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203102 10/25/2011
CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 4 ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $5,610.70 4 0 :off CINCINNATI OH 45263 -3211 CHECK NUMBER: 203102 CHECK DATE: 10/25/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 1395605203 113.15 OTHER EXPENSES 102 4463000 1395606125 126.09 FURNITURE FIXTURES 1701 4230200 1396907219 14.96 OFFICE SUPPLIES 1096 4239039 1397716412 67.97 GENERAL PROGRAM SUPPL 1701 4230200 1399760395 38.56 OFFICE SUPPLIES 1115 4230200 51330623001 1.80 OFFICE SUPPLIES 209 4463000 579041012001 564.96 FURNITURE FIXTURES 2200 4230200 579072711001 155.91 OFFICE SUPPLIES 209 4230200 579351525001 32.64 OFFICE SUPPLIES 1091 4230200 579592821001 21.10 OFFICE SUPPLIES 1120 4237000 580094893001 166.46 REPAIR PARTS 1081 4230200 580143161001 205.26 OFFICE SUPPLIES 1110 4230200 580454784001 88.04 OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 2 of 4 ONE CIVIC SQUARE OFFICE DEPOT INC 4 ri CARMEL, INDIANA 46032 Po sox 633211 CHECK AMOUNT: $5,610.74 sy H CINCINNATI C 45263 -3211 «o CHECK NUMBER: 203102 CHECK DATE: 10/25/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1.110 4239099 580454784001 32.04 OTHER MISCELLANOUS 1115 4230200 580480332001 62.24 OFFICE SUPPLIES 1115 4239099 580480332001 21.67 OTHER MISCELLANOUS 1115 4239099 580480373001 15.98 OTHER MISCELLANOUS 1115 4230200 580480374001 7.65 OFFICE SUPPLIES 651 5023990 580974773001 71.48 OTHER EXPENSES 601 5023990 581153603001 514.43 OTHER EXPENSES 651 5023990 581153603001 609.31 OTHER EXPENSES 651 5023990 581153647001 182.10 OTHER EXPENSES 1081 4230200 581223479001 133.98 OFFICE SUPPLIES 1081 4230200 581223480001 66.99 OFFICE SUPPLIES 1110 4230200 581310207001 396.65 OFFICE SUPPLIES 1110 4230200 581310212001 114.87 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: $5,610.70 CINCINNATI OH 45263 -3211 CHECK NUMBER: 203102 CHECK DATE: 10/25/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4239099 581330594001 31.26 OTHER MISCELLANOUS 1115 4239099 581330623001 26.70 OTHER MISCELLANOUS 1110 4239099 581662845001 31.78 OTHER MISCELLANOUS 852 5023990 581662845001 58.08 OTHER EXPENSES 1110 4230200 581662849001 20.91 OFFICE SUPPLIES 1160 4230200 581722185001 5.80 OFFICE SUPPLIES 1160 4230200 581722324001 166.57 OFFICE SUPPLIES 1081 4239039 581736810001 49.49 GENERAL PROGRAM SUPPL 1081 4239039 581738611001 13.89 GENERAL PROGRAM SUPPL 1081 4239039 581740004001 147.89 GENERAL PROGRAM SUPPL 1081 4239039 581740005001 66.99 GENERAL PROGRAM SUPPL 1192 4230200 581957747001 79.99 OFFICE SUPPLIES 1192 4230200 581957931001 229.01 OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 4 of 4 ZL ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $5,610.70 CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI OH 45263 -3211 CHECK NUMBER: 203102 CHECK DATE: 10/2512011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4230200 581957933001 29.97 OFFICE SUPPLIES 1192 4230200 581957934001 25.86 OFFICE SUPPLIES 1192 4230200 582033877001 45.18 OFFICE SUPPLIES 1192 4230200 582049833001 40.11 OFFICE SUPPLIES 209 4230200 582059935001 700.35 OFFICE SUPPLIES 1115 4230200 589133059400 14.58 OFFICE SUPPLIES ORIGINAL INVOICE 10001 office Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE N AMOUN DUE PAGE N UM BE R_ 579 564.96 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14- SEP -11 Net 30 16- OCT -11 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ 1 CIVIC SQ 'C CARMEL IN 46032 2584 co S o CARMEL IN 46032 2584 o _ACCO NUMBER PURCHASE ORDER SHI TO ID ORDER NUMBER ORDER DAT SHIPPE DA 86102185 180 579041012001 13- SEP -11 14- SEP -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTO ICOST CENTER 39940 1 ELAINE BASS 1180 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNITI EXTENDED MANUF CODE CUSTOMER ITEM q ORD SHP B/0 PRICE PRICE 363381 CHAIR,MIRANDA,BLACK EA 3 3 0 179.990 539.97 D44OP -CAR BON 363381 N 47 O O O r` Co O O O SUB -TOTAL 539.97 DELIVERY 24.99 SALES TAX 0.00 All amounts are based on USD currency TOTAL 564.96 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so ue 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. it Y C f Carmel INDIANA RETAIL TAX EXEMPT PAGE CERTIFICATE NO. 0031201 55 002 0 PURCHASE ORDER NUMBER FEDERAL 35-60000972 EXEMPT Q 5— ONE CIVIC SQUARE TF S MUST APPEAR ON INVOICES, A/P CARMEL INDIANA 46032 -25$4 VOUCHER, DELIVERY MEMO, PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY CORRESPONDENCE. P URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION Igo VENDOR SHIP (n� r TO P U 1 CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY I UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION y t€i I l s Send Invoice To: PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT 1 -1410 �r 30 e (D I I A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRIATION SUFFICIENTTO PAY FOR THE ABOVE ORDER. 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 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. l� Q CLERK TREASURER 49 V DOCUMENT CONTROL NO. A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO..— WARRANT NO.__ ALLOWED 20 IN THE SUM OF w O ACCOUNT O R P AT 10 FOR Board Members PO# or INVOICE NO ACCT #/TITLE AMOUNT I.hereby certify that the attached invoices), 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 nature Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOiCE 10001 Off ice Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOU DUE PAGE NUMBER 57935152 32.64 Pa 1 of 1 IN DATE T ERMS PAYMENT DUE 16- SEP -11 Net 30 16- OCT -11 BILL T0: SHIP TO: IN ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL DEPT OF LAW 1 CIVIC S4 04 1 CIVIC SQ o CARMEL IN 46032 -2584 o� CARMEL IN 46032 -2584 o I�I��LII��IL����II���I�I�JJ�LI ,L�I��LJIL�����ILLLI Ar. r. 0l1N .T.._NUMRFR_....___P_URC.HASE __ORDER____._-- _I SHIP_ TO ID O RDER _NUM OR DATE SHIP DATE 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 Office Depot, Inc. Purchase Order No. P. O. Box 633211 Terms Cincinnati, Ohio 45263 -3211 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10 -10 -11 579351525 -001 Office supplies per the attached invoice $32.64 Total $32.64 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 Offire Dent, In IN SUM OF P. O. Box 633211 Cincinnati, Ohio 45263 -3211 $32.64 ON ACCOUNT OF APPROPRIATION FOR DEFERRAL FEE FUND 209 420 -30200 Office Supplies Board Members aQL. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or 209 79351525 001 $32.64 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 le9 20 l� I nature Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE 10000 orrme Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOIC N UMB ER AM DUE PAG NUMBE _58122 66.99_ 1 0 1 INV DAT I TERMS PAY D 30- SE -11 Net 30 Oi- NOV -11 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE PRAIRIE TRACE ELEMENTARY CARMEL CLAY PARKS REC 0 1411 E 116TH ST ATTN ESE Q CARMEL IN 46032-3455 co e 14200 RIVER RD o CARMEL IN 46033 -9616 ILIIILIIIIIIIIIIJIIIIIJIlllllllllllJllllllllllL��IILJJ ACCOUNT NUMBER PURCHASE ORDER SHI TO ID _ORDER NUMBER OR DER DATE DATE 33836008 E0001944 PRAIRIE TRACE 581223480001 29- SEP -11 30- SEP -11 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP OST CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY I UNIT NDED MANUF CODE CUSTOMER ITEM ORD SHP� B/0 I P EXTE RICE PRICE Instructions: attn mrs.storms po:e0001944 685302 TON ER,LJCE322A,YELLOW EA 1 1 0 66.990 66.99 CE322A 685302 Purchase Description P.O. 500019yz Z P or F G.L. /0 1.7 JZ2302CC) Budget Line Descr OFFICE _G�PyZJgS l s n Purchaser Date I t Q 70 0 Approval Date SUB -TOTAL 66.