLIES 1125 4230200 42320636201 91.48 OFFICE SUPPLIES 1125 4230200 423210747001 1,967.46/OFFICE SUPPLIES 1301 4230200 423456038001 357.79sOFFICE SUPPLIES 905 4230200 423457578001 60.39/ OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 3 of 6 ONE CIVIC SQUARE OFFICE DEPOT INC PO BOX 633211 CHECK AMOUNT: $8,848.20 CARMEL, INDIANA 46032 o� CINCINNATI OH 45263 -3211 CHECK NUMBER: 158570 CHECK DATE: 4/15/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 423555047001 73.12SOTHER EXPENSES 651 5023990 423555047001 43.87 OTHER EXPENSES 601 5023990 423555088001 14.621OTHER EXPENSES 651 5023990 423555088001 8.76 OTHER EXPENSES -1160 4230200 423608372001 35.63 -'OFFICE SUPPLIES 1110 4230200 423953535001 104.81/ OFFICE SUPPLIES i 1205 4230200 423982164001 260.36/ OFFICE SUPPLIES 1301 4230200 423993442001 26.99 /OFFICE SUPPLIES 601 5023990 424017581001 81.64JOTHER EXPENSES 651 5023990 424017581001 81.65 OTHER EXPENSES 1192 4230200 424073503001 51.79 OFFICE SUPPLIES 1192 4463201 424073503001 35.99 HARDWARE 1046 4230200 424146150001 81.86/ OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 4 of 6 Is ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $8,848.20 CARMEL, INDIANA 46032 PO BOX 633211 o CINCINNATI OH 45263 -3211 CHECK NUMBER: 158570 CHECK DATE: 4/15/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4230200 424146158001 163.76 /OFFICE SUPPLIES 651 5023990 424181010001 165.58 /OTHER EXPENSES 1115 4230200 424186252001 381.01 /OFFICE SUPPLIES 1120 4230200 424272476001 183.75 OFFICE SUPPLIES -1120 4230200 424272551001 125.98 °OFFICE SUPPLIES 1160 4230200 424293881001 56.49 OFFICE SUPPLIES 1160 4355100 424293881001 17.71 PROMOTIONAL FUNDS 2200 4230200 424331425001 58.84-'OFFICE SUPPLIES 1301 4230200 4243411290014001 12.35 OFFICE SUPPLIES 1125 4230200 42447471701 103.95 OFFICE SUPPLIES 601 5023990 424863123001 78.12 OTHER EXPENSES 651 5023990 424863123001 46.87 OTHER EXPENSES 911 4230200 424873655001 151.1V OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 5 of 6 ONE CIVIC SQUARE OFFICE DEPOT INC i CHECK AMOUNT: $8,848.20 CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI OH 45263 -3211 CHECK NUMBER: 158570 CHECK DATE: 4/15/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4230200 424890557001 76.81/OFFICE SUPPLIES 1110 4230200 424929735001 41.64)OFFICE SUPPLIES 1110 4239099 424929735001 32.34 OTHER MISCELLANOUS 601 5023990 424933267001 556.04/OTHER EXPENSES 1110 4239099 424933841001 39.61 OTHER MISCELLANOUS 1110 4230200 424937120001 32.34 /OFFICE SUPPLIES 1110 4239099 424937308001 40.78/OTHER MISCELLANOUS 1125 4230200 42493977001 211.70,/OFFICE SUPPLIES 1046 4230200 425042354001 52.79/OFFICE SUPPLIES 1115 4230200 425097931001 120.761OFFICE SUPPLIES 1115 4239099 425097931001 53.99 OTHER MISCELLANOUS 1115 4230200 425099604001 24.46 SUPPLIES 1125 4230200 425155868001 47.98''OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 6 of 6 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $8,848.20 CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI OH 45263 -3211 CHECK NUMBER: 158570 CHECK DATE: 4/15/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4464000 425155868001 114.99 /OFFICE EQUIPMENT 1125 4230200 425158280001 23.96 ✓OFFICE SUPPLIES 1110 4230200 425236174001 105.12 /OFFICE SUPPLIES 1202 4230200 425814929001 125.32 OFFICE SUPPLIES ORIGINAL INVOICE ACCT 31A OfficePO BOX S 27 FEDERAL ID: 59- 2663954 POT 33431-0827 BATON FL 33431 -0827 >INyOP(£ /bRDE.(t; �`+ItiN4�Efi ,:Ili90UNT =t?UE PEKE ;Nt11y8ER:. 423982164 -001 260.36 1 OF 1 03/21/2008 Net 30 Days 04/20/2008 BILL TO: SHIP TO: CITY OF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IE CARMEL U_ 1 CIVIC SQ CARMEL IN 46032 -2584 0 I�I��I�Ill�llll�l�lil��l�l��l�lll�l�l��l��l��lll��ll�l�lll THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 1 195 423982164 -001 03/19/2008 03/19/2008 E E Instruction: SPC 80105625267 TRANS 09513 REG 001 TRDTE 03/18/08 01 000667490 DIFFUSER,PLUG- IN,GRAPEFRU EA 1 6.990 6.99 0301 Y 1 0 02 000643923 DUSTER,CLEANING,AIR,OD EA 2 11.690 23.38 643923 Y 2 0 03 000248372 MAGELLAN CROSSOVER GPS NA EA 1 229.990 229.99 980890 -01A Y 1 0 N W N S O Of 0 O O O is is iii;....:....... ?i::. ':v:.',..:: i:::': is T.QTA :.:::...4. 3... AL1:. mbaras...ar,�.:'.based:.. h..i1.S ..curse c 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 ORIGINAL INVOICE Office PO BOX 0 PO BOX 5027 FEDERAL ID: 59- 2663954 DIE]P®T BOCA F2ATON FL 33431 -0827 I':NVOIGf %QRDER::TJUl4HER: AIAOIlAtT;DUE F/16.'PkiJMB£R: 425814929 -001 125.32 1 2 OF 2 VAT 04/04/2008 Net 30 Days 05/04/2008 BILL TO: SHIP TO: CITY OF CARMEL DEPT Of— ADMI-NI-STRATLON 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL v= 1 CIVIC SQ o CARMEL IN 46032 -2584 g I�I��I�Il��ll��lllll��l�illl�l�l�l�llllllllllll�l�lllllllllll THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 s>;;;. ii �A� ?i�i;:;:'ii: <;::;i• v.:4 i. i :2� �R�:::.; i:.'A: 86102185 1195 1425814929 -001 04/03/2008 04/04/2008 ECLY...K-- CTNGE Ig ii!^: t:;; ii::;;' S r:S:-::; .z :4 ST 1.GfiST 04`: Q m 4 0 Y M m ry e 0 suu T:Q:i a 4 12 5 32 tOTAL.. 1:2:5...32..... AILrgaunts are based an U'S: curren To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE O Oxxxce ACCT 31A BOX 5027 FEDERAL ID: 59- 2663954 DEPT BOCA FL 33431 -0827 0827 400 IC£ l4KOEFt;?.NUMQEfi AAIOURIT.bUE PAfE Ni11�8ERs 425814929 -001 125.32 1 OF 2 04/04/2008 Net 30 Days 05/04/2008 BILL T0: SHIP T0: CITY OF CARMEL D .'EE PT O.F- ADM.IN.ISTRAT -ION 1 CIVIC S ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ g CARMEL IN 46032- 2584 o� o THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 SHLP': T::;> I:0'::. >;`<':`::r.' O:RA.ER 86102185 1195 425814929 -001 04/03/2008 04/04/2008 SHELLY M LINGELBAUG 1 195 is NI7 XT. ER /M 'D:E:;:;:;. !kS '.E(f ,......1`.A :.:p ,:•SyP:::s::: :.:;::..;::.;::>i`:r::P. Instruction: lst Human Resources 01 000204214 MRKR,SET /D /E,FN,4COL ST 1 4.490 4.49 84074 Y 1 0 Instruction: Pam Griffiths 02 000204057 CLEANER,BOARD,DRY ERASE,8 EA 1 1.150 1.15 81803 Y 1 0 Instruction: Human Resources 03 000544227 PAPER,COPY,8.5Xll,IVORY,5 RM 3 9.350 28.05 3R11633 Y 3 0 Instruction: Human Resources rn N O 04 000676688 CDR,OD,52X,100- PK,SPINDLE PK 1 11.300 11.30 b 09106 Y 1 0 Instruction: Pam Griffiths 05 000463620 LABEL,LSR,SHIP,WHT,1000CT BX 1 19.290 19.29 5163 Y 1 0 Instruction: Scott PouLter 06 000327025 LABEL,IJ,FILE,WHT,75OCT PK 1 19.790 19.79 8366 Y 1 0 Instruction: Scott PouLter 07 000717321 TAB,POST- IT,DURABLE,3 /PK PK 2 5.660 11.32 686 -RYB Y 2 0 Instruction: Scott PouLter 08 000925971 FLAGS,INDEX,DURABLE,FLUOR EA 2 5.660 11.32 686 -PGO Y 2 0 Instruction: Scott PouLter 09 000181594 PEN,BALL PT,MEDIUM,STICK, DZ 1 .630 .63 33311 Y 1 0 Instruction: Scott PouLter 10 000298394 WALL, 12M WB 12X17 EA 2 8.990 17.98 PM22808 Y 2 0 Instruction: Scott PouLter CONTINUED ON NEXT PAGE... 014293 000314 08096D -F- 0250 -02 00760 00048 00013/00023 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)) 03/21/08 423982164-001 Office supplies $260.36 04/04/01425814929-001 Office supplies IS $125.32 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 6*1_4/0 NO. Office Depot ALLOWED 20 PO Box 633211 IN SUM OF Goneffinnate GH 45263-3211 $385.68 ON ACCOUNT OF APPROPRIATION FOR General Fund 1205 Administration/ 1202 IS Board Members PO# or D PT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or 1206 –123982184-661 382 $2 .36 bill(s) is (are) true and correct and that the materials or services itemized thereon for 1202 425814929-001 302 $125.32 which charge is made were ordered and received except 20 ign� c� Title Cost distribution ledger classification if claim paid motor vehicle highway fund ACCT -31A PO BOX 5027 FEDERAL ID: 59- 2663954 BOCA BATON FL 33431- 0827 A�AUU$F :fl. G1E PItf+E :;PkUABER: 424937308 -001 40.78 1 OF 1 P. Y 03/28/2008 Net 30 Days 04/27/2008 BILL TO: SHIP T0: CARMEL POLICE DEPARTMENT POL:I"C E DEPT 3 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SG N CARMEL IN 46032 -2584 0 I�Illl�ll��ll��l llll�lll��l�l�l�l�llll��ll�lll��ll�lll�l THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 DE UM �_R.:..::: RD AA.. 86102185 1 110 424937308 -001 03/27/2008 03/28/2008 H V... Ei?.. 06ER7'RaBTNdN 1`Cl s E.. T G EFl ES p'f N 01 000814277 SWEET- N- LOW,400BX BX 2 6.920 13.84 50180 N 2 0 02 000450073 HAND SANTZR,INSTANT,80Z,P EA 6 4.490 26.94 BZL9652- 12CMQ/3043 -1 Y 6 0 N r- o N O O n Q m Q O SUB. TbTAL ALL amounts Qre' tsaseti on U 5 curret�gy 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. Ar 0 ORIGINAL INVOICE ACCT 31 A or nc a PO BOX 5027 FEDERAL ID: 59-2663954 DEPOT BOCA RATON FL 33431-0827 U E 424937120-001 32.34 1 1 OF 1 ".D 03/28/2008 Net 30 Days i 04/27/2008 BILL TO: SHIP TO: CARMEL POLICE DEPARTMENT 3 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF-CARMEL CITY IF CARMEL 1 CIVIC SQ 0 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 110 424937120 -001 03/27!2008 0 4/03/2008 D, Al2 i1T RT 10 01 000177959 DRIVE,FLASH,USB,KINGSTON, EA 6 5.390 32.34 54449965 Y 6 0 I6struction: DRIVE 0 0 C? 0) :i C3 SUBI j A L a m X X X.: X X X X X X... X OTAL: based wr; moun ase 5. currenc X X 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 damage must be reported within 5 days after delivery. ORIGINAL INVOICE Aoor o/A Oxx PO BOX mur rcocxxL ID: 59 -2663954 eocAnArowFL ��@�/J� aa*n1'ouur 423953535-001 104.81 1 OF 1 03/28/2008 Net 30 Days 04/27/2008 BILL TO' SHIP TO: CARMEL P DEPARTMENT pz-j ATTN: ACCTS PAYABLE CARMEL IN 46032'2584 CITY OF CARMEL CITY IF [ARMEL 1 CIVIC SQ w�� [ARMEL IN 46032 -2584 o��! THANKS FOR YOUR ORDER IF YOU HAVE xw, uocurIows OR pxooLsmx. Josr mu ox FOR cuuromcx xsnvIcc/oxocn: (uoo) uoo 4032 FOR xcmuwr: (oun) 721 6592 8 12185 1110 423953535-0011 03/19/2008 03/20/2008 Ilu 01 000554215 STAND,MONITOR,OD,SUPER SH EA 3 13.490 40.47 02 000348037 PAPER,COPY,8.5X11,104 BRT CA 2 32.170 64.34 To return 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 reptacemnt, whichever you prefer. Please do not ship collect. Please do not return furniture or mchines unti L you call us first for instructions. Shortage or damge must be reported within 5 days after delivery. f PrescriCy by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Office Depot Purchase Order No. PO Box 633211 Terms Cincinnati, OH 45263 -3211 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3/28/08 423953535-001 payment for office supplies 104.81 3/28/2008 424937120-0@1 payment for office supplies 32.34 3/28/08 424937308-0()l payment for office supplies 40.78 177.93 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. 1 ALLOWED 20 office Depot FU 633211 IN SUM OF Cincinnati, OH 45263 -3211 177..93 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 424937308-001 390 -99 40.78 bill(s) is (are) true and correct and that the materials or services itemized thereon for 1110 424937120-001 302 32.34 which charge is made were ordered and 1110 423953535-001 302 04.81 received except Ap ril 10, 2008 Signature It e Cost distribution ledger classification if claim paid motor vehicle highway fund ti ORIGINAL INVOICE 'Office ACCT 31A PO BOX 5027 FEDERAL ID: 59- 2663954 DEPOT. 33 31 RA DON FL E ens a monst ft> 424073503 -001 87.78 1 1 OF 1 Ptd. 1 F'. City of Carme INVOI 03/21/2008 2008 BILL TO��'�� SHIP T0: Net 30 Days 04/20/ t of Community SeNices CITY OF CARMEL Qep V EP_T OFCOMMUN S- E.RVI.C-� 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL 0)_ 1 CIVIC SQ o CARMEL IN 46032 -2584 g III��I�II��IIIIIIIIIII�llllll�lllllll�ll��l��lll��ll�l�lll THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 Q Y .M R? C:: D i ':A< P 86102185 192 424073503 -001 03/19/2008 03/20/2008 L i i; i i:(: i" tf5{ iY• i; a i:: i:. 1 FL ii:"<: s'::' :i' `:';i:i:....,;:: ?i' S?N if /M $TY G1Y Bfo UMiT _.EX.FNa£0 TA)C dRD k1P:.:.:;;;':.;:.;;:.:::.>::<.:<.;:;» ;:.::f'... :g. 01 000156583 MOUSE,WRLS,OPTICAL,PERIWI EA 1 35.990 35.99 K80 -00034 Y 1 0 Instruction: mouse scott 02 000672852 CORD,HANDSET,RTRCTBL,16', EA 2 14.390 28.78 26812 Y 2 0 Instruction: cord sue 03 000587134 FILTER,COFFEE,500 COUNT PK 2 5.660 11.32 CF 500 Y 2 0 Instruction: coffee filters connie W 04 000387756 CORD,HNDST,RETRCTBLE,8',A EA 1 11.690 11.69 0 26811 Y 1 0 Instruction: cord Lisa n. n. n. n. n. 0 a 0 87::.7 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 damaee mist he rnnortnd within 5 love aft— dalivary es;ed by State Board of Accounts City Form No. 201 (Rev. 1995) 1 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 D to Number (or note attached invoice(s) or bill(s)) al OB yd yb a 8 7. 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 D� �5a�3 3 a!l ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 11 Qoj yay673503 63a 3 5. 9 bill(s) is (are) true and correct and that the 14JL1 07 a503 3 0 5 1. 