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156281 02/06/2008 CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 4 ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $6,201.90 CINCINNA71OH 45263 -3211 CHECK NUMBER: 156281 CHECK DATE: 2/6/2008 DE ACCOUNT P NU INVOICE NUM AMOUNT DESCRIPTIO 1192 4230200 414395818001 167.38 OFFICE SUPPLIES 11 -10 4230200 414557963001 42.26 OFFICE SUPPLIES 1110 4239099 414557963001 71.91 OTHER MISCELLANOUS 1160 4230200 414637056001 73.78 OFFICE SUPPLIES 111C 4230200 414839122001 21.85 OFFICE SUPPLIES 001 5023990 414887487001 50.57 OTHER EXPENSES 651 5023990 414887487001 80.66 OTHER EXPENSES 601 5023990 414991418001 30.41 OTHER EXPENSES 2201 R4230200 17522 414991428001 29.17 MISC OFFICE SUPPLIES 1192 4230200 415201000001 384.43 OFFICE SUPPLIES 651 5023990 415201612001 215.97 OTHER EXPENSES 1160 4230200 415206223001 53.64 OFFICE SUPPLIES 1160 4230200 415285019001 260.59 OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 2 of 4 ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $6,201.90 CINCINNATI OH 45263 -3211 CHECK NUMBER: 156281 CHECK DATE: 2/6/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM AMOUNT DESCRIPTION 601 5023990 415392828001 65.67 OTHER EXPENSES 651 5023990 415392828001 39.40 OTHER EXPENSES 601 5023990 415392856001 16.87 OTHER EXPENSES 651 5023990 415392856001 10.12 OTHER EXPENSES 2200 4230200 415398569001 125.37 OFFICE SUPPLIES 2201 R4230200 17522 415418025001 57.35 MISC OFFICE SUPPLIES 1301 4230200 415586440001 123.64 OFFICE SUPPLIES 2201 R4230200 17522 415615676001 6.14 MISC OFFICE SUPPLIES 1701 4230200 415651191001 118.17 OFFICE SUPPLIES 1115 4230200 415657962001 120.32 OFFICE SUPPLIES 1115 4239099 415657962001 70.95 OTHER MISCELLANOUS 1115 4464000 415657962001 249.99 OFFICE EQUIPMENT 1701 4230200 415663592001 53.80 OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 3 of 4 ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 56032 PO BOX 633211 CHECK AMOUNT: $6,201.90 CINCINNATI OH 45263 -3211 CHECK NUMBER: 156281 CHECK DATE: 21612008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4230200 415845669001 29.13 OFFICE SUPPLIES 1110 4464000 415892162001 143.98 OFFICE EQUIPMENT 1110 R4464000 17273 415892162001 71.96 OFFICE SUPPLIES 1701 4230200 415893624001 51.97 OFFICE SUPPLIES 1205 4230200 415944931001 11.54 OFFICE SUPPLIES 1120 4237000 416010258001 619.86 REPAIR PARTS 1120 4237000 416018744001 70.14 REPAIR PARTS .651 5023990 416022008001 123.83 OTHER EXPENSES 1110 4230200 416086739001 66.58 OFFICE SUPPLIES 1301 4463100 416106940001 64.09 COMMUNICATION EQUIPME 1301 R4463100 14803 416106940001 205.00 VOICE STATION 300 1301 4230200 416107019001 544.58 OFFICE SUPPLIES 601 5023990 416204873001 282.58 OTHER EXPENSES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 4 of 4 ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $6,201.90 CINCINNATI OH 45263 -3211 CHECK NUMBER: 156281 CHECK DATE: 2/6/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4230200 416312106001 435.54 OFFICE SUPPLIES 1192 4230200 416355211001 71.67 OFFICE SUPPLIES 601 5023990 416484489001 16.19 OTHER EXPENSES 1192 4230200 416498392001 32.22 OFFICE SUPPLIES 1205 4230200 416511981001 124.55 OFFICE SUPPLIES 1205 4230200 416512041001 24.99 OFFICE SUPPLIES 1205 4230200 416675099001 31.21 OFFICE SUPPLIES 1205 4230200 417112564001 639.88 OFFICE SUPPLIES ORIGINAL INVOICE ACCT -31A Office PC BOX 5027 FEDERAL ID: 59-2663954 BOCA BATON FL DEPOT 33431-0827 two 'CEV6.0 q� 0060 416675099-001 31.21 1 OF 1 01/25/2008_ Net 30 Days 02/24/2008 BILL TO: SHIP TO: CITY OF CARMEL DEPT OF5A_DM1N'I_STRAT1_Q_N_j 1 civic SQ ,ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL 9 CITY IF CARMEL 1 CIVIC SQ C,4 C9 -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 -E 86102185 WK.O.EW:i 1 1195 1416675099-0011 01/18/2 01/21/2008 q ROEK:' CA.T. A'LO G Z IT. E Stkl �,T XT E 14 0.1 m X T Instruction: 1st floor Human Resources 01 000567103 STAND,MONITOR,BLK/SLVR,ME EA 1 18.890 18.89 82411 Y 1 0 02 000738231 STAND,PHONE/PLNNR,MESH,EX EA 1 12.320 12.32 NF2045 Y 1 0 o M O O ab 0 a M., 1-1.1 A Lv� m�sxm esv, b, ased X am 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 'hip c o l l e c t Please do not return furniture or machines until you call us first for instructions. Shortage or A—, m h, rornr 4 ithi. S d ft Wi. ORIGINAL INVOICE AC 31A -Office PO BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL DIF.POT 33431-0827 X: 417112564-001 639.88 10E 1 01/25/2008 Net 30 Days 02/24/2008 BILL TO: SHIP TO: CITY OF CARMEL DEPT OF A'DM'I'N'I_STRA`T 1 CIVIC �7 8TTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL U') CN 1 civic SQ M 0 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 AC' U 86102185 195 417112564-001 01/23/ 2008 01/23/2008 7% 19 1C- _CRI P 40 Instruction: SPC 80105625267 TRANS 05046 REG 001 TRDTE 01/22/08 01 000185386 CASEFILE,FASHION,CHECK,AS EA 1 9.890 9.89 111500D Y 1 0 02 000486490 NTBK,F750US,COMPAQ,15.4" EA 1 629.990 629.99 KC489UA#ABA Y 1 0 O O O X, &;:T0 X. :X TAU: X. a X X X.....: X X.X q X X.: x All ::8310iin On: 40 X X.: X X X x X 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 ACCT 31 A Office PO BOX 5027 FEDERAL ID: 59-2663954 D3EPOT BOCA RATON FL 33431-0827 DE G.R 06 uNx Out 415944931-001 11.54 1 Of 1 01/18/2008 Net 30 Days 02/17/ BILL TO: SHIP TO: CITY OF CARMEL DEPT OF ADMINISTRATION 1 civic SQ ATTN: ACCTS PAYABLE a_— CARMEL IN 46032-2584 CITY OF CARMEL to CITY IF CARMEL 0 i civic SQ C) C) 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 C. DER" j 14 $tFR 4.' 96102185 1 195 415944931-001 01/14/2008 01/15/2008 1 j AL ;X PRE Instruction: 1st Floor Human Resources 01 000934703 PORTFOLIO,TWIN POCKET,BLU BX 2 5.770 11.54 78502 Y 2 0 O 0 O O C? fp O 11 5�r A q y q I $A 'Andy A UU.::xaffibij amounts :awr 6:b 6 sj�d.-.bn �:U :d(A rL Tov:turn suppLies, pLease repack in original box and insert our packing List, or copy of this invoice. please note problem so we my issue credit or re p L cement, whichever 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 mst be reported within 5 days after delivery. ORIGINAL INVOICE ACCT 31A officePO BOX 5027 FEDERAL ID: 59-2663954 DEPOT BOCA RATON FL 33431-0827 416511981-001 124.55 1 OF 2 -NV Q: "C"Em 01/18/2008 Net 30 Days 02/17/2008 BILL TO: SHIP TO: CITY OF CARMEL DEPT OF ADMINISTRATION 1 civic SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL I civic SQ CARMEL IN 46032.2584 o III It IIIIIIIII11til III hill 11 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUS CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 T 86102185 v 195 1416511981-001 01/17/2008 01/18/2008 �RE �.PR:DrERF: S H E LLY M L I N '195 LINE ,CA ;q a-ZS RTPTj4.N Instruction: 1st Floor Human Resources 01 000432701 BATTERY,EVEREADY,ALKALN,C PK 1 10.790 10.79 A93-8 Y 1 0 Instruction: Human Resources 02 000524935 BATTERY,ENERGIZER MAX AA, PK 1 13.890 13.89 E91SF-24 Y 1 0 Instruction: Human Resources 03 000432721 BATTERY,EVEREADY,ALKLN,AA PK 1 6.970 6.97 A92-16/A92BP-16H Y 1 0 8 Instruction; Human Resources rn 04 000371609 TONER,CRG,LJ 5L,06A EA 1 61.190 61.19 C3906A Y 1 0 Instruction: Terry Crockett 05 000738231 STAND,PHONE/PLNNR,MESH,EX EA 1 12.320 12.32 NF2045 Y 1 0 Instruction; Shelly LingeLbaugh 06 000567103 STAND,MONITOR,BLK/SLVR,ME EA 1 18.890 18.89 82411 Y 1 a Instruction: Shelly LingeLbaugh 07 000990721 CARD,INDX,RLD,3X5,8PT,lC/ PK 2 .250 .50 90194 Y 2 0 Instruction: Human Resources CONTINUED ON NEXT PAGE... 016988-000005 08019D-F-0258-02 02238 00162 00023/00034 �`N7 ~^.�I~""^,'��"^. v�^o�.