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 66.99 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10000 03r PO BOX 630813 THANKS FOR YOUR ORDER D CINCINNATI OH IF YOU HAVE ANY QUESTIONS D D�i 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 Z) FOR ACCOUNT: (800) 721 -6592 FEDERAL. ID:59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER n 1397716412 67.97 Page 1 of 1 D INVOICE DATE TERMS PAYMENT DUE 05- OCT -11 Net 30 08- NOV -11 BILL T0: SHIP TO: n ATTN: ACCTS PAYABLE CARMEL CLAY PARKS REC CARMEL CLAY PARKS REC g 1411 E 116TH ST 1411 E 116TH ST CARMEL IN 46032-3455 CARMEL IN 46032 -3455 o LlttItILJI����tlLttl�Il���I�Iltt�t�Il��tII��JL��III��LI ACCOUNT NUMBER IPURCHASE O I SHIP TO ID ORDER NUMBER_ ORDER DATE SHIPPED DATE 33836008 1 BILLTO 13977 05- OCT -11 05- OCT -11 BILLING ID ACCOUNT r4 RELE ORGERED BY DESKTOP ICOST CENTER 125822. B CATALOG ITEM DESCRIPTION U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/O PRICE PRICE Note: SPC 80105762083 Date: 05- OCT -11 Location: 0534 Register: 001 Trans 00204 985810 BINDER,WJ,BC,RR PK 1 1 0 31.990 31.99 W36211 V 491694 SHEET BX 2 2 0 17.990 35.98 ODSP17 Purchase D:�s:; X11 P.O. O�-� P G.L. (03(0 j+2a9039 71 Fi UCIO °t M 11 1 i'urchGser O 1 201 1 Date L SUB -TOTAL 67.97 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 67.97 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after detiverv. ORIGINAL INVOICE 10000 Ounce Otfice Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER c CINCINNATI OH IF YOU HAVE ANY QUESTIONS c 4 -0813 c OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 c FOR ACCOUNT: (800) 721 -6592 c FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DU PAGE NUMBER c 579592821001 21.10 Pag U INVOICE DATE TERMS PAYMENT e 1 of 1 DUE c 23- SEP -11 Net 30 24- OCT -11 c c BILL TO: SHIP TO: ATTN: ACCTS PAYABLE v CARMEL CLAY PARKS REC CARMEL CLAY PARKS REC g 1411 E 116TH ST EAST CARMEL IN 46032-3455 1235 CENTRAL PARK DR 0 CARMEL IN 46032 o I�lul�li��ll�nullnll�lln�llil�l���ll���ll�nll�nlll��l�l P NUMBER PURCHASE ORDER SHIP T O ID O RDER NUMBER OR DER DATE SHIPPED DATE 8 1235CENTRALPARKDR 579592821001 16-SE 23- SEP -11 ID- ACCOUNT MANAGER. R ORDERED BY DESKTOP COST CEN MANDY SPADY `ITEM #J DESCRIPTION/ U/M OTY aTY QTY UNIT EXTENDED CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE 169790 OD Evo Pre -inked Rectangle EA 1 1 0 21.100 21.10 1P124ED 169790 s SEP 29 7011 Purchase nJ Description %tky P.O. C00a09 PorF G.L. I O91 4Z3OZOc� o B ud g et Line LDescr oraeG n✓ P� o Purchaser Date Approval Date SUB -TOTAL 21.10 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 21.10 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 HE' ORIGINAL INVOICE 10000 oince Office Depot, Inc PO BOX 63081 THANKS FOR YOUR ORDER C E D 1 9 P 0 T CINCINNATI OH IF YOU HAVE ANY QUESTIONS C 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 c FEDERAL ID:59- 2663954 INVOICE NUMBER AM OUNT DUE PAGE NUMBER 581740004001 147.89 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05- OCT -11 Net 30 08- NOV -11 c C BILL TO: SHIP T0: ATTN: ACCTS PAYABLE M CARMEL CLAY PARKS REC FOREST DALE ELEM ATTN: ESE C C? 1411 E 116TH ST ATTN VALESKA SIMMONDS o 'CARMEL IN 46032 -3455 10721 W LAKESHORE DR 0 0 o CARMEL IN 46033 -3999 I�LJLII�LILLLLJI���LIL�J�II�����IL��II���IILLJII��I�I ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER JORDER DATE ISHIPPED DATE 33836008 IEGOO1962 IFOREST DALE 1581740004001 11 04- OCT -11 05- OCT -11 BILLING Id ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 125822 IVALESKA SIMMONDS CATALOG ITEM 91 DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 685302 TONER, LJCE322A,YELLOW EA 1 1 0 66.990 66.99 CE322A 685302 685266 TONER,LJ CE321A,CYAN EA 1 1 0 66.990 66.99 CE321A 685266 956112 PAPER,FLR,11X8.5,CR,150CT, PK 3 3 0 1.120 3.36 092570D 956112 107580 PENCIL, #2,OD,12 /PK PK 4 4 0 0.230 0.92 20396EA 107580 723832 NOTE, POST- IT,SS,4X4,ULTRA, PK 1 1 0 9.630 9.63 P 675 -6SSUC 723832 m I m Purchase Description T t ,3 �V 1 P.O. E 000 /9(02 P "(D G.L. !os y 439 1) 39 Budaet SUB -TOTAL 147.89 Line Uft� Purchaser D ate Approval DELIVERY 0.00 dMiB SALES TAX 0.00 All amounts are based on USD currency TOTAL 147.89 To return supplies, please repack in original box and insert our packing fist, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery- ORIGINAL INVOICE 10000 oAr f ��e Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS c 45263 -0813 OR PROBLEMS. JUST CALL US c FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 c FOR ACCOUNT: (800) 721 -6592 c FEDERAL ID:59- 2663954 INVOICE NUMBER AMOU DUE PAGE NUMBER 58014316100 205.26 Pa 1 of 1 v I DATE TE PA YMENT DUE 23- SEP -11 Net 30 24- OCT -11 c c BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CARMEL CLAY PARKS RECREATION m CARMEL CLAY PARKS REC 0 1411 E 116TH ST ATTN SHAVONNE HOLTON CARMEL IN 46032 3455 M 101 4TH AVE SE 0 0 CARMEL IN 46032 -2208 I 1111ILII1111111111111111IILLLILII11111111LLIILLLIIL 11111 11111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID O RDER NUMBER ORDER DATE SHIPPED DATE 33836008 JE0001919 ICARMEL ELEMENTARY 580143161001 21- SEP -11 23- SEP -11 BILLING ID'ACCOUNT MANAGERI RELEA ORDERED BY DESKTOP COST CENTER 125822 LINDA ACOSTA CATALOG ITEM DESCRIPTION/ U/M I (ITY I QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD f l SHP B/0 PRICE PRICE Instructions: ATTENTION: MS.HOLTON, ESE 231615 PRINTER,LSRJT PRO,HP EA 1 1 0 205.260 205.26 CE749A #BGJ 231615 Purchase 77 Description jj P PU E3 C P.O.# EcoDi9)9 PorF G.L. i'D�SI '42302t)c7 �t� 9 Zni� j/ Budget OFFICE °3U(PU e-5 Line escr r i Purchaser Date 0 Approval Date SUB -TOTAL 205.26 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 20526 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 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10000 03rince P t lB Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEP ®T CINCINNATI OH IF YOU HAVE ANY QUESTIONS i 45263 -0813 OR PROBLEMS. JUST CALL US i FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 c FEDERAL ID:59- 2663954 IN NU MBER AMOUN P AG E NUMBER 581223479001 13 Pag 1 of 1 i INV D ATE TERMS PAYMENT DUE 30- SEP -11 Net 30 01- NOV -11 i r BILL T0: SHIP T0: v ATTN: ACCTS PAYABLE a CARMEL CLAY PARKS REC PRAIRIE TRACE ELEMENTARY g 1411 E 116TH ST ATTN ESE Q CARMEL IN 46032 -3455 a 14200 RIVER RD 0 CARMEL IN 46033 9616 o LIrrLIIrrllrrrrrllrrJrlLrrlrllrrrrrllrrJlrrrlLrJllrrlrl A CCOUNT NUMBER PU ORDE ISHIP TO ID ORDER NUMBER ORDE DAT SHIPPED DATE 33836008 jEboo1944 PRAIRIE TRACE 1581223479001 29- SEP -11 30- SEP -11 BILLING TD P.000UNT MANAGER- RELEASE ORDERED BY IDESKTO P COST CENTER_ 125822 LINDA ACOSTA CA MANUF CODE a/ DE CUSTOMER N ITEM N U/M I ORD SHP B/0 PRICE ExT PR D ICE Instructions: attn mrs.storms po:e0001944 685266 TONER,LJ CE321A,CYAN EA 1 1 0 66.990 66.99 CE321A 685266 685329 TONER,LJCE323A,MAGENTA EA 1 1 0 66.990 66.99 CE323A 685329 Purchase Description P.O. E n oolgg4 P or F N G.L. lOX 7 s Budget n I� Line Descr �FFi'CE �AZJ&� OCT it ZO s 7 o Purchaser Date Approval Date 1_ SUB -TOTAL 133.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 133.98 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us fir st for instructions. Shortage 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10000 Office c O ffice Depot, Inc c PO BOX 630813 THANKS FOR YOUR ORDER c POT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 4263 -0813 c OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 c FOR ACCOUNT: (800) 721 -6592 c FEDERAL ID: 59- 2663954 INVOICE NUMBE AMOUNT DUE PAGE NUMBER c 581738610001 49.49 Pa ge 1 of 1 c INVOICE DATE TERMS PAYMENT DUE c 05- OCT -11 Net 30 08- NOV -11 c c BILL TO: SHIP T0: c ATTN: ACCTS PAYABLE u CARMEL CLAY PARKS REC SMOKY ROW ELEM /ESE c g 1411 E 116TH ST 900 W 136TH ST CARMEL IN 46032 -3455 Ln= CARMEL IN 46032 -1312 g o� o ACCO NUMBER PU RCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 33836008 JE0001951 SMOKY ROW 581738610001 04- OCT -11 05- OCT -11 BILLING ID ACCOUNT MANAGERI RELEASE ORDERED BY DESKTOP I COST CENTER 125822 1 AMY BALDAUD ESE CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE 892501 SHARPEN ER,X- ACTO,TEACHE EA 1 1 0 36.640 36.64 001675 892501 322262 SORTER,WIRE,STEP,MEGA,BL EA 1 1 0 12.850 12.85 OD-001 A 322262 ''l:rchase ;r:;�tion SuApU 1f5 SI? 1 �00019, S 1 (D:)r F m IS 0 v i m rcl i2ser_ Date OCT i 20 11 o 7roval Date SUB -TOTAL 49.49 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 49.49 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 w thin 5 days after delivery. ORIGINAL INVOICE 10000 Offi e Depot, Inc Tic 01Ar�1Ce PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DE 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER n 581 738611001 13.89 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05- OCT -11 Net 30 08- NOV -11 BILL T0: SHIP T0: s ATTN: ACCTS PAYABLE SMOKY ROW ELEM /ESE CARMEL CLAY PARKS REC g 1411 E 116TH ST o 900 W 136TH ST CARMEL IN 46032 -3455 M CARMEL IN 46032 -1312 0 0 o LlrrlllLrllrrlrJlrrrLlLrrLllrrrrrllrrJLrriirrrlllrrLl ACCOUNT NUMBER PURCHA ORDER SHIP TO ID ORDER NUMBER ORD DATE SHIPPED DATE 33836008 JE0001951 SMOKY ROW 581738611001 04- OCT -11 05- OCT -11 BILLING ID ACCOUNT MANAGERI RELEASE ORDERED BY DES JCOST CENTER 125822 I AMY BALDAUD ESE CATALOG ITEM t// DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM a ORD SHP B/O PRICE PRICE 158217 CD- R,SPINDLE,ATIVA,50 /PK PK 1 1 0 13.890 13.89 66000103680 158217 Purchase De.;cription PP LI ES SF; P.O.