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Home My WebLink About155447 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 4 -i ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $9,207.12 ?o CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI OH 45263 -3211 CHECK NUMBER: 155447 CHECK DATE: 1110/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4230200 409437142001 545.84 OFFICE SUPPLIES 1125 R4230200 17971 410363616001 14.70 OFFICE SUPPLIES 911 4230200 410371861001 12.59 OFFICE SUPPLIES 1047 4230200 410436484001 -62.96 OFFICE SUPPLIES 1046 4230200 410560158001 46.98 OFFICE SUPPLIES 1047 4230200 411120823001 970.87 OFFICE SUPPLIES x115 R4230200 17495 411288212001 168.53 MISC OFFICE SUPPLIES 1125 R4230200 17703 411481056001 98.99 OFFICE SUPPLIES 1125 R4230200 17703 411481332001 29.99 OFFICE SUPPLIES 1125 R4463000 17703 411481333001 176.97 OFFICE SUPPLIES 1110 R4467099 17278 411668777001 989.98 TELEVISIONS 601 5023990 411718855001 405.30 OTHER EXPENSES 1125 R4230200 17971 411803501001 340.77 OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 2 of 4 s ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $9,207.12 CINCINNATI OH 45263 -3211 CHECK NUMBER: 155447 CHECK DATE: 111012008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1301 R4230200 14806 411851439001 167.93 OFFICE SUPPLIES 601 5023990 412010487001 54.99 OTHER EXPENSES 601 5023990 412065019001 189.90 OTHER EXPENSES 3.205 4230200 412067147001 109.55 OFFICE SUPPLIES 2201 R4230200 17522 412244416001 103.48 MISC OFFICE SUPPLIES 1046 4230200 412244418001 54.98 OFFICE SUPPLIES 1205 4230200 412248976001 317.97 OFFICE SUPPLIES 1110 4467099 412317226001 494.99 OTHER EQUIPMENT 1110 4230200 412396778001 156.51 OFFICE SUPPLIES 1110 4239099 412396778001 56.47 OTHER MISCELLANOUS 651 5023990 412427114001 53.98 OTHER EXPENSES 1046 4230200 412427135001 39.98 OFFICE SUPPLIES 1301 4230200 412590846001 .02 OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 3 of 4 ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $9,207.12 CINCINNATI off 45263 -3211 CHECK NUMBER: 155447 CHECK DATE: 1/10/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1301 R4230200 14806 412590846001 170.95 OFFICE SUPPLIES 1192 4230200 412596933001 107.25 OFFICE SUPPLIES 1192 4230200 412596933002 4.22 OFFICE SUPPLIES 1301 R4463100 14806 412621047001 179.99 OFFICE SUPPLIES 2200 4230200 412645616001 86.58 OFFICE SUPPLIES 2200 4230200 412645818001 53.98 OFFICE SUPPLIES 1110 4467099 412651920001 494.99 OTHER EQUIPMENT 1120 4230200 412685692001 683.96 OFFICE SUPPLIES 1120 4237000 412685692001 369.78 REPAIR PARTS 1192 4230200 412828377001 1,344.45 OFFICE SUPPLIES 1192 4230200 412828377002 8.44 OFFICE SUPPLIES 1192 4230200 412828551001 53.99 OFFICE SUPPLIES 905 4230200 412885887001 30.57 OFFICE SUPPLIES F CITY OF CARMEL, INDIANA VENDOR: 229650 Page 4 of 4 t; ONE CIVIC SQUARE OFFICE DEPOT INC a`lo CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $9,207.12 CiNUNNATi OH 45263 -3211 CHECK NUMBER: 155447 CHECK DATE: 1/101200$ DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4230200 412985619001 75.64 OFFICE SUPPLIES 1110 4239099 412985619001 39.16 OTHER MISCELLANOUS 1701 4230200 413091298001 76.36 OFFICE SUPPLIES 1 4230200 413104240001 13.93 OFFICE SUPPLIES 1046 4230200 413104242001 31.99 OFFICE SUPPLIES 601 5023990 413114002001 136.34 MATERIALS SUPPLIES -651 .5023990 413114002001 81.8'0 MATERIALS SUPPLIES '601 5023990 413114002002 16.30 OTHER EXPENSES 651 5023990 413114002002 9.79 MATERIALS SUPPLIES 1047 4230200 413258774001 505.73 OFFICE SUPPLIES 1192 4230200 413295308001 90.60 OFFICE SUPPLIES 2200 4230200 413344659001 -8.99 OFFICE SUPPLIES ORIGINAL INVOICE AMIN, an Ono ACCT urrmcePO BOX 5027 FEDERAL ID: 59-2663954 DEPOT BOCA RATON FL 33431-0827 4118 -001 167.93 1 OF i 12/14/2007 Net 30 Days 01/13/2008 BILL TO: SHIP TO: CITY OF CARMEL CITY COURT 1 civic SQ -ATTN: ACCTS PAYABLE a_— CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL 1 civic SQ 0 CARMEL IN 46032-2584 C) 0 I III IIIIII IIIIIII J IIIIIIIIII IIIII 111 11 111111 111111111 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 C. _g 86102185 130 1411851439-0011 12/07/2007 112/10/2007 A X A. X 01 000275203 DSKPD,MLY QN CPT,17 3/4X1 EA 2 7.010 14.02 SK7100008 Y 2 0 02 000776184 TONER,Q5949A,HP,BLK EA 2 64.790 129.58 Q5949A Y 2 0 03 000766967 STAPLES,STANDARD,OD BX 12 1.160 13.92 79013EA Y 12 0 04 000196048 REFILL,PEN,STAY-PUT,BLACK EA 2 .710 1.42 258035604 Y 2 0 05 000533400 STENO, 70CT., GREGG RULE, DZ 1 8.990 8.99 99475 Y 1 0 C? O :67: 9 4U T T. 0 A:��' XX X: q X,x .::*:..I: I I I :L.L::::*iir�661i:t��iiii�r.4�'.