�� ACC c�'mA OfficePO aoxmmr pso cxxL ID: :9'2663954 aooxnArowrL ��mJ��J� zwo1-0mur 416511981-001 124.55 2 OF 2 01/18/2008 Net 30 Days 02/17/2008 BILL TO: SHIP T0: CITY OF CARMEL DEPT OF ADMINISTRATION 1 [lVIC 3Q ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL 1 [IVlC 8Q CARMEL IN 46032-2584 B~~~� THANKS FOR YOUR ORDER IF YOU HAVE �w, aucxrzowx OR pxooLEmx. Juur mu ox FOR cooromcn xsxxos/oxocx: /uun/ xuu *032 FOR x000wr: <uon/ 721 6592 a6102185 1195 1416511981-001 01/17/2008 101/18/2008 To return suppu"^ in"riwna/ box and insert our packin List, copy m this invoice. ,mas" note prob'=so"" ma issue credit or whichever y ou prefer. ,/easeo°not m`,""u=t. ,L==v"not return furniture machines .mx r =u for `"st,=m°°. Shorta or damage must be reported within 5 days after detivery- ORIGINAL INVOICE Office BOX 5027 FEDERAL ID: 59- 2663954 3EP T Bo3A s SON FL I Ntih1QE :R gMUFfN >:DUE i?EiGE NUMBER; 416512041 -001 24.99 1 OF 1 T ENV.E DA7 ..ERi 01/18/2008 Net 30 Days 02/17/2008 BILL T0: SHIP TO: CITY OF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL o 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 :L ,.::i Ri G:;::::': ::..:::i::;::::::::': .i;., .H O':'' "G;; <'•i'i::i:;: !O. '.DE —.R.. RD ;Q.A'� PP pA 86102185 195 416512041 -001 01/17/2008 01/24/2008 U Ga( :R 6R 'S' SHELLY M L'TFfGECSAUG 19 5 A .N. C4..,., Instruction: 1st Floor Human Resources 01 000322257 FLASH DRIVE,USB,4GB,KINGS EA 1 24.990 24.99 56465776 Y 1 0 Instruction: FLASH DRIVE,USB,4GB,KINGSTON Michele Whittington N Q O a! O 8118 TOTAL 24 49 7 OTA'l. 24 'i9 All: amounts are based on a 5.; cur�eney' To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we ma 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 damaoe must be reported within 5 days after delivery_ Presc lbed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Office Depot Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/18/08 415944931-001 Office supplies $11.54 01/18/08 416511981-001 Office supplies $124.55 01/18/08 416512041-001 Office supplies $24.99 01/25/08 416675099-001 Office supplies $31.21 01/25/08 417112564-001 Office supplies $639.88 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 031 04M 8_WARRANT NO. ALLOWED 20 Pu oX 633211 IN SUM OF Cincinnati OH 45263 -3211 $832.17 ON ACCOUNT OF APPROPRIATION FOR General Fund 1205 Administration Board Members PO# or D PT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or 1205 4 59 bill(s) is (are) true and correct and that the materials or services itemized thereon for 12 05 416511981-001 302 $124.55 which charge is made were ordered and 190 416512041 BEH 802 received except 1205 416675099-001 302 $3 .21 J 20 c� Si a ure Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE ACCT 31A oxxicePO BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL DIE]POT 33431-0827 416010258-001 619.86 1 OF 2 N T :"DATE 01/18/2008 Net 30 Days 02/17/2008 BILL TO: SHIP TO: CITY OF CARMEL CARMEL FIRE DEPT ATTN: ACCTS PAYABLE 2 CIVIC SQ CITY OF CARMEL CARMEL IN 46032-2584 CITY IF CARMEL i CIVIC sa 0 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 11 20 41601 -001 1 01/15/2008 101/16/2008 ALLY L LAFOLLETTE 120 777 C A-.TA 40 G'/." TE w x 01 000904224 TONER,COLOR LASERJET,OOA EA 1 67.490 67.49 Q6000A Y 1 0 02 000904392 TONER,COLOR LASERJET,01A, EA 1 74.690 74.69 Q6001A Y 1 0 03 000904408 TONER,COLOR LASERJET,02A, EA 1 74.690 74.69 Q6002A Y 1 0 04 000904416 TONER,HP COL LSRJT,PRN,MA EA 1 74.690 74.69 G6003A Y 1 0 o o c? o m 05 000337300 BSD SOLUTIONS BIG BOOK LI EA 2 .000 .00 ol BSD15-LIST TRIMMED 337244 Y 2 0 06 000109100 INK,HP 95/98,COMBO,BLACK/ PK 2 35.990 71.98 CB327FN#140 Y 2 0 07 000986264 CARTRIDGE,INK,HP88,BLACK EA 3 17.990 53.97 C9385AN#140 Y 3 0 08 000986880 CARTRIDGE,INK,HP 88,YELLO EA 3 13.490 40.47 C9388AN#140 Y 3 0 09 000986656 CARTRIDGE,INK,HP 88,CYAN EA 3 13.490 40.47 C9386AN#140 Y 3 0 10 000986816 CARTRIDGE,INK,HP 88,MAGEN EA 3 13.490 40.47 C9387AN#140 Y 3 0 11 000986816 CARTRIDGE,INK,HP 88,MAGEN EA 3 13.490 40.4:7 C9387AN#140 Y 3 0 12 000986816 CARTRIDGE,INK,HP 88,MAGEN EA 3 13.490 40.47 C9387AN#140 Y 3 0 CONTINUED ON NEXT PAGE... 016988-000005 08019D-F-0258-02 02221 00162 00006/00034 ORIG INAL INVOICE �o 'mx officePOaoxoox pcocxxL ID: 59 -2663954 BOCA RATON FL DIE.POT »»4»1'»»2/ 416010258-001 619.86 2 OF 2 01/18/2008 Net 30 Days 02/17/2008 BILL TO: SHIP T0: CITY OF CARMEL CARMEL FIRE DEPT 2 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032'2584 CITY OF CARMEL CITY IF CARMEL 1 CIVIC 3Q CARMEL IN 46032-2584 o�� THANKS FOR YOUR ORDER IF YOU HAVE xwr uossrzows OR pxooLcws. Joxr mu uu FOR mxruwcx xcnvIcc/oxusn: (uoo) oxu 4032 FOR xccouwr: (000) 721 659e 8 02185 120 1416010258-0011 01/15/2008 01/16/2008 m return= repack `"",`w""' m" and insert our pa"m" n",' cop this please note problem ""wema issue credit or "p whichever y ou prefer. Please ^"not =u=`. Please o°not return furniture machines "mx y ou =u n"^ for ^"",""t^°ns. Shorta or ORIGINAL INVOICE Offi ACCT 31A BOX 5027 FEDERAL ID: 59- 2663954 DIE]P®T BOCA BATON FL 33431 -0827 TNVOI¢f fQapERN�IMQE.Rs AhIO ;t? UE F/tG.E NUMB£R: 41 60187 44 001 70.14 1 OF 1 NVOX£E. pw LT TE RMS PAYMENT :QUE 01/18/2008 Net 30 Days 02/17/2008 BILL TO: SHIP TO: CITY OF CARMEL CARMEL FIRE DEPT 2 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL u) 1 CIVIC SQ off 'CARMEL IN 46032 -2584 0 I Bill 11 11111111111111111111111 1111111111 11111111111111111 11111 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 120 416018744 -001 01/15/2008 01/16/2008 URC E..;.;.,R M N._..: :C0 01 000505064 CARTRIDGE,INKJET,BRT LC41 EA 2 11.690 23.38 LC41CS Y 2 0 02 000505080 CARTRIDGE,INKJET,BRT LC41 EA 2 11.690 23.38 LC41MS Y 2 0 03 000505088 CARTRIDGE,INKJET,BRT LC41 EA 2 11.690 23.38 LC41YS Y 2 0 N O S O O Co m m <o 0 S(1B .:TOT. X 7fl 14 X. rornt r0 1�::.': amounts AlL< are based on ll 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 ma y 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. Pre •'oed 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) U' V Total a 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 DEPT INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the y O �o materials or services itemized thereon for which charge is made were ordered and received except Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE ACCT -31A Office P. 80X FEDERAL ID: 59-2663954 DEPOT BOCA RATON FL 33431-0827 416106940-001 269.09 1 OF 1 01/18/2008 Net 30 Days 02/17/2 BILL TO: SHIP TO: CITY OF CARMEL CITY COURT 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 C OF CARMEL CITY IF CARMEL 1 Civic SQ C ARMEL IN 46032-2584 IIiIILILIILIIIJIII ,IIIIIILIIIIIIIIIILI THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS J U S T CALL US FOR CUSTOMER SERVICE /ORDER: (800) BBB 4032 FOR ACCOUNT: (800) 721 6592 86102185 1130 416106940-0011 01/15/2008 01/18/2008 :V R F�J) MANU1 COD! �X j 01 aooiomw PHONE,CNFRNCE,VOICESTATIO EA 1 269.090 269.09 K18159 Y 1 0 O O O O C? 1p O a smsm i -I TOTAL 7 E XLE To r:turn supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we may issue credit or re p L cement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines u O you call us first for instructions. shortage or damaqe must be reported within 5 days after deLiverv. ORIGINAL INVOICE ACCT 31 A Office PO B O X S 027 FEDERAL ID: 59-2663954 BOCA RATON FL DIE]POT 33431-0827 416107019-001 544.58 1 OF 2 T. E Rm$. 01/18/2008 Net 30 Days 02/17/2008 BILL TO: SHIP TO: CITY OF CARMEL CITY COURT 1 CIVIC SQ ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL IN 46032-2584 CITY IF CARMEL Lo 1 CIVIC SQ C) 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 130 416107019-001 01/15/2008 101/16/200 7777777 KIM ROTT 130 R ITT WN 01 000885988 FILE,ECONOMY,CHECK,9X4X24 EA 12 7.460 89.52 00706 Y 12 0 02 000427281 PUNCH,2HOLE,50SHEETS,BLAC EA 1 16.460 16.46 10082 Y 1 0 03 000275474 PAPER,COPY,XEROX,8.5X11,1 CT 6 29.860 179.16 382047 Y 6 0 04 000776184 TONER,Q5949A,HP,BLK EA 2 64.790 129.58 Q5949A Y 2 0 cb 05 000239921 TONER,CRG,F/5P,5MP,03A EA 1 75.520 75.52 D 0) C3903A Y 1 0 06 000432865 TONER,13A EA 1 54.340 54.34 Q2613A Y 1 0 ORIGINAL INVOICE Office ACCT -31A PO BOX 5027 FEDERAL ID: 59-2663954 DIE]POT BOCA RATON FL 33431-0827 416107019 -001 544.58 2 OF 2 01/18/2008 Net 30 Days 02/17/2008 BILL TO: SHIP TO: CITY OF CARMEL CITY COURT 1 civic SQ ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL IN 46032-2584 CITY IF CARMEL Lf) 0 1 CIVIC SQ 0 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 i 86102185 1130 1416107019-0011 01/15/2008 01 E E R: K M R U 15U ..tAT-ALOG/j:T U/Im T* O 0 0 0 9 O 0 I X ab :X. T OTAL 4' A L.;alpou »ts ire based FX 544 58 on S currency I I I 'x:: "X.: XX I 1.1-1-1 xx X X Trturn 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 call us first for instructions. Shortage or d ams (le must be reported within 5 days after deliverv. ORIGINAL INVOICE ACCT 31A ®ff1C a PO B O X S 027 FEDERAL ID: 59-2663954 BOCA RATON FL PA W DIE]POT33431-0827 0U. 415586440-001 123.64 1 OF 1 NVR DATE T6 P YKENT: 01/18/2008 Net 30 Days 02/17/2008 BILL TO: SHIP TO: CITY OF CARMEL CITY COURT 1 civic SQ ATTN: ACCTS PAYABLE a_— CARMEL IN 46032-2584 OF CARMEL CITY IF CARMEL to 0 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 ER E 86102185 1130 415586440-0011 01/11/2008 101/14/2008 77 75.gT KrM 1.5u A:T:A Rj.- _M... W t. Iff'k P 01 000574635 DIVIDER,INDEX,MTHLY,OD,LT ST 1 3.860 3.86 OD14798 Y 1 0 02 000885988 FILE,ECONOMY,CHECK,9X4X24 EA 12 7.460 89.52 00706 Y 12 0 03 000275014 CALENDAR,YRLY VERT/HORIZ, EA 1 10.790 10.79 PM2122808 Y 1 0 04 000620650 CD-R,SPINDLE.80 MIN,100/P PK 1 19.470 19.47 32026502 Y 1 0 8 0 8 Ol O :SUB: TA L::::*::::::;: 1'23: 64 aa X X X X TOTAL: V 4% 4' S 1:2 64 At4d U S cu r I 16 U� 1-11 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 damne must be reDorted within 5 days after delivery. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 0 L3 ,3 Terms _d6 3 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) VU 0014o 0 l o �ll�ld7o 9 Total�,3 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 �J.o 3 -VI 937 31 ON ACCOUNT OF APPROPRIATION FOR eLwd Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or &0,3 ��5, p(j bill(s) is (are) true and correct and that the 3 C3 q b/ �y L> b 3 1 materials or services itemized thereon for 1.30 I gl�lo 701 c) A p S which charge is made were ordered and /31)1 41 9 3 0,9- 3_C received except 20 Sigfature Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE Of nce ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL DIEPOT33431-0827 N U MBER' 414991428-001 29.17 1 OF 1 01/11/2008 Net 30 Days 02/1012008 BILL TO: SHIP TO: STREET DEPT 3400 W 131ST ST ATTN: ACCTS PAYABLE CARMEL IN 46032-8727 CITY OF CARMEL CITY IF CARMEL "ra-- 1 civic SQ C3 CARMEL IN 46032-2584 C3 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 8610218 T131STSTRE 414991428 -00 01/08/2008 01/ U Z 0 N "�j Instruction: SPC 80105625418 TRANS 00915 REG 001 TRDTE 01/07/08 01 000961826 BAR,CORK,12",2 PACK OP 2 11.990 23.98 78-OD Y 2 0 02 000510392 CLOCK,WALL,8",WHITE EA 1 5.190 5.19 NF4083 Y 1 0 0 O C? 11.1 T SUB TOTAL —.6 I 6 I.......... --:X-: L' .................6.........................................,....�......... I X X I-- O.T AL U S cur I I 6,66 I X X a a I x::x —6— ""j. 6 "',..l.X.X.; q. —.1 X X 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 rep tacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE Office CT AC 31A PO BOX 5027 FEDERAL ID: 59-2663954 D.EPOT BOCA RATON FL 33431-0827 4 1541802 5 001 57.35 1 OF 1 A BILL TO: 01/11/2008 Net 30 Days 02/10/2008__ SHIP TO: STREET DEPT 3400 W 131ST ST ATTN: ACCTS PAYABLE CARMEL IN 46032-8727 CITY OF CARMEL CITY IF CARMEL 1 civic SQ CARMEL IN 46032-2584 8 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 me R: 86102185 13400WEST131STSTRE 415418025 -001 01/10/2008 101/10/2008 ......7 TAP 6, C DJ Instruction: SPC 80105625418 TRANS 01570 REG 001 TRDTE 01/09/08 01 000836668 STICKY BACK,VELCR0 EA 1 21.380 21.38 90277 Y 1 0 02 000961826 BAR,CORK,12",2 PACK OP 3 11.990 35.97 78-OD Y 3 0 So 6:;l OTA Lxbd X: X X TO to Al amounts are;tr on U 5: currenc X 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 P ease 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 go ONO o PO BOX 5027 FEDERAL ID: 59- 2663954 DEPOT 33431-0827 00NFL IN 110ICEIRDER._ :Nb MBER; 41561567b 001 6.14 1 OF 1 01/1112008 Net 30 Days 02/10/2008 BILL TO: SHIP T0: STREET DEPT 3400 W 131ST ST ATTN: ACCTS PAYABLE CARMEL IN 46032 -8727 CITY OF CARMEL CITY IF CARMEL z 1 CIVIC SQ o, CARMEL IN 46032 -2584 Q® Il ll lllll��l to ll ll11ll 111 loll 11111111 111 loll l lllllll 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 3400WEST131 TRE 415615676 -001 01/11/2008 101/11/2008 FU .C#!A 4a.: EU' D AR' 6 D i.!7E R;:, s:0 E NT RU 201' LINE,:: GRTRLOC�f11EM; DESC:RIPFIOFt If /.N! 4T1 qTY 8.fo UNIT E)fT:£NDCD Instruction: SPC 80105625418 TRANS 07537 REG 014 TRDTE 01/10/08 01 000653154 BOOK,BUSINESS CARD,HEAT,B EA 1 6.140 6.14 67467 Y 1 0 v v 0 0 0 i7 m n 0 SLlB XOTAL 6 14 AL "L alndunLS a re :based :on 'U' 5 curreticY 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 reptacement, whichever you prefer. Pt ease 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 Uca' &Pc't Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total Y 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 C�. IN SUM OF ON ACCOUNT OF APPROPRIATION FOR ,6 �t 0 C �.t Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 11 1 0SL"I N 60 1 1 bill(s) is (are) true and correct and that the k 3O 6 6-5 materials or services itemized thereon for which charge is made were ordered and received except 20 C Signal onj au, Eli tr Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE ACCT 31A Office PO BOX 5027 FEDERAL ID: 59-2663954 OT 3 B3431OCA -0827 RATON FL PAW DIE]P 415651191-001 118.17 1 OF 2 01/18/2008 Net 30 Days 02/17/ BILL TO: SHIP TO: CITY OF CARMEL CLERK-TREASURER 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CLTY OF CARMEL CITY IF CARMEL U i Civic SQ 0 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 1170 415651191 -001 01/11/2008 101/14/2008 'y ANN DAVIS 170 Apt UN I T. SAN C t-. XX. 01 000549014 STAPLER,ELECTRIC,BLACK EA 1 13.730 13.73 02210 Y 1 0 Instruction: Stapler 02 000310893 CLIP,PARTITION,ADD,SPRING EA 1 3.140 3.14 75270 VK ALT Y 1 0 Instruction: Clips 03 000525446 JACKET,FILE,LTR,2",50,DBL BX 1 35.090 35.09 OD492ODT Y 1 0 0 Instruction: Files 0 0 8 co 04 000361427 FILER-KIVE,DZ,BLUE CT 1 54.890 54.89 cao 07243 Y 1 0 0 Instruction: Bankers Box 05 000558535 POCKET,3.5EXP,LGL EA 1 2.690 2.69 ODC1526E Y 1 0 Instruction: Files 06 000591664 FORM,RESIDENTIAL LEASE EA 1 8.630 8.63 LF3100D Y 1 0 Instruction: Ribbon CONTINUED ON NEXT PAGE... 016988- 000005 08019D-F-0258-02 02231 00162 00016/00034 ORONO ORIGINAL INVOICE Ojtjt:Lce ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 3POT BOCA RATON FL 33431-0827 415651191-001 118.17 777� 01/18/2008 Net 30 Days 02/17/2008 BILL TO: SHIP TO: CITY OF CARMEL CLERK-TREASURER 1 civic SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL U') 1 civic Sa 0 CARMEL IN 46032-2584 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 ::DA' X. U1403 op EA '�.p 86102185 1 1170 1415651191-0011 01/ 11/2008 101/14/2008 RE I AWN AV 1 0 OV Mt O 05 co 0 X S.0 B. �T 18:.': 7.: I I I—- �::::XXX I I 6 11 ...I.I............ I TOT A X I X O n W I ll S' currency I T: supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we may issue credit or r L cement, whichever you prefer. Please do not ship collect Please do not return furni ure r machines until you call us first for instructions. Shortage or dames must he renorted within 5 days after dotiverv. ORIGINAL INVOICE Off ice ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 DIE]POT BOCA RATON FL 33431-0827 415663592-001 53.80 1 OF 1 01/18/2008 Net 30 Days 02/17/2008 BILL TO: SHIP TO: CITY OF CARMEL CLERK-TREASURER 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL u') i Civic SQ 0 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 R NV. 89 ORD.Ek' 86102185 170 415663592-0011 01/11/2008 101/14/2008 R.0 01 000558535 POCKET,3.5EXP,LGL EA 20 2.690 53.80 ODC1526E Y 20 0 Instruction: files rn 0 x X X. a I -1-1--, A:4. X .:466unt's are ;son:_:�: ::�:�:]c r W based on U X 5.3 8Q U 4011 C.y w w: I I I x X.: X 0.1. 1 X.: X.: X.: To re turn supplies, please repa 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 call us first for instructions. Shortage or damop mint be rpnnrtpd within 5 d,,n afrpr d,li,,ry ORIGINAL INVOICE ACCT 31 A ®fic a PO BOX 5027 FEDERAL ID: 59-2663954 D BOCA RATON FL 19 3POT 33431-0827 415893624-001 51.97 v 1 OF 1 'P.A T E 01/18/2008 Net 30 Days 02/17/2008_ BILL TO: SHIP TO: CITY OF CARMEL CLERK-TREASURER 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL 1 Civic SQ °o CARMEL IN 46032-2584 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 :-Z. 86102185 1170 1415893624-0011 0 1 /14/2008 01/15/2008 I(U 4 51TO:M'. R ITEM P Instruction: order keyed in wrong 01 000591644 RIBBON,F/LQ500,LQ800,LQ85 EA 2 6.290 12.58 7753-OD Y 2 0 02 000598249 TRAY,LEGAL,STACKING,BLK EA 3 13.130 39.39 NF2039 Y 3 0 C? co co rn SUBTOTA:L: 97 x X: i i ii �i L X 'X X 1 I I-- X .6 :::U: 'S' n c urrenc y a mounts ar 6, ;ba sed ur 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 rep machines whichever you prefer. Please do not ship collect. Please do not return furniture or chines until you call us first for instructions. Shortage or d.—.. r h. rt.d within 9 d.— after A.Ii v 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) /D0/ i IS -W rs 93� 6 d 5 _9 o� n Total 3�- I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or /7 V/ SG So /9/ 3c�� bill(s) is (are) true and correct and that the 1'701 /5G G 35 9f 30 materials or services itemized thereon for /5,'y /7 30 6 which charge is made were ordered and received except 20 0,3 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE ACCT 31A Office PO BOX S 27 FEDERAL ID: 59- 2663954 DEPOT 0827 0 4310 N FL ;I NVOIsCE /QR Df:R> NUMBER AAIOUNT;iDI�E PAGE. PkU198t :R? 414637056 -001 73.78 1 OF 1 V t.C'E. 01/11/2008 Net 30 Days 02/10/2008 BILL TO: SHIP TO: CITY OF CARMEL OFFICE OF THE MAYOR 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��ll�ll��l�l��l�l�l�l�l�ll�lll�lll��lll�ll�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 160 414637056 -001 01/04/2008 01/07/2008 R.:::::.:: LI ;R.,:.. ::.:.:<�..:::CRF U /M::.:�T.