7 9 materials or services itemized thereon for which charge is made were ordered and received except q Q20-08 Qt�L/ Si na r Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE Off ice ACCT 31A PO BOX 5027 FEDERAL ID: 59- 2663954 DEPOT BOCA FL 33431 -0827 0827 tN.v..Oi /ORD'ER: JJtiMQE.R :l1�tOUNf <4UE PEIfE PkU1g8ER: 424186252 -001 381.01 2 OF 2 03/21/2008 Net 30 Days 04/20/2008 BILL T0: SHIP TO: CITY OF CARMEL G EL— CL- AY COMMUN.I- GAT -IO 31 1ST AVE NW ATTN: ACCTS PAYABLE CARMEL IN 46032 -1715 CITY OF CARMEL CITY IF .CARMEL 1 CIVIC SQ o= CARMEL IN 46032 -2584 °o� Ilillilll��lll�l��lll�llllllllilill�l��l��l��llll�l�l�llll�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 i ::A'' E x 86102185 424186252 -001 03/20/2008 03/21/2008 JANE 5 ias "':::ii: i >';:'�1i :UT1�'T:: <i 3 i :i k.: :i<.� :;;ri:i•i:,i_:i i. F DEG N OI N O O O 0 O 0 O ......E`:i'. ?:'....5(1B .TQTAL....` T T 1... q..:.:. A :Y am#fun:YS ara+:::base nn 1.S.._cur.cene l.::..._..._....... d .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 damaae must be reported within 5 days after deliverv. ORIGINAL INVOICE Office BOX S 27 FEDERAL ID: 59- 2663954 DEPOT BOCA BATON FL 33431 -0827 IN yOI:C'E /f?fkD£:R' NUIR�Efi ,'gA90ttN.T:;:Dt�E PA6� NU�98ER: 424186252 -001 381.01 1 OF 2 03/21/2008 Net 30 Days 04/20/2008 BILL T0: SHIP TO: CITY OF CARMEL C A RM EEL— C M M U N I C'A'T I _0� 31 "1ST AVE NW ATTN: ACCTS PAYABLE CARMEL IN 46032 -1715 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ 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 5.. LP.::...:. Lp :...:::::::..:.:.4.R 86102185 1115 424186252 -001 03/20/2008 03/21/2008 .;i:i;:;:iib;:::fis JANET R. ARNONE 115 s i ;i %i;i:: i i:: i:i>:i2: 01 000844803 1OX13 INTEROFFICE_ENVELOP BX 1 10.940 10.94 77880 Y 1 0 Instruction: interoffice envelopes 02 000279376 PROTECTOR,SHT,OD,NONGLR,2 BX 1 12.230 12.23 WOD58200 Y 1 0 Instruction: sheet protectors 03 000308478 CLIP,PAPER,N1 REG,SMOOTH, P 1 .690 .69 10001 Y 1 0 rn Instruction: paperclips o• 0 a, 04 000203349 MARKER,SHARPIE,FINE,DZ,BL DZ 1 4.850 4.85 0 30001 Y 1 0 b Instruction: sharpies 05 000450031 POCKET,FILE,HANG,LTR,4 /PK PK 1 21.080 21.08 18H24ESS Y 1 0 Instruction: expandible files 06 000530569 CARTRIDGE,LASER JET,HP BL EA 1 178.230 178.23 C9730A Y 1 0 Instruction: cartridge 07 000477464 CARTRIDGE,CLJ3700,MAGENTA EA 1 152.990 152.99 G2683A Y 1 0 Instruction: EOC cartridge CONTINUED ON NEXT PAGE... 0140894=295 08082D -F- 0249 -02 00562 00035 00002/00017 V OUCH E R N WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P.O. Box 91587 Chicago, IL 60693 $381.0.1 J ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 424186252 -001 42- 302.00 $381.01 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, April 04, 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)) 03/21/08 I 424186252 -001 I I $381.01 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 ,20 Clerk- Treasurer ORIGINAL INVOICE ACCT 31A Office PO BOX 5027 FEDERAL ID: 59- 2663954 DEPOT BOCA RATON FL 33431-0827 I:A11f024`Ef�RQft1VUNk�FR ATAOIfNT f7.UE P &fiE ::;PkUM$E:ft:'. 424863123 -001 124.99 1 OF 2 03/28/2008 Net 30 Days 04/27/2008 BILL T0: SHIP TO: INACTIVE 760 3RD AVE SW STE 110 CITY OF CARMEL TY: ACCTS PAYABLE CARMEL IN 46032 -2070 C CITY IF CARMEL 1 CIVIC SQ N CARMEL IN 46032 -2584 0 o THANK -S 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 RiE QIGN 3 t1: g i! ?isi y.., .....................SH..�!..T. .r.D..................:......OR 3t:.N MS.E �R•:: 86102185 JINACTIVATE 424863123 -001 03/27/2008 03/28/2008 SCOTT CAMPBELL 601 1 F E A3 Af GiITEM DCRiP7 LQN U�M Q3'Y ATE B/ uNZTXT1 aDQ A $.I' B:Rc; .�`E >:1`A:Xs: >::U.RD•;: :::c;:; >:::t::: P. ::E:;:::.::;:s::;:;.;:: 01 000257983 PEN,GEL,0.5MM,DZ,BLACK DZ 1 17.090 17.09 BLN15 -A Y 1 0 02 000109086 PAPER,RL,2PLY,CRBNLS,2.25 PK 2 12.230 24.46 9077 -0221 Y 2 0 03 000681264 DVD- R,OD,100- PK,SPINDLE PK 1 44.990 44.99 09400 Y 1 0 r r 04 000172460 PAD,NTE,POST,1.5 "X2 ",12PK PK 5 2.710 13.55 653YW Y 5 0 i 05 000203349 MARKER,SHARPIE,FINE,DZ,BL DZ 1 4.850 4. 85 30001 Y 1 0 S 06 000451898 MARKER,PERM,UFINE;SHARP,D DZ 1 6.560 6.56 37001 Y 1 0 07 000761424 KEYBOARD,WIRED,500,MS EA 1 13.490 13.49 ZG6 -00006 Y 1 0 CONTINUED ON NEXT PAGE... 14947- 000272 nono nn. c. n�cn_n� nnnn� nnnn-r nnn�c innn�n ORIGINAL INVOICE Office ACCT -31A PO BOX 5027 FEDERAL ID: 59-2663954 DAP ®T BOCA FL 33431 -0827 0827 I. C1` fflfLA.E ft :�1U M8E R:i 'RtAOUN'f,:b.UE PAt RE11178Ei2> 424863123 -001 124.99 2 OF 2 03/28/2008 Net 30 Days 04/27/2008 BILL TO: SHIP TO: INACTIVE 760 3RD AVE SW STE 110 ATTN: ACCTS PAYABLE CARMEL IN. 46032 -2070 CITY OF CARMEL g CITY IF CARMEL 1 CIVIC SQ o CARMEL IN 46032 -2584 III IIII III III II III ItIl III IIIII11141111IIII lot III II11111 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 INACTIVATE 424863123 -001 03/27/2008 03/28/2008. iR r bul L N G' 'tQ' /.I:TE' c:�': E3C ;fir >:`i:::; .M:' >::TY Y:::: !'pi:: .....0 T;:: ::::.:::..::.LMA: U!F..SOD:E• f.. :.UBx M:�R::;..:T.�M::; :;2'i ?i'i. tAX: RO..; .WB:...:::. f!R A E;::: n N v rn o 0 :::i:i: ��U� TOTAk 1q. 70F AE.. 124 5?4 A L am Hunts are ba5$d pn U 5 aur.PVP 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 ACCOUNT INVOICE INVOICE INVOICE NUMBER NUMBER DATE AMOUNT CITY OF CARMEL 86102185 424863123001 03/28/08 124.99 FLO 861021855 4248631230019 00000012499 1 9 Please I�I��I�I�I��I�I�IIunII��IIn ,III��IIn�II��II��II��III 0 F F I C E DEPOT Please return this stub with your payment Send Your P O BOX 633211 to ensure prompt credit to your account. Check to: CINCINNATI OH 45263 -3211 Please DO NOT staple or fold. Thank You. 014947 000272 nanaon- F- n2�n -ng nnn49 nnnn7 nnniainnn ,)n ORIGINAL INVOICE Oince ACCT 31A PO BOX 5027 FEDERAL ID: 59- 2663954 .DEPOT BOCA FL 33431 -0827 0827 6 MOO AfAOt)NT <D.tlE PtiGE Ptlf)bBEtt> 424017581 =001 163.29 1 OF 1 03/28/2008 Net 30 Days 04/27/2008 BILL TO: SHIP TO: CITY OF CARMEL /�UTI°LTTIF'8S WATER DEPT 760 3RD AVE SW ATTN: ACCTS PAYABLE CARMEL IN 46032 CITY OF CARMEL 9 CITY IF CARMEL N 1 CIVIC SQ o 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 86102185 601 11 424017581 -001 03/19/2008 03/20/2008 �fA....::: 9.... E R....._ �.......::::::::::.....::::......:M..::. 8 ...::::......::...D.....i.�E._, R:::.: .,...:::::...:::::::.....D....: ItT:. bul WE CATALQO /11`EFE D1tSCR.IfTiS?N. iflM.. t3lU UNiT EXT�Nbi:P /MANof COOE.... f.> U:ST�M�R,. IT��1.. PRF GE.. 01 000348037 PAPER,COPY,8.5X11,104 BRT CA 2 32.170 64.34 1120WHOFC Y 2 0 02, 000620376 MEDIA,DAT 72,BK EA 5 19.790 98.95 200200 Y 5 0 N r NN C9 O v m 0 ar ::.r. Mlle T 1 3 a9 TOTAL 24:.. a: nioiri:i ..a.r ..based r?ti>1::U...S ur.r c .A 4... a 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 da mage must be reported within 5 days after delivery. A DETACH HERE A CUSTOMER NAME ACCOUNT INVOICE INVOICE INVOICE NUMBER NUMBER DATE AMOUNT s !tltQa7:IY,: {:iGV CITY OF CARMEL 86102185 424017581001 03/28/08 163.29 FLO 861021855 4240175810017 00000016329 1 4 Please Ill��l�l�l��i�l�lluullu�ll��l�lu�ll��ll��ll�nll�nlll OFFICE DEPOT to: Please return this stub with your payment Send P 0 BOX 633211 to ensure prompt credit to y our account. Check to: CINCINNATI OH 45263 -3211 Please DO NOT staple or fold. Thank You. 014947- nnn?79 nana0n- w. n Fn- n nnn00 00007 0001 n 100n90 VOUCHER 081462 WARRANT ALLOWED 929650 IN SUM OF P JFFICE 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 42401758100 01- 6200 -08 $81.64 y2 qjj $I1 400 k.(DJC0.0I 7$.i2. s5� 3 Voucher Totalf'b�4 Cost distribution ledger classification if ,z:, paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 229650 OFFICE DEPOT INC USE THIS ONE Purchase Order No. PO BOX 633211 Terms CINCINNATI, OH 45263 -3211 Due Date 4/4/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/4/2008 4240175810( $81.64 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 office ACCT 50 BOX 5027 FEDERAL ID: 59- 2663954 DIEP®T BOCA 0827 FL 33431 0827 LNWOIG£l:fkRDER;'Hiit�at _'AAIOUMT 4UE PAC iE;;NUMBE: R 424863123 -001 124.99 1 O F 2 i P .MiE T DUE: 03/28/2008 Net 30 Days 04/27/2008 BILL T0: SHIP TO: INACTIVE 760 3RD AVE SW STE 110 ATTN: ACCTS PAYABLE CARMEL IN 46032 -2070 CITY OF CARMEL CI Y IF CARMEL 1 IVIC SQ 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 >:;:A:C.COUN:T; %NUt4E3 R: >i; :.5' P.: T. *•:fD O RPER.:.NUM B.E :;.O.RD:ER:;t ?R1'� 'iHfP:P EU..:AAT.E� 86102185 INACTIVATE 424863123 -001 03/27/2008 03/28/2008 SCOTT CAMPBELL 601 E CAT 6 TE xT 01 000257983 PEN,GEL,0.5MM,DZ,BLACK DZ 1 17.090 17.09 BLN15 -A Y 1 0 02 000109086 PAPER,RL,2PLY,CRBNLS,2.25 PK 2 12.230 24.46 9077 -0221 Y 2 0 03 000681264 DVD- R,OD,100- PK,SPINDLE PK 1 44.990 44.99 09400 Y 1 0 04 000172460 PAD,NTE,POST,1.5 "X2 ",12PK PK 5 2.710 13.55 653YW Y 5 0 0 0 05 000203349 MARKER,SHARPIE,FINE,DZ,BL DZ 1 4.850 4.85 rn 30001 Y 1 0 0 06 000451898 MARKER,PERM,UFINE,SHARP,D DZ 1 6.560 6.56 37001 Y 1 0 07 000761424 KEYBOARD,WIRED,500,MS EA 1 13.490 13.49 ZG6 -00006 Y 1 0 CONTINUED ON NEXT PAGE... 014947 -000272 08089D -E'- 0250 -02 00091 00007 00015/00020 O ORRGINA L RNVO 10E PO BOX S 27 FEDERAL ID: 59- 2663954 BOCA RATON FL 33431 -0827 INVOICE: /4RDER;NiiFF8.R F1h10UNT..:I�UE. PACE PtU148ER: 424863 -001 124.99 2 O F 2 T ::flkl 03/28/2008 Net 30 Days 04/27/2008 BILL T0: SHIP T0: INACTIVE 760 3RD AVE SW STE 110 ATTN: ACCTS PAYABLE m CARMEL IN 46032 -2070 CITY OF CARMEL CITY IF EARMEL N 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 1 7 7 86102185 JINACTIVATE 424863123 -001 03/27/2008 03/28/2008 S�COTTC`IChTPBECL E A 0 E Nis:;" r .::M �R :::,iQ..::.: U /M: QTY ,t1TY B%O `)::.::;a::::;::; EXF£Pib£'D N N O O O ri e m e O Si18 TOTAL y24 99 T ORAL 124 94 LL_ aounts are based nn m 11'S currency To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE ACCT 31A ®f fice PO B O X S 027 FEDERAL ID: 59-2663954 DIE POT BOCA RATON FL 33431-0827 ORD�Eg.,i NU 424017581-001 163.29 1OF 1 M ENT UE: _T E BILL TO: 03/28/2008 Net 30 Days 1 04/27/2008_ SHIP TO: CITY OF CARMELAU-T-I WATER DEPT 760 3RD AVE SW ATTN: ACCTS PAYABLE CARMEL IN 46032 CITY OF CARMEL CITY IF 1 civic SG 0 CARMEL IN 46032-2584 11 111 If I I III IN 11111111111 11111 IN IN III Be I I III 1 11111111111 1 1 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 86102185 1 6 424017581 -0 01 03/1 9/2008 03 :D. KR E:0::'-'-:B 9_jj��M P Z*I E SCR I T.100" x T9 M N PEU I' 01 000348037 PAPER,COPY,8.5X11,104 BRT CA 2 32.170 64.34 1120WHOFC Y 2 0 02 000620376 MEDIA,DAT 72,BK EA 5 19.790 98.95 200200 Y 5 0 C, I CN 8 C? a, O 0 SUB jOTkL:........' X A.L cur iai W 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. VOUCHER 085229 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 42401758100 01- 7200 -08 $81.65 5� 4 1663!23 00 t 0 1.7 2, 00.07 y G -l7 i2. Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 229650 OFFICE DEPOT INC USE THIS ONE Purchase Order No. PO BOX 633211 Terms CINCINNATI, OH 45263 -3211 Due Date 4/4/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/4/2008 4240175810( $81.65 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 Ornce ACCT PO BOX 50 5027 FEDERAL ID: 59- 2663954 DEPOT BOCA RATON FL 33431 -0827 INVO /O RDE:R NUM BER AMOUN:T;:411E Pl1GE Nt JM:eER`:. 4 18022562-001 241.75 2 OF 2 R INVO1. .DATE:: .TE MS __P YMENT:D'U s 02/11/2008 Net 30 Days 03/12/2008 BILL T0: FEB 2 1 2008 SHIP T0: BY: W l( G(ac CARMEL CLAY PARKS REC 1411 E 116TH ST ATTN: ACCTS PAYABLE CARMEL IN 46032 -3455 CARMEL CLAY PARKS REC 1411 E 116TH ST m= CARMEL IN 46032 -3455 0 Irlrrlrllrrllrrrrrllrrrlrlrrllrrlrrlrlrlrrlrlrrrrllrrrllrllrrl 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 O.RD.E 'R A► D p. S iIP D' DA 33836008 IMAINTENANCE 418022562 -001 01/30/20 08. 01/31/2008 R PU' 03 E' QROE:R EI. ASE..;::.:..:...;.;..:.::0 6 ED.,,i�, C6URTNEY S HC7CEGEL`" LI f N R A,[ OG ALT E CR 7.I li B I A' U:F. o, N O O O N r L4ru r�i 012 t �t r-T NA-T�C.]F o s UB TUTAL 241 75 x�. ..a..m+° XX TOA A{ ga r� L amounts are based do U .5 curie 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 Office BOX 5027 FEDERAL ID: 59- 2663954 DEPOT SOCA FL 33431 -0827 0827 M8EW Af70UNiUUE Pltf:£ NU�BER<: 418022 -001 241.75 1 O 2 C EI V F E 02/11/2008 Net 30 Days 03/12/2008 BILL TO: SHIP TO: FEB 1 9 2008 CARMEL CLAY PARKS REC BY: 1411 E 116TH ST ATTN: ACCTS PAY t CARMEL IN 46032.3455 CARMEL CLAY PARKS REC 1411 E 116TH ST CARMEL IN 46032 -3455 N THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 A CGO�N T.. H 1148 R St 7(]':rp o NfS M$:E: O:R'flER:a #3£ SH.E :PPED.sIiAFE 33836008 MAINTENANCE 418022562 -001 01/30/2008 01/31/2008 COURTNEY SCHLAEGEL ;:LINE :CATRE:OGiITEP1# Is1;st.{tIP1`IGiN UtM QTY QTY BAP UNIT �XTEMDEQ' i1'€AIUF CpU �GuST43FIER Il£PY #R oRD SFfP_itTCE (?RTGE 01 000508506 FORK,PLASTIC,100CT,WHITE PK 3 5.530 16.59 11592 Y 3 0 02 000514488 BINDER,ECO,D- RING,3 ",WHIT EA 9 9.230 83.07 20370 Y 9 O 03 000535704 POUCH,LAMINATING,LETTER S PK 4 21.410 85.64 W59188 Y 4 0 04 000886156 DIRECTOR,DESK,NESTABLE,BL EA 4 8.800 35.20 rn 59733 Y 4 0 0 0 ry 05 000173336 DISPENSER,TAPE,DSKTOP,3 /4 EA 3 3.460 10.38 a C38 -BK 173336 Y 3 0 b 06 000574803 DIVIDERS.INS,5,COLOR,OD,B ST 7 1.040 7.28 OD14785 Y 7 0 07 000920660 BAG,BANK,ZIPPER,VNL,BLU EA 1 3.590 3.59 2340416W38 Y 1 0 CONTINUED ON NEXT PAGE een.