�i.. i§dd.: 6h :U: S. currency' X: X: I.. X: 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 da must be reported within 5 days after delivery. ORIGINAL INVOICE Off ice ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 BOCA BATON FL OUNT DISIPOT33431-0827 PAC 412590846-001 170.97 1 OF 1 N V O 1WC. 12/14/2007 Net 30 Days 01/13/2008 BILL TO: SHIP TO: CITY OF CARMEL CITY COURT 1 civic SG ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL 1 civic SQ Ce) 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 -X JR 86102185 130 412590846-001 12/13/2007 112/14/2007 V :io� D 'r R �E iff M T I 15U x U -X 01 000970568 TONER,LASER,BROTHER TN350 EA 1 56.690 56.69 TN350 Y 1 0 02 000275007 ERASABLE,VERT WL PLNR,24X EA 1 19.790 19.79 PM2102808 Y 1 0 03 000320518 FILE,STORAGE,12X10.25X24, CT 1 94.490 94.49 00011 Y 1 0 O O C? 0 b UBJ TAL 1 11 b.''..... .1-1.1 I I 1 -.4... W....... b W... b. b a "X, -:X: I I-- b b.. b —b. b b b.. b b b ---b --b— b O.'r A L AL o b a 4.6 X". X X .X b...... I 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 replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines unti you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 90030 ACCT 31A OzzxcePO BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL DIE POT 33431-0827 NU W0 412621047-001 179.99 1 OF 1 T k 7miiaEPtT' :UU� 12/21/2007 Net 30 Days 01/20/2008 BILL TO: SHIP TO: CITY OF CARMEL CITY COURT 1 civic SQ ATTN: ACCTS PAYABLE 0-- CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL 1 civic SQ C' 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 N ER 86102185 130 412621047-0011 12/13/2007 112/18/2007 M Rd 15U 0. 01 000740411 PHONE,2LINE,SOUND POINT P EA 1 179.990 179.99 K18132 Y 1 0 0) o O O 179 0 t U T6TA W W a x X -X X.: -::m: I I I I X X XX X: I �xxx� 1.......-: I. TOTAL .1 ?0 99 ::!;:;::::::X U r, ty. C en -X 1: I To return supplies, please repack in original box and insert our packing list, or c opy of thi s invoice please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture o r r machine s until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee 0j c Purchase Order No. VF Terms 3 3a l l Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) q145 79 3 i 0 9 0� 4 t 7 7 Llwd/o q 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 63 3 41 ON ACCOUNT OF APPROPRIATION FOR Board Members Po #or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or �Q I-1I1 S/ 3 T _3 X 73 bill(s) is (are) true and correct and that the 5 W �4& Oc 3 p p ,q 7 materials or services itemized thereon for 0W f pr/'] 0 6,31 1 which charge is made were ordered and received except 20 Q Signature Cost distribution ledger classification if claim paid motor vehicle highway fund Dl�k�R U�J�/U��U��7 vvuuuv�"�vzuu�u/� v^�uv~"� Office �uor mx po BOX nu2r FcoconL ID: 59 -2663954 aoo«nxrowFL zwa/'ouzr 0 ER 411288212-001 168.53 1 OF 2 12/07/2007 Net 30 Days allpf,12nng BILL TO: SHIP T8: CITY OF CARMEL [ARMEL CLAY COMMUNI[ATI0 31 13T AVE NW ATTN: ACCTS PAYABLE CARMEL IN 46032'1715 CITY OF CARMEL CITY IF CARMEL 1 ClVIC SQ CARMEL IN 4�O�� 5D4 |J"|.11"1["" lot |J"|.|.|.|.1..1..|"U|".."Y|JJJ THANKS FOR YOUR ORDER IF YOU HAVE xm, oucsrzomS OR p000Lsms. JUST cxu uo FOR cusroMcx ucnvzcc/oxocx: (uon) uxn 4032 FOR xcmumr: (000) 721 6592 1 86102185 1411288212-0011 12 04/2 112/05/2007 JANET R. ARNONE 115 01 000482576 MARKER,PSTR,WHT SHARPIE,F EA 2 2.670 5.34 Instruction: white 02 000348037 PAPER,COPY,S.SX11,104 BRT CA 1 30.080 30.08 Instruction: copy paper 03 000673863 NOTEBOOK,THEME,CR,11XB.5, EA 3 6.290 18.87 Instruction: spiraL notebooks 04 000936195 FOLDERS,CLASS,4SEC,LTR,RD EA 5 2.690 13.45 Instruction; PersonneL fiLes brown 05 000936153 FOLDERS,CLASS,4SEC,LTR,GR EA 5 2.690 13.45 Instruction; personneL fiLes green 06 000320960 STAPLE,1/4",SF1,15-25SHT, BX 1 .260 .26 Instruction: stapLes 07 000927277 MARKER,PERM,XFINE,SHARPIE EA 5 1.220 6.10 Instruction: extra fine pt sharpies 08 000293040 WIPES,LYSOL,SANITZING EA 5 4.490 22.45 09 000544519 HOLDER,LIT,OUTDOOR EA 1 16.100 16.10 Instruction: Literature hoLder 10 000653230 CUSHION,BBL,12"X200',OD EA 1 26.090 26.09 Instruction: bubbLe wrap 11 000808345 FILE,STORAGE,LTR/LGL,REIN EA 2 8.170 16.34 Instruction: boxes CONTINUED ON NEXT PAGE 016407-00034 07342o'r'0250'0e 01334 00089 0000u/ouom dmAro ORIGINAL INVOICE Oince ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL DIEPOT 33431-0827 :PtkGE NUMBER` 11288212-2W' 168-53 2 OF 2 :D 12/07/2007 Net 30 Days 01/06/2008 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 1 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 115 411288212-00 12/04/ 12 05/2007 115 Tona Ism C? 0 0 U 8 T O T AL 15 3 :X Y X 1 E I L A j A 4e b ase d I j L LJ LJ E I A z ney To return suppties, ptease repack in original box and insert our packing List, or copy of this invoice. please note problem so we may issue credit or -epLacement, whichever you prefer. Please do not ship coLLect. Please do not return furniture or machines untiL you call us first for instructions. Shortage or ,jamage must be reported within 5 days after delivery. VOU NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P.J. Box 91587 Chicago, IL 60693 $168.53 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept.