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Home My WebLink About203965 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 3 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $3,463.43 CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI CH 45263 -3211 CHECK NUMBER: 203965 CHECK DATE: 11/21/2011 DEPARTMENT ACCOUNT PO NUMBER IN NUMBER AMOUNT D ESCRIPTION 1120 4230200 1405300857 119.20 OFFICE SUPPLIES 651 5023990 1406912722 131.04 OTHER EXPENSES 1180 4230200 582060102001 9.99 OFFICE SUPPLIES 1192 4230200 583850212001 1,682.62 OFFICE SUPPLIES 1192 4230200 583850915001 122.86 OFFICE SUPPLIES 1192 4230200 583850916001 79.99 OFFICE SUPPLIES 2200 4230200 583871106001 19.87 OFFICE SUPPLIES 1120 4230200 584184757001 401.10 OFFICE SUPPLIES 1160 4230200 584255720001 41.55 OFFICE SUPPLIES 1207 4230200 584409902001 15.42 OFFICE SUPPLIES 1180 4230200 584614902001 85.18 OFFICE SUPPLIES 1180 4230200 584614987001 9.99 OFFICE SUPPLIES 1115 4230200 584747014001 82.41 OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 2 of 3 j ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $3,463.43 CINCINNATI OH 45263 -3211 CHECK NUMBER: 203965 CHECK DATE: 11/21/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM DESCRIPTION 1115 4239099 584747014001 25.10 OTHER MISCELLANOUS 1115 4239099 584747095001 53.40 OTHER MISCELLANOUS 601 5023990 584778601001 55.61 OTHER EXPENSES 651 5023990 584778601001 33.38 OTHER EXPENSES 601 5023990 584778643001 16.20 OTHER EXPENSES 651 5023990 584778643001 9.72 OTHER EXPENSES 601 5023990 584778644001 43.52 OTHER EXPENSES 651 5023990 584778644001 26.12 OTHER EXPENSES 1201 4239099 584845349001 11.22 OTHER MISCELLANOUS 601 5023990 585146879001 63.49 OTHER EXPENSES 651 5023990 585146879001 203.42 OTHER EXPENSES 601 5023990 585146951001 12.40 OTHER EXPENSES 651 5023990 585146951001 12.40 OTHER EXPENSES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 3 of 3 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $3,463.43 CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI OH 45263 -3211 CHECK NUMBER: 203965 CHECK DATE: 11/21/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 585414087001 26.59 GENERAL PROGRAM SUPPL 1207 4230200 585432855001 69.64 OFFICE SUPPLIES ORIGINAL INVOICE 10001 ic Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEP 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 584845349001 11.22 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01- NOV -11 Net 30 04- DEC -11 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032 2584 g o CARMEL IN 46032 -2584 LIL�I�IL�ILLL��II��LL�I�ILLIJL�IL�IL�IIL�L��IIJJII A CCOUNT NUM PUR ORDE SHIP T ID (ORDER NUMBER ORDER DATE SHI PPED DATE 86102185 195 584845349001 29- OCT -11 01- NOV -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 JIM SPELBRING 195 CATALOG ITEM tt/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d ORD l I SHP 8/0 P PRICE PRICE 371666 STAPLES, 1/2 ",40 -90 SHT,5M/ BX 1 1 0 5.280 5.28 79392 371666 264088 STAPLE, HD,5 /8 ",20- 120,2500 EA 1 1 0 5.940 5.94 90009 264088 NOV 21 2011 0 O O 0 By SUB -TOTAL 11.22 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 11.22 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage Or damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/01/11 584845349001 $11.22 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 Office Depot IN SUM OF $11.22 ON ACCOUNT OF APPROPRIATION FOR Carmel HR Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1201 584845349001 42- 390.99 $11.22 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, November 16, 2011 Director, HR Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Office Depot, Inc Office 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 582060102001 9.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07- OCT -11 Net 30 07- NOV -11 BILL T0: SHIP TO: m ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ co 1 CIVIC SQ o CARMEL IN 46032 -2584 g o- CARMEL IN 46032 -2584 loll IIIIIIIIIIIIIIIIIIIIII11I1I1I1I1I11I11I11III111111II1I1111 ACCOUNT NUMBER FP URCHASE ORDER iSHIP TO ID ORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 1 180 582060102001 06- OCT -11 07- OCT -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP JCOST CENTER 39940 ELAINE BASS 180 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM a ORD SHP B/0 PRICE PRICE 948996 Calendar, Wall, Coastlines EA 1 1 0 9.990 9.99 D11352110101A 948996 M r O O O m O O O SUB -TOTAL 9.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 9.99 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 'I._ meet ha ran. r tad within S d_ jt_ Anlivorv. 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)) 11 -7 -11 Office supplies per the attached Invoice $9.99 No. 582060102 -001 Total 9.99 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 Office Depot, Inc. IN SUM OF P. O. Box 633211 C in c innati, Ohio 45263 -3211 $9.99 ON ACCOUNT OF APPROPRIATION FOR DEPARTMENT OF LAW 1180 420 -30200 Office Supplies Board Members DE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 1180 2060102 -001 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 re Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 00off f Office Depot, Inc ice POBOX630813 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 584614902001 85.18 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 28- OCT -11 Net 30 28- NOV -11 BILL T0: SHIP TO: I ATTN: ACCTS PAYABLE CITY OF CARMEL P CITY OF CARMEL