� nana,n-- n99R -n9 n0393 00093 00002/00009 ORIGINAL INVOICE ACCT 31A Office PO B O X S 027 FEDERAL ID: 59-2663954 DEPOT BOCA RATON FL 33431-0827 418764832-001 242.72 1 OF 1 CEIVE P 2 tn 1 2 0 0 8 Net 30 Days 03/12/2008 BILL TO: SHIP TO: FEB 1 9 2008 _7 CARMEL CLAY PARK 3jkj11Ec F IVF ,C 1411 E 116TH ST -7 7 't 6 7�� B 7Y: 27 ATTN: ACCTS PAYABLE CARMEL IN 46032L345 CARMEL CLAY PARKS REC PEB 2 1 2008 1411 E 116TH ST 0) -3 0) 1 t dA,\,o CARMEL IN 46032-3455 N BY: 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 X Qn 33836008 IMAINTENANCE 418764832-001 02/05/2008 02/06/2008 X 01 000986952 CARTRIDGE,INKJET,HP 88 XL EA 3 35.690 107.07 C9396ANH140 Y 3 0 02 000310296 CARTRIDGE,INKJET,HP88 XL, EA 2 27.130 54.26 C9393AN#140 Y 2 0 03 000310216 CARTRIDGE,INKJET,HP 88 XL EA 2 27.130 54.26 C9391AN#140 Y 2 0 04 000310232 CARTRIDGE,INK,HP88 XL,MAG EA 1 27.130 27.13 C9392AN#140 Y 1 0 M 0 0 O 0 I. I. I I................'�....,...,...,...�.....,.....�'..,..."..'�...,.�.,..��.,��.... wa H P 242 7Z C. U 0 a ALL L n t s::: based ::j;. r.. cur -::-:::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 dags after deliv ORIGINAL INVOICE ACCT -31A Office PO BOX 5027 FEDERAL ID: 59-2663954 DEPOT BOCA RATON FL 33431-0827 4401- 419152525-001 649.99 1 OF 1 Wy E 5. .0 D NVOb t.:44T.E 02/11/2008 Net 30 Days 03/12/2008 BILL TO: SHIP TO: RECEIVED R-E-G 10,� FEB 1 9 2008 CARMEL CLAY 1411 E 116T1146032 El VFD ATTN:-ACCTS PAYABLE 2- Z CARMEL IN -3455 CARMEL CLAY PARKS FEB 2 1 2008 1411 E 116TH ST CARMEL IN 46032-3455 0 0 By: 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 4 .....A -COUNVrN E U 33836008 MAINTENANCE 419152525-001 02/ 07/2008 02/08/2008 UR fi 0: L -'Nu 0.a 01 000486515 NTBK,A205-S5803,TOSHIBA,1 EA 1 649.990 649.99 PSAF3U-OP8015 Y 1 0 rn rn C? O 99., FIN X.: SC U I I P 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.m... --t h a —d ui thi. 5 d.— after A.1i ��U�� U��r��`%7 �v��u��m/»�� INVOICE OfficePO �oor'a�� eoxmoz, FcosnxL ID: 59'2663954 aonAnxrowrL ��m�^m�� J�~n��^ 33431'0827 BILL TO' MAR 0 7 2008 SHIP TO: Net 30 Days 04/02/2008 I lly: CARMEL [LAY PARKS REC 1411 E 116TH 3T ATTN: ACCTS PAYABLE CARMEL IN 46032'3455 CARMEL CLAY PARKS REC 1411 E 116TH ST CARMEL IN 46032'3455 8 o�� THANKS FOR YOUR ORDER IF YOU HAVE xw, QUESTIONS ux pxooLswx' Junr cxu ox FOR morowsx xcxxoc/onoEo: (ouu) ouu 4032 FOR xccouwr: (xoo) 721 6592 j3836008" BILLTO 14217018 0-001 02/29/2008 29 2008 RE Instruction: SPC 80105762074 TRANS 04459 REG 001 TRDTE 02/28/08 01 000108862 PAPER ROLL,2-1/4Xl3O,SNGL PK 2 5.490 10.98 UR�l AL To return suppLies, pLease repack in originat box and insert our packing tist, or copy of this invoice. ptease note probLem so we may issue credit or reptacement, whichever you prefer. P(ease do not ship cottect. Ptease do not return furniture or machines untit you caLL us firs t for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE ACCT 31 A Office PO BOX 5027 FEDERAL ID: 59-2663954 DEPOT BOCA RATON FL 33431-0827 422395490-001 223.65 2 OF 2 MEN D UE 03/10/2008 Net 30 Days 04/09/2008 BILL TO: SHIP TO: CARMEL CLAY PARKS REC 1411 E 116TH ST ATTN: ACCTS PAYABLE CARMEL IN 46032-3455 CARMEL CLAY PARKS REC 1411 E 116TH ST 0 CARMEL IN 46032-3455 I IIIIII 1111111111 11111 11111 11 111 11 [gill IIIIIIiIII /111111111 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 Rbtlt 33836008 IMAINTENANCE 422395490-001 03/06/2008 103/07/200 C OU RTNE Y. Er REC E WED RECEIVED MAR 2 1 2008 MAR 1. 4 2008 Y. BY: L—t"- BY:---- 0 0 0 0 UND a2 F 0 0 ��gB: TOT 'dX XXX SZ X. X 1 0 A I T. e n ,u.r w q X. :;:X:: -.1-1--l-1.1 "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 my issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you calk us first for instructions. Shortage or damage must be reDorted within 5 days after celiwarv- ORIGINAL INVOICE ACCT 31A Office PO BOX S 27 FEDERAL ID: 59- 2663954 DEPOT BOCA RATON FL 33431- 0827I: <'1iM8ER AmOUNF :fl.41E PAGE NU MeEtt? 4 22395 490 -001 223.65 1 O 2 03/10/2008 Net 30 Days 04/09/2008 BILL TO: SHIP TO: CARMEL CLAY PARKS REC 1411 E 116TH ST ATTN: ACCTS PAYABLE CARMEL IN 46032 -3455 CARMEL CLAY PARKS REC 1411 E 116TH ST CARMEL IN 46032 -3455 or 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 33836008 IMAINTEN ANCE 422395490 -001 03/06/2008 03/07/2008 U. 5 ....R EA R L:...E Orz: COURTNEY SCHLAEGEL n M:AN4�E'CUDE 01 000161083 MAT,TOUGHRIB,3X5,CHARCOAL EA 1 33.590 33.59 TR -CL35 Y 1 0 02 000162158 MAT,TOUGH RIB,4X6,CHARCOA EA 1 59.350 59.35 TR -CL46 Y 1 0 03 000506424 NOTES,PSTIT,3X3,14PK,ULTR PK 1 14.690 14.69 654 -14AU Y 1 0 04 000808865 CLIP,BINDER,MED,12 CLIPS/ BX 3 2.090 6.27 99050 046 Y 3 0 0 0 M 05 000199784 CLIP DISPENSER,LARGE,CLR/ EA 2 4.080 8.16 OD10692 Y 2 0 06 000810929 FOLDER HANGING LTR 1/3 CU BX 3 10.800 32.40 810929 Y 3 0 07 000804008 TAPE,CORR,PRECISION,PEN,2 PK 2 6.080 12.16 59603 Y 2 0 08 000239400 TAPE,LETTERING,.5 ",BLACK/ EA 2 18.990 37.98 TZ -231 Y 2 0 09 000140731 ORGANIZER,MINI- CATCHALL,E EA 1 9.960 9.96 16261 Y 1 0 10 000409571 CUBE,SHELF,6X12,CLR EA 1 9.090 9.09 29893 Y 1 0 L PF MAR 1 4 2008 CONTINUED ON NEXT PAGE... 005183 000170 08071D- 1- 0242 -03 02571 01190 00003/00006 ORIGINAL INVOICE ACCT 31A Office PO BOX 5027 FEDERAL ID: 59-2663954 DEPOT BOCA RATON FL 33431-0827 NVOt.CE:,ORD U 0 A 422727288-001 149.99 1 OF 1 03/10/2008 Net 30 Days 04/09/2008 BILL TO: SHIP TO: CARMEL CLAY PARKS REC 1411 E 116TH ST ATTN: ACCTS PAYABLE CARMEL IN 46032-3455 CARMEL CLAY PARKS REC 1411 E 116TH ST 0 CARMEL IN 46032-3455 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 BILLTO 422727288 001 03108/2008 001 03/08/2008 1 :7 AE "Ast O .R E L :0( V.41 E P Instruction: SPC 80105762074 TRANS 06627 REG 001 TRDTE 03/07/08 01 000611960 CHAIR,EXEC,HARRINGTON,LTH EA 1 149.990 149.99 3030-B Y 1 0 RFC, �R MAR 2 1 2008 MAR 1 4 2008 8 c? BY: 8 TOTAt 9 99''"" I -.1 X. I I. I. I. 1 1. I I I. I. I I OX 1,4 S cur rency 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 reoorted within 5 days after deliverv. ORIGINAL INVOICE Off ice ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 POT BOCA RATON FL 33431-0827 INVOI 01 422727290-001 299.98 1 OF 1 TERMS 0, kyi 03/10/2008 Net 30 Days 04/09/2008 BILL TO: SHIP TO: CARMEL CLAY PARKS REC 1411 E 116TH ST ATTN: ACCTS PAYABLE CARMEL IN 46032-3455 CARMEL CLAY PARKS REC 1411 E 116TH ST C) CARMEL IN 46032-3455 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 33836008 JBILLTO 422727290-001 03 0 1 14 CAI': E S P C TO Instruction: SPC 80105762074 TRANS 06707 REG 001 TRDTE 03/07/08 01 000198455 CHAIR,EXEC,HARRINGTON,LTH EA 2 149.990 299.98 6330-8 Y 2 0 'CFT MAR 2 1 2008 f MAR 1. 4 2008 0 0 BY:- C? �2 Al h q -d. SUB T C; T� A L 2.9.9:'98: I I q. b ased 299 98 6, X X. I I To return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damae must be reoorted within 5 days after deLiverv. ORIGINAL INVOICE ACCT 3 A OfficePO 50 27 BOX 50 FEDERAL ID: 59- 2663954 D��OT. 33431-0827 0NFL x ;Ny Oz CE lb It OERNi1M8ER, AI90tiMF tUE PIiG� PkU MBEft R F �i 425155868 001 162.9 y _1 OF 1 CEIVE D APR 7 20 03 OS Net 30 Days 04/30/ BILL T0: SHIP T0: 08 CARMEL CLAY PARKS REC E��• B 1411 E 116TH ST ATTN: ACCTS PAYABLE CARMEL IN 46032 3455 CARMEL CLAY PARKS REC 1411 E 116TH ST Cl) CARMEL IN 46032 -3455 M 11 III Is III 1111IIsIIIIIIIIIIIIIIIIIIIIIIIIIII III III 11 III III IIII S THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 A:: ?N R. >r::;: >:;J: 0:::.. >i: O ff :z: 50 D —1ff H 33836008 1 BILLTO 425155868 -001 03/29/2008 03/29/2008 ;i;::;:;:;i;:;:: <;:.;:.'r: 8: R :iii4>: Si::::i ?:ii !E «:i:;i;: i>'::. R: i T ii i ?iti< .i;aili% is Nt...:t'A.i.fl..�C�...- 1Etf DISC. R: I#?. fIQN >'it /,:M. >:'4T..Y i�. IY;... B.. O......:...... ...:........::.......UMI....:.. .....:E %.T.iNDEO.... 3> f.MA f D'.� :'f. MIS TR T b' WP P f< N1j.... GQ.. P.A..R L... M:: ,:.::::AX:::.. R6.: 5...:::..:.,:....:: R.i,C. :.;;:..:._:::..1tI:G.....:.:. Instruction: SPC 80105762074 TRANS 00134 REG 001 TRDTE 03/28/08 01 000848672 MEMORY STICK PRO DUO 2G8 EA 1 34.990 34.99 SDMSPD- 2048 -A11 Y 1 0 02 000432738 BAG,CAMERA,DGTL,FORAY,ORA EA 1 12.990 12.99 FOR111SP -ORG Y 1 0 03 000469245 CAMERA,DGTL,CYBERSHOT,DSC EA 1 114.990 114.99 DSC -5730 Y 1 0 M N M O O M 0 I Q N O SUB .TOTAL T62.97 M. ......M T 7 I fl AL 162: 9 —Mm p� :�mounfs..are..6,ased.o.n U 5 :tu M ercy. 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� tie ---A ..41k3.. c X41 A.14-- ORIGINAL INVOICE ACCT 31A Office BOX 5 27 FEDERAL ID: 59-2663954 DEPOT BOCA BATON FL 3 -0827 IN410IC£f(}RDER NiiMBER ICNOUNT dll,E PA6C ;NUMB €R; P. C .1 IVEI D 425158280-0 23.96 1 OF 1 APR 7 Z�Q$ 0 3/31/2008 Net 30 Days 04/30/2008 BILL T0: SHIP T0: CARMEL CLAY PARKS REC 1411 E 116TH ST ATTN: ACCTS PAYABLE CARMEL IN 46032 -3455 N CARMEL CLAY PARKS REC 1411 E 116TH ST r>� CARMEL IN 46032 -3455 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 JBILLTO 425158280 -001 03/29/2008 03/29/2008 a a :a?. N� AtALO& ,,,�M..,.„ D�SCR #P'flOk U/M QTY q�'Y B/O UNIT EXF.FND €C Instruction: SPC 80105762074 TRANS 02115 REG 001 TRDTE 03/28/08 01 000562947 PAPER,OD,C &P,11X17,20/84, RM 1 10.970 10.97 651117CP Y 1 0 02 000769270 CORD,EXT,ATIVA,30UT,15'GR EA 1 12.990 12.99 42926 Y 1 0 �n 0 0 cn v n v N O ........>:::i:::i:':':.'::: Si18 FQ7¢L 23;:96 r::... IOTA i amounts are based tsn U 5: zur:refit, 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 04/11/90 00:50:00 (561)279- 3Z79 3175714136 VIKING /OFFICE DEPOT Page 001 O F F I C E D E P O T Office DEIF Business Services-Division F A X C O V E —R S H E E_T DATE: 11 Apr 2008 TIME: 8:22:11 AM TO: CARMEL CLAY PARKS REC PHONE: 317 571 -2695 CONNIE E MURPHY FAX: 1317 571 -4136 FROM: Office Depot, Inc. PHONE: 1- 888 263 -3423 OFFICE DEPOT,.INC. FAX: 1- 888 813 -7272 RE: 423210747 001 FAXed Order Acknowledgment Number of pages including cover sheet: 002 Mes sages THIS IS CONFIRMATION OF REDIT #423210747 IN HE AMOUNT OF $1967.46 THANK YOU FOR CHOOS NG OFFICE DEPOT FOR Y UR OFFICE SUP Y NEEDS. WE APPRECIATE YOUR CON INUED BUSINESS. ?TH S FAX IS TO CO IRM YOUR ORDER# 423210747 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. r 229650 Office Depot Terms P O Bpx 633211 Date Due Cincinnati, OH 45263 -3211 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount. 2/11/08 418022562 Office supplies Maint 241.75 2/11/08 418764832 Office supplies Maint 242.72 2/11/08 419152525 Office supplies Maint 649.99 3/3/08 421701890 Office supplies Maint 10.98 3/10/08 422395490 Office supplies Maint 223.65 3/10/08 422727288 Office supplies Maint 149.99 3/10/08 422727290 Office supplies Maint 299.98 3/31/08 425155868 Office supplies -Maine 152.9 3/31/08 425158280 Office supplies Maint 3.96 3/12/08 423210747 Office supplies -Admin return (1,967.46 Total 28.53 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. 229650 Office Depot Allowed 20 P O Box 633211 Cincinnati, OH 45263 -3211 In Sum of 38.5:i ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept I hereby certify that the attached invoice(s), or 418764832 ;(03200 649.99 30200 (1,967.46)_ /175 1126 4Z 5 i 9�G 0/ Z x{7.98 X30 1W. I I1 7 -5 40 '7 01*YOV 5 02- /P: �ir ll 1157 'I 5 L/yvc ,7d 3 5-- 14-Apr 200 ll (&goc�V b 3 (.7�_ 7P- Si a re 28.53 Bus ss ervi es Manager Cost distribution ledger classification if It claim paid motor vehicle highway fund Oman* ORIGINAL INVOICE ACCT 31A Or nce PO B O X S 027 FEDERAL ID: 59-2663954 DA BOCA RATON FL POT 33431-0827 ut P/16E NUMBER' 420371676-001 90.03 1 O -02/25/2008 Net 30 Days 03/2612008__ BILL TO: SCE' IVE SHIP TO: MAR 0 3 2008 CARMEL CLAY PARKS REC 1411 E 116TH ST ATTN: ACCTS PAYABLE 4k C&L CARMEL IN 46032-3455 CARMEL CLAY PARKS 1411 E 116TH ST ;D CARMEL IN 46032-3455 N C) 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 33836008 IBILLTO 420371676-001 02/19/2008 02/19/2008 a .-MEN L:;.Y..E TO b .-POU Instruction: SPC 80105762074 TRANS 01797 REG 001 TRDTE 02/18/08 01 000916732 POSTCARDS,OD,50/PK,WHITE PK 4 20.890 83.56 983211 Y 4 0 02 000330808 ENVELOPE,CLSP,RCYCL,9X12, BX 1 6.470 6.47 78990 Y 1 0 z O O O O t2 0 Y: A a a 90 03 I x V I I I r I 3 im. I I. 1. 1 'X: I I -X X TOTAL q S: n- P I *.O.P.. X b ased 1 1 I 1 1. 1. 'r I 11 I... X I.......�.........�............�,�...........,.,..,....,.,..'I I -XV: 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 damae must be reported within 5 days after delivery. ORIGINAL INVOICE ACCT 31A Office PO BOX S 27 FEDERAL ID: 59- 2663954 DEPOT BOCA RATON FL 33431 -0827 I:N::tIOICE /d.RoER;r111M8ER AP10flAtT 017E :PAGE;:PkUMBER: 424939770 -001 211.70 1 OF 1 RECEIVEL) 03/31/2008 Net 30 Days 04/30/2008 BILL T0: APR 7 T 2008 SHIP T0: CARMEL CLAY PARKS REC 1411 E 116TH ST ATTN: ACCTS PAYABLE CARMEL IN 46032 -3455 CARMEL CLAY PARKS REC 1411 E 116TH ST CARMEL IN 46032 -3455 c Illlll�ll�lll�l�l�ll�lllll�lll�lll�lll�l��l�l��ll��ll�ll��l S THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 A, N R :;'";Ci:::;;.;`' Ai >O Dt' 1N RJ 6 A 33836008 ADMINISTRATION 424939770 -001 03/27/2008 03/28/2008 :;;ii: >3;i6::>i> i E C 07dNT E "E U12 PH U�1 1' E X r�u P f.. 01 000916732 POSTCARDS,OD,50 /PK,WHITE PK 6 20.890 125.34 983211 Y 6 0 02 000348037 PAPER,COPY,8.5X11,104 BRT CA 1 35.290 35.29 1120WHOFC Y 1 0 03 000583805 PAPER,INDEX,90 #,8.5X11,WH PK 1 12.230 12.23 3R11620 Y 1 0 04 000475823 CHAIRMAT,ECONO,45X53,WIDE• EA 1 38.840 38.84 OD64425 Y 1 0 M N M O O M V n e N 0 r:':: i'CC'.':' SUB ,Fq 211:70.': YflYA k 211,' 70 AL.L amo*n:s are based on U S. currency i t 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 Office CCT 50 BOX 5027 FEDERAL ID: 59- 2663954 DEPOT BOCA FL 33431 -0827 0827 I.. NIIOIC£ %E}RDE$<NUMHER:' �{tACFUNF: :t�.UE PA6�<:PIUI%BER:> T T 424474717 -001 103.95 1 OF 1 CEl V �JLJ VO T� L :E 03/31/2008 Net 30 Days 04/30/2008 BILL TO: APR 7 2008 SHIP TO: CARMEL CLAY PARKS REC 1411 E 116TH ST ATTN: ACCTS PAYABLE isms CARMEL IN 46032 -3455 CARMEL CLAY PARKS REC 1411 E 116TH ST g CARMEL IN 46032 -3455 LO— II VIII 1II pill III VIII VIII VIII II IIIIII 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 JADMINISTRATION 424474717 -001 03/24/2008 03/25/2008 �ONNT�E- Fii�RPflYv— u �S' :PT UN..''