# INVOICE NO. ACCT #/TITLE AMOUNT Board Members 17495--'-1[11288212-001 42-302.00 $168.53 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 Wednesday, January 02, 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)) 12/07/07 I 411288212 -001 I I $168.53 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 Wr ORIGINAL INVOICE Office ACCT BOX 50 5027 FEDERAL ID: 59- 2663954 DE ]P0T 33 -0 270N FL LN;VOICEfa9DER NUMBER i4P90UNf :O PA6 40 9437142 001 545.84 2 OF 2 V C£ ATE T ERMS P. YM!E T :DUE:: 11/26/2007 Net 30 Days 12/26/2007 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 LO CARMEL IN 46032 -3455 b� 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 URDEk i:iNU £R:: R:D .Q A.iE; 33836008 IRECREATION 409437142 -001 11/16/2007 11/20/2007 !1 N 6ti'"'S�F•71 �Y 75 LOEC1 9 2007 O O O� V e 0 SUP TII7AL 545, 84' c: TAt 5 BA Ala amount.:are...6ased..o,n 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 mxt he reuorted within 5 days after delivery ti ORIGINAL INVOICE ACCT 31 A ®x:LC a PO B O X S 027 FEDERAL ID: 59-2663954 BOCA RATON FL DEPOT 33431-0827 JK 411120823-001 2 OF 2 PA AERAt UR 12/10/2007 Net 30 Daysl 01/09/2008 BILL TO: 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 rn CARMEL IN 46032-3455 C) 0 THANKS FOR YOUR ORDER IFJOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 �:::WCCOUNT:::: U149.:E 33836008 RECREATION 1411120823-0011 12/03/2007 112/04/2007 X d J: X X. P :X: DEC 2007 0 0 0 .::!9.70: X. X I rd -VWWWX: DOTAL: -d. -.170 :87: q' d:'On currency a:s*e 7 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 riot return furniture or machines until you call us first for instructions. Shortage or damage mist be reported within 5 days after delivery. IfUld" ORIGINAL INVOICE 31 A 0xxxcePO ACCT BOX 5027 FEDERAL ID: 59-2663954 BOCA BATON FL D3EPOT 33431-0827 t!( 199z, ROE 411120823-001 970.87 1 OF 2 C-E A NVO 12/10/2007 Net 30 Days 01/09/2008 BILL TO: SHIP TO: CARMEL CLAY PARKS REC -ATTN: ACCTS PAYABLE DEC 1 4 2007 1235 CENTRAL PARK DR CARMEL CLAY PARKS RECD I CARMEL IN 46032-7611 1411 E 116TH ST CARMEL IN 46032-3455 0 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 -A. 33836008 IRECREATION 411120823-001 12/03/2007 12/04/2007 a AANDY SPADY N:E C A TX 1,* 0 W: IT... E a T 01 000933267 INDEX,GD,11X9.25,5TAB,CLE ST 2 1.790 3.58 55206 Y 2 0 02 000196592 FILE,CARD,4X6,BLACK EA 2 3.290 6.58 39806 Y 2 0 03 000209148 GUIDE BX 1 9.290 9.29 ESS413BUF Y 1 0 04 000303378 BOOK,APPT QN W/M,81/2X11, EA 1 26.990 26.99 m C, 76950V0508 Y 1 0 0 8 6 05 000776184 TONER,Q5949A,HP,BLK EA 1 71.990 71.99 Q5949A Y 1 0 0 06 000154414 CARTRIDGE,LASER,Q2612A EA 2 69.990 139.98 Q2612A Y 2 0 07 000352608 CARTRIDGE,LASERJET 4700,B EA 1 178.990 178.99 Q5950A Y 1 0 08 000987230 COIL,WRIST,W/KEYRING,RED EA 100 1.990 199.00 201450007 Y 100 0 09 _000526210 COIL,WRIST,W/KEYRING,WHIT EA 50 1.990 99.50 201450006 Y 50 0 10 000987222 COIL,WRIST,W/KEYRING,BLAC EA 100 1.990 199.00 201450004 Y 100 0 11 000279376 PROTECTOR,SHT,OD,NONGLR,2 BX 3 11.990 35.97 WOD58200 Y 3 0 0 CONTINUED ON NEXT PAGE... 005359-000219 07345D-1-0217-03 03209 01451 00001/00006 CREDIT MEMO A CT-31A O BOX 5027 FEDERAL ID: 59-2663954 c P BOCA RATON FL DEPOT 33431-0827 AG E _kNVO� 41E:.�OROE:R.l NUK 410436484-001 62.96- 1 OF 1 12/17/2007 BILL TO: SHIP TO: CARMEL CLAY PARKS REC 1235 CENTRAL PARK DR 7 ATTN: ACCTS PAYABLE CARMEL IN 46032-7611 CARMEL CLAY PARKS REC 1411 E 116TH ST 00 CARMEL IN 46032-3455 cn- 8 1 1 if III III till III III till III d I I I I I III It III 111 111111111 11.11.1 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 H:I 33836008 IRECREATION 1410436484-001 11/27/2007 11/30/2007 -AIRY ;0 6 p T Related order: 409437142-001 Instruction: return only 01 000279376 PROTECTOR,SHT,OD,NONGLR,2 BX 3- 11.990 35.97- WOD58200 Y 3- 0 02 000303378 BOOK,APPT QN W/M,81/2X11, EA 1- 26.990 26.99 76950V0508 Y 1- 0 1[ 7' ITD DEC 2 1 2007 C? 0 0 I -.1 I I SUB:.:TOTAL I I m 1 I... TOTAL... 