g CITY IF CARMEL DEPT OF LAW N 1 CIVIC SQ o 1 CIVIC SQ CARMEL IN 46032 2584 r= 0 CARMEL IN 46032 -2584 Llllllll��ll��„ II��JJ�ILLIILI��I��I��III��IIJ�I�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID JORDER NUMBER ORDER DATE SHI PPED DATE 86102185 180 584614902001 27- OCT -11 28- OCT -11 BILLING ID ACCO M RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 ELAINE BASS 1180 CATALOG ITEM 41 DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHI B/0 PRICE PRICE 525120 PEN,GEL,RT,UNI- BALL,7MM,DZ DZ 1 1 0 11.570 11.57 33951 525120 525112 PEN,GEL,UNIBALL,.7MM,12/PK DZ 1 1 0 11.570 11.57 33950 525112 562088 STAPLER, DESKTOP, OPTIMA,B EA 2 2 0 24.990 49.98 87800 562088 808857 CLIP,BINDER,SMALL,12/BX BX 10 10 0 0.100 1.00 99020 808857 333036 KLEENEX,FACIAL PK 2 2 0 5.530 11.06 r, 21005 -40 333036 O 0 0 N N O O O SUB -TOTAL 85.18 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 85.18 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 w -1 -d —1— c A ,s w- i;.. ORIGINAL INVOICE 10001 Ar Office Depot, Inc 630 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 INV NUMBER AMOU DUE PAGE NUMBER 58461 9.99 ----Pagel of 1 INVOICE DA TE _TE P DUE 28- OCT -11 Net 30 28- NOV -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ u>® 1 CIVIC SIR o CARMEL IN 46032 -2584 r` g a® CARMEL IN 46032 -2584 loll III II11I111111II1, 1I1I1111I1I1ILILLIIII1LIII1L11LLIILILIII ACCO NUMBER _PURCHASE OR DER SHIP TO ID O RDER NUMBE ORDER DATE ISHI PPED DATE 86102185 1 180 1584614987001 27- OCT -11 28- OCT -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 ELAINE BASS 1180 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE 571378 Calendar, Wall, Coastlines EA 1 1 0 9.990 9.99 D11352120101A 571378 0 O 0 N 0 O O O SUB -TOTAL 9.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USE) currency TOTAL 9.99 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 coLtect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. 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)) 11 -15 -11 Office supplies per the attached Invoices: No. 5846 14902-00 1 $85. is III- r_QA 614987001 Total $95.17 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, Inc. IN SUM OF P. O. Box 633211 Cincinna O hio 45263 -3211 $95.17 ON ACCOUNT OF APPROPRIATION FOR DEPARTMENT OF LAW 1180 420 -30200 Office Supplies Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1180 E 84614902 001 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 q re Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Office Depo t, 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 AMOUNT DUE PAGE NUMBER 584184757001 401.10 Pag 1 of 1 INVOICE DATE TERMS PAYMENT DUE 25- OCT -11 Net 30 28- NOV -11 BILL T0: SHIP TO: I ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT N 1 CIVIC SQ o 2 CIVIC SQ o CARMEL IN 46032 -2584 g S= CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER N UMBER ORDER DATE SHIPPED DATE 86102185 1 120 584184757001 24- OCT -11 25- OCT -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY JDESKTOP ICOST CENTER 39940 SALLY LAFOLLETTE 1120 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP 8/0 PRICE PRICE 940593 PAPER,MULTIPURP,OD,CASE, CA 10 10 0 40.110 401.10 OC9011 940 -593 0 n O O 0 N N O O O SUB -TOTAL 401.10 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 401.10 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 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 a fter delivery. ORIGINAL INVOICE 10001 Office Depot, Inc office 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 AMOUNT DUE PAGE NUMBER 1405300857 119.20 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27- OCT -11 Net 30 28- NOV -11 BILL T0: SHIP TO: r ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CARMEL FIRE DEPT N 1 CIVIC 54 0 2 CIVIC SO CO CARMEL IN 46032 2584 o CARMEL IN 46032 -2584 LL�IJI��II��IL��I�LJJ�IJJ�J��LJIL��IIJ�LI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 120 1405300857 27- OCT -11 27- OCT -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 JB 1120 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM )RD SHP B/0� PRICE PRICE Note: SPC 80105625347 Date: 27- OCT -11 Location: 0534 Register: 001 Trans 04601 985595 BIN DER,WJ,PRM,LDR,VIEW,2 EA 10 10 0 6.770 67.70 W86672PP Department: FIRE DEPARTMENT 475144 DIVIDERS,TOC,A- Z,MULTICOL ST 10 10 0 2.190 21.90 OD475144 Department: FIRE DEPARTMENT 470211 INDEX, 11X8.5,1- 15TAB,MULTI ST 10 10 0 2.960 29.60 11143 Department: FIRE DEPARTMENT o O 0 N N m O O O SUB -TOTAL 119.20 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 119.20 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. 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)) 584184757001 $401.10 1405300857 $119.20 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 $520.30 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 584184757001 42- 302.00 $401.10 1 hereby certify that the attached invoice(s), or 1120 1405300857 42- 302.00 $119.20 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 NOV 21 2011 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 ORON orl aceOffice Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS jMjg 45263 -0813 OR PROBLEMS. JUST CALL US �EFLPT FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 583871106001 19.87 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 21- OCT -11 Net 30 21- NOV -11 BILL T0: SHIP T0: I ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL ENGINEERING DEPT 