�.:'AT'Y...:<BfO UNIT.. :::::......;�XT:£,N !;M F U......:.......::::... ::0. 01 000344352 BATTERY,ENERGIZER MAX AA, PK 1 26.990 26.99 E91SBP36H Y 1 0 02 000306001 PENCIL SET,PRISMACOLOR,48 ST 1 46.790 46.79 3598 Y 1 0 e v s o Y n cn n 0 i:;:, S(18 TOTAL 707A'1 A,Li amounas ane,based on U currene X 16, 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 414637056001 01/11/08 73.78 FLO 861021855 4146370560010 00000007378 1 2 Pease LL�LI�I��J�I�IIIIII IIII II1111I,I11111111II111II,IIII "'III Please return this stub with your payment Send Your OFFICE DEPOT P 0 BOX 633211 to ensure prompt credit to your account. CheCktO: CINCINNATI OH 45263 -3211 Please DO NOT staple or fold. Thank You. 017371 000414 08012D- F-0251 -02 02175 00149 00004/00020 D��U 8��/��`%7 ��"�"n�vu�rsu~m�, rv�u�.^� OfficePO oor o x aoxsocr rsocnxL ID: 59 -2663954 oucAnArowrL J��n��J� oswx1'ouur 415206223-001 53.64 1 OF 1 01/11/2008 Net 30 Days 02/10/2008 BILL TO: SHIP T8: CITY OF CARMEL OFFICE OF THE MAYOR 1 [IVI[ SQ ATTN: ACCTS PAYABLE CARMEL IN 46032'2584 -CITY OF CARMEL CITY IF CARMEL 1 ClVlC SQ CARMEL IN 46032-2584 8 THANKS FOR YOUR ORDER IF YOU HAVE xw, QUESTIONS on pxoaLsms. jour cxu ux FOR mxrowsn ncxvzcc/oxosx: (uuo) uxu 4032 FOR x000wr: (uoo) 721 6592 86102185 1160 415206223-001 01/09/2008 01/09/2008 Instruction: SPC 80105625356 TRANS 07454 REG 014. TRDTE 01/08/08 01 000947735 BINDER,RR,LBL,LCK,3",BLAC EA 3 8.990 26.97 02 000766218 NOTEBOOK,BUS,JR,IVY PPR,G EA 1 4.220 4.22 03 000627457 DIVIDER,OD,BIGTAB,8T,2PK, OP 5 4.490 22.45 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. A DETACH HERE A msromco wxws xCmuwr /wvozcs Iwxozcc Iwvozcs wowesn wumosx oxrs xwouwr cIrr or mxmsL 86102185 415206223001 01/11/08 53.64 FLO 861021855 4152062230011 00000005369 1 4 "J["|.|"111111111111111 U U| 9leuxo netunm this �uhxi(h)wurpuyo�n OFFICE ocpor Send YOU check to: p u oux 633211 to ensure prompt cred 0o your account. cIwczwwxrz u* 45263 -3211 Please D8 NOT staple o,fold. Thank You. n,/o/,ouow^ 08012D-F-0251-02 02176 00149 00005/00020 ORIGINAL INVOICE ACCT -31A Office PO BOX 5027 FEDERAL ID: 59-2663954 POT BOCA RATON FL 33431-0827 415285019-001 260.59 1 OF 1 01/11/2008 Not 30 Days 02/10/2008 BILL TO: SHIP TO: CITY OF CARMEL OFFICE OF THE MAYOR 1 civic SQ ATTN: ACCTS PAYABLE 0__ CARMEL IN 46032-2584 _CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ 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 41 5285019 -001 01/09/2008 01/10/2008 P RTME _LT k DEStRIPTIO! 1 Y T 14 X 01 000940593 PAPER,MULTIPURP,11",2011,1 CA 6 30.680 134.08 OC9011 Y 6 0 02 000271088 FOIL,ALUMINUM,12"X1000 RL 1 52.790 52.79 PS1210 Y 1 0 03 000508527 CUPS PK 1 8.990 8.99 11591 Y 1 0 04 000616796 TISSUE,FACIAL,CUSE,6PK,WH PK 1 7.200 7.20 34353 Y 1 0 05 000143240 KLEENEX,LOTION,FACIAL,BOX EA 3 2.510 7.53 26080 Y 3 0 C? ti SUB TOTAL y L, q Z vr!: p TOTAL 60 At currency X 1 1 X M E X!Xi:! Y 7. V. E I I L EL :1 L 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 f i r s t 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 415285019001 01/11/08 260.59 FLO 861021855 4152850190013 00000026059 1 2 Please I I I Please return this Stub with your payment Send Your OFFICE DEPOT to ensure prompt credit to your account. Check to: P 0 BOX 633211 CINCINNATI OH 45263-3211 Please DO NOT staple or fold. Thank You. 017371-000414 08012D-F-0251-02 02177 00149 00006/00020 ORIGINAL INVOICE ACCT 31A Off icePO BOX 5 27 FEDERAL ID: 59- 2663954 BOCA RATON FL DIEPOT 33431-0827 9$Ek 41 -001 435.54 1 OF 1 IkVQti DATE rE PAYMENT ti' 01/18/2008 Net 30 Days 02/17/2008 BILL TO: SHIP TO: CITY OF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL o 1 CIVIC SQ 0 CARMEL IN 46032 -2584 0 IIL Ill III till I ll 1111111 Ill dI It It Ill III I Ill AI Ill I till 11 11,111 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 160 416312106-001 01%16/2008 01/17/2008 MECANI'E` utN z FCf LIN£ tAxRLO,.Cxfl t ri OESGRIP.T:1 9 IA1M QTY,:pTY Rfo UtdIT EXT> NDED 1MA:Nuf C4D:E 01 000133835 HOLDER,CD,SHEET,BINDER,10 PK 2 11.690 23.38 95304 Y 2 0 02 000531532 IMAGE DRUM,LASER JET 2500 EA 1 157.490 157.49 C9704A Y 1 0 03 000531235 CARTRIDGE,LASERJET,2500,B EA 1 74.690 74.69 C9700A Y 1 0 04 000531325 CARTRIDGE,LASERJT,2500,MA EA 1 89.990 89.99 C9703A Y 1 0 N 05 000531307 CARTRIDGE,LASERJET,2500,Y EA 1 89.990 89.99 C9702A Y 1 0 g m m m 0 5118 TOTAL 54 XYY TOT AL: 43S 54 Alt: ara�un'>rs are.;ba5ed ;an iU S� ctir.r�++�cy To return supplies, pLea se 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 within 5 days after delivery. A DETACH HERE A CUSTOMER NAME ACCOUNT INVOICE INVOICE INVOICE NUMBER NUMBER DATE AMOUNT Atal)NENt~Ir�,,: CITY OF CARMEL 86102185 416312106001 01/18108 435.54 FLO 861021855 4163121060018 00000043554 1 6 I. L, LLL��I�I�IL„ �II�l�I�1�L�IIL�LII�L�IL��Il��111 Please �II�L OFFICE DEPOT Check Please return thus stub with your payment Send Chec Your P 0 BOX 633211 to ensure prompt credit to your account. k to: CINCINNATI OH 45263 -3211 Please DO NOT staple or fold. Thank You. 016988- 000005 08019D -F- 0258 -02 02230 00162 00015/00034 ORIGINAL INVOICE ACCT 31 A officePO BOX 5027 FEDERAL ID: 59-2663954 DEPOT BOCA RATON FL 33431-0827 415845669-001 29.13 1 OF 2 ig"E DA TE 01/18/2008 Net 30 Days 02/17/2008 BILL TO: SHIP TO: CITY OF CARMEL OFFICE OF THE MAYOR 1 civic SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL 1 civic SQ 0 CARMEL IN 46032-2584 0 o THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. J U S T CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 1160 1415845669-001 01/14/2008 01/15/2008 KAREN GLASER 160 01 000531304 PENCILS,COLORED,CORELOCK, ST 1 15.290 15.29 50404 Y 1 0 02 000675546 PRANG PASTELLO CHALK 12CT EA 1 3.230 3.23 10441 Y 1 0 03 000675553 PRANG PASTELLO CHALK 24CT EA 1 5.840 5.84 10440 Y 1 0 04 000668920 PACK,PAPR CLIP,VALUE,OD,7 PK 1 3.770 3.77 0 10063 Y 1 0 C C? 'o 05 000120514 ADHESIVE,GLUESTICK,77OZ EA 2 .500 1.00 D E516 Y 2 0 06 000300634 AUG DPS PIP EA 1 .000 .00 300634 N 1 0 CONTINUED ON NEXT PAGE... 016988-000005 080190 -F-0258-02 02228 00162 00013/00034 ��Q�D��D��D U� v^m�u��"��r�xux�� v��~u� ��"��o �co�'m� n��n��J0��w�� po BOX mer FsosnxL ID: 5*'2663954 aocAnATowpL ��J� 33431-0827 415845669-001 29.13 2 01/18/2008 Net 30 Daysi 02/17/ BILL T0' SHIP T0: CITY OF CARMEL OFFICE OF THE MAYOR 1 cIVlC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032'2584 CITY OF CARMEL CITY IF CARMEL 1 ClVlc SQ CARMEL IN 46032 -2584 '|III .|.U.J|.....|| loll .1..1 |.."..||.l.|.| THANKS FOR YOUR ORDER IF YOU HAVE nw, uuExrzowo OR pxooLswx. Josr mu uu FOR cuxromcx ucxxIcs/onoco: (uoo) uuu 4032 FOR xccoowr: (uoo) 721 6592 86102185 160 415845669-001 01 14 2008 01 15 2008 To return suppLies, pLease repack in originaL box and insert our packing List, or copy of this invoice. ptease note probLem so we may issue credit or rep I a cement, whichever you prefer. Ptease do not ship collect. Ptease do not return furniture or machines until you catt us first for instructions. Shortage or damage must be reported within 5 days after deLivery. A DETACH HERE uu mxmmco wxms xcmuwr zwxuzcc zwvoIcc IwvoIcc wumoso wuwocn oms xmoumr CITY or cxxwsL 86102185 415845669001 01/18/08 29'13 FLO 861021855 4158456690017 00000002913 1 S 8oax |'�"�'�'�"J'[�|~'�L11111111 1111 111111[111 loll 11111 Please return this stub with your payment Send Your OFFICE ocpor Clieck to: p o oox 633211 N ensure prompt credit io your account. cIwcIwmxrI ox 45263'3211 Please DO NOT staple orfold. Thank You. 016988u00005 08019D-F-0258-02 0222e 00162 00014/00034 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. -OX k -,33 Terms '\52 3 21 1 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) \kdct L --o56 C_a \dce_j L't �I y t52-FS 501° K I se n e y o..0 mi l u S -.'C for k_Vox `2_ 6c) LLsJ L% y %y L 1 b c.L 2� 3 Total g52 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 Mayo� Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or IA\ 7 =�3 bill(s) is (are) true and correct and that the materials or services itemized thereon for y \5285o1 y Z 2L,0,5 which charge is made were ordered and Lk 163 z l 2-3 20 3 received except j 20 ignature Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE ACCT -31A Office PO 80X FEDERAL ID: 59-2663954 BOCA RATON FL DE DEPOT 33431-0827 Votct 0, 415657962-001 41.26 2 OF 2 IN 01/18/2008 Net 30 Days 02/17/2008 BILL TO: SHIP TO: CITY OF CARMEL CARMEL CLAY COMMUNICATIO 31 1ST AVE NW ATTN: ACCTS PAYABLE CARMEL IN 46032-1715 CITY OF CARMEL CITY IF CARMEL 0 1 civic SQ 0 0 CARMEL IN 46032-2584 Ill 1 1111111111 6 111111 1111111 1 11 11 1 11 11 111111 111111111 11111 1 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 N -X 86102185 115 415657962-001 01/ 01 14 2008 JANEr N X ..:.:.'4. ANVC; 0 0 0 O O .0 O X �:X::::wX .:.X.X a d :X. X T OTA L 4 :G 1 At amoantsi: are based o currenc X W 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. grx xCe ORIGINAL INVOICE ACCT A oxPO BOX 5027 FEDERAL ID: 59-2663954 1POT BOCA ZION FL 33431-0827 Mov!4 415657962-001 441.26 1 OF 2 .0; 01/18/2008 Net 30 Days 02/17/ BILL TO: SHIP TO: CITY OF CARMEL CARMEL CLAY COMMUNICATIO 31 1ST AVE NW ATTN: ACCTS PAYABLE CARMEL IN 46032-1715 CITY OF CARMEL CITY IF CARMEL 8 1 civic SQ 0 CARMEL IN 46032-2584 0 III, I Is H III III III I 1 1111 11111 111 111 11 11 111 It III 111 1111 I I I 1. 