2 96 --1111 -.11. -1-1 *.:::::::::::::.::::;::.:.::::::::::.:7::::.: sw -TOTAL' "b ::X7.;: amou a: e:: on U 5 currency X.: w X.: X v w X X.: 1 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._ ORIG INAL INVOICE ACCT -31A PO BOX 5027 FEDERAL ID: 59-2663954 DIE]POT BOCA BATON FL U4 33431-0827 505 2 OF 2 iw 12/24/2007 Net 30 Days 01/23/2008__ BILL TO: 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 to CARMEL IN 46032-3455 11111111 11111111111 loll IL111111111111 1 11 11 11 111 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUS CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 33836008 IRECREATION 1413258774-0011 12/19/2007 112/21/2007 1 D D MAN JAN 0 2,qn8 U O C 11S U XX 0 505 73 a re b XX.. I xb: 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 B O X S 027 FEDERAL ID: 59-2663954 OCA D112 OT3 B3431-0827 RATON FL REV.,: 413258774-001 505.73 1 OF 2 7 Y, EN. 77 R j= P. A 6E 112 Net 30 Days 01/23/2008 BILL TO: nno SHIP TO: JAN 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 N 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 N 33836008 IRECREATION 413258774-0011 12/19/2007 112/21/2007 MANDY SPADY 01 000716501 PAPER,FLYER,TRI PK 3 24.990 74.97 C7020A Y 3 0 02 000575301 TAPE,OD ACITAPE,.5"X1500" PK 1 18.990 18.99 OD421 Y 1 0 03 000369589 TAPE,CORRECTION,MONO RETR PK 2 9.990 19.98 68679 Y 2 0 04 000154414 CARTRIDGE,LASER,Q2612A EA 1 69.990 69.99 Q2612A Y 1 0 8 C? 05 000615438 TISSUE,FACIAL,UNSCNTD,6PK PK 2 9.990 19.98 34354 Y 2 0 6 06 000462026 PAPER,BRIGHTS,24#,8.5X11, RM 1 10.990 10.99 3R11641 Y 1 0 07 000345637 PAPER,COPIER,20#,LTR,BLU, RM 1 3.440 3.44 3R11050 345637 Y 1 0 08 000583924 PAPER,BRT,24#,LTR,VERY PI RM 1 10.990 10.99 3R11650 Y 1 0 09 000462047 PAPER,BRIGHTS,24#,8.5X11, RM 1 10.990 10.99 3R11643 Y 1 0 10 000583945 PAPER,BRIGHTS,24#,8.5X11, RM 1 10.990 10.99 3R11647 Y 1 0 11 0002-75147 DESKPAD,MLY,22X17 EA 2 3.190 6.38 SK24BD0008 Y 2 0 12 000444611 TAPE,MASKING,OD,1.89"X60 PK 2 6.490 12.98 40212-OD Y 2 0 13 000444336 TAPE,MASK,OD1.4"X60',2/PK PK 1 5.990 5.99 40211-OD Y 1 0 14 000444755 TAPE,DUCT,OD,1.89"X60 RL 6 6.990 41.94 40502-OD Y 6 0 15 000274457 HOLDER,SIGN,STANDUP,8.5X1 EA 6 6.190 37.14 RTP-005005 Y 6 0 16 000992280 CARTRIDGE,HP,LJ,4250/4350 EA 1 149.990 149.99 G5942A Y 1 0 CONTINUED ON NEXT PAGE... 011857-000255 07359D-E'-0159-01 03840 00263 00005/000.09 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 229650 Office Depot Terms P O Box 633211 Date Due Cincinnati, OH 45263 -3211 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/26/07 409437142 Office supplies -Monon Center 545.84 12/10/07 411120823 Office supplies -Monon Center 970.87 12/17/07 410436484 lOffice supplies -Monon Center (62.96) 12/24/07 413258774 Office supplies -Monon Center 505.73 Total 1,959.48 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 1 20 Clerk- Treasurer Voucher No. Warrant No. 229650 Office Depot Allowed 20 P O Box 633211 Cincinnati, OH 45263 -3211 In Sum of 1,959.48 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1047 409437142 4230200 545.84 1 hereby certify that the attached invoice(s), or 1047 411120823 4230200 970.87 bill(s) is (are) true and correct and that the 1047 410436484 4230200 (62.96) materials or services itemized thereon for 1047 413258774 4230200 505.73 which charge is made were ordered and received except 4 -Jan 2008 igna re 1,959.48 Business S&rvfces Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE Of ACCT 31A BOX 5027 FEDERAL ID: 59- 2663954 D �p ®tt� BOCA RATON FL DE++ 33431 -0827 INVDZ �4 ROE,R >:NUMQE:R: A�10UNF.x U PAGE NUIgBEi€ 411481056 -001 98.99 1 OF 1 P Y>NEW 12/10/2007 Net 30 Days 01/09/2008 BILL T0: SHIP T0: CARMEL CLAY PARKS REC 1411 E 116TH ST ATTN: ACCTS PAYABLE CARMEL IN 46032 -3455 CARMEL CLAY PARKS REC g 1411 E 116TH ST 0) 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 MAINTENANCE 411481056 -001 12/05/2007 12/10/2007 A p �5, F�� N:; >':.:`'i' :'.:Y3 Y.0 U�1 T EX Nb 01 000593070 DRIVE,USB,BGB DATA TRAVE EA 1 98.990 98.99 DT100 /8GBKR Y 1 0 u �'�J .i�.:�' 1,7 D E C 1 a 2007 N O I O O O SUB ;TOTAL 98 99 t! J TOTAL 98 99 A4t amoun ts are baset 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 oust be reported within 5 days after delivery. ORIGINAL IN ACCT 31A Office PO BOX 5027 FEDERAL ID: 59-2663954 DEPOT RATON FL 431-0 827 :0 A 4114 81332 -001 29.99 1 OF 12/10/2007 Net 30 Days 01/09/2008 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 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 RD 33836008 MAINTENANCE 1411481332-0011 12/05/2007 112/12/2007 R T N& S`CF7LCX 4 01 000322257 FLASH DRIVE,USB,4GB,KINGS EA 1 29.990 29.99 56465776 Y 1 0 Instruction: FLASH DRIVE,USB,4GB,KINGSTON F DEC 1 4 2007 th O I C c? 8 I .T T $U8 -X X I I I Z X ..-I....................... 1. OT AL .:.4 b 'd S 6 SA on U currency X X:: 1: d -.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 cat( us first for instructions. Shortage or damage must be reported within 5 days after delivery. ��D�K��,�� U��/��K��D7 �vu�"��"^"�� INVOICE OfficePO �onr aoxsocr FsusnxL ID: 59'2663954 POT aooAnArowrL 33431'0827 411481333-001 176.97 1 OF 1 12/17/2007 Net 30 Days 01/16/2008 BILL T8' SHIP TO: CARMEL CLAY PARKS REC 1411 E 116TH ST ATTN: ACCTS PAYABLE CARMEL IN 46032'3455 CARMEL [LAY PARKS RE[ 1411 E 116TH ST CARMEL IN 46032-3455 0~�� |.