1 CIVIC SQ o 1 CIVIC SQ o CARMEL IN 46032 2584 g o o CARMEL IN 46032 -2584 I�Illlllllllillllllll�lllllll�llllill�lilllllllll��l��ll�lll�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID IORDER NUM DATE ISHIPPED DATE 86102185 1 1200 1583871106001 20- OCT -11 21- OCT -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 LISA SCOTT 1 1200 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE 375014 PE N,STIC,CRYSTAL,B IC, 12 -PK DZ 1 1 0 4.370 4.37 BICMSI I BE 375014 484926 PURELL ORIG 120Z PUMP BTL EA 2 2 0 7.750 15.50 GOJ365912EA 484926 r 0 r 0 0 0 N N O O O SUB -TOTAL 19.87 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 19.87 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 replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Office Depot Payee PO Box 633211 Purchase Order No. CiR inna OH 5263 3111 Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/21/11 5113871106001 Office Supplies $19.87 Total $19.87 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 nepot IN SUM OF PO Box 633211 Cincinnati, OH 45263 -3211 $19.87 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 583871106001 2200 3230200 $19.87 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 �5 \1 2 i Signat "re Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Office Depot, Inc i e 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 AMOUNT DUE PAGE NUMBER 584255720001 41.55 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26- OCT -11 Net 30 28- NOV -11 BILL T0: SHIP TO: r ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL OFFICE OF THE MAYOR N 1 CIVIC S4 0 1 CIVIC SQ o CARMEL IN 46032 -2584 o o CARMEL IN 46032 -2584 I. I., ILIIILIIIILLIIILILILI1Lll111111111111111111 ,1111111111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 584255720001 25- OCT -11 26- OCT -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 SHARON KIBBE 160 CATALOG MANUF CODE DE CUSTOMER N ITEM U/M ORD LQ SHP FB 0 PRICE EXT PR D ICE 724461 CUP,HOT,PERFECTOUCH,120 PK 10 10 0 3.760 37.60 5342DX 724461 181594 PEN,BALL PT,MEDIUM,STICK,B DZ 5 5 0 0.790 3.95 33311 181594 8 0 0 0 N N O O O SUB -TOTAL 41.55 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 41.55 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reoorted within 5 days after delivery_ Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/26/11 584255720001 $41.55 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, Inc. IN SUM OF P. O. Box 633211 Cincinnati, OH 45263 -3211 $41.55 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1160 584255720001 42- 302.00 $41.55 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, No ember 18, 2011 i t ayor 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 585432855001 69.64 Pa 1 of 1 I NVOICE DATE TERMS PAYMENT DUE 04- NOV -11 Net 30 04- DEC -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL GOLF COURSE CITY OF CARMEL CITY IF CARMEL 12120 BROOKSHIRE PKWY 16 0 1 CIVIC S4 CARMEL IN 46033 -3314 o CARMEL IN 46032 -2584 0� g o I�lul�linllun�ll��l�l��l�l�l�l�l��l��lnlll��u��ll�i�l�l ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMB ORDER DATE SHI PPED DATE 86102185 1 1905 GOLF COURSE 585432855001 03- NOV -11 04- NOV -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 PAMELA LISTER 1905 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE 348037 PAPER,COPY,OD,CASE,10 -RE CA 2 2 0 34.820 69.64 851001 OD 348037 N 0 0 0 0 N W O O O SUB -TOTAL 69.64 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 69.64 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or reptacement, whichever you prefer. 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 orn ce 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 NUMBE AMOUNT DUE PAGE NUMBER 584409902001 15.42 Page 1 of 1 INVOICE DATE TERMS PA YMENT DUE 27- OCT -11 Net 30 28- NOV -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL GOLF COURSE CITY OF CARMEL CITY IF CARMEL 12120 BROOKSHIRE PKWY vI 1 CIVIC SR o CARMEL IN 46033 3314 o CARMEL IN 46032 -2584 row g o ILILLILIILLILLLLLIL�LILLLLLLILLLLLILLIILLLLLLIILIJJ ACCOUNT NUMBER PURCH ORDER SHIP TO ID ORDER NUMB ORDER DATE SHIPPED DATE 86102185 905 GOLF COURSE 584409902001 26- OCT -11 27- OCT -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 PAMELA LISTER 1905 TY QTY QTY CA TALOG MANUF CODE q/ DESCRIPTION/ CUSTOMERITEM q U/M L ORD SHP B /O PRICE EXT PRICE 348359 INDEX WHITE 110#8.5X 11 PK L 2 2 0 7.710 15.42 49411 348359 0 r 0 0 0 N N O O O SUB -TOTAL 15.42 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 15.42 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts City Form No. 201 (Rev. 199E 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)) 10/27/11 584409902001 Office Supplies $15.4 11/04/11 585432855001 Office Supplies $69.6 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 $85.06 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1207 584409902001 42- 302.00 $15.42 1 hereby certify that the attached invoice(s), or 1207 585432855001 42- 302.00 $69.64 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 Thursday, November 17, 2011 Director, BrooKphire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 s ��e 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 1406912722 131.04 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 01- NOV -11 Net 30 04- DEC -11 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL /UTILITIES CITY OF CARMEL WASTE WATER TREATMENT CITY IF CARMEL 1 CIVIC SQ ,n 9609 RIVER