1.1 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 1415657962-0011 01/11/2008 01/14/2008 JANET R. ARNONE 115 X a 01 000279376 PROTECTOR,SHT,OD,NONGLR,2 BX 1 12.230 12.23 WOD58200 Y 1 0 02 000107580 PENCIL PK 1 .230 .23 20395DZ Y 1 0 03 000293040 WIPES,LYSOL,SANITZING EA 10 4.490 44.90 RAC75501 Y 10 0 04 000396521 PEN,GRIP STIC,MED,RED DZ 1 2.060 2.06 8 GSMG11RD Y 1 0 0 0 0 C? co 05 000169771 CARTRIDGE,INK,BLK,51645A EA 2. 23.090 46.18 co 51645A#140 Y 2 0 06 000172681 CARTRIDGE,INKJET,HP #78,T EA 1 25.910 25.91 C6578DN#140 Y 1 0 07 000450073 HAND SANTZR,INSTANT,80Z,P EA 5 5.210 26.05 BZL9652-12CMG/3043-1 Y 5 0 08 000535320 LAMINATING MACHINE H340HS EA 1 249.990 249.99 W59107A Y 1 0 09 000535704 POUCH,LAMINATING,LETTER S PK 1 3.130 3.13 W59188 Y 1 0 Instruction: Letter pouches 10 000535712 POUCH,LAMINATING,LEGAL,25 PK 1 16.190 16.19 W59190 Y 1 0 Instruction: LegaL pouches 11 000535736 LAMINATING POUCH, MENU PK 1 14.390 14.39 W59192 Y 1 0 Instruction: 11x17 pouches CONTINUED ON NEXT PAGE... 016988-000005 08019D-F-0258-02 02219 00162 00004/00034 VOUCHER NO. WARRANT NO. ALLOWED 20 Cffice Depot 00000s IN SUM OF 0 z n- r P.O. Box 91587 A m Z Chicago, IL 60693 O o X. �„-,a Z N n n n ADD- -1 $441.26 y 1 33 o mm o rrn W caaovD r N D a00n m W j n O n ON ACCOUNT OF APPROPRIATION FOR N r b o %_n m N D c CO B Z Carmel Clay Communications os PO# Dept.# INVOICE NO. ACCT #/TITLE AMOUNT Board Members 15657962 001 44 640.00 $249.99 I hereby certify that the attached invoice(s), or >w 15657962 -001 42- 390.99 $70.95 bill(s) is (are) true and correct and that the 15657962 -001 42- 302.00 $120.32 000005 0; z materials or services itemized thereon for 1. IIIIII IIIIII��:: C n which charge is made were ordered and 1 m T T O.:`O p y r 00 0o p:. a. m :v received except w w m n n m n U) A '0 n n 0 mal .Z7 co m z CD 'v :3 m O r. r I-+ m O m: �I 1 �'r+ n m T X N Z N N n" O. roc N A Z n o <m 0 l W y mm�-n A 3 rro m: 0 IV M Thursday, January 31, 2008 —0 o m r c P4 o to m W w 1 2. Mir a N d W 7: k::: i c C c �.i :m C O b Director m N w w Title N CZ o O N (no V N :7 co 00 W M m: N m Cost distribution ledger classification if g 2� O p claim paid motor vehicle highway fund N N N f City Form No. 201 (Rev. 1995) HER xmed; dates service rendered, by unit, etc. !rder No. Amount ill(s)) $249.99 $70.95 $120.32 td I have audited same in accordance Clerk- Treasurer ORIGINAL INVOICE ACCT 31 A Office PO BOX 5027 FEDERAL ID: 59-2663954 BOLA RATON FL DEPOT 33431-0827 UNV0T'U,0'R .1 ;��]w MOUNT 415398569-001 125.37 1 OF 2 INVO IC Y.Mr 01/1812008 Net 30 Days 02/17/2008 BILL TO: SHIP TO: CITY OF CARMEL ENGINEERING DEPT 1 civic SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL i civic SQ CARMEL IN 46032-2584 0 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS J U S T CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 200 415398569-001 01/1012008 101/11/2008 LISA SC OTT 200 x Y: 01 000115743 INK,HP 45A,TWIN PACK,BLAC PK 1 42.530 42.53 C6650FN#140 Y 1 0 02 000939760 WIPES,LYSOL SNTZNG,SPRNG, EA 2 7.010 14.02 77925 Y 2 0 03 000429266 CLIP,PAPER,#1 REG,SMOOTH, BX 2 .050 .10 10006 Y 2 0 04 000289120 CASE,CD,C SHELL PK 1 12.520 12.52 NSNNIS0181 Y 1 0 05 000188550 ORGANIZER,DESK,DELUXE,REC EA 1 6.920 6.92 OD10403 Y 1 0 06 000348037 PAPER,COPY,8.5X11,104 BRT CA 1 30.080 30.08 1120WHOFC Y 1 0 07 000587134 FILTER,COFFEE,500 COUNT PK 1 4.490 4.49 CF 500 Y 1 0 08 000458612 SCISSORS,STRT,8",2/PK,BLK PK 1 4.220 4.22 55217 Y 1 0 09 000925909 PEN,FLAIR,W/POINTGUARD,PU EA 1 1.500 1.50 84501EA Y 1 0 10 000504792 NOTE,PST-IT,SSTCKY,4X4,6P PK 1 8.990 8.99 675-6SSCY y 1 0 CONTINUED ON NEXT PAGE... 08019D-F-0258-02 02241 00162 00026/00034 a 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 PO Box 633211 Purchase Order No. Ci ne*nnati, Of 6 45263-3211 Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1/18/08 415398569 -001 Office Supplies 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 VOUtiHER NO. WARRANT NO. ALLOWED 20 ffic° De IN SUM OF PO Box 633211 Cincinnati, OH 45263 -3211 $125.37 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 415398569- 01 2200423020C 1 25.317f11(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 9 na Si t re Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE Office ACCT 31A PO BOX 5027 FEDERAL ID: 59- 2663954 DIEP®T BOCA BATON FL 33431 -0827 IN V0iG.E /6R 4E1? NUMBER AfAOU NT<RIlE Ft1E NunsER 414557963 -001 _114.17 1 O F 1 TERQIS 01/11/2008 Net 30 Days 02/10/2008 BILL TO: SHIP TO: CARMEL POLICE DEPARTMENT POLICE DEPT 3 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL g CITY IF CARMEL v= 1 CIVIC SQ o CARMEL IN 46032 -2584 g 11111111111111111 [fill 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 414557963 -001 01/04/2008 01/07/2008 Q.R 'Ri.:: A... HA..... E Ra OBERI `BTf7S0 11`0 C4 01 000305706 PAD,PERF,8.5X11,OD,12PK,L DZ 2 4.600 9.20 99400 Y 2 0 02 000172510 NOTE,CANARY,YELLOW,3X3,12 PK 2 6.230 12.46 654YW -12 Y 2 0 03 000514510 PURELL,OCEANMIST,80Z,BLUE EA 12 4.490 53.88 3012- 12 -CMR Y 12 0 04 000615438 TISSUE,FACIAL,UNSCNTD,6PK PK 3 6.010 18.03 34354 Y 3 0 Q 05 000769172 WALLET,EXP,3.5 ",ACCORDION EA 10 2.060 20.60 0 OD1053EL Y 10 0 0 M n 0 SUB .T;O7AL..' 1;14 17 TOTAL 114 17 ALL amounts ar.e.basetl 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 damage must be reported within 5 days after delivery. ORIGINAL INVOICE Off ice ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL E A:G UM DIE]POT 33431-0827 �404839122-001 21.85 1 OF 1 i�T 01/11/2008 Net 30 Days 02/10/2008 BILL TO: SHIP TO: CARMEL POLICE DEPARTMENT 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 O 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 E 86102185 1 1110 1414839122-0011 01/07/2008 01/08/2008 RbBEFFt`ROBrNSON Ilu �Y� IT �,T ,q:M.. R': E 1 1 1 .1 1, 01 000882469 STAND,STL EA 1 17.990 17.99 OD-27941 Y 1 0 02 000869426 TRAY,DRAWR,9CMPT,9X16X1.5 EA 1 3.860 3.86 59772 Y 1 0 c? tf I I I 5: I I --:C cu SIS X I I :.X.!" �::-X X d a 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 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 OfficePO BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL D]EIP(OT 33431-0827 416086739-001 66.58 1 OF 1 01/18/2008 Net 30 Days 02/17/2008 BILL TO: SHIP TO: CARMEL POLICE DEPARTMENT POLICE DEPT 3 CIVIC SQ ATTN: ACCTS PAYABLE a_— CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ C) 0 CARMEL IN 46032-2584 0 C I I it I I III III Is I at III If 111111 1 1 If is III III fill 1 111111111 1 if III II THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 1416086739-001 01/15/2008 01/16/2008 RDEIZ� X t "'X ..T A 1.: :HP 01 000239400 TAPE,LETTERING EA 3 8.400 25.20 TZ-231 Y 3 0 02 000916585 CARD,LSR BX 2 20.690 41.38 5389 Y 2 0 c c? .o a, X.: 'SUB. '6 I 59 I -'x I X j -.OTA L. x y I. ..:�::::::-�XX xx X X *1 .111— 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 rep I a cement, whichever you prefer. Please do not ship coLtect. Please do not return furniture or machines until you call us first for instructions. Shortage or damae munt be renorted within 5 da— aftpr d�li—rv- ORIGINAL INVOICE ACCT 31 A Office PO BOX 5027 FEDERAL ID: 59-2663954 BOCA BATON FL DIE OT 33431-0827 415892162-001 215.94 1 OF 1 NV. 01/18/2008 Net 30 Days 02/17/ BILL TO: SHIP TO: CARMEL POLICE DEPARTMENT POLICE DEPT 3 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL U) i CIVIC SQ CARMEL IN 46032-2584 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUST CALL U S FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 r 86102185 1 110 415892162-001 01/ 01/15/2008 R'O T 13t .6. Nij 0 M: 01 000221224 CORDLESS DESKTOP EX110 EA 6 35.990 215.94 967561-0403 Y 6 0 0 .0 CD a, �p 0 4UB OT 9 X I I.. I... I i:*- I I 5 _4 base on currency acse -.1-1- -X 1 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. INDIANA RETAIL TAX EXEMPT PAGE 1 Of 1 C of C. armel CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER Police Department FEDERAL EXCISE TAX EXEMPT 35- 60000972 17273 3 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY CORRESPONDENCE. PURCHASE ORDER DATE DATE REQUIRED I REQUISITION NO. VENDOR NO. DESCRIPTION November 30. 