|..|.�|..|L....||"J.|.J|..|..|.|.|"|.|....||."||.U..| C) THANKS FOR YOUR ORDER IF YOU HAVE xw, uusurzuws OR pnooLsnx. Juxr mu ux FOR cuxrowcx xsxxIcs/oxocx: (uuo) uou 4032 FOR xccoowr: (8on) 721 6592 33836008 MAIN NANCE 411481333-00 12 5 2007 12 07 2007 vmrt 01 000636145 BOOKCASE,5-SHELF,BASIC,MA EA 2 75.990 151.98 DEC 2 1 200; cc C. DE LTV ERY: F 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 redit 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 delivery. ORIGINAL INVOICE Office ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 DEPOT BOCA RATON FL 33431-0827 j NUq-.tuq 411803501-001 340.77 2 OF 2 P Y.. T ILI 12/10/2007 Net 30 Days 01/09/2008 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 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 .0 N: R::: 33836008 1ADMINISTRATION 1411803501-0011 12/06/2007 112/07/2007 MFT 61 y a X 8 C? 0 0 0 I x l X SWI.j TA ..0 L 1 X X .as 6d on 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 ease do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be within 5 days after delivery. ORIGINAL INVOICE ACCT 31A Office PO BOX 5027 FEDERAL ID: 59-2663954 BOCA BATON FL .I,NVO_4.'C ER DEPOT 33431-0827 E 411803501-001 340.77 1 OF 2 E 12/10/2007 Net 30 Days 01/09/2008 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 loll 111 11 1111111111111111 1111 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 ADMINISTRATION 411803501-0011 12/06/2007 12/07/2007 CONNI E MURP Y 01 000432865 TONER,13A EA 2 71.990 143.98 Q2613A Y 2 0 02 000825190 CLIP,BINDER,MED.1.25IN.12 PK 1 12.290 12.29 RTP-001948-HD-087-07 Y 1 0 03 000327025 LABEL,IJ,FILE,WHT,75OCT PK 1 22.990 22.99 8366 Y 1 0 04 000810994 FOLDER HANGING LTR 1/5 CU BX 2 6.790 13.58 810994 810994 Y 2 0 C? 0, 05 000345850 TAB PK 4 2.390 9.56 345850 059 Y 4 0 0 8 06 000313395 INDEX,MLY.8.5X11,LTHR ST 6 5.530 33.18 L21312 Y 6 0 07 000348037 PAPER,COPY.8.5X11,104 BRT CA 2 32.990 65.98 1120WHOFC Y 2 0 08 000462019 PAPER RM 1 10.990 10.99 3R11640 Y 1 0 09 000345645 PAPER,COPY,8.5X11,5M/CT,G RM 3 3.440 10.32 3R11051 345645 Y 3 0 10 000483272 BOOK,FORMS MILEAG EA 10 1.790 17.90 ABFAFR10 Y 10 0 0( DEC 1 4 2007 1 p,5 0 ZA>D CONTINUED ON NEXT PAGE... 005359-000219 07345D-1-0217-03 03213 01451 00005/00006 ORIGINAL INVOICE Off ice CT AC 31A PO BOX 5027 FEDERAL ID: 59-2663954 DEPOT BOCA RATON FL 33431-0827 14 410363616-001 14.70 2 OF 2 YMENT..'.D. F 12/03/2007 Net 30 Days 01/02/2008 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 8 CID CARMEL IN 46032-3455 C> U') 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 410363616 001 11/27/2007 111127/2007 C? C) 04 0 0 I 11.1 I I Si1 :T A:L..*.'.*..*..*..*. _,O.T a I-- I X.: �:::X::::: -.1. I I I I I I I I I I 1-1.1-1.11 1.1.11.1 I-- I I I I I I I-- I r .1.1 OlAt 14 70 :b Se on -U 8 currency 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 ACCT 31A Office PO BOX 5027 FEDERAL ID: 59-2663954 POT 60 33431CA -0827 RATON FL C ww q 410363616 001 1 4. 70 1 OF 2 N if 12/03/2007 Net 30 Days BILL TO: SHIP TO: DEC 2007 CARMEL CLAY PARKS REC ATTN: ACCTS PAYABLE 1411 E 116TH ST CARMEL CLAY PARKS REC CARMEL IN 46032-3455 1411 E 116TH ST 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 R 33836008-- BILLTO 410363616 -0011 11/-2-7/2007- LINE C rAW61 I T8M: 4. w 2t TE 2 TRD Instruction: SPC 80105762074 TRANS 06513 REG 01 11/2 07 6/ 01 000553248 MARKER,SHARPIE,ASSORTED,5 PK 1 3.990 3.99 30653 Y 1 0 02 000166962 COLOR SS LETTER EA 7 .890 6.23 IMPRESSIONS10 Y 7 0 03 000167060 BW SS LETTER EA 7 .080 .56 IMPRESSIONS4 Y 7 0 .0 04 000166493 COIL BINDING 1-100 BLACK EA 1 2.790 2.79 0 8) C FINISHING53 Y 1 0 C? 0 05 000165989 CLEAR FRONT EA 1 .500 .50 FINISHING24 Y 1 0 06 000166185 REGENCY COVER BLACK EA 1 .630 .63 FINISHING35 Y 1 0 ��I ov CONTINUED ON NEXT PAGE... 005520-005084 07338D-I-0219-03 03664 01615 00001/00003 ORIGINAL INVOICE ®ff ice ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL DIEPOT 33431-0827 410560158-001 46.98 1 OF 1 Y.M N ...DUE 12/03/2007 Net 30 Days 01/02/2008 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 co CARMEL IN 46032-3455 0 to 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 IB LLTO 41 0 560158 -001 11/28/2007 111/28/2007 AR 0. U T Igo: Instruction: SPC 80105762092 TRANS 09898 REG 001 TRDTE 11/27/07 01 000802224 CRTG,HP92,INKJET,BLACK EA 1 14.990 14.99 C9362WN#140 Y 1 0 02 000348037 PAPER,COPY,8.5X11,104 BRT CA 1 31.990 31.99 REDCOUPON Y 1 0 -77" DEC I o 2007 0 V) 0 C? 0 4 O C) 0 US'T T X X X X.: X. T 46.98...: A L L 6� b a s e d U S c u r rency :renq bunt ar_ am ount �s. X.: X X A 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 