# EP001951 -potF� G.L. IORI 4 2 jc�s9 Lin e'DG r �aevteral I� 0A -2xkP 71 Linebe�c. ,�S i� Purchaser O CT 1 210 i 1 E o DGte m Approval Date s 0 SUB -TOTAL 13.89 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 13.89 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10000 PO BOX 630813 THANKS FOR YOUR ORDER 011we �o� CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 j FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INV NUMBER AMOUNT DUE PAGE NUMBER 581740005 66.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE_ 05- OCT -11 Net 30 08- NOV -11 BILL TO: SHIP TO: o ATTN: ACCTS PAYABLE CARMEL CLAY PARKS REC FOREST DALE ELEM ATTN: ESE g 1411 E 116TH ST ATTN VALESKA SIMMONDS o CARMEL IN 46032 3455 0 10721 W LAKESHORE DR g o CARMEL IN 46033 -3999 IJ��I�IIIIII�����ILI�LILI�LILIIIIII���IL��II��LIII��LI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 33836008 JE0001962 FOREST DALE 581740005001 104-OCT-11 05- OCT -11 BILL ID ACCO_U_N_T_MANAGER RE ORDERED_BY. �DESK.TOP ICOST CENTER 125822 1 VALESKA SIMMONDS CATALOG ITEM d/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d ORD SHP B/0 PRICE PRICE 685329 TONER,LJCE323A,MAGENTA EA 1 1 0 66.990 66.99 CE323A 685329 Purchase Description SUppj 1jes F P.O. e 000 /9 (Pr F G.L. lDB�'�f 4t239D3 nCT I Ur l t e b P r Su N !_irie Descr 0 Purchaser Date o o Dale SUB -TOTAL 66.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 66.99 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 m replaceent, whichever you prefer. Please do not ship cc Llect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 229650 Office Depot Terms P.O. Box 633211 Date Due Cincinnati, OH 45263 -3211 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 9130111 581223480001 Toner 66.99 1015111 1397716412 Program supplies 67.97 9/23/11 579592821001 Supplies 21.10 1015111 581740004001 Supplies FD 147.89 9123111 580143161001 Supplies CE 205.26 9130111 581223479001 Toner 133.98 1015111 581738610001 Sup lies SR 49.49 10/5111 581738611001 Su plies SR 13.89 10/5111 581740005001 Supplies FD 66.99 TOTAL 773.56 with IC 5- 11- 10 -1.6 1 20 Clerk- Treasurer 1 Voucher No. Warrant No, 229650 Office Depot Allowed 20 P.O. Box 633211 Cincinnati, OH 45263 -3211 In Sum of 773.56 ON ACCOUNT OF APPROPRIATION FOR 108 ESE 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1081 -7 581223480001 4230200 66.99 1 hereby certify that the attached invoice(s), or 1096 -50 1397716412 4239039 67.97 1091 579592821001 4230200 21.10 1081 -4 581740004001 4239039 147.89 1081 -1 580143161001 4230200 205.26 1081 -7 581223479001 4230200 13198 1081 -8 581738610001 4239039 49.49 1081 -8 581738611001 4239039 13.89 1081 -4 581740005001 4239039 66.99 20 -Oct 2011 Signature 773.56 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 oince Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE P AG E NUMBER 5 155.91 P 2 of 2 INVOICE DATE TERMS PAYMENT DUE 14-SEP -11 Net 3o 16- OCT -11 BILL TO: SHIP TO: N ATTN. ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL ENGINEERING DEPT 8 CITY IF CARMEL 1 CIVIC SQ 1 CIVIC SQ M CARMEL IN 46032 -2584 Co 0 0 CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCH ORDER _SHIP TO ID ORDER NUMBER OR D SHI DATE 86102185 209 579072711001 113 SEP -11 14- SEP -11 BILLING ID JACCOUNT MANAGERI RE LEASE ORD ERED BY DESKTOP ICOST CENTER 39940 LISA SCOTT 1200 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM b TAX ORD SHP B/O PRICE PRICE N 0 0 0 n 00 0 0 0 SUB -TOTAL 155.91 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 155.91 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer_ Please do not ship collect. PLea se do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 ofince orrc Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOI NUM BER AMOUNT DUE PAGE NUMBER 579072711001 155.9 Pag 1 of 2 INV DATE I TERMS PAYMENT DUE 14- SEP -11 Net 30 16- OCT -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL ENGINEERING DEPT 1 CIVIC SQ N 1 CIVIC SQ CARMEL IN 46032 2584 00 0 0 CARMEL IN 46032 -2584 o I �Inl�ll��ll�n��ll���l�l��l�i�l�l�l��lnlnllln��nll�l�l�l A CCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1200 579072711001 13- SEP -11 14- SEP -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER d 39940 LISA SCOTT 200 CATALOG ITEM t!/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE L CUSTOMER ITEM ORD SHP B/O PRICE PRICE 413046 PROTECTOR,SCREEN,IPHON EA 1 1 0 12.990 12.99 IPP- TSM -03 413046 477706 ARCH BOAR D,LETTER EA 2 2 0 4.690 9.38 O D10034 477706 922424 COFFEE -MATE, HAZELNUT EA 2 2 0 4.810 9.62 50000 -49400 922424 348037 PAPER, C0PY,8.5X11,104 BRT, CA 1 1 0 34.820 34.82 8510010 D 348037 776897 CARTRIDGE,TPE,3 /8 ",BLK ON EA 2 2 0 9.590 19.18 TZE221 TZ221 0 0 652983 PLAN NER,MTH,APPT,AAG,7X9, EA 1 1 0 18.790 18.79 701200512 652983 0 0 811216 PLATE, PAPER,9 ",250PK PK 1 1 0 7.690 7.69 c) WNP90D 811216 728694 PEN,POROUS,MED DZ 1 1 0 6.480 6.48 RY315OMDAS 728694 760478 PEN,Z- GRIP,BP,RTRCT,MED,D DZ 1 1 0 3.630 3.63 22230 760478 588340 NOTEBOOK,SRL,5S,18OS,WR,1 EA 4 4 0 2.990 11.96 KW -119 588340 167649 CALENDAR,MT,ERS,AAG,24X3 EA 1 1 0 16.290 16.29 PM2122812 167649 810838 FOLDER,LTR,1 /3CUT,100BX,M BX 1 1 0 5.080 5.08 810838 810838 CONTINUED ON NEXT PAGE... 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. Office Depot Payee F Purchase Order No. Ci n6nne`i, G4263 -3211 Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9114111 579072711001 Office Supplies $155.91 Total $155.91 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF PO Box 633211 Cincinnati, OH 45263 -3211 $155.91 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 579072711001 2200-4230200 $155.91 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 L Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Of f ice Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 582059935001 700.35 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07- OCT -11 Net 30 07- NOV -11 BILL T0: SHIP T0: m ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL 8 CITY IF CARMEL DEPT OF LAW 0 1 CIVIC SQ r 1 CIVIC SQ o CARMEL IN 46032 2584 S o CARMEL IN 46032 -2584 I�Il�l�llllll��ll�ll�l�l�ll�l�l�l�l�l��l��l��lll��l���ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 180 158205993500 1 06- OCT -11 07- OCT -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP COST CENTER 39940 1 1 ELAINE BASS 1180 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/O PRICE PRICE 653046 PLAN NER,DLY,APPT,AAG,5X8, EA 1 1 0 15.590 15.59 702070512 653046 652983 PLAN NER,MTH,APPT,AAG,7X9, EA 1 1 0 12.210 12.21 701200512 652983 164382 CALENDAR,MTH,3MTH,AAG,12 EA 1 1 0 10.780 10.78 PM112812 164382 275474 PAPER,COPY,XEROX,8.5X11,1 CT 8 8 0 38.940 311.52 3R2047 275474 878270 TONER,HP CE505A,BLACK EA 4 4 0 77.750 311.00 CE505A 878270 0 o 941815 POST- IT,PAD,RECYCLED,1.5X2 DZ 5 5 0 4.750 23.75 0 653 -RPYW 941815 0 0 o 112284 LABEL,FILE FOLDER,BLK,252/ PK 10 10 0 1.550 15.50 05211 112284 SUB -TOTAL 700.35 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 700.35 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. C' Ca INDIANA RETAIL TAX EXEMPT PAGE 1 CERTIFICATE N0, 003120155 002 0 PURCHASE ORDER NUMBER L f FEDERAL EXCISE TAX EXEMPT -5 35- 50000972 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 REQUISITION NO. VENDOR NO. .DESCRIPTION SHIP VENDOR TO OONFIRnaTloN BLANKET CONTRACT PAYMENT7ERMS FREIGHT e QUANTITY I UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION .yam j r "'l a ham^ ...,...v'+ •k..