2307 wireless keyboard mouse VENDOR Office Depot SHIP City of Carmel Police Department TO 3 CiN Square Carmel, IN 46032 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION 2 Microsoft wireless optical desktop keyboard 71.99 143.98/ and mouse combo 4 ASiva wireless keyboard optic,il mouse combo 17.99 71,96 mo o Send Invoice To: PLEASE INVOICE IN DUPLICATE 215 DEPARTMENT ACCOUNT PROJECT r' PROJECT ACCOUNT AMOUNT 1110 640 office equipment PAYMENT A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. t NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND r VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. SHIP REPAID. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Chief of Police AND ACTS AMENDATORY THEREOFAND SUPPLEMENT THERETO. CLERK TREASURER DOCUMENT CONTROL NO.17 27 3 A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO ALLOWED 20 IN THE SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #(TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 Signature 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 Office Depot Purchase Order No. 17273RF P.O. Box 633211 Terms Cincinnati, OH 45263 -3211 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4 14557963 a ent for office supplies 114.17 4 14839122 a ent for office supplies 21.85 416086 payLnent for office supplies 66.58 1118108 415892162 p ayment for cordless mouse combos 215.94 Total 418.54 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 418.54 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 414557963 302 42.26 bill(s) is (are) true and correct and that the 1110 414839122 302 21.85 materials or services itemized thereon for 1110 416086739 302 6658 which charge is made were ordered and received except 1110 414557963 390 -99 71.91 1110 415892162 640 143.98 17273RF 415892162 640 71.96 January 31 2 0 08 Signature CHief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE ACCT 31A OfficePO BOX 5027 FEDERAL ID: 59- 2663954 DIEP®T BOCA RATON FL 33431-0827 INVOIGir/pRDER >:NUtB 71M411NT it ?l!E PIi:! Pki11y8Eft`; 415392856 -001 26.99 1 OF 1 E P.AY:MEhffi ::D "U 01/18/2008 Net 30 Days 02/17/2008 BILL TO: SHIP TO: ,INACTIVE 760 3RD AVE SW STE 110 ATTN: ACCTS PAYABLE CARMEL IN 46032 -2070 CITY I F CARMEL CITY F CARMEL (D� 1 CIVIC S Q 00 (D 1 &7j�� -/y/0 dy' CARMEL IN 46032 -2584 0° IIII III III IIII III oil IIII III III IIIIIIIII III I11IIIIiIf III IIIIIII 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 Ai R: 86102185 INACTIVATE 415392856 -001 01/10/2008 01/24/2008 iR R F...... Q ..A'RT. V 6TT ICFTF�E CL tj( G L0 'IT T.A L. x Q_,.;::::.-.:::::.::::: .�:::::::::..;a,f(.....::Q::... Q.,,.... f3:::.:::..:....:.::::. ..:::::....::::::...NiT..:.:::: ....�X.T:E►1D_£.D..::: 01 000219381 STAMP,XPL N12 -136 1 "X2" EA 1 26.990 26.99 1XPN12 Y 1 0 Instruction: STAMP,XPL N12 -136 1 "X2" N O p O p O 4) O O a TOTAL z;E: At t.;.amoum.ti:..�:ri :6a ed. >.on: U:.S.::.cur.r To return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after de A DETACH HERE A CUSTOMER NAME ACCOUNT INVOICE INVOICE INVOICE NUMBER NUMBER DATE AMOUNT CITY OF CARMEL 86102185 415392856001 01/18/08 26.99 FLO 861021855 4153928560013 00000002699 1 4 Please IIIuIIII III III IfIInnllu I11u11111I1111111 Please return this stub with your payment Send Your OFFICE DEPOT P O BOX 633211 to ensure prompt credit to your account.. Check t0: CINCINNATI OH 45263 -3211 Please DO NOT staple or fold. Thank You. mR4RR- nnnnns nnlao nnn90 /nnn"la ORIGINAL INVOICE ACCT 31A offi 60X5027 FEDERAL ID: 59- 2663954 DEPOT BOCA BATON FL 33431 -0827 'IN1lOFCffa(�D.ER NiiMBER?: R�14t1MT- :'..b.UE !?A6.� Nt1F18E :R: 415392828 -001 105.07 1 OF 1 IS 01/18/2008 Net 30 Days 02/17/2008 BILL TO: SHIP TO: INACTIVE 760 3RD AVE SW STE 110 ATTN: ACCTS PAYABLE CARMEL IN 46032 -2070 g CITY F CARMEL I CITY F CARMEL C' g 1 CIVIC S Q o /J' G 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 1 9::. <:i ::;;:i p:;;:;.;;.r;.:::; _>:::::w>;;.::: %:>::;:;::co-::o> ^:::.0:; i:i: :a; 5ii: E R :D i i 8610285 INACTIVATE 415392828 -001 01/10/2008 01/11/2008 i; :.,R R' :2 Bi •:i:;i >jz:;: :i; ?i ;;2 a A.,..:0. D :,..:.:V.:::... :...1:::..::::::::.: L 05ul UNiT EXT£ :.:f: fi3S T <7..::: MA.NU..:: 0.......:: z.... M:: :::.:....:::..:::.AX Rfl, 5...:::........::::. R.i.::.::..::..::::::::.. PRIG✓ 01 000462334 PAPER,VELLUM,67N,8.5X11,B PK 2 9.350 18.70 3811665 Y 2 0 02 000481563 BOX,OD,0800703,SB,24IN,L6 PK 1 62.990 62.99 0800703 Y 1 0 03 000109086 PAPER,RL,2PLY,CRBNLS,2.25 PK 2 11.690 23.38 9077 -0221 Y 2 0 H O c Co m 0 >::r:' SUB:.:F(k; A' 1. 5.07 T fi Alt amounts are base 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. A DETACH HERE A CUSTOMER NAME ACCOUNT INVOICE INVOICE INVOICE NUMBER NUMBER DATE AMOUNT CITY OF CARMEL 86102185 415392828001 01/18/08 105.07 FLO 861021855 4153928280018 00000010507 1 7 Please I�L�I�LI��JJ�II��JL��II��I�I��JI��IL�tJI��II��lll OFFICE 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. 011ro ORIGINAL INVOICE Oxnce ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 POT BOCA RATON FL 33431-0827 V94 415201612-001 215.97 1 OF 1 P. A'YM:EN.T- 01/11/2008 1 Net 30 Days i 02/10/2008 BILL TO: SHIP TO: CITY OF CARMEL CITY IF CARMEL 1 civic SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL 1 civic SQ CARMEL IN 46032-2584 1111111111111111 11 oil 1111111111 11 If 1 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 'N 86102185 IBILLTO 415201612-001 01/09/2008 01/09/2008 P 046A U. TOM V. 4, .4: ::::,WX4 1 1 1 Instruction: SPC 80105625392 TRANS 00962 REG 001 TRDTE 01/08/08 01 000986336 UPS,BATTERY BACK-UP,ES 65 EA 2 71.990 143.98 BE650G Y 2 0 02 000986336 UPS BACK-UP,ES 65 EA 1 71.990 71.99 BE650G Y 1 0 C? -X o TOTAL A p I -XF: txsamou e-: h:': currency -XX X: I I E. 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 damae must be reoorted within 5 days after delivery. ORIGINAL INVOICE Office ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL DF.POT 33431-0827 NO 416022008-001 123.83 1 01/18/2008 Net 30 Da 02/17/!j BILL TO: SHIP TO: CITY OF CARMEL/UTILITIES WASTE WATER TREATMENT 9609 RIVER RD ATTN: ACCTS PAYABLE INDIANAPOLIS IN 46280-1921 CITY OF CARMEL CITY IF CARMEL 1 civic SQ 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 q q 86102185 1651 1416022008-0011 01/15/2008 101/16/2008 D.ER bt)l 01 000323860 INK,HP 22,2/PK,TRI-COLOR PK 2 29.690 59.38 CC580FN#140 Y 2 0 02 000419672 CARTRIDGE,INK,HP #56,BLAC EA 2 16.030 32.06 C6656ANN140 Y 2 0 03 000297735 LABEL,IJ,SHIP,WHT,1000CT BX 1 32.390 32.39 8463 Y 1 0 C? Co ro 0 I -1.1—: TOTAL-':", I X a:Siid I —.1.1—.1— h ALL .0 X a I-- I a X 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 rep Lacement whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage —.t be reDorted within 5 days after deliver— VOUCHER 077182 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 41602200800 01- 7202 -05 $123.83 l� `�152o16/2c�o 0 1. 7202.0 2 1 5-97 5 aI..7200. y15 72oo. ,.io.i2- Voucher Total $123.83 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 229650 OFFICE DEPOT INC USE THIS ONE Purchase Order No. PO BOX 633211 Terms CINCINNATI, OH 45263 -3211 Due Date 1/28/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/28/2008 4160220080( $123.83 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer ORIGINAL INVOICE ACCT 31A Office PO B O X S 027 FEDERAL ID: 59-2663954 BOCA RATON FL DIEPOT 33431-0827 414991418-001 30.41 1 OF 1 01/11/2008 Net 30 Days 02/10/2008 BILL TO: SHIP TO: CITY OF CARMEL/UTILITIES WATER DEPT 760 3RD AVE SW ATTN: ACCTS PAYABLE CARMEL IN 46032 CITY OF CARMEL CITY IF CARMEL 1 civic SQ 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 INOF :�::Nu I'., ORI)ER: !JZ 86102185 601 1414991418-C 1 01/081.2008 101/08/2008 11'. XT D.1 Instruction: SPC 80105625436 TRANS 00830 REG 001 TRDTE 01/07/08 01 000644345 WALL CAL,LAM,MTHLY,8X11,W EA 1 9.990 9.99 PMLM012808 Y 1 0 02 000298289 APPOINTMENT, 12M PRO ASST EA 1 20.420 20.42 709400008 Y 1 0 -j XX a Xij im i U8 1 OTAL im!sl 0.44 O's -::X j: 1:1 i: ba b —Xss. S. X :j 1. M OTAL rq%::qq T ency— U V. nX X X, -x.: j L j i j Xb— 04-0 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or rep tace—t, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damane must be reported within 5 days after detiverv. ��0��U��Q D��/��Q7 ��umm~�"��r��"^� v��u~.x� Office xco 31A aoxsour pcocxxL ID: 59-2663954 aooxnATuwpL l0�) J0�vIE��'OT n»4x1-0o r 416204873-001 282.58 OF 2 01/18/2008 Net 30 Days 02/17/2008 BILL TO: SHIP T0: CITY OF CARMEL/UTlLITIES DISTRIBUTION/COLLECTIONS 3450 W 131ST 3T ATTN' ACCTS PAYABLE CITY OF CARMEL WESTFlELD IN 46074'8267 y��. CITY IF CARMEL 1 CIVIC SA R [ARMEL IN 46032'2584 1[ .