ACCT 31 A PO BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL mat DIEPOT 33431-0827 NU "Ot At E4 NUMBER 412427135-001 39.98 1 OF 1 d- 12/17/2007 Net 30 Days 01/16/2008 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 co CARMEL IN 46032-3455 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 33836008 BILLTO 412427135-001 12/12/2007 12/12/2007 T Instruction: SPC 80105762083 TRANS 07867 REG 003 TRDTE 12/11/07 01 000364364 LABEL,LSR,ADDR,WHT,3000CT BX 1 26.990 26.99 5160 364364 Y 1 0 02 000462369 PAPER PK 12.990 12.99 3R11626 Y 'A 0 DEC 2 2007 C? co I 0 0 X 11 I XXX -*-:-::::--:-X 'L 4 x::: xx: .9 L U 'S ::X; I I I To return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. 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 B O X S 027 FEDERAL ID: 59-2663954 BOCA RATON FL POT 33431-0827 A MOU NT 412244418-001 54.98 1 OF 1 12/17/2007 Net 30 Days 01/16/2008 BILL TO: SHIP TO: CARMEL CLAY PARKS REC 1411 E 116TH ST ATTN: ACCTS PAYABLE 9-- CARMEL IN 46032-3455 CARMEL CLAY PARKS REC 1411 E 116TH ST cc TMER 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 t Cl} N 1413 E 33836008 IBILLTO j41i2%4 12/11/2007 12/11/2007 Instruction: SPC 80105762092 TRANS 03594 REG 001 TRDTE 12/10/07 01 000108799 INK,HP 92/93,COMBO,BLACK/ PK 2- 27.490 54.98 C9513FN4140 Y 2 0 DEC 2 1 2007 0 ti 0 II 0 10 I-- XX: I US OT W, I —.111, a TOTA'I L ar y X -mx i a i �qd I a 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 co 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 60X 5027 FEDERAL ID: 59-2663954 BOCA RATON FL DEPOT 33431-0827 :1 413104242-001 31.99 1 OF 1 T. Mry E .D UE: 1 12/24/2007 Net 30 Days 01/23/2008 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 Ln 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 BILLTO 13 4242-0 1 12/ 18/2007 12/ 18/2007 RU R D..S RWR: .,X a a a P RIG S Instruction: SPC 80105762092 TRANS 05764 REG 001 TRDTE 12/17/07 01 000108799 INK,HP 92/93,COMBO,BLACK/ PK 1 31.990 31.99 C9513FN#140 Y 1 0 DEPT Z�ou 'j 2nnp LINE JAN N 0 U'-) 0 CA-) '�UPAA— 1 0 DESC-- X -.1 0 X..q :X: I X.: W4W X x —XX I "A L r L. 1 X in I I -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. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 229650 Office Depot Terms P O Box 633211 Date Due Cincinnati, OH 45263 -3211 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Am 12/10/07 411481056 Office supplies Maint. 9 8.99 12/10/07 411481332 Office supplies Maint. 29.99 12/17/07 411481333 Office supplies Maint. 176.97 1213/07 410363616 Office supplies Maint. 14.70 12/10/07 411803501 Office supplies Maint. 340.77 1213/07 410560158 Office supplies -ESE 46.98 12/17/07 412427135 Office supplies -ESE 39.98 12/17/07 412244418 Office supplies -ESE 54.98 12/24/07 413104242 Office supplies -ESE 31.99 Total 835.35 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 i Voucher No. Warrant No. 229650 Office Depot Allowed 20 P O Box 633211 Cincinnati, OH 45263 -3211 In Sum of 835.35 ON ACCOUNT OF APPROPRIATION FOR 101 104 Funds PO# or rINICENO. ACCT #/TITLE AMOUNT Board Members Dept 17703P 411481056 4230200 98.99 1 hereby certify that the attached invoice(s), or 17703P 411481332 4230200 29.99 bill(s) is (are) true and correct and that the 17703F 411114813330 4230200 176.97 materials or services itemized thereon for 17971P 410363616 0 4230200 14.70 which charge is made were ordered and 17971F 4111803501 i 4230200 340.77 received except 1046 410560158 U 4230200 46.98 1046 412427135 4230200 39.98 1046 412244418 0 4230200 54.98 1046 413104242, 4230200 31.99 4 -Jan 2008 Signature 835.35 Business Services Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund Arfine ORIGINAL INVOICE 0imme ACCT -31A PO BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL DEPOT 33431-0827 q IMP S400ER,� 413114002- 26.09 1 OF 1 12/21/2007 Net 30 Days 01/20/2008 BILL TO: SHIP TO: INACTIVE 760 3RD AVE SW STE 110 ATTN: ACCTS PAYABLE CARMEL IN 46032-2070 CITY OF CARMEL 9 CITY IF CARMEL 1 civic S CARMEL IN 46032.2584 0 11 111111 111 111 of oil loll 11111 111111 11 111 11111111111111111 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 INACTIVATE 1 413114002 -002 2/18/2007 12/21/2007 01E /:c —M P 04 000442790 MOUSE,WIRELESS OPTICAL,20 EA 1 26.090 26.09 69J-00002 Y 1 0 rn 0 0 C? O .0]WIM's 6 X -X:oxie: v xv 'TOTA L X zb p4 AL Lqqq. b U S mounts:::arc: 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 repl whichever you prefer. Please do not ship collect. Please do not return furniture or machines untit you cal.1 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 BATON FL 33431 -0827 :I NVOI:C> iQRDER N tiM BER 'AMOUNT U FAGE. NMBER'. 