�;.�„E,y a' =`,�J l p Send Invoice To: PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT PAYMENT �0 0 3.5 A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND Y VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS 1 HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. /�I+ THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 4945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. f� CLERK TREASURER t DOCUMENT CONTROL No-25975 A.P.V. COPY SIGN AND RETURN TO CLERK OFFICE VOUCHER NO.� WARRANT ALLOWED 2© IN THE SUM OF k lyl W 111 4 UNT OF APPROPRIATION FOR Oo, e�&_;.a Board Members P0f1 or INVOICE NO. ACCT #fTITLE AMOUNT -I hereby certify that the attached invoice(s), or �7 bill(s) is (are) true and correct and that the 5, materials or services itemized thereon for which charge is made were ordered and received o� 20 �f l #ure _Title Cost distribution ledger classification it claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Ar me Office ice Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER POT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 INVOICE NUMBER AMOUNT D UE PAG NU 582049833001 40.11 Pa 1 of 1 INVOICE DATE TERMS PA YMENT DUE 07- OCT -11 Net 30 07- NOV -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC C 6 1 CIVIC SQ Co. 1 CIVIC SG o CARMEL IN 46032 2584 r o CARMEL IN 46032 -2584 o I�I��I�Il��llnu�lln�l�l��ill�l�ill��l��lulll���n�ll�l�l�l ACCOUNT NUMBER 1PURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 192 582049833001 06- OCT -11 07- OCT -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA STEWART 1192 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP 8/0 PRICE PRICE 940593 PAPER,MULTIPURP,OD,CASE, CA 1 1 0 40.110 40.11 OC9011 940593 r` 0 0 0 0 0 m 0 0 0 SUB -TOTAL 40.11 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 40.11 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 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Office Depot, Inc BOX 630813 THANKS FOR YOUR ORDER POT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 582033877001 45.18 Pa of 1 INVOICE DATE TERMS PAYMENT DUE 07- OCT -11 Net 30 07- NOV -11 BILL TO: SHIP TO: m ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL a DEPT OF COMMUNITY SERVIC 0 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032 -2584 g a CARMEL IN 46032 -2584 ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1 1192 1582033877001 06- OCT -11 07- OCT -11 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP IC OST CE 39940 1 ILISA STEWART 1192 CATALOG ITEM M/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM a ORD SHP B/O PRICE PRICE 106401 FILE STOR LGL 15X10X24 12 CT 1 1 0 45.180 45.18 00702 106401 m r, 0 0 0 0 0 0 0 0 0 SUB -TOTAL 45.18 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 45.18 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 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 ornce Otfice Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 581957934001 25.86 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE O6- OCT -11 Net 30 07- NOV -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC 6 1 CIVIC SQ 00. 1 CIVIC SQ o CARMEL IN 46032 2584 0 0 CARMEL IN 46032 -2584 IJI�I�II��IL�I�JI���LL�LI�LLI��L�I��III������II�IJJ ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 192 581957934001 05- OCT -11 06- OCT -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP JCOSTC 39940 LISA STEWART 192 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE 564070 TYLENOL,EXTRA- STRENGTH,5 BX 1 1 0 9.270 9.27 44910 564070 481227 Advil, 50 2 Tablet Dosag BX 1 1 0 16.590 16.59 15000 481227 r, 0 0 0 0 0 0 0 0 0 SUB -TOTAL 25.86 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 25.86 To return supplies, please repack in original box and insert our packing list, or copy of, this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 oince Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER POT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 581957933001 29.97 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06- OCT -11 Net 30 07- NOV -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL g CITY IF CARMEL DEPT OF COMMUNITY SERVIC g 1 CIVIC SQ CO 1 CIVIC SQ o CARMEL IN 46032 2584 o� CARMEL IN 46032 -2584 I �I��ILIILLII�����II��LILILLI�ILILILILLI��I�LIII������II�I�I�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 581957933001 05- OCT -11 06- OCT -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA STEWART A 192 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD. SHP B/O PRICE PRICE 307023 EARBUDS,EARPOLUTION EA 3 3 0 9.990 29.97 EPD33 -LIME 307023 n 0 0 0 0 0 0 M 0 0 0 SUB -TOTAL 29.97 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 29.97 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you caLL us first for instructions. Shortage or damage oust be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Depot, Inc offioce BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 581957757001 79.99 Pa ge 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07- OCT -11 Net 30 07- NOV -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL o CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC S4 s 1 CIVIC SQ S CARMEL IN 46032 -2584 S o CARMEL IN 46032 2584 o I�I��I�Il��ll�����lin�l�lnl�l�l�l�l��lni��lllnnnll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 581957757001 05- OCT -11 07- OCT -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 LISA STEWART 1192 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/O PRICE PRICE 357543 KEYBOARD /MSE,WRLS,CMFT EA 1 1 0 79.990 79.99 CSD -00001 357543 m r r 0 0 0 0 0 0 0 0 0 SUB -TOTAL 79.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 79.99 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 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 orrme Office Depol, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 581957931001 229.01 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 06- OCT -11 Net 30 07- NOV -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 4 CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ r r 1 CIVIC SQ CARMEL IN 46032 -2584 0 0 CARMEL IN 46032 -2584 o ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 192 581957931001 05- OCT -11 06- OCT -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA STEWART 192 CATALOG ITEM DESCRIPTION/ U/M QTY I QTY I QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE 664233 Deskpad,Mthly,22x17,Blk EA 5 5 0 3.240 16.20 SP24D -0012 664233 r r 0 0 0 0 0 m 0 0 0 SUB -TOTAL 229.01 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 229.01 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 of f ot, Inc 30813 THANKS FOR YOUR ORDER DEIP® T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUMBER AMOUNT DUE PA NUMBER 581957931001 229.01 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE O6- OCT -11 Net 30 07- NOV -11 BILL T0: SHIP T0: m ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC C 6 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032 2584 g o CARMEL IN 46032 -2584 ACCOUNT NUMBER 1PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 192 581957931001 05- OCT -11 06- OCT -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA STEWART 192 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE 450919 MAILER,OD,8.5X11, #2,25PK PK 1 1 0 12.770 12.77 RTP- 000035 -H D- 087 -09 450919 308478 CLIP,PAPER, #1,SMTH PK 1 1 0 0.690 0.69 10001 308478 644060 NOTES, POP- UP,3X3,18PK,CAN PK 1 1 0 15.200 15.20 R330 -14-413 644060 629802 NOTES,POST- IT,SS,TROPICAL PK 1 1 0 14.670 14.67 654 -12SST 629802 217299 NOTES, LINED,4x6,3PK,NEON PK 1 1 0 6.750 6.75 m 660 -3AN 217299 0 0 766967 STAPLES, STAN DAR D,OD BX 5 5 0 0.240 1.20 0 0 6001 -3PKEA 766967 0 0 0 308239 CLIP,PAPER,JMB,SMTH PK 1 1 0 2.040 2.04 10004 308239 489461 TAPE,MGC,SCTH,3 /4 "X1000 ",1 PK 1 1 0 21.990 21.99 81OP10K 489461 451898 MARKER,PERM,U FIN E,SHARP, DZ 1 1 0 7.350 7.35 37001 37001 810838 FOLDER,LTR,1 /3CUT,100BX,M BX 3 3 0 5.080 15.24 810838 810838 940643 PAPER,COPY,11x17,20#,5 /CA, CA 1 1 0 43.250 43.25 1170950D (CTN) 940643 909713 RUBBERBAND,PCG, #117B,7 ",1 BX 1 1 0 2.610 2.61 21405 9 09713 VOUCHER NO. WARR NO. ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 $450.1 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1192 581957931001 42- 302.00 $229.01 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1192 581957933001 42- 302.00 $29.97 materials or services itemized thereon for 1192 581957934001 42- 302.00 $25.86 which charge is made were ordered and 1192 581957747001 42- 302.00 $79.99 received except 1192 582033877001 42- 302.00 $45.18 1192 582049833001 42- 302.00 $40.11 Monday, ctob r 2&- 11 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)) 10/06/11 581957931001 Misc. Office supplies $229.01 10/06/11 581957933001 Earbuds $29.97 10/06/11 581957934001 Misc. products $25.86 10/07/11 581957747001 Keyboard $79.99 10107/11 582033877001 Legal files $45.18 10/07/11 582049833001 Copier paper $40.11 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer ORIGINAL INVOICE 10001 IrAre onace 21 2 Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DERPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 1395606125 126.09 Page 1 of 1 INVOICE DATE TE RMS PAYMENT DUE 29- SEP -11 Net 30 30- OCT -11 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ r CARMEL IN 46032 -2584 M 2 CIVIC SG S o CARMEL IN 46032 -2584 o_= 1{11111I1i111l 111111 1t1111111111111111111111111111 Alai III 11111 ACCOUNT NUMBER 1PIJ RCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 120 1395606125 29- SEP -11 29- SEP -11 BILLING EA MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 B 120 CATALOG ITEM i3/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM b ORD SHP 8/0 PRICE PRICE Note: SPC 80105625347 Date: 29- SEP -11 Location: 0534 Register: 002 Trans 08404 198455 CHAIR,HARR,HIBACK,BLACK EA 1 1 0 126.090 126.09 6330 -B Department: FIRE DEPARTMENT N v r7 N O O N W N O O SUB -TOTAL 126.09 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 126.09 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship coltect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 0ffice 0,-ff'c,,--D--,Pi;0813 t, Inc THANKS FOR YOUR ORDER DAP ®T. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 580094893001 166.46 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 24- SEP -11 Net 30 30- OCT -11 BILL T0: SHIP T0: N ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL 0 CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ v 2 CIVIC SQ N CARMEL IN 46032 -2584 0= CARMEL IN 46032.2584 o Illul�ll�llllllullulllilllllllll�lnlnl�llllunnllllllll ACCOUNT NUMBER PURCHASE ORDE SHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 120 580094893001 21- SEP -11 24- SEP -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CE NTER 39940 SALLY LAFOLLETTE 1120 CATALOG ITEM 41 DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM b ORD SHP B/O PRICE PRICE 323793 HIGH CAP. PRNT. CART. PHAS EA 1 1 0 166.460 166.46 S7256390 323 -793 N M N 8 N m N O O SUB -TOTAL 166.46 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 166.46 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT N ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 $292.55 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 1395606125 102 630.00 $126.09 I hereby certify that the attached invoice(s), or 1120 580094893001 42- 370.00 $166.46 bili(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except OCT 2 2011 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Stale 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)) 1395606125 $126.09 580094893001 $166.46 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer ORIGINAL INVOICE 10001 an onace Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER POT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59 266395 4 INVOICE N UMBER AMOUNT DUE PAGE NUMBER 581153603001 1,123.74 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 30- SEP -11 Net 30 30- OCT -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL /UTILITIES o CITY IF CARMEL WATER DEPT 1 CIVIC SQ v e 760 3RD AVE SW CARMEL IN 46032 2584 M= 0 0® CARMEL IN 46032 o I�lul�ll��ll��n�lln�lllnlll�l�l�l��lninlll����nll�l�l�l ACCO NUMBER IPURCHASE ORDE SHIP T O ID ORDER NUMBER ORDER DATE SH IPPED DATE 86102185 1 6O1 581153603001 29- SEP -11 30- SEP -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP COST CENTER 39940 LISA KEMPA 601 CATALOG ITEM t!/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k ORD SHP I 8/0 PRICE PRICE 115743 INK,HP 45A,TVVIN PACK,BLACK PK 1 1 0 45.600 45.60 C6650FN #140 115743 732401 PAPER,BASICCOATED,HP,36X RL 2 2 0 24.640 .01 49.28 Q1405A 732401 530569 CARTRIDGE,LASER JET,HP EA 1 1 0 197.080 ,0`p 197.08 C9730A 530569 530650 CARTRIDGE,LASER JET,HP EA 1 1 0 276.360 �g 276.36 C9733A 530650 531100 CARTRIDGE,LASER JET,HP EA 1 1 0 276.360 276.36 C9731A 531100 531199 CARTRIDGE,LASER EA 1 1 0 276.360 0� 276.36 C9732A 531199 0 124587 PEN, BP,RTRCT,.5MM,12PK,BL P 1 1 0 2.700 2.70 AH534 -BL 124587 SUB -TOTAL 1,123.74 DELIVERY y 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 1,123.74 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Ar e Offic ®nic PO e Depot, Inc BOX 630813 THANKS FOR YOUR ORDER DEEP®T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVO NUMBER AMOUNT DUE PAGE NUMBER 1395605203 113.15 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 29- SEP -11 Net 30 30- OCT -11 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL /UTILITIES c? CITY IF CARMEL CITY OF CARMEL WASTE WATER TREATMENT to 1 CIVIC SQ v 9609 RIVER RD CARMEL IN 46032 -2584 Cl) 8 0 INDIANAPOLIS IN 46280 -1921 ACCOUNT NUMBER PURCHASE O I SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 651 1395605203 29- SEP -11 29- SEP -11 BILLING ID ACCOUNT MA NAGER R ELEASE I ORDERED BY DESKTOP COST CENTER 39940 1 B 651 CATALOG ITEM DESCRIPTION/ U/M QTY QTY I QTY I UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE N V M N O O N M N O O SUB -TOTAL 113.15 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 113.15 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 onace Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER POT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 581153 647001 182.10 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03- OCT -11 Net 30 07- NOV -11 BILL T0: SHIP T0: co TY: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL /UTILITIES CI o CITY IF CARMEL WATER DEPT 1 CIVIC SQ 00 760 3RD AVE SW S CARMEL IN 46032 2584 r` S o� CARMEL IN 46032 o I�I��I�Ilullnn�lln�l�l��l�l�l�l�lulnlnlll��nnll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER O RDER DATE SHIPPED DATE 86102185 601 581153647001 29- SEP -11 03- OCT -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY JDESKTOP ICOST CENTER 39940 LISA KEMPA I 16ol CATALOG ITEM k/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM b ORD SHP B/0 PRICE PRICE 459768 INK,CARTRIDGE,DESIGNJET,C EA 2 2 0 30.350 60.70 HEW 51644C 459768 459750 INK,CARTRIDGE,PRINT,DSGNJ EA 2 2 0 30.350 60.70 HEW 51644Y 459750 459776 INK,CARTRIDGE,PRINT,DSGNJ EA 2 2 0 30.350 60.70 HEW51644M 459776 r n 0 0 0 0 0 0 0 0 0 SUB -TOTAL 182.10 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 182.10 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. ..r ORIGINAL INVOICE 10001 Oince Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER POT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 580974773001 71.48 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 29- SEP -11 Net 30 30- OCT -11 BILL TO: SHIP TO: N ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL /UTILITIES C? CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ N_ 9609 RIVER RD V CARMEL IN 46032 2584 C'4 INDIANAPOLIS IN 46280 1921 o