• ";i'C`:i <i' M; TY. Y:., /D'ii ?i:ii:i:;: UM!:T:: EX ND :.:::.U; CRL...: i:::::.::.::::..:: :.:,:::.::::.::::.::.f:...::4., ...:�!.T,,.. i:.:::::::..::...:Fi, .MA S D.E: >:;z:::;: fG:US. ME'q:::;. :T :EM`% T'AX�..ORli.: WP :'r`:::' >;;;`;;:.:P.R E?l. 01 000345686 PAPER,COPY,8.5X11,GRD,5M/ RM 4 3.800 15.20 3R11055 345686 Y 4 0 02 000475676 CHAIRMAT,ECONO,36X48,STD EA 1 34.640 34.64 OD64422 Y 1 0 03 000820483 CALCULATOR,DESKTOP,8DGT,S EA 1 9.750 9.75 MS80TE Y 1 0 04 000171561 ROLLS,MOUNTING,SLF- STK,.S EA 1 2.930 2.93 110 Y 1 0 M 05 000471391 TABLE,UTILITY,FOLDING,24X EA 1 41.430 41.43 TBL011 Y 1 0 g Q r e N O X:i:':'v. ii ^:'4'C: :<4i': SUB TQTA.L ......:TOTAL.: .....103.9.5.....: ALI amisunts. 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 collect. Please do not return furniture or machines until you call us first for instructions. Shortage or ..,...,.....w .A...., ORIGINAL INVOICE ACCT 31A Office PO BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL DEPOT 33431-0827 mbER 423206362-001 91.48 1 OF 1 03/17/2008 Net 30 Days 04/16/2008 BILL TO:: SHIP TO: V 7� CARMEL CLAY PARKS REC 7R 2 MA 1 2008 1411 E 11H ST ATTN: ACCTS PAYABLE CARMEL IN 6T 46032-3455 CARMEL CLAY PARKS REC t op dA"1N 1411 E 116TH ST BY' CARMEL IN 46032-3455 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUS CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 33836008 ADMINISTRATION 423206362-001 03/12/2008 03/13/2008 C Nr "'0 PHY �ipt.*CRTT T�j EXT F N D E to /CEISTgME m: 01 000308957 CLIP,BINDER,LARGE,21N,12B BX 2 3.630 7.26 RTP-001958-HD-087-07 Y 2 0 02 000348037 PAPER,COPY.8.5X11,104 BRT CA 2 35.290 70.58 1120WHOFC Y 2 0 03 000843796 NOTES,SELF-STICK,OD,12PK, PK 1 13.640 13.64 OD-3312D Y 1 0 cc cc FUTSM I I d X.: X 0 A UB:'T T !X*— X Ixxx.x TOTAL 0y: d A lt 99 48 mdu To return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. PLease do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE ACCT 31A Office POBOXS 27 FEDERAL ID: 59-2663954 DEPOT BOCA RATON FL 33431 -0827 I'. NVOII KOI�DE "N ROEW. ;PiP90t1NT_�RIlE P0.G E.NUM @ER: 4 -001 81.85 1 OF 1 NV. TE C E�I V E h 2/25/2008 Net 30 Days 03/26/2008 BILL T0: SHIP T0: MAR 0 3 2008 CARMEL CLAY PARKS REC �Y: 1411 E 116TH ST ATTN: ACCTS PAYABLE CARMEL IN 46032 -3455 CARMEL CLAY PARKS REC g 1411 E 116TH ST CARMEL IN 46032 -3455 0 I�I�lilll��llll��ll��l�ll�ll��lllllllll�lll��ll��llllil�ll S 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 Gi;1�t R'si: 3i: a;i;;:::� >i:? ::5: O:i C N 33836008 JADMINISTRATION 420625916 -001 02/20/2008 02121/2008 R: R' :D: L i ::;::>::>::;>;i;;: i i E 'i it i; %11 i:;;::;:: i:;i:i:;; C�NT1I E="E 111712 C.... A.T..... GJ....EM ................U� CR. F ..7L.Pi........................ ...ULM:< >'AfiY:;G�.I'Y 5::?.;;< >;UfVIT; Dili G i:' i ii %f'C ;i .:.:....:.:..::ii;;[;ij i ?::it i !ii i l: Si ..AN .�STOM�R.I7EMN TAX ORU,.SWF' ?RICE 01 000969215 FILE,EXP,A- Z,LTR,NO FLAP, EA 5 12.970 64.85 ODR217A Y 5 0 02 000210476 FILE,EVERYDAY,LTR SZ,20 P EA 1 17.000 17.00 C33BZ Y 1 0 m N S 0 v 0 n m 0 Sl)B. T07AL COTAL 8;1 SS <:;:z: <a; ALL !�mbun.Y's are ::based .on: b 5 currer�c 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. ORIGINAL INVOICE ACCT 31A Office PO BOX 5027 FEDERAL ID: 59- 2663954 POT BOCA BATON FL 33431 -0827 IN�OICfldRDE.RjJUF49ER> AAtOUNF? :b.UE PAfiE NUMeER': 420979998 -001 16.95 1 OF 1 T NV Cf A7 TE 1 I Q/ E-D 02/25/2008 Net 30 Days 03/26/2008 BILL TO: SHIP T0: MAR 0 4 2008 I CARMEL CLAY PARKS REC BY._ 1411 E 116TH ST ATTN: ACCTS PAYA 'E 9-- CARMEL IN 46032 -3455 CARMEL CLAY PARKS REC g 1411 E 116TH ST z CARMEL IN 46032 -3455 0 II II III I'I II IIIIIIII II VIII VIII VIII VIII II I111I III VIII VIII 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 ,;;TO:> D 1)M ft T E 33836008 JBILLTO 420979998 -001 02/23/2008 02/2312008 3{/?. ...4?...ER......._............ £a.�- X <:as AXA L I3` Efit >if<;i Instruction: SPC 80105762074 TRANS 02896 REG 001 TRDTE 02/22/08 01 000478140 ENVELOPE,CD,50BX,ASTD BX 1 6.990 6.99 77849 Y 1 0 02 000711872 MAILER,POLY,PHOTO,6 "X9 ",3 PK 3 3.320 9.96 30751 -OD Y 3 0 N O O O v O n M O :.::i :ii:.. :i.. i:'Lii: :iiiii: ii:'ii.' :'4` SUB .S07AL. `::<1:6..9:5 TdT ALt .amounts ape based bn it S aurorency 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 ust be reported within 5 days after deLivery. -ends* CREDIT MEMO Oxnce ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL DIEPOT 33431-0827 lqy.0-14 /AgotV. N 0 8 EA 419656650-001 475.12- 1 OF 1 02/18/2008 BILL TO: SHIP TO: CARMEL CLAY PARKS REC 1411 E 116TH ST ATTN: ACCTS PAYABLE CARMEL IN 46032-3455 CARMEL-CLAY PARKS REC 1411 E 116TH ST CARMEL IN 46032-3455 VIII IIIIIII III IIIIIII III VIII II II III II IIIIIIII VIII VIII (II II 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 01 02/12/ 02 13/2008 fU CH SE�: A C MY H I Related order: 415055902-001 Instruction: RA 2704964 01 000285888 PRINT HEAD,HP 88,BLACK/YE EA 6- 59.390 356.34- HEWC9381A Y 6- 0 02 000968952 PRINTHEAD,HP 88,C9382A,MA EA 2- 59.390 118.78- HEWC9382A Y 2- 0 REC FJVED 2 5 2008 O 0 .0 1;!J O 1 0 '....iii. xx A U 675 12 T U currency b b b To return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE Office ACCT 31A PO BOX 5027 FEDERAL ID: 59- 2663954 D3EP BOCA RATON FL 33431 -0827 i. NVOiC.'E; Q RVER NUMBER: /{1AOU NT,:,OUE P0. 6E;N1lM9ER'. 420084 -001 55.51 1 O 1 1V�c S CE`' DATE TE RMS RAYM `A 02/18/2008 Net 30 Days 03/19/2008 BILL TO: SHIP T0: CARMEL CLAY PARKS REC 1411 E 116TH ST ATTN: ACCTS PAYABLE CARMEL IN 46032 -3455 r CARMEL CLAY PARKS REC 1411 E 116TH ST cN 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 BILLTO 420084627 -001 02/15/2008 02/15/2008 ai ..UfM, Instruction: SPC 80105762074 TRANS 01126 REG 012 TRDTE 02/14/08 01 000300791 LAMP,DESK,HALOGEN,BLACK EA 1 39.990 39.99 Y101B Y 1 0 02 000825182 CLIP,BINDER,SM,3 /4IN,144/ PK 1 6.350 6.35 RTP- 001936 -HD- 087 -07 Y 1 0 03 000886100 TRAY,_LETTER,SIDELOAD,6 /PK PK 1 9.170 9.17 59729 j Y �y,.,,� 1 0 2008 O 3� ll GI- acl-rtia Q N S SUP OX T� TAk 55 51 All amtrunts ara based on U currency To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE Office ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 DE POT BATON FL 33431-0827 ;N 0 Itti.'AR b EW NUMB MOUNT: DU E PiIG 'NU C 419178204-001 70.44 1 OF 1 1 VED 02/11/2008 Net 30 Days 03/12/2008 BILL TO: FEB 1 9 2008 SHIP TO: CARMEL CLAY PARKS REC 1411 E 116TH ST ATTN: ACCTS PAYABLE CARMEL IN 46032-3455 CARMEL CLAY PARKS REC 1411 E 116TH ST 0) CARMEL IN 46032-3455 (D 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 AtCo 33836008 ADMINISTRATION 419178204.001 02/07/2008 02/08/2008 'Td�� AS 7. E: R U M� 01 000337300 BSD SOLUTIONS BIG BOOK LI EA 1 .000 .00 BSD15-LIST TRIMMED Y 1 0 02 000677116 FOLDER,LTR,1/3 CUT,100/BX BX 2 15.420 30.84 677116 Y 2 0 03 000525705 FILE,PROJ,3.5"EXP,LTR EA 20 1.980 39.60 OD1524EPP Y 20 0 rn rn O O C? I I AA UB:� TOTAL I X: X I I 1-1 I I I I I -.1 -.1.1 614- VAKV: I I A�:: A i I T 01r. L qh:'.]W'] S curr dd: y: ALL Xq I I I I 1— To return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. please do not return furniture or machines until you call us first for instructions. Shortage or Aamanu in h— —.—A w ithin 5 A.— after A.1i 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 no attached invoice( or bill(s)) Amount 2/25/08 423071676 Office supplies -Admin 90.03 3/31/08 424939770 Office supplies -Admin 211.70 3/31/08 424474717 Office supplies -Admin 103.95 3/17/08 423206362 Office supplies -Admin 91.48 2/25/08 420625916 Office supplies -Admin 81.85 2/25/08 420979998 Office supplies -Admin 16.95 2/18/08 419656650 Office supplies -Admin (475.12) 2/18/08 420084627 Office supplies -Admin 55.51 2/11/08 419178207 Office supplies -Admin 70.44 Total 246.79 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 246.79 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 423071676 4230200 83.56 1 hereby certify that the attached invoice(s), or 1125 423071676 4230200 6.47 v 1125 424939770 4230200 211.70 1125 424474717 4230200 103.95 1125 423206362 4230200 91.48 1125 420625916 4230200 81.85 1125 420979998 4230200 16.95 1125 419656650 4230200 (475.12) 1125 420084627 4230200 55.51 1125 419178207 4230200 70.44 14 -Apr 2008 Si natu e 246.79 Business Services Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE ACCT 31A Office PO B O X S 027 FEDERAL ID: 59-2663954 DEPOT BOCA BATON FL 33431-0827 425942354-001 52.7 2 OF 2 Z V, 7 03/31/2008 Net 30 Days 04/30t2008 BILL TO: SHIP TO: APR 7 2008 CARMEL CLAY PARKS REC 1411 E 116TH ST ATTN: ACCTS PAYA— CARMEL IN 46032-3455 CARMEL CLAY PARKS REC 1411 E 116TH ST LO CARMEL IN 46032-3455 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 :$,H: j 33836008 IBILLTO 425042354-OO 03/28/2008 103/28/2008 X.- x 'I IN C? 0 511E COTAL -Y W X.-: o'so q X X X. V. X j- a6&nti� 6asa. "no W 4 L 7:1 10 return suppl ies, 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, whi c hewer you prefer. Please do not ship cotLect- Please do not return furniture or machines until you caU us first for instructions. Shortage or ORIGINAL INVOICE Office ACCT -31A PO BOX 5027 FEDERAL ID: 59- 2663954 DEPOT 3343 RATON FL 3343 INIfOICEf4RDER :NUMB At�aU .QUE PA�E;NUMBER: CE 425043354-001 52.79 1 OF 2 V. E:r. T. TE BAY.M!ENT :DU APR 7 2008 03/31/2008 Net 30 Days 04/30/2008 BILL T0: SHIP TO: �r. CARMEL CLAY PARKS REC 1411 E 116TH ST ATTN: ACCTS PAYABLE CARMEL IN 46032 -3455 CARMEL CLAY PARKS REC 1411 E 116TH ST M CARMEL IN 46032 -3455 M THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 S. 33836 00 JBILLTO 425042354 -001 03/28/2008 03/28/2008 s.;' E�1S.,:. ::;.::.;:.;:::.:::::..OR:.: RE:.>:;.. Y.::: .::.::::::::::.::::::..8�..:.:. R..::::: 'PYLO aMRN.U.�. C.4p Instruction: S 80105762092 P� TRANS 01879 REG 001 TRDTE 03 /27/08 01 000274457 HOLDER,SIGN,STANDUP,8.5X1 EA 1 4.790 4.79 RTP- 005005 Y 1 0 02 000274402 HOLDER,SGN,HORIZONTAL,11X EA 1 5.990 5.99 RTP- 005001 Y 1 0 03 000304080 DISPENSER,TAPE,SCOTCH(R) EA 1 4.990 4.99 C- 28S -FL Y 1 0 M N 04 000496330 CLIPS,PPR,VNYL,60 CT EA 1 1.990 1.99 0 TY -M39 Y 1 0 M 0 Q 05 000576481 TAPE,CORRECTION,2PK,WHITE PK 2 2.500 5.00 0 01005 Y 2 0 06 000422392 TAPE,OD,INVISIBLE,4PK,BOX PK 1 8.290 8.29 OD -P4 Y 1 0 07 000729912 CORRECTION TAPE,5MMX16M,2 PK 2 2.500 5.00 RTP- 036718 Y 2 0 08 000658801 CORRECT,FLUID,QUICKDRY EA 1 1.990 1.99 WOFQDP1 Y 1 0 09 000425164 PENCILS,12 BOX,WOODCASE,O BX 1 1.230 1.23 20396 Y 1 0 10 000222056 CLIP,PAPER,ECONOMY, #1REG, BX 2 .790 1.58 A7072396 Y 2 0 11 000496350 CLIPS,PPR,VINYL,FUNNY SHP EA 2 1.990 3.98 TY -M38 Y 2 0 12 000733411 PENCIL, #2,CLASSIC,MIRADO, PK 2 1.990 3.98 58503 Y 2 0 13 000733651 PENCIL, #2,WARRIOR,12 /PK,B PK 2 1.990 3.98 58502 Y 2 0 CONTINUED ON NEXT PAGE... roa�as_nn,sss nRn99n- P- 04')9-0A 01591 oo110 nonn6/nnon9 ORIGINAL INVOICE Or3r:Lce ACCT 31A BOX 5027 FEDERAL ID: 59- 2663954 DEPOT BOCA FL 33431 -0827 0827 INUOI;C£fpaDER: NUMBER AMOUNT: >.OUE PfiCi� PLUMBER''. 424146150 -001 81.86 2 OF 2 TNV.p T AY:MENT 7E E D 03/24/2008 Net 30 Days 04/23/2008 BILL TO:, SHIP TO: CARMEL CLAY PARKS REC 1411 E 116TH ST ATTN: ACCTS PAYABLE CARMEL IN 46032 -3455 CARMEL CLAY PARKS REC 1411 E 116TH ST CARMEL IN 46032 -3455 I�I��I�Il��ll��ll��l�l��lllllllllllll�lll��ll��ll�ll��l o THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 33836008 1 BILLTO 1 424146150 -001 03/20/2008 03/20/2008 5 r O 0 0 r N V O O J: 5U8:. F.OTAL 81 86 ;;:a:;i:; .F x'. AL1 amounts are based on tl:$, cu:rreney To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so re 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 d eLivery� N�� n�� ORIGINAL m/` INVOICE ACCT or'x1 A OfficePO aoxomo F socnnL ID: 59-2663954 POT 33431-0827 aooAnArOwrL 424146150-001 81.86 1 OF 2 BILL TO^ SHIP T0: MAR 8 CARMEL CLAY PARKS RE[ 1411 E 118TH ST ATTN' ACCTS PAYABLE a��= CARMEL IN 46032-3455 CARMEL CLAY PARKS HEC 1411 E 116TH ST CARMEL IN 46032'3455 i. o�N�N THANKS FOR YOUR ORDER IF YOU HAVE xw, uocurzuwo OR poosLsnS. joxr cxu ox FOR coxrowcx ucxvIcc/onocn: /uoo/ uuo 4032 FOR xcmuwr: (000) 721 6592 DEE Instruction: SPC 80105762092 TRANS 09773 REG 001 TRDTE 03/19/08 01 000453064 DISPENSER,WAVE,SCOTCH,BLA EA 1 3.990 3.99 02 000470179 MAKER,INDEX,5 TAB,LSR,5/S ST 1 22.990 22.99 03 000435230 BINDER,RR EA 2 6.290 12.58 04 000595651 SHARPNR,PENCIL,2HOLE,META EA 1 2.990 2.99 05 000330784 ENVELOPE PK 1 4.990 4.99 06 000509213 PEN,BLPNT,RT,PROFIT,MED,D DZ 1 9.990 9.99 07 000496330 CLIPS,PPR,VNYL,60 CT EA 1 1.990 1.99 08 000490590 CLIP,PPR,VINYL,ASTD MTLC, EA 1 1.990 1.99 10 000506328 NOTE,PSTIT,SSTCKY,3X3,5PK PK 2 8.290 16.58 CONTINUED ON NEXT PAGE 004857-00456 08085D-I-0214-03 01670 00821 ouuo//000ne ORIGINAL IN VOICE ACCT -31A 31 A Office POBOX5027 FEDERAL ID: 59-2663954 BOCA RATON FL DIE]POT 33431-0827 Toy, 423037967-001 559.86 2 OF 2 03/17/2008 Net 30 Days 04/16/2008 BILL TO: SHIP TO: RE IN ED MAR 2 1 2008 I CARMEL CLAY PARKS REC 1235 CENTRAL PARK DR ATTN: ACCTS PAYABLE CARMEL IN 46032-7611 CARMEL CLAY PARKS RECBY: 9 1411 E 116TH ST CARMEL IN 46032-3455 PIE 0�� ED MAR 2�r2008 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUS CALL US j am, OR SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 33836008 IRECREATION 42303 -001 03/11/2008 03/12/2008 1 R 5: V .TA 0 C C? ce) X U S a $59 8.6 x q q 1. 