4 13114002 -001 218.14 1 OF 1 N�:�. Q :L3 P ME T 12/21/2007 Net 30 Days 01/20/2008 BILL TO: SHIP TO: INACTIVE 760 3RD AVE SW STE 110 ATTN: ACCTS PAYABLE CARMEL IN 46032 -2070 CITY OF CARMEL CITY IF CARMEL v C��/I,� �e 1 CIVIC SQ C4 CARMEL IN 46032 -2584 °o- Illlllllilllilll�lil�llilillilllllllllllllllllllllllllllllllll 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 413114002 -001 12/18/2007 12/19/2007 TT 01 01 000348037 PAPER,COPY,8.5X11,104 BRT CA 5 30.080 150.40 1120WHOFC Y 5 0 02 000427111 STAPLE REMOVER,BLACK EA 2 .130 .26 C10290D Y 2 0 03 000449942 LABEL,LSR,ADDR,CLEAR,750C BX 1 41.390 41.39 5660 Y 1 0 04 000442790 MOUSE,WIRELESS OPTICAL,20 EA 0 26.090 .00 69J -00002 Y 1 0 v 05 000442790 MOUSE,WIRELESS OPTICAL,20 EA 1 26.090 26.09 0 69J -00002 Y 1 0 g 0 I.' UB TOTAL 218 1:4 T OTA!L 218 14 ALt a mounts.arebasedon U 'S currerlcy 7o 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 within 5 days after delivery. VOUCHER 074302 WARRANT ALLOWED 229650 6� IN SUM OF O'rFICE DEPOINC 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 6"�o u 41311400200( 01.6469 -07 $136.34 t 3 NY062. o 0 4 6z ao. o 1 00 (S Voucher Total 6.34 !i 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, rf 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 12/29/2007 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/29/200 4131140020( $136.34 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 BOX 5027 FEDERAL ID: 59-2663954 DEPOT BOCA RATON FL 33431-0827 1 Met R k�10UNT::DIlE PACE PLU MBER:: 4 001 53.98 1 OF 1 J �*g 12/14/2007 Net 30 Days 01/13/2008_ 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 Cl) 0 CARMEL IN 46032-2584 111 1111411111 11 11 11111111 11111111111111111111 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 412427114-001 12/ 12/2007 12112/2007 F -A R Z a Instruction: SPC 80105625427 TRANS 07839 REG 003 TRDTE 12/11/07 01 000152299 TAPE,TZ,EXTRA STRENGTH,1/ EA 1 17.990 17.99 TZS231CS Y 1 0 02 000800768 MACHINE,LABEL,ELECTRONIC EA 1 35.990 35.99 PT1280 Y 1 0 o M O C? O I..., :.x x i:: a a :X I XX.: x m In u s:iware: se ji "s curre X.: xxx :-:-:-:-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. ORIGIN 1A V UIUL ACCT 31 A Office PO BOX 5027 FEDERAL ID: 59-2663954 DEPOT BOCA RATON FL 33431-0827 413114002�-002 26.09 1 OF I J 12/21/2007 Net 30 Days 01/2012008 BILL TO: SHIP TO: INACTIVE 760 3RD AVE SW STE 110 ATTN: ACCTS PAYABLE CARMEL IN 46032-2070 CITY OF CARMEL e CITY IF CARMEL y 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 86 102185 JINACTIVATE 41311400 002 .12/18/2007 12/21/2007 qT (.611 LAMrULLL ffu 1 Dff o t. TO-M. ;jT-E 0 t 04 000442790 MOUSE,WIRELESS OPTICAL,20 EA 1 26.090 26.09 69J-00002 Y 1 0 rn C, 0 O T T A 418' -S E tA i9 L L A X X V x To return supp1jes, 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 mst 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 413114002002 12/21/07 26.09 FLO 861021855 4131140020024 00000002609 1 3 Please 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. 015116-000294 07356D-F-0249-02 00219 00015 00026/00027 VAlkilINA1, 11N V "WE ACCT 31 A office PC BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL DIEPO JL 33431-0827 413114002-001 7— 218.14 1 O F 1 12/21/2007 Net 30 Days 01/20/2008 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 SG 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 Af 86102185 INACTIVATE 1413114002-0011 12/18/2007 12/1 9/200 7 1 `97 ELL 01 000348037 PAPER,COPY BRT CA 5 30.080 150.40 1120WHOFC Y 5 0 02 000427111 STAPLE REMOVER,BLACK EA 2 .130 .26 C10290D Y 2 a 03 000449942 LASEL,LSR,ADDR,CLEAR,750C BX 1 41.390 41.39 5660 Y 1 04 000442790 MOUSE,WIRELESS OPTICAL,20 EA 0 26.090 .00 69J-00002 Y 1 0 05 000442790 MOUSE,WIRELESS OPTICAL,20 EA 1 26.090 26.09 69J-00002 Y 1 0 A 'SUB �.T Z 4, 48 1� 1L J j j X X U S To return suppties, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do net 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. Ak DETACH HERE AL CUSTOMER NAME ACCOUNT INVOICE INVOICE INVOICE NUMBER NUMBER DATE AMOUNT CITY OF CARMEL 86102185 413114002001 12/21/07 218.14 FLO 861021855 4131140020016 00000021814 1 0 Please I till 1111 111ill 111111111111111 11111 1111111 it IIIIIIII 111 161111 Please return this Stub With your payment Send Your OFFICE DEPOT Chmk to: P 0 BOX 633211 to ensure prompt credit to your account. CINCINNATI OH 45263-3211 Please DO NOT staple or fold- Thank You. 01 511 M00294 07356[D-F-0249-02 00218 00015 00025/00027 VOU:.HER 076951 WARRANT ALLOWED 229650 l 1O IN SUM OF ''vtOFFICE 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 41242711400 01- 7200 -01 $53.98 S��'} l31tgoo a 1.72oD.D"� a t `�I311yoo20 0 o I.72(oa.0'7 q.