�""|I"J.|"!.|J JJ"I"|"U|"""UJ U� THANKS FOR YOUR ORDER IF YOU HAVE xw, QUESTIONS on pxooLsws' Juxr cxu US FOR cusrowsn scuvIcs/oxosx: (uoo) uuo 4032 FOR x000mr: (uuu) 721 6592 86102185 16 8 416204873-0011 01/16/2008 101/17/2008 011608 MICHELLE BREEDLOVE 648 DE v 01 000915067 CD-RW,700MB,SPINDLE,25PK PK 1 8.100 8.10 02 000936136 DVD+R,50/PK,16X,MEMOREX PK 1 26.990 26.99 03 000329576 DUSTER,AIR,100Z EA 4 3.740 14.96 04 000556531 REST,FOOT,STANDARD EA 1 17.990 17.99 co 05 000754851 MARKER,CHISEL,SHARPIE,RED DZ 1 8.990 8.99 06 000969215 FILE,EXP,A-Z,LTR,NO FLAP, EA 1 10.790 10.79 07 000443520 FLAG,POST-IT,1" MULTI COL EA 2 8.540 17.08 09 000346429 BUSINESS CARD HOLDER EA 1 3.590 3.59 10 000120709 PENS,MED.PT,RSVP,12PK,BLU DZ 1 5.390 5.39 11 000811950 PEN,CLIC,STIC,BIC,BLACK DZ 1 5.930 5.93 12 000120709 PENS,MED.PT,RSVP,12PK,BLU DZ 1 5.390 5.39 13 000811950 PEN,CLIC,STIC,BIC,BLACK DZ 1 5.930 5.93 15 000525000 MARKER,PERM,SHARPI,FN,12P DZ 1 17.990 17.99 16 000168684 WALLET,128CD CAPACITY,FOR EA 1 17.990 17.99 CONTINUED ON NEXT PAGE 016988-00000 08019o'r'0258 o2 02246 00162 noos//000»o 0��/�� D�`� ~�^�»��rmu�*^. r�xmv.�� Aoor'a1A Office poaoxomr FcusnxL ID: 59'2663954 aouAnArowpL J��'��^ xo*m-0uzr 416204873-001 282.58 2 OF 2 01/18/2008 Net 30 Days 02/17/2008 BILL T8' SHIP T0: CITY OF [ARMEL/UTlLlTlES DISTRIBUTION/COLLECTIONS 3450 W 1313T ST ATTN: ACCTS PAYABLE WESTFlEL0 IN 46074-8267 CITY OF CARMEL M=m CITY IF CARMEL 1 CIVIC 3Q 0 [ARMEL IN 46032 -2584 8 |fill III U..||.....||...|.1..1.|.[1.1"1"[.111......1|.1.1.| THANKS FOR YOUR ORDER IF YOU HAVE xw, QUESTIONS on pxooLsmx. Josr mu ux FOR mxroncx scxvIcc/000sx/ (uoo) uuu ^os: FOR xccouwr: (000) 721 asva 86102185 1648 416204873-001 0 1/16/2008 101/17/2008 18 000348037 PAPER,COPY,8.5Xll,lO4 BRT CA 2 30.080 60.16 19 000274622 REFILL,2PPD,JAN-DEC,51/2X EA 1 26.990 26.99 o o To return suppLies, pLease repack in originat box and insert our List, or copy of this invoice. pLease note probtem so we my issue credit or reptacemnt, whichever you prefer. Ptease do not ship cotLect. Ptease do not return furniture or mchines untit you caLL us first for instructions. Shortage or damge mst be reported within 5 days after deLivery. ��U Q�l�J��`|� an Are ��^�^��n^��"� INVOICE OrncePO �oor »�x ooxmoxr rcosoxL ID: 59-2663954 aouxnArowpL ��8��n��'��^ an4u1-0m2r 416484489-001 16.19 1 OF 1 01/18/2008 Net 30 Days 02/17/2008 BILL TO: SHIP T8: CITY OF CARMEL/UTILlTIES DISTRIBUTION/COLLECTIONS 3450 W 131ST ST ATTN: ACCTS PAYABLE WE3TFIEL0 IN 46074'8267 CITY OF [ARMEL CITY IF CARMEL 1 ClVlC SQ [ARMEL IN 46032-2584 8 THANKS FOR YOUR ORDER IF YOU HAVE xw, uusorzomx OR pxoaLcwz. Juxr cxu os FOR msrowsu xsxvos/oxosx: (000) ouu ^oxz FOR x000wr: /ouo/ 721 6592 86102185 1 1648 1416484489-0011 01/17/2008 101/18/2008 DE 01 000171806 FILES,BUSINESS CARD,LEATH EA 1 16.190 16.19 co m return suppl*�*=�=�m`""��=/*"=mm=°o��mun*'",��mrn"m��.*=��m�"u""�°"=,,"=��,°, prefer. Please .mnot ship collect. Please v°not return furniture machines until y ou =u n"* for instructions. Shorta or 12417 N. MERIDIAN STREET CARMEL, IN 46032 317--571-1 SALE STRO534 REGOO1 TRN0830 01/07/08 10:40 g p E MP 112815 POS 5.05 03857803` 88 WAIfL" CAL, LAT1,'MT L' 1 9', 99 038576319985 12M W FSHN APT AST 20,42 SUBTOTAL 30,41 SALES TAX 0.00 TOTAL 30.41 HOUSE, CTARGE 5436 30.41 For a chance to Win One of 40 -$100 or 1 -41000 Quarlerlsi Shopping Sprees, visit www.od,bizr•ate.com En Espanol FIaB WLNX9 JJHP9 N Z 7AX mi E R,�tt�rk.)r0II$ As a BSD Customer, Credit Card billing is equal to or less than store receipt IIIIIINlll11l11111I11111lIIIIIIIIIIIIIIIII IIIIIIIlllllllll L2VT50PP35055M84F IF Yq J HAVE ANY QUESTIONS N( C Tj y LDIING r STORE MANAGER VOUCHER 074536 WARRANT ALLOWED x229650 IN SUM OF OFFICE DEPOT INC.- USE THI I� PO BOX 633211� CINCINNATI, OH 45263 -3211 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 41499141800 01- 6200 -06 $30.41 J 4f 4S U 489M> 4 l� l` ,Z l• i<.��. W Voucher Total C 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 C:ARMEL 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. r' Payee 229650 OFFICE DEPOT INC USE THIS ONE Purchase Order No. PO BOX 633211 Terms CINCINNATI, OH 45263 -3211 Due Date 1/28/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/28/2008 4149914180( $30.41 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 31 A Office PO BOX 5027 FEDERAL ID: 59-2663954 BOCA BATON FL DEPOT 33431-0827 D k' A �.p 4 1 4 88748 7 -001 131.23 1 OF 1 01/11/2008 Net 30 Days 02/10/2008 BILL TO: SHIP TO: CITY OF CARMEL/UTILITIES WATER DEPT 760 3RD AVE SW ATTN: ACCTS PAYABLE a_— CARMEL IN 46032 CITY OF CARMEL CITY IF CARMEL i civic SQ 0 CARMEL IN 46032-2584 C) THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 X 86102185 601 414887487 001 01/07/2008 01/08/2008 -6 0TALi J T 04� v VC 01 000348037 PAPER,COPY,8.5X11,104 13RT CA 3 30.080 90.24 1120WHOFC Y 3 0 02 000348045 PAPER,COPY,14",1048R CA 1 40.990 40.99 8540010D Y 1 0 SU8 TO'fR4 131 23 TOTAL q isss i-; i q .base .gin U 5_ curresicy Xl:v 'Y x lmm 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 Offi ACCT -31A P. BOX 5027 FEDERAL ID: 59- 2663954 8 30431 -0 270NFL INVnb;E,fOKEIE:R;:NUMQEfi 4M0U3T':f�lE P(4GE NU8E3t<: 415392856 -00 26.99 1 OF 1 NVgI'6'E Q�TF _E P0.Y:I4ENT :DIJ 01/18/2008 Net 30 Days 02/17/2008 BILL T0: SHIP T0: INACTIVE 760 3RD AVE SW STE 110 ATTN: ACCTS PAYABLE e CARMEL IN 46032 -2070 CITY I F CARMEL o CITY F CARMEL 1 CIVIC SQ 0s CARMEL IN 46032 -2584 0 all 11 111 111 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 C N R 86102185 INACTIVATE 415392856 001 0111012008 01/24/2008 E 1,E E d: .R ER Qi 6 0 LE i3 i; fl ART.:. NT C�TT C11MFOtLL bOT` SINE' CATALOG /ITEM: 4ESC U/M $TY :'I TY fifU UAfTT EX1:ENl) D 01 000219381 STAMP,XPL N12 -136 1"X2" EA 1 26.990 26.99 1XPN12 Y 1 0 Instruction: STAMP,XPL N12 -136 1 "X2" N p O O O O CD Q/ u) n ::i .:i! Sala TOTAL 6: Z99 E'l T6Ta 26 99 sl AIL; amounts are. >bas8d;`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 rep Lacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you caLL us first for instructions. Shortage or damage must be reported within 5 days after detivery. ORIGINAL INVOICE Office ACCT 50 BOX 5027 FEDERAL ID: 59- 2663954 DE ®T BOCA RATON FL 33431 -0827 t'Nu.OICE /dRDE:R :N1iMQEft: ;ECiA0l1NF flUE E?11faE N11198ER: 4 15392828 -001 105.07 1 OF 1 �:NVpIfE Q.AT� �`E 4 PAY:MENT :DU 01/18/2008 Net 30 Days 02/17/2008 BILL T0: SHIP TO: INACTIVE 760 3RD AVE SW STE 110 ATTN: ACCTS PAYABLE CARMEL IN 46032 -2070 ,p D o -CITY F CARMEL g I CITY F CARMEL ln= 1 CIVIC SQ g= CARMEL IN 46032 -2584 I�Illl�llllllll��llll��l�llll�l�l�l�l��l��l��lll��ll�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 Co R::::: 2; i:?: 7; 86102185 INACTIVATE 415392828 -001 01/10/2008 01/11/2008 AU: NA :...::p.K., E:R;i::::.:.: <;:i EhEA: `;::;;'5::; .E <Q LL 60 1 N :;;;i:; 3CRI T.i M:::' TX Y.'.;. /U... ;.;:'tlN T....: ...E Q.. U... .U/ Q. GIB'. B. i. %.TBNDE. ,..a MA D.E ii;i2aii >Y; :'.[j- l :.f� c::::.:: NU .CO .C.. 5T0, FR I7� M:: TAX... ©Rfl, .S�►. 01 000462334 PAPER,VELLUM,67 #,8.5X11,B PK 2 9.350 18.70 3R11665 Y 2 0 02 000481563 BOX,OD,0800703,SB,24IN,LG PK 1 62.990 62.99 0800703 Y 1 0 03 000109086 PAPER,RL,2PLY,CRBNLS,2.25 PK 2 11.690 23.38 9077 -0221 Y 2 0 N O O O O O a� W O O SUB TOTAL 1 Q5:.:.0 7 TOTAL:'r ALL amounts are based on '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 mist be reported within 5 days after delivery. VOUCHER 074583 WARRANT ALLOWED 229650 IN SUM OF ,OFFICE DEPOT INC USE THIS ONE PO BOX 633211 .CINCINNATI, OH 45263 -3211 J, Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 41539282800 01- 6200 -07 $65.67 N 15 3g2856Co 1 0 1, 6;Z00.07 1 b.