I�I��I�Ilnllu���ll���l�lnl�l�l�l�lnlnl��llln�n�ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 651 580974773001 28- SEP -11 29- SEP -11 BILLING I D ACCOUNT MANAGER RELEASE ORDERED BY I DESKTO ICOST CENTER 39940 TERESA LEWIS 651 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/O PRICE PRICE 461947 MARKER,PAINT,MED,UNI DZ 1 1 O 30.490 30.49 SAN63601 198461947 444653 MARKER,PAINT,FINE,UNI PX21 DZ 1 1 0 40.990 40.99 SAN63701 198444653 N O th N O O N O) in O O SUB -TOTAL 71.48 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 71.48 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 repor wit hin 5 day after delivery. ORIGINAL INVOICE 10001 Office Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER D E P ®T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 1395605203 113.15 Pa ge 1 of 2 INVOICE DATE TERMS PAYMENT DUE 29- SEP -11 Net 30 30- OCT -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL /UTILITIES o CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ v� 9609 RIVER RD CARMEL IN 46032 2584 M P o= INDIANAPOLIS IN 46280 -1921 o I�I��I�Il��ll�nulln�l�lnl�l�l�l�l��lnlullln�u�ll�l�l�l ACCOUN7 NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 1 651 1395605203 29- SEP -11 29- SEP -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 IB 1 1651 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE Note: SPC 80105625427 Date: 29- SEP -11 Location: 0534 Register: 001 Trans 08878 714755 SHARPENER, PENCIL,FORAY,D EA 1 1 0 1.580 1.58 069020 Department: UTILITES 715535 INK,HP 920XL,YELLOW EA 1 1 0 14.240 14.24 CD974AN #140 Department: UTILITES 715525 INK,HP 920XL,MAGENTA EA 1 1 0 14.240 14.24 CD973AN #140 N Department: UTILITES N O 715495 INK,HP 920XL,CYAN EA 1 1 0 14.240 14.24 CD972AN #140 V 0 Department: UTILITES 768915 MAR KER,DE,EXPO,CLCK,FN,6 PK 1 1 0 8.240 8.24 1751667 Department: UTILITES 295825 PEN,ZEBRA,Z- GRIP,RT,24PK,B PK 1 1 0 11.490 11.49 12221 Department: UTILITES 474840 DIVIDER,5TAB,TOC,6PK,MULTI PK 5 5 0 6.780 33.90 OD474840 Department: UTILITES 433599 PORTFOLIO, PCKT,W /FST,1OP PK 1 1 0 7.290 7.29 OD433599 Department: UTILITES 905068 FOLDER,CTLS,1 /3CUT,100BX, BX 1 1 0 7.930 7.93 10341 Department: UTILITES CONTINUED ON NEXT PAGE... nnnnn nnn,, VOUCHER 116054 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 �V 58115360300 01- 7200 -01 58115360300 01- 7200 -08 $514.43 5 �1153��'7ao i oi.72o0.o I _[S� -1 ti l �,�S��SzO� a1720�.0( �13-p5 5 300 C�i.72o 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 10/18/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/18/201' 5811536030( $584.57 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 1 Office Depot, Inc THANKS FOR YOUR ORDER Oince Box 630B13 IF YOU HAVE ANY QUESTIONS CINCINNATI OH OR PROBLEMS. JUST CALL US 45263 -0813 FOR CUSTOMER SERVICE ORDER: (800) 721 -6592 FOR ACCOUNT: INVOICE NUMBER AMOUNT DUE PAGE NUMBER FEDERAL ID:59 266395 581153603001 1,123.74 Pa e1 Of1 INVOICE DATE TERMS PAYMENT DUE 30- SEP -11 Net 30 30- OCT -11 SHIP TO: BILL TO: N ATTN: ACCTS PAYABLE CITY OF CARMEL /UTILITIES CITY OF CARMEL WATER DEPT a CITY IF CARMEL 760 3RD AVE SW m 1 CIVIC SQ CARMEL IN 46032 CARMEL IN 45032 2584 Q. tl LI„ I, ti, l lllL„ �iI,., I, 4l ,ill SNIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE ACCOUNT NUMBER PURCHASE ORDER 601 5811536030D1 29 -SEP LOST CENTER 11 86102/85 ORDERED BY DESKTOP BILLING ID ACCOUNT MANAGER RELEASE 601 LISA KEMPA UNIT EXTENDED 39940 U/M QTY QTY QTY PRICE CATALOG ITEM fl/ DESCRIPTION/ ORD SHP I tl10 PRICE MANUF CODE CUSTOMER ITEM H 0 45.600 -01 45.60 115743 INK,HP 45A,TWIN PACK,BLACK PK 1 1 C6650FN #140 115743 24.640 .01 49.28 732401 PAPER,BASICCOATED,HP,36X RL 2 2 0 1401 732401 197.080 cQ� 19798 71 Q1405 CARTRIDGE,LASER JET,HP EA 1 1 0 C9730A 530569 276.360 �g 276.36 CARTRIDGE,LASER JET,HP EA 1 09733 A 1 0 530650 1 0 9733 EA 1 276.360 276.36 531100 CARTRIDGE,LASER JET,HP o C9731 A 531100 276.360 276.36 CARTRIDGE,LASER EA 1 1 0 531199 531199 0 C9732A 2.700 2.70 PEN,BP,RTRCT,.5MM,12PK,SL PK 124587 1 1 0 AH534 -BL 124587 1,123.74 SUB -TOTAL 5 t 0.00 DELIVERY 5 0.00 SALES TAX 1,123.74 TOTAL All amounts are based on U S D currency list, or copy of this invoice. Please note problem so we may issue credit or To return supplies, please repack in original box and insert our packing replacement, whichever you prefer. Please do not ship collect. r machines until you call us first for instructions. Please do not eturn furniture or Shortage ,I or damage must be reported within 5 days after delivery. DETACH HERE INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED CUSTOMER NAME BILLING ID DATE AMOUNT 39940 581153603001 30- SEP -11 1 123.74 f U CITY OF CARMEL h FLO 000399402 5811536030013 0000011237 1 7 Please return this stub with your payment to Please OFFICE DEPOT ensure prompt credit to your account. Send Your PO Box 633211 Cincinnati OH 45263 -3211 or fold, Thank You Check to: Please DO NOT staple VOUCHER 112721 WARRANT ALLOWED 229650 IN SUM OF OFFICE DEPOT INC USE THIS ONE PO BOX 633211 CINCINNATI, OH 45263 -3211 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 58115360300 01- 6200 -08 $514.43 i Voucher Total $514.43 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 10/18/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/18/201' 5811536030( $514.43 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer ORIGINAL INVOICE 10001 Office Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER D CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INV OICE NUMBER AMOUNT DUE PAGE NUMBER 580454784001 120.08 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26- SEP -11 Net 30 30- OCT -11 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE A CITY OF CARMEL CARMEL POLICE DEPARTMENT C? CITY IF CARMEL POLICE DEPT 1 CIVIC SQ v 3 CIVIC SG CARMEL IN 46032 -2584 cn= 0 S= CARMEL IN 46032 -2584 Illllillllllll 1 .1 llll�lil I..I l I.I.I.I ll I..I.I III.I ll ll I I.Illll ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DA TE 86102185 110 1580454784001 23- SEP -11 26- SEP -11 BILLING ID ACCOUNT MANAGER RELEASE I ORDERED BY IDESKTOP ICOST CENTER 39940 ROBERT ROBINSON 110 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDIED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRI 937870 FOLDER, CLASS, LTR,ST -CUT,2 EA 30 30 0 1.600 48 PRI ETC400 -2D -GY 937870 574789 dividers. ins,5,clear,od,bi ST 96 96 0 0.260 24.96 OD574789 574789 500553 POCKET,FILE,LTR,FLAT,STRT, BX 1 1 0 15.080 15.08 2 -4900 24900 512112 WIPES,LYSOL,LMNLM EA 6 6 0 5.340 32.04 77182 512112 N Q N O O N m N O O SUB -TOTAL 120.08 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 120.08 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 ir oince Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 581310207001 396.65 Pag 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03- OCT -11 Net 30 07- NOV -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT o CITY IF CARMEL POLICE DEPT 0 1 CIVIC S4 r 3 CIVIC SQ o CARMEL IN 46032 -2584 S o= CARMEL IN 46032 -2584 o I�I��I�Ilnll���nll���l�l��l�l�l�l�lululullln�n�ll�l�l�l 1 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 110 581310207001 30- SEP -11 03- OCT -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 ROBERT ROBINSON 110 CATALOG ITEM ft/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d ORD SHP B/O PRICE PRICE 899445 TONER,HP CLJ PK 1 1 0 166.910 166.91 CC530AD 899445 287865 TONER,HP LJ EA 1 1 0 114.870 114.87 CC533A 287865 287860 TONER,HP LJ EA 1 1 0 114.870 114.87 CC532A 287860 r 0 0 0 C?' 0 0 0 0 0 0 SUB -TOTAL 396.65 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 396.65 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Depot, Inc Office BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 581310212001 114.87 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03- OCT -11 Net 30 07- NOV -11 BILL TO: SHIP T0: co ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL o CITY IF CARMEL POLICE DEPT 1 CIVIC SQ 0°= 3 CIVIC SQ CARMEL IN 46032 2584 8 0= CARMEL IN 46032 -2584 IJ��I�II��II�����ILIJII��LI�I�IJ��I�J�JIL�����II�LLI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 