�q 5� 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 12/28/2007 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/28/200" 4124271140( $53.98 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I hav e audited same in accordance with IC 5- 11- 10 -1.6 Date Officer I ORIGINAL INVOICE --Office ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 BOCA BATON FL X)IEPOT33431-0827 RDERA 412010 54.99 1 OF 12/14/2007 Net 30 Days 01/13/2008 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 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 AD D 86102185 1601 412010487-0 12/08/2007 112/08/2007 oul v X:., Instruction: SPC 80105625436 TRANS 00885 REG 014 TRDTE 12/07/07 01 000142087 CHAIRMAT,ALL PILE MAT,45X EA 1 54.990 54.99 OD36224 Y 1 0 0 O O .5 .99 'T TAL' SUR� �O .4 X X. as- X 'x: 11 6d: dh:"U c urrency I 7::;: I X.. X X a -X X q X X r q X X X` jv-q X :-X q q v 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. ORIGINAL INVOICE Oxxxce ACCT PO BOX 50 5027 FEDERAL ID: 59- 2663954 D P®T BOCA FL 33431 -0827 0827 >LNVOIC� /bI2QE:R NUM9ER <'i4tA0UhIF P(i�E N:U(gBER<: 411718855 -001 405.30 1 OF 2 T 12/07/2007 Net 30 Days 01/06/2008 BILL TO: SHIP T0: CITY OF CARMEL /UTILITIES DISTRIBUTION /COLLECTIONS 3450 W 131ST ST ATTN: ACCTS PAYABLE WESTFIELD IN 46074 -8267 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ CARMEL IN 46032 -2584 S o THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US (1 FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 VV FOR ACCOUNT: (800) 721 6592 UN:i.Nlit4S 86102185 1648 411718855 -001 12/06/2007 12/07/2007 Michelle Breedlove 648 N bE Ri IQN;:; »;:::::'::::.:::::;<5•: 01 000534904 PAD,GLUETOP,5X8,50 SHT,DZ DZ 2 6.290 12.58 99432 Y 2 0 02 000268091 PAD,GUM,8.5X11,OD,WHT,LGL DZ 2 7.190 14.38 99409 Y 2 0 03 000990051 FILES,SLASH,LTR,25 /PK,AST PK 5 11.690 58.45 390OSS -A Y 5 0 04 000202334 PORTFOLIO,POLY,FASTENERS, EA 10 1.790 17.90 v RTP- 032886 Y 10 0 05 000708586 HIGHLIGHTER,MAJ ACCENT,AS DZ 2 6.560 13.12 o 25053 Y 2 0 0 06 000811950 PEN,CLIC,STIC,BIC,BLACK DZ 2 5.930 11.86 CSM11BLK Y 2 0 07 000965232 TAPE,CORRECTION,FORAY,I2P PK 1 19.790 19.79 63113 Y 1 0 08 000997550 TONER,MFC8300,TN460,HI YI EA 1 53.650 53.65 TN460 Y 1 0 09 000458612 SCISSORS,STRT,8 ",2 /PK,BLK PK 3 4.220 12.66 55217 Y 3 0 10 000348037 PAPER,COPY,8.5X11,104 BRT CA 2 30.080 60.16 1120WHOFC Y 2 0 11 000275147 DESKPAD,MLY,22X17 EA 14 2.870 40.18 SK24BD0008 Y 14 0 12 000914064 BDR,NO GAP,OD,LCKG,RR,1.5 EA 6 5.210 31.26 W30160 Y 6 0 13 000929059 PENCIL,MECH,.7MM,SHARP,BL EA 2 3.230 6.46 P207C Y 2 0 14 000929497 LEAD,7MM,EXTRAFINE,BLK,12 TB 1 .890 .89 50 -H Y 1 0 15 000275378 REFILL,CAL,DLY3X4 EA 1 6.110 6.11 OD40015008 Y 1 0 16 000677682 BASE,CALENDAR,PLAS,3X3.75 EA 1 8.990 8.99 E19 -00 Y 1 0 CONTINUED ON NEXT PAGE... 016407- 000349 07342D -F- 0250 -02 01347 00089 00021/00024 ORIGMAL INVOICE Oz nce ACCT 31 A PO BOX 5027 FEDERAL ID: 59-2663954 BOLA RATON FL DF.IPOT33431-0827 ik"140 -*qm8tk 06U T...::D 411718855-001 405.30 2 OF 2 TE RMS 12/07/2007 Net 30 Days 01/06/2008 BILL TO: SHIP TO: CITY OF CARMEL/UTILITIES DISTRIBUTION/COLLECTIONS 3450 W 131ST ST ATTN: ACCTS PAYABLE WESTFIELD IN 46074-8267 CITY OF CARMEL CITY IF CARMEL 1 civic SG m 0 CARMEL IN 46032-2584 I I If 1 11 11 11 11 11111 11 1111 1 It 91 1 11 It I I I I I I I I It 1 111 111111 1 1 1 11 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 861 648 1411718855-001 12/06/2007 12/07/2007 Re M'i h' ove 64 :C: A TA: L O*G/T--::� 17 000660826 PAD,DESK,BLANK PAPER EA 1 9.260 9.26 OD50010 Y 1 0 18 000275406 CALENDAR,PADCMPCT M,11X17 EA 1 6.470 6.47 OD20100008 Y 1 0 19 000422693 MARKER,PAGE,1/2X2,500PK,B PK 1 4.040 4.04 OD-PM-52B Y 1 0 20 000257499 PEN,GEL,0.7MM,DZ,BLACK DZ 1 17.090 17.09 BL17-A Y 1 0 rn 0 z 0 �U E T A 4015 30' xb� X U' S.:.'.." CU' r en 1V.:.: a e. d I To return supplies, please repack in original box and insert our packing List, or copy of this invoice please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ��K��Q ��u�,uun,�a� INVOICE 8� ��L�� xccr'm� _�m�'��p�� p000xooxr pcosxxL ID: 59-2663954 aooAnArowpL J��Q��Q�n��' 33431-0827 12/14/2007 Net 30 Days 01/13/2008 BILL T8: SHIP TO: CITY OF CARMEL/UTILITIES DISTRIBUTION/COLLECTIONS 3450 W 1313T 3T ATTN: ACCTS PAYABLE WESTFlEL0 IN 46074'8267 CITY OF CARMEL CITY IF CARMEL 1 CIVlC 8o w~�� CARMEL IN 46032-2584 8 |.|..|.�|.J|.....||...|.|.J.!.�.�.�..�..|..U|......||.|.|J THANKS FOR YOUR ORDER IF YOU HAVE xw, uucxrzowx OR pooeLsmx. juor cxu ox FOR cusmwcn xcxxIcs/oxosx: (uoo) oxu 4032 FOR xccoowr: (000) 721 6592 NU 86102185 8 14120650 9-001 12/1 1 1 EA 01 000142087 CHAIRMAT,ALL PILE MAT,45X EA 6 31.650 189.90 To return supplies, please repack ori box and insert our packin list, cop m this invoice. please note problem so== issue credit whichever y ou prefer. Please m,not m* ""u=,. Please o"not ,.`"rn furniture machines until y ou call n,°" for m","",^°=. Shorta or