1. 1 W., q q q TO q Alt amtrunt5 ire based on .:m U 5 cupc �0n ey X I X Xm ::X 7: X.: q.- ox: 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 Galt us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE Mice ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 BOCA 27 0N FL DIEPOT 33431-0827 423037967-001 559.86 1 OF 2 —p E T Q 03/17/2008 Net 30 Days 04/16/2008 BILL TO: SHIP TO: REC i CARMEL CLAY PARKS REC MAR 2 1 2008 1 1235 CENTRAL PARK DR ATTN: ACCTS PAYABLE a_— CARMEL IN 46032-7611 CARMEL CLAY PARKS RE-C 1411 E 116TH ST I ts y: At L t ct— CARMEL IN 46032-3455 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 33836003 IRECREATION 423037967-001 03111/2008 103/1212008 MANDY SPADY ;l it" T 01 000520928 TAPE,INVISIBLE,314X1000,1 PK 1 19.940 19.94 OD44101 Y 1 0 02 000348037 PAPER,COPY,8.5X11,104 BRT CA 5 35.290 176.45 1120WHOFC Y 5 0 03 000858673 TONER,S35,CANON EA 1 125.990 125.99 7833AD01AA Y 1 0 04 000776184 TONER,Q5949A,HP,BLK EA 3 71.990 215.97 Q5949A Y 3 0 C? m 05 000221044 STAPLE,1/4",15-25SHT,5000 RX 2 2.990 5.98 In 35440 221044 Y 2 0 Lo o 06 000112266 PEN,GRIP/ROUND STIC,DOZ,B DZ 1 2.210 2.21 GSMG11BE Y 1 0 07 000810838 FOLDER,FILE,LETTER,1/3 CU BX 2 6.660 13.32 810838 y 2 0 CONTINUED ON NEXT PAGE... 005163-004831 08078D-1-0224-03 02407 01168 00002/00004 ORIGINAL INVOICE 0z an f o ACCT 31 A cePO BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL DIEPOT 33431-0827 422463117-001 544.98 1 OF 1 03/17/2008 Net 30 Days 04/16/2008 BILL TO: PE V F, D SHIP TO: PARKS REC CARMEL CLAY MAR 2 1 2008 EAST 1235 CENTRAL PARK DR ATTN: ACCTS PAYABLE CARMEL IN 46032 CARMEL CLAY PARKS REPA�--- 1411 E 116TH ST CARMEL IN 46032-3455 MAR 2 8 2008 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 BY: --FOR ACCOUNT: (800) 721 6592 -.1 4224 631 1 7 -001 AD X;Pf 3383608 11235CENTRALPARKDR 1 03/06/2008 103/10/2008 X 01 000920157 BOARD,CORK,ALUM,GLASS,DOO EA 1 519.990 519.99 2366 Y 1 0 C, M r� C? M g X 519 :.:.99:: I T SUR: TO TAL rJ 0 9 9 Dt 0 V E -X W.... I 1.11- j: :X.. X 41" W on il: R I... d A.L x X 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 damage must be reported within 5 days after delivery. ORIGINAL INVOICE Office CCT 50 BOX 5027 FEDERAL ID: 59- 2663954 DEPOT BOCA BATON FL 33431 -0827 IN110I CEl4RDER N.tiMBER: AI70Uh 't�.4lE PAfi� NUFIBER: 421965824 -001 224.6 1 OF 1 TNVOiCEiDATE EER6=1 z :P. 03/10/2008 Net 30 Days 04/09/2008 BILL T0: SHIP TO: CARMEL CLAY PARKS REC 1235 CENTRAL PARK DR ATTN: ACCTS PAYABLE CARMEL IN 46032 -7611 CARMEL CLAY PARKS REC 1411 E 116TH ST rc? 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 IRECREATION 421965824 001 03/03/2008 03/04/2008 .:.;:;:.P.. NA.. •;OR..: R.:.:.....:: l..E x MANDY S -PA1fY i i;i}' .i� it i= i 'j��'�� OF ><:::i'f.�:�l'� <)•i ;:<::«C: »fi�. ?L'3'�� :�iS�H P::;:.>< i 01 000754461 BADGE,NAME,OD,LSR /IJ,400C PK 4 56.170 224.68 904863 Y 4 0 L MAR 1 4 2008 o r. c B M SllB FOTAL 224:48 f....:.::. M. >..:O 224 G8 emourT s are ase on currenc To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reoorted within 5 days after deliverv- ORIGINAL INVOICE ACCT 31A Office PO 80X 27 FEDERAL ID: 59-2663954 OT T BOLA BATON FL 33431-0827 421207603-001 9 62 2 OF 2 R-ECFUVED D 03/03/2008 Net 30 Days 04102/2008 BILL TO: MAR 1 9. 2008 SHIP TO: I CARMEL CLAY PARKS REC BY•- 1235 CENTRAL PARK DR ATTN: ACCTS PAYAB LE CARMEL IN 46032-7611 CARMEL CLAY PARK S REC R 1411 E 116TH ST CARMEL IN 46032-3455 loll IIIIII 1111111111 1111 11111111111 11 11 111111 loll 11111 11111111 0 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 1 323208 IRECREATION 421207603-0011 02/26/2008 02127/2008 4 MAN DY SFADY 1 j j M Co C? O Lo O X S:U:B:T:70TA Lm: R;;7: V Fth7 C L Currenc s ory' I To return supplies, ptease repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or d amage nest be reported within 5 days after delivery. ORIGINAL INVOICE Office ACCT 50 BOX 5027 FEDERAL ID: 59- 2663954 DIE P ®T BOCA FL 33431 -0827 0827 I NV_Y3ICElORDER 'NliM9ER AtAOl1 DUE PAGE, :PkUIg rf"` E I TEA 1421207603 -001 1 ,082 62 1 OF 2 3/03/2008 LL Net 30 Days 04/02/2008 BILL T0: MAR 0 2008 SHIP T0: BY:— CARMEL CLAY PARKS REC 1235 CENTRAL PARK DR ATTN: ACCTS PAYABLE CARMEL IN 46032 -7611 CARMEL CLAY PARKS REC 1411 E 116TH ST CARMEL IN 46032 -3455 II III loll III III III I III Ii11111 loll III S 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 fN[iMBfR.:::.O:RDER:- C1A3'.E. 33836008 RECREATION 421207603 -001 02/26/2008 02/27/2008 MALADY SPADY N CA O E T Gf E. s 01 000421062 DATER,SELF- INKING,RECD W/ EA 6 20.990 125.94 032537 Y 6 0 02 000421356 CARTRIDGE,REPLACEMENT,2CL EA 2 3.910 7.82 032547 Y 2 0 03 000603237 REFILL,PRE- INK,2 /PACK,RED PK 4 5.920 23.68 032520 Y 4 0 04 000603314 REFILL,PRE- INK,2PK,BLUE PK 4 5.920 23.68 032522 Y 4 0 g 05 000442405 SYSTEM,REFERENCE,DESK EA 2 96.950 193.90 N DBL5542 -10 Y 2 0 g 06 000986080 EXTENSION SET,SHERPA DESK EA 10 70.760 707.60 DBL569800 Y 10 0 of CONTINUED ON NEXT PAGE... 005191- 004821 08064D-I- 0212 -03 02641 01253 00002/00004 CREDIT MEMO ®ffice ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL A gu 1POT33431-0827 Moo 420438218-001 24.99- 1 OF 1 F�ECF!VFD 03/03/2008 BILL TO: MAR 1 9, 2008 SHIP TO: BY: CARMEL CLAY PARKS REC 1235 CENTRAL PARK DR ATTN: ACCTS PAYABLE CARMEL IN 46032-7611 CARMEL CLAY PARKS REC 1411 E 116TH ST CARMEL IN 46032-3455 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 A: CQQ U N T U AS F, 085:t 33836008 IRECREATION 420438218-0011 02/19/2008 102/20/2008 1 A P. Related order: 413258774-001 Instruction: Item delivered damaged. 01 000716501 PAPER,FLYER PK 1- 24.990 24.99- C7020A Y 1- 0 RECF,IVED MAR 0 7 2008 N co 0 C? BY: :XXXXX n.l.: I. I I TO I I. i.- I 1-1-1 I —1. 1-1.1 ALL A I X.: 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 cotLect. Please do not return furniture or machines until you call us first for instructions. Shortage or d amage must be reported within 5 days after delivery. ORIGINAL INVOICE ACCT 31A Off icePo BOX S 27 FEDERAL ID: 59- 2663954 BOCA FL 33431 -0827 0827 'L': N VOIC�fOROER<N UM €3ER: 'gNYOU NT,;;pUE PIiGE Nl1M8ER 41 9675108 -001 1 917.70 3 OF 3 02/1812008 Net 30 Days 03/19/2008 BILL TO: SHIP TO: CARMEL CLAY PARKS REC 1235 CENTRAL PARK DR ATTN: ACCTS PAYABLE a CARMEL IN 46032 -7611 CARMEL CLAY PARKS REC 1411 E 116TH ST CARMEL IN 46032 -3455 0 Illllflll 111 111 ll ll ll l�l�lll lllllllill�llllllflllllll�IlPlll�l o- THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 N R. 33836008 RECREATION 419675108 -001 02/12/2008 02/13/2008 UN ER ED tIh1E tAtALQGfI3EFt #I DF$CRI.lEOrt tilts; QTY CITY $!B t1NiT EXF _LADED /h1ANUF S }CUST irM TAl( COD DRfl t?R i� PRIGS N 0 O O a a SU B TQ7AL 1,9117 7fl 1,� 1,94:T 7fl k' tt amo t are based U 5 eurrefacy 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 east be reported within 5 days after delivery. ORIGINAL INVOICE ACCT 31A Off icePO BOX 5027 FEDERAL ID: 59- 2663954 3031- 8270N FL :T MVflI;C14RDER'1NiiM8ER. ::AMOUNT >:QUE FRf�E. NUC3ERs 419675108 -001 1 1 OF 3 C=,F,,R gam T ED 02/1812008 Net 30 Days 03/19/2008 BILL T0: 2 5 2008 SHIP T0: '&ttj614 CARMEL CLAY PARKS REC I 1235 CENTRAL PARK DR ATTN: ACCTS PAYABLE CARMEL IN 46032 -7611 CARMEL CLAY PARKS REC 1411 E 1T6TH ST N s CARMEL IN 46032 -3455 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 �:ACfo N U'NkBt�k :�HTP 'fd.�Iq OR�E'�: M[fi�tB:E ,�RTiER.pA:rE SHsI.PPED,6ATE 33836008 IRECREAT10N 419675108 -001 02/1212008 02/13/2008 MANDY SPADY LIME CATALOG /ITEPt:. 6I SCRTPTIQN. UIM: CITY dTY Bf.fl i1NTTXTENp> D /MANU GADS lC11STOFIEf1 I1`EM TAk QRD SFJP PRICE PRICE 01 000348037 PAPER,COPY,8.5X11,104 BRT CA 5 32.990 164.95 1120WHOFC Y 5 0 02 000345660 PAPER,COPY,8.5X11,YEL,5M/ RM 1 3.600 3.60 3R11053 345660 Y 1 0 03 000486560 SINDER,OD,DR,5 ",WHITE EA 4 24.150 96.60 W32045 Y 4 0 04 000719521 PUNCH,HOLE,SINGLE,RUBBER EA 3 3.560 10.68 02511 Y 3 0 05 000196592 FILE,CARD,4X6,BLACK EA 3 3.290 9.87 e 39806 Y 3 0 0 06 000776184 TONER,Q5949A,HP,BLK EA 3 71.990 215.97 G5949A Y 3 0 111 07 000699637 CABINET,KEY,60 CAPACITY,S EA 1 151.190 =151-19 201806003 Y 1 0 08 000470229 INDEX,A- Z,11X8.5,AST ST 2 5.760 11.52 11125 Y 2 0 09 000442405 SYSTEM,REFE-RENCE,DESK EA 1 96.950 96.95 DBL5542 -10 Y 1 0 10 000986080 EXTENSION SET,SHERPA DESK EA 2 70.760 141.52 DBL569800 Y 2 0 11 000698717 POCKETS,HANG,OD,LTR,3 -1/2 BX 1 33.690 33.69 698717 Y 1 0 12 000345819 INSERT,F /VNL TAB,A- Z,5X2, PK 2 1.600 3.20 SMD68625 Y 2 0 13 000345850 TAB,FILE,HANG,2IN,25 /PK,C PK 2 2.710 5.42 345850 059 Y 2 0 14 000221051 STAPLE,1 /4 ",15 -25 SHT,500 BX 3 2.990 8.97 35450 Y 3 0 15 000458612 SCISSORS,STRT,8 ",2 /PK,BLK PK 4 4.890 19.56 55217 Y 4 0 16 000109282 PAPER ROLL,THERMAL,80MM,0 PK 10 24.630 246.30 9078 -0514 Y 10 0 CONTINUED ON NEXT PAGE... 005481- 000272 080500 -Z- 0216 -03 02495 01195 00002/00006 ORIGINAL INVOICE Armso 0xnce ACCT 31A BOX 5027 FEDERAL ID: 59- 2663954 D3EP®T 330431 -0 27ONFL Nii AMOUNT;:1)l!E PINE :PkUlq$E 419675108-001 1,917 70 2 OF 3 xNVOIC'E DATE? E P- ..`'YtAE T '.D 02/18/2008 Net 30 Days 03/19/2008 BILL T0: SHIP T0: CARMEL CLAY PARKS REC 1235 CENTRAL PARK DR ATTN: ACCTS PAYABLE CARMEL IN 46032 -7611 CARMEL CLAY PARKS REC 1411 116TH ST CARMEL IN 46032 -3455 N— CD THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 :>:::::::;`:i i <4ii; :>i::>:::<:; 33836008 IRECREATION 419675108 001 02/12/2008 02/13/2008 i ;i::i<i. ?:i5 MANDY SPADY 17 000462089 PAPER,BRIGHTS,24N,8.5X11, RM 2 8.770 17.54 3R11648 Y 2 0 18 000462047 PAPER,BRIGHTS,24N,8.5X11, RM 2 8.520 17.04 3R11643 Y 2 0 19 000825296 TAPE,INDUST STRENGTH,3 /8" EA 3 18.990 56.97 TZS221 Y 3 0 20 000684449 BADGE,NAME,RED,BORDERED,1 BX 3 3.660 10.98 5143 Y 3 0 g 0 21 000605078 FOLDER,BXBOTTM,OD,LTR,3 BX 2 30.320 60.64 N 605078 Y 2 0 g 22 000427271 STAPLER,HALF STRIP COMBO, EA 1 6.600 6.60 8388C -BK Y 1 0 23 000520328 DISPENSER,DESK,1" CORE,BL EA 1 3.140 3.14 41001 -OD Y 1 0 24 000776611 CALCULATOR,HANDHELD,LS100 EA 1 10.070 10.07 LS -100TS Y 1 0 25 000581329 MULTICART,8- WAY,500LB CAP EA 1 223.050 223.05 AVT -86201 Y 1 0 26 000596170 GUIDE,CRD,A- Z,4X6,25 /ST,A ST 2 6.080 12.16 73154 Y 2 0 27 000470245 INDEX,11X8.5,1- 31TAB,MULT .ST. 2 8.700 17.40 11129 470245 Y 2 0 28 000526210 COIL,WRIST,W /KEYRING,WHIT EA 48 2.230 107.04 201450006 Y 48 0 29 000858673 TONER,S35,CANON EA 1 125.990 125.99 7833A001AA Y 1 0 30 000848032 STAND,MONITOR,W /LTR TRAYS EA 1 29.090 29.09 62111 Y 1 0 CONTINUED ON NEXT PAGE... 005481 000272 08050D -I- 0216 -03 02496 01195 00003/00006 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL .An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms 229650 Office i]epot Date Due P O Box 633211 Cincinnati, OH 45263 -3211 Invoice invoice Description Date Number or note attached invoice(s) or bill(s)) Amount 52.79 3/31/08 425042354 Office supplies -ESE 81.86 3124108 424146150 Office supplies -ESE 559.86 3/17/08 423037967 Office supplies -Monon Center 544.98 3117/08 422463117 Office supplies -Monon Center 224.68 3110108 421965824 Office supplies -Monon Center 1,082.62 3/3108 421207603 Office supplies -Monon Center (24.99) 3/3108 420438218 Office supplies -Monon Center 1,917.70 2118108 419675108 Office supplies -Monon Center Total 4,439.50 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 /oucher No. Warrant No. 229650 Office Depot Allowed 20 P O Box 633211 Cincinnati, OH 45263 -3211 !n Sum of 4,439.50 ON ACCOUNT OF APPROPRIATION FOR 104- Program Fund PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept I hereby certify that the attached invoice(s), or 1046 425042354 4230200 52.79 bill(s) is (are) true and correct and that the 1046 424146150 4230200 81.86 materials or services itemized thereon for 1047 423037967 4230200 559.86 which charge is made were ordered and 1047 422463117 544.98 received except 1047 421965824 4230200 224.68 1047 421207603 4230200 1,082.62 1047 420438218 4230200 (24.99)_ 1047 419675108 4230200 tS43.4 L c n L 0V2 iU I '4 14 -Apr 2008 nat r 4,439.50 Business S g ices Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE ACCT 31A Office BOX 5027 FEDERAL ID: 59- 2663954 POT BOLA BATON FL 33431 -0827 LNVOICE /:dRDE &R :'AmOUAIT !:1�,EkGE';NUM$ER> 424933267 -001 _556.04 1 O F 2 d. E'' TE E S PAYMEN 03/28/2008 Net 30 Days 04/27/2008 BILL T0: SHIP TO: CITY OF CARMEL /VUTI :L -I IT ES DISTRIBUTION /COLLECTIONS 3450 W 131ST ST ATTN: ACCTS PAYABLE CITY OF CARMEL WESTFIELD IN 46074 -8267 CITY IF CARMEL N= 1 CIVIC SQ CARMEL IN 46032 -2584 o THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS O OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 1648 424933267 -001 03/27/2008 03/28/2008 A.. R 'R :.:..Y....:.:::..... 