581310212001 30- SEP -11 03- OCT -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 1 ROBERT ROBINSON 1110 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/O PRICE PRICE 287855 TONER,HP LJ CC531A,CYAN EA 1 1 0 114.870 114.87 CC531A 287855 0 0 0 0 0 m 0 0 0 SUB -TOTAL 114.87 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 114.87 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 delivery. ORIGINAL INVOICE 10001 Ar orate Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 581662845001 89.86 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05- OCT -11 Net 30 07- NOV -11 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT CITY IF CARMEL POLICE DEPT 0 1 CIVIC SQ n 3 CIVIC SQ O Q CARMEL IN 46032 -2584 1 o CARMEL IN 46032 -2584 IILIIJit IlLlllllll, lllllJ�LI�I�I��I ,IL,IlI�II��JIILIII ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DA E 86102185 1 110 1581662845001 04- OCT -11 05- OCT -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESK TOP 1COST CENTER 39940 ROBERT ROBINSON 1 1110 CATALOG ITEM d/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 894654 MAXWELL HOUSE CA 3 3 0 19.360 58.08 86635 894654 814293 SUGAR,CANNISTER,20 OZ,3PK PK 2 2 0 4.200 8.40 94205 814293 814301 CREAMER,CAN,NON- DRY,120 PK 3 3 0 3.930 11.79 94255 814301 867210 FILTER,COFFEE,CMRCL,80OCT CA 1 1 0 11.590 11.59 620014 867210 m r_ 0 0 0 ci 0 rn 0 0 0 SUB -TOTAL 89.86 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 89.86 To m 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 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office ,0--fr=30813 t, Inc THANKS FOR YOUR ORDER POT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 581662849001 20.91 Page 1 of 1 INVOICE DAT TERMS PAYMENT DUE 05- OCT -11 Net 30 07- NOV -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL 0 0 CITY IF CARMEL POLICE DEPT 0 1 CIVIC SQ 3 CIVIC SQ M CARMEL IN 46032 -2584 o o h CARMEL IN 46032 -2584 I�L�I�IL�II���LLIILLJ�L�I�LLI�L�I��I��IIIL��L�JI�LLI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDE R NUMBER ORDER DATE SHIPPED DATE 86102185 1 110 1581662849001 04- OCT -11 05- OCT -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 ROBERT ROBINSON I j 0 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE 875250 TAPE,3 /4X1000 ",12RL PK 1 1 0 20.910 20.91 81OK12 875250 r r 0 0 0 0 0 rn 0 0 0 SUB -TOTAL 20.91 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 20.91 io return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot. IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 $742.37 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCTARITLE AMOUNT Board Members 1110 580454784001 42- 390.99 $32.04 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 580454784001 42 302.00 $88.04 materials or services itemized thereon for 1110 581310212001 42- 302.00 $114.87 which charge is made were ordered and 1110 581310207001 42- 302.00 $396.65 received except 85�- 59,o8 1110 581662845001 42- 390.99 �I i$ $&Sr86 1110 581662849001 42- 302.00 $20.91 Thursday, October 20, 2011 Chief of Police 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)) 09/26/11 580454784001 lysol wipes $32.04 09/26/11 580454784001 office supplies $88.04 10/03/11 581310212001 toner $114.87 10/03/11 581310207001 toner $396.65 10/05/11 581662845001 sugar, creamer, coffee, filters $89.86 10/05/11 581662849001 office supplies $20.91 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer ORIGINAL INVOICE 10001 oince Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 1396907219 14.96 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03- OCT -11 Net 30 07- NOV -11 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL 0 CITY IF CARMEL CLERK- TREASURER 0 1 CIVIC SQ rrZ OD 1 CIVIC SQ o CARMEL IN 46032 2584 t* 0 0 CARMEL IN 46032 -2584 o LIrrIJLJllrlrlllrrrLLJILLLL�LJrJllrrrrrrllrlrlrl ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID IORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1 170 11396907219 03- OCT -11 03- OCT -11 BILLI ID ACCOUNT MANAGER ELEAS I ORDERED BY IDESK TOP ICOST CENTER 39940 IB 1 1170 CATALOG ITEM DESCRIPTION/ U/M aTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE Note: SPC 80105625230 Date: 03- OCT -11 Location: 0534 Register: 001 Trans 09661 438391 COVER,REPORT,SIDE,CLP,5P PK 2 2 0 7.480 14.96 OD438391 Department: CLERK TREASURER n 0 0 0 0 0 rn 0 0 0 SUB -TOTAL 14.96 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 14.96 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 off3ice B Depot, Inc BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59 2663954 INVOI NUMBER AMOUNT DUE PAGE NUMBER 1399760395 38.56 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11- OCT -11 Net 30 14- NOV -11 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL o CITY IF CARMEL CLERK TREASURER 1 CIVIC S4 0= 1 CIVIC SQ o CARMEL IN 46032 2584 0 o o CARMEL IN 46032 -2584 LIIILILJLIIIJIIIIIs IIJIIIIIIIII ,I�ILIIILIIIIIiIILIJ ACCOUNT NUMBER PURCHAS ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 170 1399760395 11- OCT -11 11- OCT -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 B 1170 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE Note: SPC 80105625230 Date: 11- OCT -11 Location: 0534 Register: 001 Trans 01401 776184 TONER,Q5949A,HP,BLK EA -1 -1 0 81.990 -81.99 Q5949A Department: CLERK TREASURER 114756 TONER,HP EA 1 1 0 120.550 120.55 Q7551A Department: CLERK TREASURER M IL r O O O O O O SUB -TOTAL 38.56 DELIVERY 0.00 SALES TAX 0.00 All amounts are.based on USD currency TOTAL 38.56 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. PLease note problem so we may issue credit or replacement, whichever you prefer. Please do not ship col Lect. Please do not return furniture or machines until you call us first for instructions- Shortage A..... k. nn _4eh4.. 1 s {fen .del:'. 1 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 (l Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 I/ IN SUM OF 7ACI 6y ON ACCOUNT OF APPROPRIATION FOR ZL 4h u .k:1 to Board Members PON 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 1/7 Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 ®xxice Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DIEP®T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NU MBER 581330594001 45.84 Pag 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03- OCT -11 Net 30 07- NOV -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CARMEL CLAY COMMUNICATIO g 1 CIVIC S4 r 31 1ST AVE NW o CARMEL IN 46032 -2584 1 C. CARMEL IN 46032 -1715 o ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 115 581330594001 30- SEP -11 03- OCT -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 JANET R. ARNONE 1115 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP 8/0 PRICE PRICE 771102 TAPE,1.89 "x54.7YD,3PK PK 2 2 0 4.990 9.98 CC -8553A 771102 305706 PAD,PERF,8.5X11,OD,12PK,LG DZ 1 1 0 4.600 4.60 99400 305706 COMMENTS: legal pads 303361 PAPER,TOWEL,ROLL,2PLY,15/ CT 1 1 0 19.200 19.20 06709 303361 COMMENTS: paper towel 390971 BATTERY,C,ENERGIZER,4 /PK PK 2 2 0 6.030 12.06 E93BP -4 390971 0 0 COMMENTS: C Batteries o 0 0 0 0 0 SUB -TOTAL 45.84 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 45.84 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Oince B Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 581330623001 28.50 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03- OCT -11 Net 30 07- NOV -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL CLAY COMMUNICATIO 0 1 CIVIC SQ r- co 31 1ST AVE NW CARMEL IN 46032 -2584 r o= CARMEL IN 46032 -1715 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 115 581330623001 30- SEP -11 03- OCT -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 JANET R. ARNONE 115 CATALOG ITEM d/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE 868928 VVIPE,SUPER SAN]- CLOTH,LG EA 2 2 0 13.350 26.70 UMIPSSCO77172 868928 COMMENTS: sani cloth 423582 PEN,ROUNDSTIC,BIC,MED,BLA DZ 1 1 0 1.800 1.80 BICGSMI I BK 423582 COMMENTS: pens r, 0 0 0 0 0 0 rn 0 0 0 SUB -TOTAL 28.50 