RD 0 0 CARMEL IN 46032 -2584 0� 0 0 INDIANAPOLIS IN 46280 -1921 ACCOU NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 651 1406912722 01- NOV -11 01- NOV -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTO ICOS CENTER 39940 B 651 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE n 0 0 0 m 0 0 0 SUB -TOTAL 131.04 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 131.04 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you, caLL us first for instructions. Shortage or damage must be reoorted within.5 -days after delivery. ORIGINAL INVOICE 10001 ice Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DE 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 A MOUNT DUE PAGE NUMBER 1406912722 13 1.04 Pag 1 of 2 INVOICE DATE TERMS PAYMENT DUE 01- NOV -11 Net 30 04- DEC -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL /UTILITIES CITY OF CARMEL o CITY IF CARMEL WASTE WATER TREATMENT CIVIC SQ L 9609 RIVER RD aD CARMEL IN 46032 2584 r o� INDIANAPOLIS IN 46280 -1921 LI��I�ILJI�, ��II��JJ��LLIJJ��LJ��III��ILI�I�I ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 651 1406912722 01- NOV -11 01- NOV -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 B 1 1651 CATALOG ITEM tt/ DESCRIPTION/ I/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k ORD SHP B/0 PRICE PRICE Note: SPC 80105625427 Date: 01- NOV -11 Location: 0534 Register: 001 Trans 05650 419727 CARTRIDGE,INK,HP EA 1 1 0 17.920 17.92 C8727AN #140 Department: UTILITES 891336 CARTRIDGE,INKJ ET, HP22,TRI EA 1 1 0 15.820 15.82 C9352AN #140 Department: UTILITES 108540 INK,HP 98,TWIN PACK,BLACK PK 1 1 0 40.900 40.90 C9514FN #140 N Department: UTILITES o 414693 INK,HP 920,3PK,TRICOLOR PK 1 1 0 26.010 26.01 N C N066FN #140 0 0 Department: UTILITES 715460 INK,HP 920XL,BLACK EA 1 1 0 30.390 30.39 CD975AN #140 Department: UTILITES CONTINUED ON NEXT PAGE... 000856 000751 00015/00017 ORIGINAL INVOICE 10001 fiece PO B Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER D EE 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 NU MBER 585146879001 266.91 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 02- NOV -11 Net 30 04- DEC -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL /UTILITIES CITY OF CARMEL o CITY IF CARMEL WATER DEPT 11 1 CIVIC SQ 760 3RD AVE SW o CARMEL IN 46032 2584 O o o CARMEL IN 46032 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 601 1585146879001.101-NOV-11 02- NOV -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY JDESKTOP COST CENTER 39940 LISA KEMPA 601 CATALOG ITEM ff/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q ORD SHP B/0 PRICE PRICE 918253 TISSUE,TOILET,2PLY,20 /CS CA 2 2 0 25.890 51.78 03607 918253 918280 30 BOUNTY PAPER TOWELS CA 2 2 0 44.070 11 88.14 21196 918280 591787 WIPES,PRE- MOIST,3M,80 /CT PK 1 1 0 5.490 5.49 CL610 591787 866355 TONER,CE250A,HP,BLACK EA 1 1 0 121.500 121.50 C E250A 866355 t� O 0 0 0. N b� SUB -TOTAL 266.91 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 266.91 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 within 5 days after delivery. A DETACH HERE A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 585146879001 02- NOV -11 266.91 FLO 000399402 5851468790010 00000026691 1 8 Please OFFICE DEPOT Please return this stub with your payment to Send Your Po Box 633211 ensure prompt credit to your account. Check lo: Cincinnati OH 45263 -3211 Please DO NOT staple or fold. Thank You. ORIGINAL INVOICE 10001 ONFA 0 Uance otflce BO oe X 630813 30813 THANKS FOR YOUR ORDER PO CINCINNATI OH IF YOU HAVE ANY QUESTIONS DoMPPOT 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 585146951001 24.80 Pa e 1 of 1 INVOICE DATE TER MS PAYMENT DUE 03- NOV -11 Net 30 04- DEC -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL /UTILITIES CITY OF CARMEL CITY IF CARMEL WATER DEPT 1 CIVIC SQ �n= 760 3RD AVE SW S CARMEL IN 46032 2584 r° o CARMEL .IN 46032 0 0 I�I��I�Ilullnu�ll�nl�l��lll�l�l�ll�l��inlllnnull�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 601 585146951001 01- NOV -11 03- NOV -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER `E 39940 LISA KEMPA 601 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/O PRICE PRICE 634914 MOUSE,VVRLS,BLTRK,4000,GR EA 1 1 0 24.800 24.80 D5D -00001 634914 N r- O O O N O O SUB -TOTAL 24.80 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 24.80 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. A DETACH HERE A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 585146951001 03- NOV -11 24,80 n (J FLO 000399402 5851469510011 00000002480 1 9' Please OFFICE D E PO T Please return this stub with your payment to Send Your PO Box 633211 ensure prompt credit to your account. Check to: Cincinnati OK 45263 -3211 Please DO NOT staple or fold. Thank You. ORIGINAL INVOICE 10001 Mice Office Depot, Inc O PO BOX 630813 THANKS FOR YOUR ORDER D 19 P ®IT 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 584778643001 25.92 Page 1 of 1__ INVOICE DATE TER PAY DUE 31- OCT -11 Net 30 04- DEC -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE INACTIVE N CITY OF CARMEL o CITY IF CARMEL 760 3RD AVE SW STE 110 1 CIVIC SQ u>� CARMEL IN 46032 -2070 o CARMEL IN 46032 -2584 o 0 O O I11111111 11111111111111111111111111111111111111111 111111111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID JORDER NUMBER 11111 ORDER DATE. SHIPPED DATE 86102185 1 INACTIVATE 1584778643001 28- OCT -11 31- OCT -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP JCOST CENTER 39940 SCOTT CAMPBELL 1601 CATALOG ITEM DESCRIPTION/ U/M QTY Q TY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM 4 ORD SHP B/0 PRICE PRICE 257983 PEN,GEL,0.5MM,DZ,BLACK DZ 1 1 0 25.920 25.92 BLN15 -A 257983 I O 0 V o 0 0 16 co N O O O SUB -TOTAL 25.92 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 25 -92 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until. you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. A DETACH HERE A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 584778643001 31- OCT -11 25.92 1 FLO 000399402 5847786430016 00000002592 1 4 Please OFFICE D EPO T Please return this stub with your payment to Send Your Po Box 633211 ensure prompt credit to your account. Check to: Cincinnati OH 45263 -3211 Please DO NOT staple or fold. Thank You. ORIGINAL INVOICE 10001 Office Office Depot, Inc THANKS FOR YOUR ORDER PO BOX 630813 CINCINNATI OH IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US D EPO T 45263 -0813 FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID' S9 266395 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBE 584778644001 69.64 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 31- OCT -11 Net 30 04- DEC -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE INACTIVE CITY OF CARMEL CITY IF CARMEL 760 3RD AVE SW STE 110 N 1 CIVIC SQ n CARMEL IN 46032 -2070 o CARMEL IN 46032 2584 0 o O IJ�J�IL�II��II��JJ�JJ�LI�L�L L�III� ��II�I IJ ACCOUNT NUMBER I PURCHASE ORDER E44 ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 584778644001 28- OCT -11 31- OCT -11 BILLING ID ACCOUNT MANAGER RELEASE DESKTOP COST CENTER 39940 601 CATALOG ITEM DESCRIPTION/ QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 348037 PAPER,COPY,OD,CASE,10 -RE CA 2 2 0 34.820 69.64 8510010 D 348037 0 0 0 0 0 0 SUB -TOTAL 69.64 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 69.64 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. DETACH HERE CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 584778644001 31- OCT -11 69.64 FLO 000399402 5847786440015 00000006964 1 5 (lease OFFICE DEPOT Please return this stub with your payment to Your PO Box 633211 ensure prompt credit to your account. Send Send to: Cincinnati OH 45263 -3211 Chec Please DO NOT staple or fold. Thank You. nnn9 71nnM 7 ORIGINAL INVOICE 10001 Office Depot, Inc office 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 AMOUNT DUE PAGE NUMBER 584778601001 88.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01- NOV -11 Net 30 04- DEC -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE INACTIVE N CITY OF CARMEL CITY IF CARMEL 760 3RD AVE SW STE 110 1 CIVIC S4 u�® CARMEL IN 46032 -2070 o CARMEL IN 46032 -2584 0 0 0 o I�L�LIL�II��tL�II�LJ�LI�LL�I��LJIL��II�IJ�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER I ORDER DATE ISHIPPED DATE 86102185 INACTIVATE 1584778601001 28- 0 CT -11 01- NOV -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 SCOTT CAMPBELL 601 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM OR QT SHP B/O PRICE PRICE 212752 UPS,BATTERY BACKUP,ES 750 EA 1 1 0 88.990 88.99 BE75OG 212752 V" r 0 0 0 0 0 0 SUB -TOTAL 88.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 88.99 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. O DETACH HERE A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 584778601001 01- NOV -11 88.99 FLO 000399402 5847786010016 00000008899 1 9 Please OFFICE DEPOT Please return this stub with your payment to PO Box 633211 Send Your ensure prompt credit to your account. Check to: Cincinnati OH 45263-3211 Please DO NOT staple or fold. Thank You. nnn�ninnn�� 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 11/15/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/15/201' 5851468790( $203.42 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date cer i VOUCHER 116258 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 58514687900 01- 7200 -08 $63.50 58514687900 01- 720H -08 $139.92 S�yl ?8b�t4 0 l•7�.b0.0� �6•�� SsY�t�`66 p�.l1oD.0� 33.38 c �(ob°c�Zl�� o I.1�o °•O� 31.0( Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund ORIGINAL INVOICE 10001 A%ffi Office Depot, Inc le 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 26639 5 4 IN N UM B ER AMOU DUE PAGE NU 58514687900 266.91 Page 1 of 1 I D ATE TERMS PAY D UE 02- NOV -11 Net 30 04- DEC -11 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL /UTILITIES CITY OF CARMEL o CITY IF CARMEL WATER DEPT 1 CIVIC SQ In® 760 3RD AVE SW CARMEL IN 46032 2584 oo CARMEL IN 46032 I 1111111111111111111111111111111111111111111111111111111111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID O RDER NUMBER O RDER DATE SHIPP DA TE 86102185 601 1585146879001 01- NOV -11 102 NOV -11 BILLING ID ACCOUNT MANAG RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA KEMPA 1601 CATALOG ITEM Y/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/O PRICE PRICE 918253 TISSUE,TOILET,2PLY,20 /CS CA 2 2 0 25.890 51.78 03607 918253 918280 30 BOUNTY PAPER TOWELS CA 2 2 0 44.070 1� 88.14 21196 918280 591787 WIPES,PRE- MOIST,3M,80 /CT PK 1 1 0 5.490 5.49 CL610 591787 866355 TON ER,CE250A,HP,BLACK EA 1 1 0 121.500 121.50 CE250A 866355 r 0 0 N b� SUB -TOTAL 266.91 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 266.91 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 within 5 days after delivery. ..m... ORIGINAL INVOICE 10001 ��e 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 