4..... MICHELLE BREEDLOVE 648 .E.NR E. i >:.k3 RG. G/ ITEM.;: #;i DISC; R:LP�`;IQN:: ..........................u.... ............E... D..... 01 000452391 FLAG,TAPE,IN DISP,2PK,GRE PK 2 4.490 8.98 680 -GN2 Y 2 0 02 000452375 FLAG,TAPE,IN DISP,BLUE,2P PK 2 4.490 8.98 680 -BE2 Y 2 0 03 000998013 RULER,BEVELED,WOOD,12 ",WE EA 3 1.070 3.21 10381 Y 3 0 04 000199232 REFILL,CARDS,PETITE,100 C PK 2 3.860 7.72 67553 Y 2 0 8 0 n 05 000567103 STAND,MONITOR,BLK /SLVR,ME EA 1 19.430 19.43 rn 82411 Y 1 0 b 06 000659535 MOUSEPAD /WRISTRST,OD,MEMR EA 2 13.490 26.98 29695 Y 2 0 07 000308478 CLIP,PAPER,N1 REG,SMOOTH, PK 1 .690 .69 10001 Y 1 0 08 000313692 OPENER,LETTER,9 ",CHROME P EA 1 1.340 1.34 09323 Y 1 0 09 000111824 FILTER,PROTECTIVE,19" EA 1 89.990 89.99 K55703 Y 1 0 10 000886058 ORGANIZER,DRAWR,NSTBL,DEE EA 2 6.470 12.94 59725 Y 2 0 11 000651043 STAMP,INKED,PAST DUE,RED EA 1 5.660 5.66 RTP- 015047 Y 1 0 12 000468508 BOARD,FABRIC,MAGNET,GRAY, EA 1 88.190 88.19 MB544 Y 1 0 13 000468452 BOARD,CUBICLE,MAG FB,18X4 EA 1 68.030 68.03 CMF4218 Y 1 0 14 000659030 WRISTREST,OD,MEMORY FOAM, EA 1 13.490 13.49 8801601 Y 1 0 15 000808584 POCKET,FILE,LGL,5.25IN,ST BX 2 26.630 53.26 1536G Y 2 0 16 000115743 INK,HP 45A,TWIN PACK,BLAC PK 1 42.530 42.53 C6650FN#140 Y 1 0 CONTINUED ON NEXT PAGE... 014947 000272 08089D -F- 0250 -02 00093 00007 00017100020 ORIGINAL INVOICE ACCT 31A Office BOX 5027 FEDERAL ID: 59- 2663954 DIE]P®T BOCA RATON FL NU 33431 -0827 I NVOkC£ /QR DER.:':NUMBER: :AtA411�Ii 13�E PAGE >I9$ER`; 424933267 -001 556.04 1 2 OF 2 03/28/2008 Net 30 Days 04/27/2008 BILL TO: SHIP T0: CITY OF CARMEL/ UTI�L I"ES DISTRIBUTION /COLLECTIONS 3450 W 131ST ST ATTN: ACCTS PAYABLE WESTFIELD IN 46074 -8267 r CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ o CARMEL IN 46032 -2584 0 I111111111 1111116111111111111111111 11 11111 [11 1111111111 if 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 1648 424933267 -001 03/27/2008 03/28/2008 MT�NEL"CE BIt�EDCf)17 48 MA: c bE LGUST M:ER T N 0 0 ...:.........:.........Z:.�...: 17 000172681 CARTRIDGE,INKJET,HP #78,T EA 2 25.910 51.82 C6578DN#140 Y 2 0 18 000620925 WALL PEG, DOUBLE COAT, 3 EA 1 34.100 34.10 PM3M Y 1 0 19 000329576 DUSTER,AIR,100Z EA 5 3.740 18.70 QPL0100 Y 5 0 N n N O O 9 r v rn 0 0 SU B a0iAL 5;56 ©4 6 04 AL1;araou »ts ane based nn U 5: curreney To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER 081366 WARRANT ALLOWED y ?29650 IN SUM OF "OFFICE DEPOT INC USE THIS-R9§ PO BOX 633211 `,'CINCINNATI, OH 45263 -3211 0 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 42493326700 01- 6200 -04 $278.02 42493326700 01- 6200 -06 $278.02 i r: Voucher Total $556.04 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 229650 OFFICE DEPOT INC USE THIS ONE Purchase Order No. PO BOX 633211 Terms CINCINNATI, OH 45263 -32.11 Due Date 4/7/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/7/2008 4249332670( $556.04 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer ORIGINAL INVOICE ACCT 3 PO BOX 50 5027 FEDERAL ID: 59- 2663954 BOCA RATON FL 33431 -0827 I NVOICE /4kRDER:NUMHER: A�10UF; >0,tlE PA6E >PkUMBERs 424873655 -001 151.16 �1 OF 1 03/28/2008 Net 30 Days 04/27/2008 BILL TO: SHIP TO: CARMEL POLICE DEPARTMENT PO L- ICE D E PT� 3 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SG o e CARMEL IN 46032 -2584 g 1111111llll11ilIII THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 1110 424873655 -001 03/27/2008 03/28/2008 RTE 07�N- -..`u 1`0 I A 0 i i;;;';E SSi CRI�:'F :i 1{fM Q.TY i1: rY ;.:;$LA�):..:::':::'. ...;t EXT£NbED 01 000827936 CARTRIDGE,17 /27,BLK /CLR,2 PK 4 37.790 151.16 10N0595 Y 4 0 N 0 0 0 rn v 0 SUB TOTAL 16 ":.r:6 TOTAL AL1 amounts are based on 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. 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)) 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. N I hereby certify that the attached invoice(s), or 9// q,?,11 7 bb 30J DD /SI. bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 qg ignature Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORMNAL RNVOICE ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL m2p)(9cr 33431-0827 424929735-001 73.98 1 OF 1 04/04/2008 Net 30 Days 05/0412008 BILL TO: SHIP TO: CARMEL �P- �I ,�E_DEPAR�-TMENT POLICE DEPT 3 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ CARMEL IN 46032-2584 0 C� 11 111 loll III III I I 111 11111 If 1111811 111 11111111 111111111111111 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 —AC U 86102185 110 1424929735-001 03/27/2008 03/28/2008 CATAPG 01 000729640 BINDER,VUE,3RG,11X8.5,3 EA 12 3.470 41.64 W362-49W Y 12 0 02 000821808 WIPES,DisINFECTANT,CLOROX EA 6 5.390 32.34 15949 Y 6 0 2 0 :7 -X v X q X X a i q 6 A L q a 01 A mon, IQ return supplies, please repack in original box and insert our packing List, or copy of this invoice. p lease note problem so we may issue credit or replacement, whichever you prefer. Please do not ship coiLect- Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE ACCT 31A Office PO BOX 5027 FEDERAL ID: 59- 2663954 DEPOT BOCA FL 33431 -0827 0827 d _NVOI�E /QRD.ER 'NtiMBER "1K1MOlI <:b4lE E?1►CE NUMBER% 424933841 -001 39.61 1 OF 1 XN :01, E PAAT,'` 7E P.. .:M.E 04/04/2008 Net 30 Days 05/04/2008 BILL TO: SHIP TO: CARMEL 1POLPCE DEPART M T POLICE DEPT 3 CIVIC SG ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL v= 1-CIVIC SQ 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 110 424933841 -001 03/27/2008 03/28/2008 R iiBY.. Rk.i.R:E I).... ROBERT`lOBINSO' Ek ND 01 000626192 FOOTREST,ADJ- HEIGHT,GRAY EA 1 39.610 39.61 RUB4653 Y 1 0 e Q 0 :.::i'G:':% is :,.;r: SU8 TOTAL 39 61 X ii TflTA'L 'S9 61 A41 amounts ape :based on U S currency io return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE ACCT 31A Office PC BOX 5027 FEDERAL ID: 59-2663954 DEPOT BOCA BATON FL 33431-0827 Xkv02-0—% 425236174-001 105.12 1 OF 2 04/04/2008 Net 30 Days l 05/04/2008 BILL TO:- SHIP TO: CARMELCPOL—I-C-E T POLICE DEPT 3 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ CARMEL IN 46032-2584 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 1110 1425236174-001 03/31/2008 104/01/2008 1 ROBERT ROBINSON 110 01 000498811 SHEET PROTECT,OD,STD,CLR, BX 24 1.160 27.84 WOD58212 Y 24 0 02 000181594 PEN,BALL PT,MEDIUM,STICK, DZ 5 .630 3.15 33311 Y 5 0 03 000348037 PAPER,COPY,8.5X11,104 BRT CA 2 32.170 64.34 1120WHOFC Y 2 0 04 000429415 CLIP,BINDER,SMALL,12/BOX BX 12 .090 1.08 8251828X Y 12 0 C? (o 05 000990721 CARD,INDX,RLD,3X5,8PT,1C/ PK 4 .250 1.00 0) 90194 Y 4 0 06 000259251 MARKER,CHISEL TIP,EXPO2,B DZ 1 7.710 7.71 80001 Y 1 0 ORIGINAL INVOICE ACCT 31A Office PO BOX 5027 FEDERAL ID: 59-2663954 BOCA BATON FL I DEPOT 33431-0827 t141t0I406 Ek> UE 425236174-001 105.12 2 2 �4 61t 'J BILL TO: 04104/2008 Net 30 Days 05/04/2008 SHIP TO: CARMEL tPO DE LICE DE-P-A E POLICE Pi 3 CIVIC SG ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF -CARMEL CITY IF CARMEL 1 CIVIC SQ 0 CARMEL IN 46032-2584 pow 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 425236174-001 0 86102185 03/ 04/01/2008 R ERT 06 Ilu j x 7: M.: C? 06 TbtAL 2 S.: -x; X X X -EVY.: j rom; q E-M J1 L I a d 4b ji t: argoun 4$ t 9; jj. q To return supplies, ptease repack in original box and insert our packing List, or copy of this invoice. please note problem so we may issue credit or e r p laceffient, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. ALLOWED 20 O ffice Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 218.71 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 425236174 302 105.12 bill(s) is (are) true and correct and that the 1110 424929735 302 41.64 materials or services itemized thereon for which charge is made were ordered and 1110 424929735 390 -99 32.34 received except 1110 424933841 390 -99 39.61 April 14 20 08 jp 12 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 BATON FL DIEPOT 33431-0827 42,4890557-001 76.81 1 OF 1 WOOL 03/28/2008 Net 30 Days l 04/27/2008 BILL TO:- SHIP TO: CITY OF CARMEL -PT CARMEL EIREVWEW� 2 CIVIC SQ ATTN: ACCTS PAYABLE WAS CITY*OF CARMEL CARMEL IN 46032-2584 CITY IF CARMEL 04 r 1 CIVIC SQ CARMEL IN 46032-2584 Irlrrirllrrllrrrlrllrrrlrlrrlrlrlrlrlrrlrrlrrlllrrrrrrllrirlrl 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 1120 1424890557-001 03/27/2608 03/27/2008 PART Instruction: SPC 80105625347 TRANS 01683 REG 001 TRDTE 03/26/08 01 000810846 FOLDER,FILE,LEGAL,1/3 CUT BX 1 7.600 7.60 810846 Y 1 0 02 000498831 PROTECT BX 7 8.090 56.63 WOD58205 Y 7 0 03 000307389 PAD,STENO,6X9,GREGG,DOZ,7 DZ 2 6.290 12.58 99470 Y 2 0 ry U TOTAL`' xxx: 1 1110 ol it wit vow NEW t tX 7b 8'1 COfiAL X6.81 ALL amounts; ire Who it IST c urr en cy NIS 1 Is To 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 replacement, t7p whichever you prefer. Please do riot ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE ACCT 31 A Office PO BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL 33431-0827 A ,`YRAG, b w:�' DIEPOT MO�.N :i l- out ER.. 424272476-001 183.75 1 OF 2 E P 03/28/2008 1 Net 30 Days l 04/27/2008 BILL TO; SHIP TO: CITY OF CARMEL CARMEL f—lRE: 2 CIVIC SG ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CIT't OF CARMEL CITY IF CARMEL i CIVIC SQ r- CARMEL IN 46032-2584 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 OBER: 86102185 120 1 424272476-0011 03/21/2008 03/2 SALLY L LAFOLLETTE 120 N 01 000772141 REFILL,PEN,G-2,FN,2/PK,BL PK 4 1.790 7.16 77240 Y 4 0 02 000930339 REFILL,F/R65361-C1,BINDER PK 1 8.540 8.54 006496 Y 1 0 03 000474311 FILE,MAG.ECONO/STOR,WH/BK EA 5 .610 3.05 00723 Y 5 0 04 000805564 SHARPENER,PENCIL,ELEC,BLA EA 1 14.390 14.39 1818 Y 1 0 9 05 000492934 BINDER,3RG,VNL,11X8.5,.5" EA 50 1.790 89.50 rn 368-13NBL Y 50 0 06 000795906 PAD,PERF,DKTGLD,8.5X11,CA DZ 2 16.190 32.38 63950 Y 2 0 07 000203174 HIGHLIGHTER,MAJ ACC,YEL,D DZ 1 6.290 6.29 25025 Y 1 0 08 000329576 DUSTER,AIR,100Z EA 6 3.740 22.44 GPLO100 Y 6 0 ORIGINAL INVOICE ACCT 31A Office PO BOX 5027 FEDERAL ID: 59-2663954 DEPOT BOCA BATON FL 33431-0827 424272476-001 183.75 2 OF 2 03/28/2008 Net 30 Days 04/27/2008 BILL TO:- SHIP TO: CITY OF CARMEL CA RM E L (CfiR �—T 2 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY*OF CARMEL CITY IF CARMEL C4 1 CIVIC SQ CARMEL IN 46032-2584 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 jo: 1 86102185 1 1120 424272476 001 03 03/24/2008 TH SA LLY L C71Cn`C��T f20 A O O O rn Su all Hli JIM; ALL amounts are b ased a To return supplies, Please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE Office BOX S 27 FEDERAL ID: 59- 2663954 DEPOT BOCA RATON FL 33431 -0827 INVOiC£ /ORDER::NUMBER AP10FfN `:DUE E?I1CiE 'Nt1P98Eit`; 424272 -001 125.9 1 O F 1 NV :CE DA 03/28/2008 Net 30 Days 04/27/2008 BILL TO: SHIP TO: CITY OF CARMEL_ CARMEL F —DEPT 2 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL C 1 CIVIC SQ N CARMEL IN 46032 -2584 0 1 1 1111 8 11111111 11 11 1 11 11 1 111111111111 111 11 111111111111 111 111 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 CCO 86102185 120 424272551 -001 03/21/2008 03/25/2008 ALLY 1`LAK2fCLE1 T X20" EIiF£NOEa N... ,.Ca. .�.STd.Mr d•CF:::; >:.:;::.;.`':;:pRIGE 01 000526995 DRIVE,USB,MICRO CRUZER,2G PK 2 62.990 125.98 SDCZ6- 2048 -A11T Y 2 0 N n S N O n O O) V O o SUBT;DTAL..:.:: 1:25.:98. 70TAk ALI alaounxs 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 collect. Please do not return furniture or machines until you call us first for instructions. Shortage or d amage must be reported w ithin 5 days after delivery. UQUCHER NO. WARRANT NO. ALLOWED 20 ~Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -211 i $386.5 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #frITLE AMOUNT Board Members 1120 424272551 -001 42- 302.00 $125.95 1 hereby certify that the attached invoice(s), or 1120 424272476 -001 42- 302.00 $183.75 bill(s) is (are) true and correct and that the 1120 424890557 -001 1 42- 302.00 $76.81 materials or services itemized thereon for which charge is made were ordered and received except a Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev, ;995) 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)) 03/28/08 424272551 -001 Office Supplies $125.98 03/28/08 424272476 -001 Office Supplies $183.75 03/28/08 424890557 -001 Office Supplies $76.81 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 ACCT 31 A Office Po B6x 5027 FEDERAL ID: 59-2663954 BOCA RAT DIEPOT 33431-0827 ON FL 424293 20 F �881-001 74. 