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 28.50 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until, you call us first for instructions. Shortage or damage must be reported within 5 days after deLivery. ORIGINAL INVOICE 10001 f ic e Office Depot, Inc ®f PO BOX 630813 THANKS FOR YOUR ORDER POT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 580480374001 7.65 Pa ge 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26- SEP -11 Net 30 30- OCT -11 BILL TO: SHIP TO: N ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL g CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ 04 31 1ST AVE NW N CARMEL IN 46032 -2584 A 0= CARMEL IN 46032 -1715 o I�LJ�IL�II��IIJL��LL�LIJ�IJIJIILJIL�����ILIJ�I ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1 115 580480374001 23- SEP -11 1 26- SEP -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 JANET R. ARNONE 115 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE 542761 NOTE,HIGHLAND,3X3,12/PK,AS PK 1 1 0 7.650 7.65 MMM6549A 542761 COMMENTS: sticky notes N Q M N O O N O) N O O SUB -TOTAL 7.65 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 7.65 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Offic O ffice Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEP T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 580480373001 15 .98 7 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26- SEP -11 Net 30 30- OCT -11 BILL T0: SHIP T0: N ATTN: ACCTS PAYABLE C M CITY OF CARMEL ITY OF CARMEL g CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ v 31 1ST AVE NW f CARMEL IN 46032 -2584 Cl) o� CARMEL IN 46032 -1715 o I Llnl�ilull��n�ll���l�lnl�l�l�l�l�linl��lll�nn�ll�l�l�l ACCOUNT NUM IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 115 580480373001 23- SEP -11 26- SEP -11 BILLING ID ACCOUNT MANAGER RELEASE OR DERED BY DESKTOP ICOST CE NTER 39940 1 1 JANET R. ARNONE 115 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/O PRICE PRICE 576827 BATTERY, EN ERGIZER,AAA,10/ PK 2 2 0 7.990 15.98 E92MP -8 576827 COMMENTS: AAA batteries N O N O O N 01 N O O SUB -TOTAL 15.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 15.98 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or repLacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 ozzwe Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 580480332001 83.91 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 26- SEP -11 Net 30 30- OCT -11 BILL TO: SHIP TO: N ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL CITY IF CARMEL e CARMEL CLAY COMMUNICATIO 1 CIVIC SQ v 31 1ST AVE NW V CARMEL IN 46032 -2584 M 0 CARMEL IN 46032 1715 o I�lul�llullnn�lln�l�lul�l�l�l�lulnlnlllnnnll�l�l�l ACCOUNT NUMBER IPURCHASE ORDE SHIP TO ID i ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 115 1580480332001 23- SEP -11 26- SEP -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CEN TER 39940 JANET R. ARNONE 115 CATALOG ITEM k/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE 343731 BATTERY,9V,ALKA,ENERGIZE PK 2 2 0 7.990 15.98 522BP -2 343731 COMMENTS: 9V batteries 997130 BATTERY, "AA ",LITHIUM,2 /PK PK 1 1 0 5.690 5.69 L91 BP-2 997130 COMMENTS: AA lithium 840215 PAPER,ADD,2.25x150,WHITE EA 4 4 0 0.760 3.04 9074 -0385 EA 840215 COMMENTS: calculator paper N 810929 FOLDER,HNG,LTR,1 /3CUT,25B BX 1 1 0 4.500 4.50 ry 810929 810929 g m COMMENTS: hanging folders letter o 810945 FOLDER, HNG,LGL,1 /3CUT,25B BX 1 1 0 5.450 5.45 810945 810945 COMMENTS: hanging folders legal 348037 PAPER,COPY,OD,CASE,10 -RE CA 1 1 0 34.820 34.82 851001 OD 348037 COMMENTS: copy paper 911220 DUSTER,OFFICE DEPOT,10oz EA 1 1 0 7.990 7.99 UDS -10MS 911220 801120 TAB,HNG FLDR,1 /3CUT,25PK,C PK 2 2 0 3.220 6.44 64615 801120 COMMENTS: tab inserts CONTINUED ON NEXT PAGE... ORIGINAL INVOICE 10001 Off ice Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER POT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 580480332001 83.91 Pa 2 of 2 INVOICE DATE TERMS PAYMENT DUE 26- SEP -11 Net 30 30 -OCT -1 t BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY of CARMEL o CITY IF CARMEL CARMEL CLAY COMMUNICATIO C' 1 CIVIC SQ 31 1ST AVE NW CARMEL IN 46032 -2584 C14 S o° CARMEL IN 46032 -1715 ACCOUNT NUMBER IPURCHASE OR DER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 115 580480332001 23- SEP -11 26- SEP -11 BILLING ID ACCOUNT MANAG RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1 JANET R. ARNONE 115 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY I QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q TAX ORD SHP B/O PRICE PRICE r, 0 M N O O N O N O O SUB -TOTAL 83.91 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 83.91 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported vi thin 5 days after delivery. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 $181.88 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 580480373001 42- 390.99 $15.98 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1115 580480332001 42- 390.99 $21.67 materials or services itemized thereon for 1115 580480374001 42- 302.00 $7.65 which charge is made were ordered and 1115 580480332001 42- 302.00 $62.24 received except 1115 581330623001 42- 390.99 $26.70 1115 581330594001 42- 390.99 $31.26 1115 581330623001 42- 302.00 $1.80 Wednesday, October 19, 2011 1115 581330594001 42- 302.00 $14.58 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)) 09/26/11 580480373001 $15.98 09126/11 580480332001 $21.67 09/26/11 580480374001 $7.65 09/26/11 580480332001 $62.24 10/03/11 581330623001 $26.70 10/03111 581330594001 $31.26 10/03/11 581330623001 $1.80 10/03/11 581330594001 $14.58 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 r 1 t ORIGINAL INVOICE 10001 Office PO B Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER POT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 581722324001 166.57 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05- OCT -11 Net 30 07- NOV -11 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL OFFICE OF THE MAYOR g 1 CIVIC SQ 0 1 CIVIC SQ o CARMEL IN 46032 2584 r S o� CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SH IPPED DATE 86102185 160 581722324001 04- OCT -11 05- OCT -11 BILLING. ID ACCOUNT MANAGER RELEASE I ORDERED BY ICOST CENTER 39940 SHARON KIBBE 160 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/O PRICE PRICE 161719 AWARDS,CERTIF.HOLDER,NY PK 1 1 0 9.270 9.27 SOUPF8 161719 384169 FILE,SPINEVUE,24 PKTS,BLAC EA 10 10 0 15.730 157.30 CRD51336 384169 r 0 0 0 0 0 0 m 0 0 0 SUB -TOTAL 166.57 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 166.57 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, Ihichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 an Ir Onice Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 581722 5.80 Pa ge 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05- OCT -11 Net 30 07- NOV -11 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL OFFICE OF THE MAYOR C 6 1 CIVIC SGI C o. 1 CIVIC SQ CARMEL IN 46032 -2584 o CARMEL IN 46032 -2584 o LLILILIIIIIIIJIIIIIILIIIIIIlLLllllillllLllllllLllLl ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 1581722185001 04- OCT -11 05- OCT -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 SHARON KIBBE 1160 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 644757 INSERTS,TAB,1 /5 CUT,F /SR,1 PK 4 4 0 1.160 4.64 11136 644757 498162 INSERTS,TAB,1 /3 CUT,F /SR,1 PK 1 1 0 1.160 1.16 11137 498162 r, r` 0 0 0 0 0 m 0 0 0 SUB -TOTAL 5.80 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 5.80 io return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT N ALLOWED 20 Office Depot, Inc. IN SUM OF P. O. Box 633211 Cincinnati, OH 45263 -3211 $172.37 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1160 581722185001 42- 302.00 $5.80 1 hereby certify that the attached invoice(s), or 1160 581722324001 42- 302.00 $166.57 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, October 21, 2011 Mayor r 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)) 10/05/11 581722185001 $5.80 10/05/11 581722324001 $166.57 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