OUNT DUE PAG NUMBER 585146951001 24.80 Pa ge 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03- NOV -11 Net 30 04- DEC -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL /UTILITIES CITY OF CARMEL o CITY IF CARMEL WATER DEPT 1 1 CIVIC SQ 760 3RD AVE SW o CARMEL IN 46032 2584 g G O CARMEL IN 46032 ACCOUNT NUMBER PURCHASE ORDER I SHIP TO I D JORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1 1601 1585146951001 01- NOV -11 03- NOV -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 3994 LISA KEMPA 601 CATALOG ITEM DESCRIPTION/ U QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE 634914 MOUSE,WRLS,BLTRK,4000,GR EA 1 1 0 24.800 24.80 D5D -00001 634914 N n O O 0 m N 0 O O O SUB -TOTAL 24.80 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 24.80 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 egf 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 5847786 _43001 25.92 Pag 1 of 1_ INVOICE DATE TERMS PAYMENT DUE 31- OCT -11 Net 30 04- DEC -11 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE INACTIVE CITY OF CARMEL CITY IF CARMEL 760 3RD AVE SW STE 110 1 CIVIC SQ in CARMEL IN 46032 -2070 o CARMEL IN 46032 2584 0� 0 o ACCOUNT NUMBER PURCHASE ORDE SHI TO ID ORD NUMBER ORDER DATE SHIPPED DATE 86102185 INACTIVATE 584778643001 28- OCT-11 31- OCT -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDES KTOP ICOST CENTER 39940 1 SCOTT CAMPBELL 601 CATALOG ITEM DESCRIPTION/ U/M QTY TSTP QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD B/0 PRICE PRICE 257983 PEN,GEL,0.5MM,DZ,BLACK DZ 1 1 0 25.920 25.92 BLN15 -A 257983 I o 0 0 ai t0 0 0 0 SUB -TOTAL 25.92 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 25.92 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 instructio s. 5 art oP or damage must be reported within 5 days after deliv 19 1iffiff MIN ORIGINAL INVOICE 10001 f f ice Office Depot, Inc POBOX630813 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 N AMOUNT DUE PAGE NUMBER 5847786440 69.64 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 31- OCT -11 Net 30 04- DEC -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE INACTIVE CITY OF CARMEL 00 CITY IF CARMEL 760 3RD AVE SW STE 110 N 1 CIVIC SQ u�® CARMEL IN 46032 -2070 o CARMEL IN 46032 -2584 ^o 0 0 I�Inilll��llunllllulllul�llillllul��illlll��u��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER N UMBE R OR DER DATE SHIPPED DATE 86102185 INACTIVATE 584778644001 28- OCT -11 31- OCT -11 BILLING ID ACCOUNT MANAGERI RELEASE ORDERED BY DESKTOP JCOST CENTER 39940 SCOTT CAMPBELL 1601 CATALOG ITEM 9/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 348037 PAPER,COPY,OD,CASE,10 -RE CA 2 2 0 34.820 69.64 851001 OD 348037 G Vv r 0 0 0 N 01 O O O SUB -TOTAL 69.64 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 69.64 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 afte .warn ORIGINAL INVOICE 10001 Office Depot, Inc f f ice POBOX630813 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 584778601001 88.99 Pale 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01 NOV -11 Net 30 04-DEC -11 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL INACTIVE CITY IF CARMEL 760 3RD AVE SW STE 110 N 1 CIVIC S4 gin® CARMEL IN 46032 -2070 o CARMEL IN 46032 -2584 0 O ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDE NUMBER IORDER DATE SH IPPED DATE 86102185 JINACTIVATE 584778601001 28- OCT -11 01- NOV -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 SCOTT CAMPBELL 1601 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE 212752 UPS,BATTERY BACKUP,ES 750 EA 1 1 0 88.990 88.99 BE75OG 212752 v N r O O O fD N O O O SUB -TOTAL 88.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 88.99 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 S �ys.�f 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 11/15/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11 /15/201 5851468790( $63.49 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date icer e VOUCHER 112987 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 58514687900 01- 6200 -08 $63.49 Sim4bgs160 12.40 58 y,�� 3ov o(.62 !6• 5 x`(11 g6Y y �o 3.5,2 1`a6ol00 SS'6( Voucher Total A93.49 Cost distribution ledger classification if claim paid under vehicle highway fund ORIGINAL INVOICE 10001 ^ffice 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 PA GE NUMBER 58474709 53.40 Pag 1 of 1 INVOICE DATE TERMS PAYMEN DUE 31- OCT -11 Net 30 04- DEC -11 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL v CARMEL CLAY COMMUNICATIO 1 CIVIC S4 �n® 31 1ST AVE NW 0 CARMEL IN 46032 2584 r o= CARMEL IN 46032 -1715 LLJ�IIIIII�IIIIIIIIILLILIJJIIIIIIILIIIIIIIIIIILIJIi ACCOUNT N UMBER IPURCHASE ORDER SHIP TO ID OR DER NUMBER ORDE DATE SHIP DATE 86102185 1 115 584747095001 28- OCT -11 31- OCT -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 JANET R. ARNONE 115 CATALOG ITEM q/ DESCRIPTION/ U1M QTY QTY QTY I UNrT EXTENDED MANUF CODE CUSTOMER ITEM q --I ORD SHP B /O I PRICE PRICE 868928 VVIPE,SUPER SANI- CLOTH,LG EA 4 4 0 III— 13.350 53.40 UMIPSSCO77172 868928 COMMENTS: disenfectant wipes 0 0 0 N 41 O O O SUB -TOTAL 53.40 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 53.40 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 fice Depot, Inc Off i ce Of 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 I NV O ICE N UMBER AMOU DUE PA NU 584747014001 107.51 Pa ge 1 of 2 INVOICE DATE TER PA YMENT DUE 31- OCT -11 Net 30 04- DEC -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SR �n 31 1ST AVE NW o CARMEL IN 46032 2584 r 0 o CARMEL IN 46032 -1715 I1111Isil11l111111llto$ IIIt III Ili 11116l19l11lllf Ali IfII Ill Ill ACCOUNT NUMBER PURCHASE ORDER SHIP T ID ORDER NU MBER_ ORDER DATE SHIPPED D ATE 86102185 115 584747014001 28- OCT -11 31- OCT -11 BILLI ID ACCOUNT MANAGER REL ORDER BY DESKTOP COST CENTER 399 JANET R. ARNONE 115 CATALOG ITEM TDES(RIPTION/ CU U/M QTY QTY QTY UNIT EXTENDED MANUF CODE STOMER ITEM N j ORD SHP B/0 PRICE PRICE 450745 Ink,HP 901,BIack EA 1 1 0 13.840 13.84 CC653AN #140 450745 COMMENTS: Cartridge for Admin fax 348037 PAPER,COPY,OD,CASE,10 -RE CA 1 1 0 34.820 34.82 851001 OD 348037 COMMENTS: copy paper 169771 CARTRIDGE,INK,BLK,51645A EA 1 1 0 24.870 24.87 51645A #140 169771 COMMENTS: cartridge for eqmt room 279376 PROTECTOR,SHT,OD,NONGL BX 2 2 0 4.440 8.88 0 0 ODSP06 279376 COMMENTS: sheet protectors g 0 751383 BATTERY,ALKALINE,MAX,AA,1 PK 2 2 0 7.760 15.52 E91 MP -12 751383 COMMENTS: AA batteries 250737 DISHSOAP,ULTRPLMLVE,ANTI EA 2 2 0 4.790 9.58 46113 250737 CONTINUED ON NEXT PAGE... e« onnnsmnn1 7 ORIGINAL INVOICE 10001 A?%ffiC Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DIE.IrOT 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 AMO UNT DUE PAGE NUMBER 58474701400 10 7.51 Pag 2 of 2 INVO DATE TERMS PAYME DUE 31- OCT -11 Net 30 04- DEC -11 BILL TO: SHIP TO: ATTN. ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CARMEL CLAY COMMUNICATIO o CITY IF CARMEL 1 CIVIC SQ 31 1ST AVE NW o CARMEL IN 46032 -2584 0 CARMEL IN 46032 -1715 ACCO NUMBER ORDER SHIP TO ID ORDER N UMBER ORDE DATE SHIPPED D ATE 86102185 115 584747014001 28- OCT -11 31- OCT -11 BI LLING I ACCOU MANAG RELEASE ORD ERED BY DESKTOP COST CENTER 39940 JANET R. ARNONE 1 115 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE N r O O O u) O O O SUB -TOTAL 107.51 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 107.51 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/31/11 584747095001 $53.40 10/31/11 584747014001 $25.10 10/31/11 584747014001 $82.41 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 $160.91 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 584747095001 42- 390.99 $53.40 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1115 584747014001 42- 390.99 $25.10 materials or services itemized thereon for 1115 584747014001 42- 302.00 $82.41 which charge is made were ordered and received except Wednesday, November 16, 2011 D irector Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10000 0 f f ice Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER 0 DEPO CINCINNATI OH IF YOU HAVE ANY QUESTIONS 0 45263 -0813 OR PROBLEMS. JUST CALL US 00 FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 0 FOR ACCOUNT: (800) 721 -6592 0 FEDERAL ID:59- 2663954 INV OIC E NU MBER A DU E___ PA NU 2 585414087001 26.59 _Pale 1 of 1 N INVOICE DATE TE RMS_ P AYMENT DUE 04- NOV -11 Net 30 05- DEC -11 00 0 BILL T0: SHIP T0: w Cn ATTN: ACCTS PAYABLE CARMEL CLAY PARKS REC V CARMEL CLAY PARKS REC 0 1411 E 116TH ST ATTN JAMES DOWELL N CARMEL IN 46032 3455 u) e 12415 SHELBOURNE RD 0 0 CARMEL IN 46032 -9236 I II11111111111111111111111111111111111111111111111111111111111 ACCOUNT NUMBER PURCHASE ORDER SH IP TO ID ORD NUMBER IO RDER DATE SH IPPED DATE 33836008 E0002008 COLLEGE WOOD 585414087001 03- NOV -11 04- NOV -11 BILLING ID ACCOUNT MANAGER RELEASE ORDER BY DESKTOP COST CENTER 125822 DAWN KOEPPER CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM �ORD SHP B/0 PRICE PRICE 196592 FILE,CARD,4X6,BLACK EA 1 1 0 1.860 1.86 45002 196592 809840 TOTE, FILE, LOCKING, PERSON EA 1 1 0 24.730 24.73 VZO1187 809840 Purchase Description SUPPLIES C-W R P.O. £0002oo$ P o F 0 A' F 7 G.L. 10 91-25. 23C-)D39 V NOV 1 4 2011 0 V Line Leser ml yn 11 QS 0 V O Purchaser Date Dy o Approval Date SUB -TOTAL 26.59 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 26.59 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 229650 Office Depot Terms P.O. Box 633211 Date Due Cincinnati, OH 45263 -3211 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 1114111 585414087001 Supplies CW 26.59 TOTAL 26.59 with IC 5- 11- 10 -1.6 1 20 Clerk- Treasurer Voucher No. Warrant No. 229650 Office Depot Allowed 20 P.O. Box 633211 Cincinnati, OH 45263 -3211 In Sum of 26.59 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1081 -3 585414087001 4239039 26.59 1 hereby certify that the attached invoice(s), or 17 -Nov 2011 Signature 26.59 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 oince goal 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 5 83850916001 79.99 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 24- OCT -11 Net 30 28- NOV -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC N 1 CIVIC SIR o 1 CIVIC SQ o CARMEL IN 46032 2584 r 0 o CARMEL IN 46032 -2584 IILJJLJIIIIIIIIIIIIILILIJJILIIIIIIIIILIIIIIIIILI�I ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE SH IPPED DATE 86102185 1 192 583850916001 20- OCT -11 24- OCT -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY 1DESKTOP 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 Instructions: please deliver 1 floor building and code services 357543 KEYBOARD /MSE,WRLS,CMFT EA 1 1 0 79.990 79.99 C S D -00001 357543 0 r� ro 0 0 0 SUB -TOTAL 7999 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 799 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 ..r A..... o.. hn ro....'