1 0 1 03/28/2008 Net 30 Days 04/27/2008 BILL TO: SHIP TO: CITY OF CARMEL OFFICE OF THE MkY":�) 1 civic SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL 1 civic SQ C4 0 CARMEL IN 46032-2584 0 O 111114111111111191 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 14 4 P. �71 I DA PER 861021 1 60 1 424293881 -001 03/21/2008 03/24/2008 1 T g A CATAL 'G:Z:l Ek 4TY /.O U N T.-T EXTfNDEP H P 01 000197897 FILE,OP,1M CRD CAP,2.25X4 EA 1 48.590 48.59 66711 Y 1 0 02 000724421 CUP,HOT,PERFECT000H,80Z,2 P K 2 3.950 7.90 5338DX Y 2 U 03 000442762 NUTS,DRY ROAST PNUT,320Z EA 1 1 6.920 6.92 2433 N 1 0 04 000442804 NUTS,CASHEWS,32OZ JAR EA 1 10.790 10.79 2434 N 1 0 O O C? O O 7. 4 20 :is; 'T 6: 0 TA Z I X x, X 7 a e. b A b x Tp x 0. 4� 2.0" C. f 'a s4d h' 1 0111 4b U.S To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you caLL us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE Off ice ACCT PO BOX 50 5027 FEDERAL ID: 59- 2663954 DEPOT BOCA BATON FL 33431 0827 LNVOLC£.lb(�DE:E2; �+liill�EE2 IIt90f�NT :1�UE !?AfE PkiJT18ER. 424146158 -001 163.76 1 OF 1 03/21/2008 Net 30 Days 04/20/2008 BILL TO SHIP TO: CITY OF CARMEL OFFICE OF THE -MA 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ a CARMEL IN 46032 -2584 g I�I��I�II��Illllllllllll�llllll�lllllllll�l�llllllllllllllllll THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 t 10 9 2 5 1160 424146158 -001 .03/20/2008 03/20/2008 C 9 V R ou IrAF!i�- 0 &IiTEPt..# f: CUST. OM: RR'a:7RM:::�:' >:'i';:' <s: >TA'X: .�Bfl::: WP..... s:::»:'>::::::'::>:`< >s >:i. ?R'i• ,...:.:..P. Instruction: SPC 80105625356 TRANS 06537 REG 003 TRDTE 03/19/08 01 000159208 PRESENTER,CORDLESS,2.4GHZ EA 2 7 68.390 136.78 931307 -0403 Y 2 0 02 000843877 NOTES,POPUP,OD,I2PK,BRIGH PK 1 12.590 12.59 OD- 3312PB Y 1 0 03 000996928 NOTES,W /DISPENSER,OD,12PK PK 1 14.390 14.39 OD3312PDVP Y 1 0 N e, N 8 0 o 0 0 ra. FO' i' A> i ['isii3:i� 2"is i'i 'Ci2> "iYi s. s:: 9 53..76....... ....G...............:...:..... b All:.amoura.ts. b: a :e. ased:.on:.0 S cu 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 deLiverv. ORIGINAL, INVOICE ACCT Office PO BOX 50 5027 FEDERAL ID: 59- 2663954 DEPOT BOCA BATON FL 33431 0827 >INkOI:C£ /daOE:R: �1tiMpE:ft AMOUNT. <DIlE :PAGE PFi1198Eft. 423608372 -001 35.63 1 OF 2 03/21/2008 Net 30 Days 04/20/2008 BILL T0: SHIP TO: CITY OF CARMEL OFFICE OF THE MAY R—� 1 CIVIC SQ ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL IN 46032 -2584 CITY IF CARMEL LO 1 CIVIC SQ 0) 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 423608372 -001 03/15/2008 03/15/2008 160 a"CA �T;:. is E> is� `y 5 .:i t i i y;:;; a o:; .;::;iiisi i i i �i i i i2 i i; i` i :s:: ?z;::: k3Af tiITEM!. bSiRIP U1M {tTY ti7Y »,:.........:.:..........;uNI EXTENDED RJ�4....GO ...................lG..$.TO.i R... L. 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Instruction: SPC 80105625356 TRANS 06122 REG 003 TRDTE 03/14/08 01 000323895 HOLDER,BUSINESS CARD,PEWT EA 1 v J 3.680 3.68 NF2023 Y 1 0 02 000170023 HOLDER,PAPER CLIP,MESH,PE EA 1 3.680 3.68 NF2004 Y 1 0 03 000420337 STORAGE,12.2QT,2 /PK,CLEAR OP 1 5.390 5.39 101491 Y 1 0 0, m 04 000458612 SCISSORS,STRT,8 ",2 /PK,BLK PK 1 y 4.990 4.99 0 55217 Y 1 0 m 05 000274411 HOLDER,SGN,VERTICAL,8.5X1 EA 1 v r I� 5.120 5.12 0 RTP- 005002 Y 1 0 00r^ 06 000128524 ORGANIZER,DP DRWR,MESH,EX EA 1 12.770 12.77 NF2001 Y 1 0 ACCT ORIGINAL INVOICE 3A D PO BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL POT 33431-0827 F. 423608372-001 35.63 2 OF 2 03/21/2008 Net 30 Days 04/20/2008 BILL TO: SHIP TO: CITY OF CARMEL OFFICE OF THE M-A`Y 0 i civic so ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL CF) 1 civic SQ N C) 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 F. HIP: 86102185 1160 1423608372-001 03/15/2008 103/15/2008 ,51"ORDE E7f TNUED :.x lam 8 O of 0 0 TA 6 L 0: s b d .0. a I a To return supplies, please repack in original boz 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 4/14/08 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. 0. Box 633211 Terms Cincinnati OH 45263 -3211 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3/28/08 424293881-O CI Office Supplies $74.20 3/21/08 423608372 -0 1 Office Supplies $35.63 3/21/08 424146258 -0 1 Office Supplies $163.76 Total $273.59 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 4/14/08 VOUCHER NO, WARRANT NO. ALLOWED 20 _Office Depot IN SUM OF P. 0. Box 633211 Cincinna OH 45263 -3211 273.59 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayors 4230200 Office supplies Board Members PO4 or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 424293881 4230200 bill(s) is (are) true and correct and that the 423608372 4230200 $35.63 materials or services itemized thereon for 424146158 4230200 $163.76 which charge is made were ordered and v 0 j7.7/ received except 20 S g I nat e Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE Ornc BOX S 27 FEDERAL ID: 59- 2663954 DEPOT. 33431-0 7 0N FL PAGE ;PL Ui7ER 423457578 -001 60.39 1 OF 1 .:ME _'.D 03/21/2008 Net 30 Days 04/20/2008 BILL TO: SHIP TO: CI= TY OF— CARMEL_GOL-- F 12120 BROOKSHIRE PKWY ATTN: ACCTS PAYABLE CARMEL IN 46033 -3314 CITY OF CARMEL CITY IF CARMEL Lo= 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 $:1> :1i i:'ic:::i;�i::;:i; i ;i ;:;5; :p <;:.Q;> `::;;:'::;:>;:;:f:G:Z4`• i:; R>: is D i PR ::DA:: 5::;:;i>i: 861CM185 905 GOLF COURSE 423457578 -001 03/14/2008 03/17/2008 R !9A 01 000851604 FILE,WALL,3 PACK,CLEAR PK 2 13.400 26.80 59745 Y 2 0 02 000188914 DISPLAY,CUBE,ACRYLIC,4" EA 6 3.770 22.62 RTP- 003718 Y 6 0 03 000373886 HOLDER,LIT,LEAFLET,4PKT,C EA 1 10.970 10.97 RTP- 005619 -OP- 087 -06 Y 1 0 04 -02 -08 P02 :39 IN 0 0 s »::<::s z< >zr::<: >:...5 B..FC3TR .............60...39.: c �y 41 amnuni 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 collect. Please do not return furniture or machines until you call us first for instructions. Shortage or 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 229650 Purchase Order No, Office Depot PO Box 633211 Terms Cincinnati OI -I 45263 321.1 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3 -a1 a.3 S 7S"7 00� 00.:39 Total C O �9 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 229650 IN SUM OF Office Depot PO Box 6332] 1 Cincinnati OB 45263 -321 O:'srACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or pS y�o2 S 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 L� 20 OS "�s natuf Title Cost distribution ledger classification if claim paid motor vehicle highway fund I ORIGINAL INVOICE ACCT 31A Office PO BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL DEPOT 33431-0827 AN b I 425097931-001 174.75 1 OF 2 04/04/2008 Net 30 Days 05/04/2008 BILL TO: SHIP TO: CITY OF CARMEL CARMEL C-LA-Y—COMMUN I 31 1ST AVE NW ATTN: ACCTS PAYABLE CARMEL IN 46032-1715 CITY 0 F CARMEL 7! CITY IF CARMEL 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 86102185 1115 4250 97 931 -001 03/28/ 03/31/2008 j X �9� JANET R. ARNONE 115 j 01 000348037 PAPER,COPY,8.5X11,104 BRT CA 2 32.170 64.34 1120WHOFC Y 2 0 Instruction: copy paper 02 000279376 PROTECTOR,SHT,OD,NONGLR,2 BX 1 12.230 12.23 WOD58200 Y 1 0 Instruction: sheet protectors 03 000293040 WIPES,LYSOL,SANITZING EA 10 4.950 49.50 RAC75501 Y 10 0 Instruction: Lysol wipes 0 C? 04 000710996 ULTRA PALM. ANTI BAC SOAP EA 1 4.490 4.49 0) 47928 Y 1 0 Instruction: dish soap 05 000620650 CD-R,SPINDLE,80 MIN,100/P PK 1 19.470 19.47 32026502 Y 1 0 Instruction: CD-R 06 000930735 BINDER,D-RG,VNL,11X8.5,1" EA 1 6.740 6.74 384-14B Y 1 0 Instruction: 1" binder 07 000930834 BINDER,D-RG,VNL,11X8.5,2" EA 2 8.990 17.98 384-448 Y 2 0 Instruction: 2" binders CONTINUED ON NEXT PAGE... 014293-000314 08096D-F-0250-02 00753 00048 00006/00023 N�J�U INVOICE °OmCE mzor'm� Office p000xooxr FcocnxL ID: 59-2663954 aocAnArowpL ��8EJ�~OT xa4o/-0mcr 425097931-001 174.75 2 OF 2 04/04/2008 Net 30 Days 05104/2008 BILL TO' SHIP TO: CITY OF [ARMEL 31 1ST AVE NW ATTN: ACCTS PAYABLE [ARMEL IN 46032'1715 CITY OF CARMEL CITY IF CARMEL 1 [IVIC SQ [ARMEL IN 46032 -2584 I .[.[11..1[.". 1111 1 [11 1 [|.|.|..|.1 111 111111111 ||1 |1 THANKS FOR YOUR ORDER IF YOU HAVE xw, uucxrzomx OR p000Lsws. Joxr mu ua FOR cuxromsn xcnxrxc/onoEx: (uoo) uuu 4032 FOR xcmowr: (uoo) 721 6592 86102185 1 115 42509 03/28/2008 103/31/2008 1 ST To return "up,n"" p'== repack in ori and our packin o", or "w°°, this please note problem m=" or ~*/="=^'"mm�",,~ not �m�m,m��",=m`°�"",v'==u""n"*m,^"","=uo�.m��°, mge mst be reported within 5 days after delivery. ORIGINAL INVOICE Of fice AC 31A PO BOX 502 7 FEDERAL 10: 59-2663954 BOCA BATON FL DIEPOT 33431-0827 425099604-001 24.46 —.1 OF 1 04104/2008 Net 30 Days 05/04/2008__ BILL TO:- SHIP TO: CITY OF CARMEL ___-5) CA E'U 0 MKU.N.I-C-A 0 31 1ST AVE NW ATTN: ACCTS PAYABLE CARMEL IN 46032-1715 CITY OF CARMEL CITY IF CARMEL 1 civic SQ co CARMEL IN 46032.2584 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 1 1115 1425099604-001 03/28/20 03/31/2008 is', E JA 01 000279376 PROTECTOR,SHT,OD,NONGLR,2 RX 2 12.230 24.46 WOD58200 Y 2 0 Instruction: sheet protectors c') 8 C? 0 U TOTAL OTALI�: Z4 b6 I I.. F A imoufits are based on U h sm 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. f VO UCHER NO. WARRANT NO ALLOWED 20 Office Depot IN SUM OF P.O. Box 91587 Chicago, IL 60693 $199.21 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO, ACCT #!TITLE AMOUNT Board Members 1115 425097931 -001 42- 390.99 $53.99 1 hereby certify that the attached invoice(s), or 1115 425099604 -001 42- 302.00 $24.46 bill(s) is (are) true and correct and that the 1115 425097931 -001 42 -302.00 $120.76 materials or services itemized thereon for which charge is made were ordered and received except Monday, April 14, 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)) 04/04/08 425097931 -001 $53.99 04/04/08 425099604 -001 $24.46 04/04/08 425097931 -001 $120.76 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 Ozzwe ACCT 31A BOX 5027 FEDERAL ID: 59- 2663954 DEPOT BOCA BATON FL 33431-0827 i, NVOi :490Et2 NtiMBER AMUU NF.<.DU PAGE NUM'BERr. 424331425 001 58.84 1 O F 1 03/28/2008 Net 30 Days 04/27/2008 BILL T0: SHIP TO: CITY OF CARMEL ENG.I.NEEfNDEPT 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL 0 1 CIVIC SQ c1= CARMEL IN 46032 -2584 0 I�I�LILIILLII��IIL��I�I��I�I�ILI�ILLIL�I��III��IILILILI 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 0 U14 86102185 1200 424331425 -001 03/21/2008 03/24/2008 s scor I zu TAX;:; 01 000415380 TAPE,MAGIC,3M,3 /4X1296,4P PK 1 5.110 5.11 810 -4PKR Y 1 0 02 000348037 PAPER,COPY,8.5X11,104 BRT CA 1 32.170 32.17 1120WHOFC Y 1 0 03 000849072 KLEENEX,ANTI- VIRAL,FACIAL EA 3 3.590 10.77 28075 Y 3 0 04 000738233 POST- IT,1006 RECYCLED,3X3 PK 1 10.790 10.79 654 -RP Y 1 0 N r 0 O O O n O Q� v O SUB rQ7Al. 58 84 COTAL A t t ttlbutlt5. are based cfn 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 mist be reported within 5 days after delivery. A DETACH HERE AL CUSTOMER NAME ACCOUNT INVOICE INVOICE INVOICE NUMBER NUMBER DATE AMOUNT CITY OF CARMEL 86102185 424331425001 03/28/08 58.84 FLO 861021855 4243314250012 00000005884 1 4 Please IJ�LIJJ��LLIL�L�II��II��JJ��IL�JI��JIL��II��III Please return this stub with your pay ment Send Your OFFICE DEPOT P 0 BOX 633211 to ensure prompt credit to your account. C1leCkto: CINCINNATI OH 45263-3211 Please DO NOT staple or fold. Thank You. 014947 000272 080890 -F- 0250 -02 00089 00007 00013/00020 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to ber 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 PO Box i I I Purchase Order No. Gi Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3/28/08 4 4331425 -001 Office Supplies $5E 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 jt 41 U(AI -IER NO. WARRANT NO. ALLOWED 20 IN SUM OF hV b n"J13n E 1 Cincinnati, OH 46263-3211 $58.84 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 4243311425-0011 noo 423o2oo $5$.84bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 0 Sign turd Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE Oznce Ono ACCT 50 BOX 5027 FEDERAL ID: 59- 2663954 DEPOT. 33431 BOCA 0827 FL -0827 >:INtiOI:Bf /dRbEt€ NUMBER ,.'AMOU P1t6� N UM$ERs 423456038 -001 357.79 1 OF 1 P '..:ME DU 03/21/2008 Net 30 Days 04/20/2008 BILL TO SHIP TO: CITY OF CARMEL CITY `C0UR� 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ o CARMEL IN 46032 -2584 0° Ilil�l�ll��ll��l��llll�lll�ll�lllllll�lll�l��lll��llllllllllll 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 F A. 86102185 130 423456038 -001 03/14/2008 03/17/2008 Pit »F :NA' ...4 AiE�3 j[s' S:: i 5; >2!' A: ?.,::,�+f:::::...:.;..:.;..:.;. bat fIR. U/M AT) ,C11Y Flo UMiT EXFNbEa...;; i:i:i 1 i; ;»Ji::::as ::i:: :::i >SiSii %:;i::.: ;:a:i;:::;:ii;:: :i: ?i: %i :.i ?i:ii;:;2:i: i.r...i t�.. rAX... bR0 Sip f!R.i.G: C...: 01 000970568 TONER,LASER,BROTHER TN350 EA 1 56.690 56.69 TN350 Y 1 0 02 000233784 DRUM,BROTHER DR- 350,BLK EA 1 94.490 94.49 DR350 Y 1 0 03 000776184 TONER,Q5949A,HP,BLK EA 3 64.790 194.37 Q5949A Y 3 0 04 000166702 TAPE,CORRECTION,MONO EA 12 1.020 12.24 68620 Y 12 0 N 0 0 0 m m 0 0 0 :�i''�li s! ..5. B...TOTAI 3;» c»> »>'s`:« z< i`!» z' ::i:>: o: o::. ;:.;::o::.;:::::;::::::::::;::: >s::;:<z« >:z::;:; s >ss >::s: >:s: >:s: >:s::: >::zz:: 3.57...79....... T. is`' is isi?