$7 �}1 gD o 62 o�S so.s7✓ 1 33.E l r Voucher Total .67 ,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, J 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 1/28/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/28/2008 4153928280( $65.67 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 �fflce ACCT -31A PO BOX 5027 FEDERAL ID: 59- 2663954 P®T 33 31_ FL 40 t. d �(kIIOEit; Tt�1 #aEFI AMOUNT ::L?U t?ftGt Aft)tgBE#t: 414887 -001 131.23 1 OF 1 01/11/2008 Net 30 Days 02/10/2008 BILL TO: SHIP TO: CITY OF CARMEL /UTILITIES WATER DEPT 760 3RD AVE SW ATTN: ACCTS PAYABLE CARMEL IN 46032 CITY OF CARMEL Ri CITY IF CARMEL 1 CIVIC SQ o=_ CARMEL IN 46032 -2584 0- lo-l��l�ll,. IL��LJL��1, 1��1�1�1�I�f��l��I�LIIL��I „II,LI,I 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 414887487 -001 01/07/2008 01/08/2008 A. ;i.v R D AR:; ritf.:.::;:: 4 INS �ATgL4�x /I3 Lfit pLSG :R #ATLN 1! /M QTY .:[1TY 13f0 U1lIT EXT£NDO /RAN f{15T4MIt XTM_ TJ1X_, ORD $J4P Pk2I,G1 PxtF.Gf. 01 000348037 PAPER,COPY,8.5X11,104 BRT CA 3 30.080 90.24 1120WHOFC Y 3 0 02 000348045 PAPER,COPY,14 ",10468 CA 1 40.990 40.99 8540010D Y 1 0 e v 0 0 0 n m n 0 431 23 FOtAE 1*s.. ALL amiurl:> s �r ba��t,'vn 0 5, aurrl!nay 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. DETACH HERE AL CUSTOMER NAME ACCOUNT INVOICE INVOICE INVOICE NUMBER NUMBER DATE AMOUNT CITY OF CARMEL 86102185 414887487001 01/11/08 131.23 FLO 861021855 4148874870010 00000013123 1 2 Please ILIL�I�ILIL�LI�I�II�I�LII��IIL „I�I�L�II��II��LII��Ii��lll Please return this stub with your payment Send Your OFFICE DEPOT P o Box 633211 to ensure prompt credit to y our account. Check to: CINCINNATI OH 45263 -3211 Please DO NOT staple or fold. Thank You. (117371- nnn414 nniao nnniaannngn VOUCHER 077170 WARRANT ALLOWED i 229650 IN SUM OF OFFICE DEPOT INC USE THIS ONE P6 BOX 633211 CINCINNATI, OH 45263 -3211 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 41488748700 01- 7200 -01 $30.08 41488748700 01- 7200 -08 $50.58 Voucher Total ✓$80.66 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 1/25/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/25/2008 4148874870( $80.66 I hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer o ORIGINAL INVOICE O ACCT PO BOX 531A 027CJ¢ w FEDERAL ID: 59- 2663954 BOCARATON'FL f �mP ��W33431 -0827��,N 1�'�� I NVOICE /ORDERNiiM9ER /{MOUNT :bUE PAGE NU MBER'S �c tl11 y�� 414395818 001 167.38 1 O F 1 ®gyp$' �rAP1`1 p, 7 O IL£ H ATE T 7ERM5 ,gerv ee 01/11/2008 Net 30 Days 02/10/2008 BILL TO: SHIP TO: CITY OF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SG ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL a--_ 1 CIVIC SG o CARMEL IN 46032 -2584 g— ll��l�ll��ll�ll�lll�l�llllll, I�I�I�II ,I�lll�lll��lill�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 _4!I4_ R' .:4RD :6A 86102185 192 414395818 001 01/03/2008 01/10/2008 ;E. Q SURE COl� LINE CATfl.L06 /ITEM DESCRIP'fIQN i1 /M QTY QI'Y B "/O uNiT EXTf;NbED A!NUF 01 000119791 CRTDG,N0.80PRINT,175ML EA 1 83.690 83.69 HEWC4874A Y 1 0 Instruction: CRTDG,NO.80PRINT,175ML magenta cartridge 02 000119771 CRTDG,N0.80PRINT,175ML EA 1 83.690 83.69 HEWC4872A Y 1 0 Instruction: CRTDG,N0.80PRINT,175ML cyan cartridge Q 4 n a� n 0 UB T 1'67:'3 8: 1OTA'L 1678:. A!L amounts are: an 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-, -t ho rand within S d.., after doliunry CREDIT MEMO Office BCIX 5 27 FEDERAL ID: 59- 2663954 D BOCA .POT 334310827 FL 33431 -0827 I NVOI.G� /(?I20ER £Ri *DI`t :J1Pi t7t3I IT Pl1E;i; .N1i��t8ER: 41 4888310 -001 41.39- 1 OF 1 �V DATE:`:. 01/11/2008 BILL TO: SHIP TO: CITY OF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SG ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL v 1 CIVIC SQ CARMEL IN 46032 -2584 g 1lllllllLllLlllJllllltl1i Ll ,llll1111411,1111111111lltl,l,1 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 iRE! Q A'�: 86102185 192 414888310 -001 01/07/2008 01/08/2008 5171 C0 92 GiITEM.Jt DJ= SC.£�I3�T�dN it1M qTY qTY `B!o UNIT twXT£NbE[� AMA:hOF CODE 1C.[fSTOP(ft iTfM,tf TAl(, r3RD Ptt1G£. Instruction: return only 01 000654255 COAT RACK, WALL, PLSTC, 5 EA 1- 41.390 41.39 PMB5 Y 1- 0 Q 0 n 0 SilB iQTAL 41 39 ALL: amnuft.rs are based <oft ll 5 curr�±�ey 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 re within 5 days af ter delivery. DETACH HERE A CUSTOMER NAME ACCOUNT INVOICE INVOICE CREDIT NUMBER NUMBER DATE AMOUNT AIhQ11�T �1�1 CITY OF CARMEL 86102185 414888310001 01/11/08 41.39 FLO 861021855 4148883100011 00000004139 0 6 Please 1111111111111111111 Jillli 1111 11161116111111111112111' 1 lll Please return this stub with your payment Send Your OFFICE D E POT to ensure p rompt credit to our account. Check to: P O BOX 633211 P P Y CINCINNATI OH 45263 -3211 Please DO NOT staple or fold. Thank You. 017371 006414 08012D -E- 0251 -02 02183 00149 00012100020 ORIGINAL INVOICE f fice ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL DIE]POT33431-0827 U %."Ity ul Carmei 415201000 001 3 84 1. .43 1 OF 2 %4MGINAL 11K 'Z 1 C E 01/11/2008 Net 30 Days 02/10/2008 BILL TO:Dept• of Community -Serviceq SHIP TO: CITY OF CARMEL DEPT OF COMMUNITY SERVIC 1 civic SQ ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL IN 46032-2584 CITY IF CARMEL I 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 192 415201000-001 01/09/2008 101/10/2008 EA SUE E COY 192 01 000587512 FILTER,COFFEE,200 COUNT PK 2 3.230 6.46 CF 200 Y 2 0 Instruction: Coffee filters Lisa 02 000416545 BATTERY,ENERGIZER,AA,8/PK PK 2 6.470 12.94 E918P-8 Y 2 0 Instruction: Batteries Lisa 03 000264157 CALENDAR,WALL,7X9,TODAY EA 1 22.490 22.49 OD30080008 Y 1 0 Instruction: WaLL Calendar connie C? 04 000677116 FOLDER,LTR,1/3 CUT,100/BX BX 1 12.950 12.95 677116 Y 1 a Instruction: red folders sue 05 000166645 RIBBON,EASYSTRIKE,SUPERIO EA 3 8.990 26.97 1380999 Y 3 0 Instruction: typewriter ribbon jenny 06 000940213 FILE,STORIDRAWER,LGL SIZE EA 10 17.990 179.90 00312 Y 10 0 Instruction: bankers box attic 07 000371752 FILE,POCKET,LGL,3.5,EXP EA 5 4.130 20.65 ETTP27E-EA Y 5 0 Instruction: file pockets 08 000371707 POCKET,FILE,LGL,5.25,EXP EA 5 4.220 21.10 ETTP37G-EA Y 5 0 Instruction: file pockets 09 000593272 FILE,POCKET,LGL,EXP,7",5/ BX 3 26.990 80.97 ETTP471 Y 3 0 Instruction: tiLe pockets CONTINUED ON NEXT PAGE... 017371-000414 08012D-F'-0251-02 02164 00149 00013100020 ORIGINAL INVOICE Of fice ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 POT OCA RAT 3 B3431-0827 ON FL 000-40 415201000-001 384.43 2 OF 2 ATE 01/11/2008 Net 30 Days 02/10/2008 BILL TO: SHIP TO: CITY OF CARMEL DEPT OF COMMUNITY SERVIC 1 civic SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL 1 civic SQ CARMEL IN 46032-2584 0- II IIIIIII III111111lllollllllllIIIII1I11ll1111lll111111ll111111 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 XSEW" CO 86102185 192 415201000-001 01/09/2008 01/10/2008 SUE COY 192 kik pj.. n :T 0 O SUB OTAQ 43 Ajx:: I -X:-X a q a OTAL: e *i ase ::amountt: -`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. ��Q�U��8��U ��/��D��D� �vm�u��°,n�� INVOICE Office �oor 31A aoxooxr rcosnxL ID: 59-2663954 000AnArOwrL �N�nI�/�Q�n&�n��_ sw»1-0mcr 416355211-001 71.67 1 BILL TO: N SHIP TO: CITY OF CARMEL DEPT OF COMMUNITY SERVlC ClVIC SQ ATTN: ACCTS PAYABLE C RMEL IN 46032'2584 CITY OF CARMEL 'CITY IF CARMEL 1 CIVIC SQ CARMEL IN 46032'2584 THANKS FOR YOUR ORDER IF YOU HAVE xwr uusxrzowx on pxooLsnu' mxr mu ox FOR mxromcx xcovzcc/000Eo: (xoo) uuu *osu FOR xoouwr: (uoo) 721 asvu 86102185 1192 41635 01 01/16/2008 01/17/2008 01 000717441 NOTEBOOK,CLASSIFIED,8.5X5 EA 2 7.670 15.34 Instruction: notebook-Lisa Instruction: notebook-Lisa 03 000348045 PAPER,COPY,14",1048R CA 1 40.990 40.99 City of Carmel Dept, of Community Services 12 return supplies, repack in ori m" and insert our packin list, or cop of this invoice. please note problem issue credit or =puceme"t' whichever y ou prefer. Please .mnot ship collect. Please o"not return furniture machines until r n"* for ^"*""m°s. Shorta or damaAe must be reported within 5 days after delivery. ORIGINAL INVOICE ACCT 31 A Office PO BOX 5027 FEDERAL ID. 59-2663954 BOCA RATON DFoPOT33431-0827 FL 416498392-001 32.22 1 OF 1 ]7 01118/2008 Net 30 Days_ 02117/2008 BILL TO: SHIP TO: [D CITY OF CARMEL ft DEPT OF COMMUNITY SERVIC 1 civic SQ ATTN: ACCTS PAYAB�E CARMEL IN 46032-2584 CITY OF CARMEL DOGS S IF CARMEL U') 1 civic SQ -CARMEL IN 46032- 258 gam 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., t 0914T. N Ulko- Eljkz 86102185 1 192 1416498392-001 01/17/2008 01/1 8/20 08 s 2s LINE "C L ES C 'I UST M '9: 1: ANUf Instruction: CUST ORDERED THE WRONG ONE. 01 000495200 PAPER,COPY,$.5X11,3HP,104 CA 1 32.220 32.22 8510310D Y 1 0 City of Carmel UMIGNAL H Dept. of Community Services O 0 0 0 C? Qi O O :-2,: :-Z�Z: s SUB; TOTA 3 A m smoun J d... :!�tj S Z X m: 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.—.. —V h. —.,—i ithin 5 d— -Fl., d.li.— 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 ate Number (or note attached invoice(s) or bill(s)) l .o g i 5ao�000 3 g q. 3 I/I b�21► W d 1by9y3ya Total (p 55 '70— 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 e1nC1nf)C(, ON g5a63 3 11 ON ACCOUNT OF APPROPRIATION FOR oCs Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or (q a q t5Z I 'Z 3 bill(s) is (are) true and correct and that the u1 O 1 OW 3 02 Mq 43 materials or services itemized thereon for �R� u1b355a1/ .3 7 /.(o 7 which charge is made were ordered and 30a 3c A received except I LIJ 20 Slgn ure Title Cost distribution ledger classification if claim paid motor vehicle highway fund