`i <i ?s zi izii isEt'` <`<`ii r 0 A ::::::::::::::5...7.. :74::::::: 1.. maunts.:ace..based;` U E o[i.....�i 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 damaae oust be reported within 5 days after del ivnrv_ ORIGINAL INVOICE Oxnce ACCT 31A PoOX 5027 FEDERAL ID: 59- 2663954 DEPOT BOCA BATON FL 33431 -0827 ''INVO'I;G'f1EkRDE.R: NtiMBER :,AMOUNT :Al1E FAfi:E P1t1M8ER 423993442- 001 26.99 1 OF 1 03/21/2008 Net 30 Days 04/20/2008 BILL TO: SHIP TO: CITY OF CARMEL CITY COURT 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL 0)_ 1 CIVIC SQ CARMEL IN 46032 -2584 0_ Il 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 ::2 ?Tk :4:•Q 'i::.Sati ":i:: ?iti !li `A <iS A?; iii ?;;::id','i 86102185 130 423993442 -001 03/19/2008 03/20/2008 J KIM R 0 T T. Y :>i :Z ':;::i 'i' :G UMiT Ex.T£NDEa ..................PKF:G 01 000942920 ENVELOPE,CAT,28LB #1,B BX 1 26.990 26.99 C0645 Y 1 0 N T o N O O Q� O O O SiiB TO A 1::.:.:: 26..:99...: T T i:: Gii'i:Ri A�., 1.. .31pb{1FY:r5 .i1.S: r,,::':3:, :i::`i.: cur .ena 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 damann meet ha rannrtnd within 'lave of_ A.1i... ORIGINAL INVOICE ACCT 31A Office BOX 5027 FEDERAL ID: 59- 2663954 D P ®T BOCA BATON FL 33431 -0827 I':NffO);CEl4RDER:<N1iM9ER: IIh10UNT,;;bUE PA6:E NUMBER: 42 4341129 -001 5.60 1 OF 1 f._ T TERMS ".P :MET :D 03/28/2008 Net 30 Days 04/27/2008 BILL T0: SHIP TO: CITY OF CARMEL CITY GOURT� 1 CIVIC SG ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY Of CARMEL CITY IF CARMEL 1 CIVIC SQ o� CARMEL IN 46032 -2584 g 111111111111 I1111 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 130 424341129 -001 03/21/2008 03/24/2008 _...I�IFI— R�STT.:...... x 3 0 lMANU CO.D;E`:a d:;USTOMI ITE `N ":TAX flR0 01 000330808 ENVELOPE,CLSP,RCYCL,9X12, BX 1 5.600 5.60 78990 Y 1 0 02 000330888 ENVELOPE,CLASP,28LB,M97,1 BX 0 6.750 .00 78997 Y 0 1 N n o O n Partial shipment baLance of order will be delivered separately Q 0 SUB TOTAL 5 60. TflTAk 5 b0 ALlamounts are based on 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 ACCT 31A Office PO BOX 5027 FEDERAL ID: 59-2663954 DIEPOT BOCA BATON FL 33431-0827 424341129-002 6.75 1 OF 1 03/28/2008 Net 30 Days 04/27/2008 BILL TO: SHIP TO: CITY OF CARMEL CITY COURT 1 civic SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF.CARMEL CITY IF CARMEL C 1 civic SQ 04 CARMEL IN 46032-2584 C) III II of III II 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 86102185 1130 424341129-002 03/21/2008 03/27/2008 RO T lff::: -:At X 4 02 000330888 ENVELOPE,CLASP,28LB,#97,1 BX 1 6.750 6.75 78997 Y 1 0 Q O O O 'TOTAL X.....: I X: X X X. b 75 6 TOTA C'u-n.r." :::am0qn:tS:':9. ire n:. .:.:.o qy X X jj� 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 01 j Purchase Order No. Terms g&z&zt C /so?43'3d Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3 5 7.77 JIV IA)k .3 06.9 _9/xcla lion ,3)674) LIZ 3e(lo Total -3 1.3 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 �33,-2 11 3 q 7. ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or J 0 y r{ 3 o J- 3-S bill(s) is (are) true and correct and that the 3 b) 4 1a 93 Y d 3 O J materials or services itemized thereon for v I I-%d Old 3o R 60 which charge is made were ordered and ya VJ q!/-> `i 3 received except 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund &VAP40 ORIGINAL INVOICE Oince ACCT 31A P0 BOX 5027 FEDERAL ID: 59-2663954 DEPOT BOCA RATON FL 33431-0827 �421971893-00 195.14 1 OF 1 03/11/2008 Net 30 Days 04/10/2008 BILL TO: SHIP TO: CARMEL REDEV COMM 111 W MAIN ST STE 140 ATTNz ACCTS PAYABLE CARMEL IN 46032-1905 CARMEL REDEV COMM 111 W MAIN ST STE 140 0 CARMEL IN 46032-1905 I all 111 11 111118111111111 11111 III 1111111111 111 11 L III III [III 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 14 43520732 1111WMAINSTSTE140 42197 -001 03/03/2008 03/04/2008 -!::P- A:LOGJ:I TEM UN I:T E X:TZ.ND T A 01 000420814 TRIMMER,15",HD,ROTARY,DC2 EA 1 142.550 142.55 CUI12220 Y 1 0 02 000583805 PAPER,INDEX,90#,8.5X11,WH PK 1 4.030 4.03 3R11620 Y 1 0 03 000433490 PORTFOLIO,LAM,2-PCKT,10PK PK 2 9.890 19.78 OD51756 Y 2 0 04 000790801 PEN,RETRACT,G-2,FN,BLUE DZ 1 14.390 14.39 31021 Y 1 0 05 000790761 PEN,RETRACT,G-2,BK,FN DZ 1 14.390 14.39 0 0 31020 Y 1 0 0 C? 8 b. OTAL:: ::x.: "'X X: X.. aw p:: x X -X :x:' K 7 X: -TOT ALL alnoun:ts 'd '46 X I F.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 cat( 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 Dep.4 Purchase Order No. Po Terms It 4s G3 3Zi/ Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 31 1 1 6 e S_ Y e c„. Total f 45��,� 1Y I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same 476ordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VPUCHER NO. WARRANT NO. ALLOWED 20 a�C �t e Dep IN SUM OF Po f3. 6 33 Z I ON ACCOUNT OF APPROPRIATION FOR QoZ/ gZ Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 4oZ N73o2o6 X45, �y 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 3 3 2 Sig o ar Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOIC ACCT -31A FEDERAL ID: 59- 2663954 ice PO off BOX 5027 DIEPOT. SOCA FtATONi FL 33431- 0827 L' Ni113Ifl(QEf:�1t3E' 3�iA0I1tkT;:;T#4� ErSCCa1~:P�I�MEi:i 423555047 -001 116.99 1 OF 1 03/21/2008 Net 30 Days 04/20/2008 BILL TO: SHIP TO: INACTIVE 760 3RD AVE SW STE 110 ATTN: ACCTS PAYABLE CARMEL IN 46032 -2070 CITY OF CARMEL °s CITY IF CARMEL U')�.. =r 1 CIVIC SQ 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 INACTIVATE 423555047 -001 03/14/2008 103/17/2008 :::.c•::c•: ;r;;: :•:.:c:::;:... D. 1�..:.:> Q�. s:• iiSiS ii:;::;.;:•:;>::::.;::; p :>C011 UAMV0tL 6U1 F, X.T E 7a::;i �i i �;i;.':;�,:;.:. i;: i•i :'`i: is t`� F�TiCf�:::.::,:::..:::.:... �F�ER. F.#?'.' f:: Ii?# <Ci�i� �+l fl�l� .�t��!Q1y:F+;:::;;:•;;•::a� ;;.::<f,�� 01 Oooa60664 ADAPTER,AC /DC,NOTEBOOK,UN EA 1 116.990 116.99 APM12US Y 1 0 N 01 N p O S 4� 0 O O 9 .............SLEW T 1;.......................... tiE3iii >i'[i;tiiti'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. A DETACH HERE AL CUSTOMER NAME ACCOUNT INVOICE INVOICE INVOICE NUMBER NUMBER DATE AMOUNT CITY OF CARMEL 86102185 423555047001 03/21/08 116.99 FLO 861021855 423555047OC15 00000011699 1 3 Please IIIIIluIliItI rIIll,l,lluI lll Please return this stub with your payment Send Your OFFICE DEPOT to ensure prompt credit to your account. P 0 BOX 633211 Check to: CINCINNATI OH 45263 -3211. Please DO NOT staple or fold. Thank You. ORIGINAL INVOICE Office ACCT -31A BOX 5027 FEDERAL ID: 59- 2663954 DE P OT BOCA BATON FL 33431-0827 :R' #t9tt.# :fitlE P/4ft::.PE4t3tR:> 423555088 -001 23.38 1 OF 1 03/21/2008 Net 30 Days 04/2012008 BILL TO: SHIP TO: INACTIVE 760 3RD AVE SW STE 110 ATTN: ACCTS PAYABLE CARMEL IN 46032 -2070 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ CARMEL IN 46032.2584 LI��I�II, JIifilJ111111 I ,J1ILIf Mid LJ11III1111111111,111 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 A. ''':10- -:i :::;:::c;:;:;;:;r> 86102185 JINACTrVATE 423555088 -001 03/14/2008 03/21/2008 :•r,':::i•::i>::>:;:,:; $:1:512 ;5:: %:;i 8 :..A:.. 4f1 �F .Ec i;N k:. XA. fifl�QCx1 #:7;�f1:` #.........;..i��. .14:X :•::;:::a.::. Jy. -.f X18:: 1'!' .;.�itfi1.:.Sil�#':: i):o-::o-;:. ��si:. .:RT:��:.:: 01 000840208 CARTRIDGE,INKJET,HP BLACK EA 2 11.690 23.38. HEWC6602A Y 2 0 Instruction: CARTRIDGE,INKJET,HP BLACK N N S 0 m C a xx oo O x: tL�' i: i:::::::::::: j: �j'??: j�: j;(: i: v: ;i;:iiii::iS.`:i: ;:;t;: };i!;j:; 'p:;:�:�i: :i: i:.i. ::i �:i i:• :::':i ::'`.i'j: is �.:...::.w:•:;:• �:.:':n:i' j •:,:'S;' ifi >?liiiR? fir:: t :::'i.'�:i:- i::iiiii:4iii:' 22 ::`i:�: i::::' vi::':::;':'` is ;;`.i::: ;;v i i:Ci:iii`>::::' �'`��`�i.':: �:i <o;i:i:::::::::: isti j <`::Y i::•i {i:'::.::.::: i• is itv:G.: }L::'•. i:': v. :::h: i:,. i' iiF: C•::?: "'::.'.v'i: i::::? i.• is :..i::: i•:;•: ii: i. p 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 repiacement, 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 detivery. A DETACH HERE A CUSTOMER NAME ACCOUNT INVOICE INVOICE INVOICE NUMBER NUMBER DATE AMOUNT CITY OF CARMEL 86102185 423555088001 03/21/08 23.38 FLO 861021855 4235550880015 00000002338 1 3 Please L I�ILfI�111IIL11II11 �LIL��lI��II�IfIiIIJIII rill Please return this stub with your payment Lir Send YO OFF LE DE POT P 0 BOX 633211 to ensure prompt credit to your account. Check to: CINCINNATI OH 45263 -3211 Please DO NOT staple or fold. Thank You. VOUCHER 081315 WARRANT ALLOWED 22.9650 IN SUM OF OFFICE DEPOT INC USE THIS ONE PO BOX 633211 CINCINNATI, OH 45263 -3211 c CarmetMater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 42355504700 1,01- 5200 -07 $73.12 a! 6 00. o7 t� C� t Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER 4 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 E^ 229650 OFFICE DEPOT INC USE THIS ONE Purchase Order No. PO BOX 633211 Terms CINCINNATI, OH 45263 -3211 Due Date 4/1/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 411/2008 4235550470( $73.12 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 a Date Officer ORIGINAL INVOICE Off ice ACCT 50 PO BOX 5027 FEDERAL ID: 59- 2663954 DEPOT 33431-0827 RATON FL ;A 33431 -0827 INffOI.CE /4ROER: NUM9ER .T90UAIT; <OUEA�E PltlMeEit>: 423555088 -001 23.38 1 OF 1 INVpT:CE..D AT. :T.E 5: P.. :<ME 03/21/2008 Net 30 Days 04/20/2008 BILL TO: SHIP TO: INACTIVE 760 3RD AVE SW STE 110 ATTN:_ACCTS PAYABLE CARMEL IN 46032 -2070 D CITY F CARMEL CITY IF CARMEL In= 1 CIVIC S Q 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 :Si:I� Rss> i` i; r;::? S: Y::;% 5% it ?Sisis> ?:j; A C D 86102185 INACTIVATE 423555088 -001 03/14/2008 03/21/2008 0: R ?;i3:::::`ii:;;::i:: <:i:>i:::: :HA:... :0R £1 E. E...::........::........:O D... 9.........::.........:......P.. .i.�.RRER.. 0711 CAC L`': 0 01 000840208 CARTRIDGE,INKJET,HP BLACK EA 2 11.690 23.38 HEWC6602A Y 2 0 Instruction: CARTRIDGE,INKJET,HP BLACK N Q) N O O O W co O V O SU TO A 8,. T k i amour:ts.. a r6 A: sA*d h .U.S aurre e 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 vA ...thin G A ve �f —n A-14-- 1 ORIGINAL INVOICE Ornce BOX S 27 FEDERAL ID: 59- 2663954 DEPOT BOCA BATON FL 33431 -0827 INVOi /(?RD.ER: NUMHEFt :A�18t1�tF.; :t)l�� PA6E N111�8.Eft 423555047 -001 116.99 1 OF 1 T ar 03/21/2008 Net 30 Days 04/20/2008 BILL TO:- SHIP TO: INACTIVE 760 3RD AVE SW STE 110 ATTN: ACCTS PAYABLE CARMEL IN 46032 -2070 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ o� CARMEL IN 46032 -2584 g I�I1�1�11��11�1�111111�1�1��1�1�1�1�1��11�1��111��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 D 86102185 INACTIVATE 423555047 -001 03/14/2008 03/17/2008 'R' ::::ii: i<::i;:::;>i: C(fTT C7CFfPgEtL oull MA N�J.f,.' 0:.........L M TAJ(:.:: lhRO. HP ?R.L�I= >;:::.;:.::.::.;:;PftI. GC.:::::::. 01 000860664 ADAPTER,AC /DC,NOTEBOOK,UN EA 1 116.990 116.99 APM12US Y 1 0 N O N O O O 01 O V O »E`zS182 >TOTA >!;a >z: >'s >i >'?ES> >;z t 1:7 T <E ?`i >:!<'!'s >!i# z c`i ?i? ?'`<'s<: ?z `E<i %:i5 716..::9....... A.:..:...:::..:::::..:..::.:::.:.:::::.:.:.::..:.:::::::::::::::: 4......... c: ALL:..arpbun: a:ca: baseif'.:on ..t).5`: curr 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.— hn rwnr ui thin S A— f Anl i.n j ORIGINAL INVOICE Office ACCT 31A BOX 5027 FEDERAL ID: 59- 2663954 POT 33431-0827 BATON FL 33431 -0827 z >I NVOi ;��`f4RDER: Niit4.8ER `At4Ot1�tT <DUE. PAGE PU1M9Eft 424181010 -001 165.58 1 OF 1 E F.' :MET `:D U 03/21/2008 Net 30 Days 04/20/2008 BILL T0:' SHI. T0 CITY —O F— C -A'RM E'L -/UT I•L I -T-I E'S� WASTE WATER TREATMENT 9609 RIVER RD ATTN: ACCTS PAYABLE INDIANAPOLIS IN 46280 -1921 CITY OF CARMEL CITY IF CARMEL rn� 1 CIVIC SQ oe CARMEL IN 46032 -2584 0° I�Il�l�ll��ll�ll��ll��llllllllllllll�llllllllll�l�lllll�l�l�l THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 651 424181010 -001 03/20/2008 03/21/2008 :::;:i: RESA LEW `......:5::, L NE CRTgt• ©C�fITEM..� p1:5CRI�'FL�M... ..�l:M QTY qFY. .:�lo.....::... UiVLT. ExT�KflEb... #ANA Is81'aM.ER I........: p.......::...::::.::: T1fX,,:: D H, p.;;:::::::::::::•:.:::::::::::::;::.:::::.,.:: pE2. I: LC:»:: >:PRI;G 01 000432892 TONER,I3X,HIGH YIELD EA 2 82.790 165.58 Q2613X Y 2 0 N m ru d, 0 0 i'' 51��i'=a` tii:�i'iii <'.ii`iiiii ?iiifiiii< isisis`I :::.:...::::::1:65..:58.4 ..amauri.t s ..a r. ..b e. ased ...an..ti.S....cur.cenc..... ...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 he renorted within 5 days after delivnrv_ VOUCHER 085183 WARRANT ALLOWED '229650 IN SUM OF [OFFICE DEPOT INC USE THIS ONE PO BOX 633211 CINCINNATI, OH 45263 -3211 Carmel Mistevs ater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 42355508800(01- 7200 -07 $8.76 y�y(g,�l000t �I_�zo 165.68 rr-- i i Voucher Total 6 5 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 229650 OFFICE DEPOT INC USE THIS ONE Purchase Order No. PO BOX 633211 Terms CINCINNATI, OH 45263 -3211 Due Date 4/1/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/1/2008 4235550880( $8.76 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 r Date Officer