—A ..i thin S A— af—r 1n1ivnrv_ ORIGINAL INVOICE 10001 Office Depot, Inc o ff ce 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 583850915001 122.86 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 24- OCT -11 Net 30 28- NOV -11 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL P CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC N 1 CIVIC SQ O® 1 CIVIC SQ o CARMEL IN 46032 -2584 r O o= CARMEL IN 46032 -2584 o ACCOUNT NUMBER PURCHASE ORD SHIP TO ID ORDER NUMBER OR DER DATE S HIPPED DATE 86102185 192 583850915001 20- OCT -11 24- OCT -11 BILLING ID ACCOUNT-MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 LISA STEWART 1192 CATALOG ITEM If/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE Instructions: please deliver 1 floor building and code services 946590 ENVELOPE,CAT,OE,IST BX 1 1 0 91.970 91.97 Q UAR 1670 946590 564021 BANDAGES, SHEER,3 /4X3,100/ BX 1 1 0 5.690 5.69 JOJ4634 564021 865486 PEN,RETRCT,VEL DZ 2 2 0 12.600 25.20 BICRLCI I BK 865486 r 0 0 0 0 0 N N O O O SUB -TOTAL 12286 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 122.86 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 ORIGINAL INVOICE 10001 0 do Office Depot, Inc xxx ce 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 AMOUNT DUE PAGE NUMBER 583850242001 1,682.62 Pa 3 of 3 INVOICE DATE TERMS PAYMENT DUE 24- OCT -11 Net 30 28- NOV -11 BILL T0: SHIP T0: I ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL DEPT OF COMMUNITY SERVIC o CITY IF CARMEL 1 CIVIC SQ o= 1 CIVIC SQ CARMEL IN 46032 -2584 0® CARMEL IN 46032 -2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID OR NUMBER ORDER DATE SHIPPED DATE 86102185 1 192 583850242001 20- OCT -11 24- OCT -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY D ICOST CE NTER 39940 1 1 LISA STEWART 192 CATALOG ITEM U/ DESCRIPTION/ U/M QTY I QTY I QTY I UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 0 0 n 0 0 0 N N 0 O O O SUB -TOTAL 1,682.62 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 1,682.62 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 A__ ho ru _.A u�rAin s A_ afrur Anlivory ORIGINAL INVOICE 10001 ixe 630 Office Depot, 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 583850242001 1,682 Page 1 of 3 INVOICE DATE TERMS PAYMENT DUE 24- OCT -11 Net 30 28- NOV -11 BILL TO: SHIP T0: r ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC N 1 CIVIC S4 0 1 CIVIC SQ o CARMEL IN 46032 2584 r O v CARMEL IN 46032 -2584 I�I��LILJI��II��LL�I�LLLL�L�L�III��ILI�I�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE S HIPPED DATE 86102185 192 583850242001 20- OCT -11 24- OCT -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 LISA STEWART 1192 CATALOG ITEM DESCRIPTION/ U/M QTY QTY I QTY UNIT EXTENDED MANUF CODE CU ORD SHP PRI CUSTOMER ITEM 3/0 CE PRICE Instructions: please deliver 1 floor building and code services 463314 LABEL,ADDRESS,RL,1- 1/8X3.5 BX 3 3 0 15.130 45.39 30252 30252 909713 RUBBER BAND, PCG, #117B,7",1 BX 2 2 0 2.610 5.22 21405 909713 348136 ENVELOPE,CATALOG,9X12,25 BX 1 1 0 27.990 27.99 348136 348136 634518 KEYBOAR DIMS E,VVR LS, BLUTR EA 1 1 0 38.490 38.49 MFC -00001 634518 787300 MAGNIFIER,SOFT GRIP,2.5X EA 3 3 0 9.990 29.97 0 SG -10 787300 N 331064 ENVELOPE,GRIP- SEAL,10X13,1 BX 1 1 0 17.490 17.49 g 0 77925 331064 344352 BATTERY, ENERGIZER MAX PK 1 1 0 23.330 23.33 E91SBP36H 344352 740011 TAPE,SCOTCH,VV /DSP,2X38.2Y PK 1 1 0 6.440 6.44 3510 740011 664233 Deskpad,Mthly,22x17,Blk EA 1 1 0 3.240 3.24 SP24D -0012 664233 203349 MARKER,SHARPIE,FINE,DZ,BL DZ 2 2 0 4.850 9.70 30001 203349 195456 NOTE,SS,4x6,LINED,3 /PK,TRO PK 2 2 0 6.750 13.50 660 -3SST 195456 422469 LYSOL SPRAY,FRESH EA 4 4 0 5.850 23.40 4675 422469 940593 PAPER,MULTIPURP,OD,CASE, CA 1 1 0 40.110 40.11 OC9011 940593 531199 CARTRIDGE,LASER EA 1 1 0 276.360 276.36 C9732A 531199 531100 CARTRIDGE,LASER JET,HP EA 1 1 0 276.360 276.36 C9731A C9731A 530650 CARTRIDGE,LASER JET,HP EA 1 1 0 276.360 276.36 C9733A 530650 811968 PEN,CLIC,STIK,BIC,MEDIUM,B DZ 1 1 0 9.180 9.18 BICCSMI I BE 811968 CONTINUED ON NEXT PAGE... ORIGINAL INVOICE 10001 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 583850242001 1,682.62 Pa 2 of 3 INVOICE DATE TERMS PAYMENT DUE 24- OCT -11 Net 30 28- NOV -11 BILL T0: SHIP T0: o ATTN: ACCTS PAYABLE a CITY OF CARMEL CITY OF CARMEL DEPT OF COMMUNITY SERVIC CITY IF CARMEL 1 CIVIC SQ 0 1 CIVIC SQ o CARMEL IN 46032 -2584 0 0 CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER O RDER DATE SHIPPED DATE 86102185 192 583850242001 20- OCT -11 24- OCT -11 BILLING ID ACC OUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA STEWART 1192 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE 498811 SHEET BX 1 1 0 1.160 1.16 ODSP08 498811 940650 PAPER,30% CA 3 3 0 38.100 114.30 651001 OD 940650 292470 PENCIL,MECH,.7MM,24PK PK 2 2 0 7.790 15.58 MPLMP241 292470 287865 TONER,HP LJ EA 1 1 0 114.870 114.87 CC533A 287865 287855 TONER,HP LJ CC531A,CYAN EA 1 1 0 114.870 114.87 CC531A 287855 0 0 287860 TONER,HP LJ EA 1 1 0 114.870 114.87 4 N CC532A 287860 m 0 0 485523 MOUSEPAD,CALLIGRAPHY EA 1 1 0 4.390 4.39 0 30187 485523 486108 MOUSEPAD,MEMORY EA 3 3 0 8.990 26.97 30203 486108 814908 BATT,ALKA,D,8 /PK,ENGZR PK 1 1 0 23.930 23.93 EVEE95FP8 814908 814891 BATT,ALKA,C,8 /PK,ENGZR PK 1 1 0 23.930 23.93 EVEE93FP8 814891 909713 RUBBERBAND,PCG, #117B,7 ",1 BX 2 2 0 2.610 5.22 21405 909713 CONTINUED ON NEXT PAGE... 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)) 10/24/11 583850916001 Keyboard $79.99 10/24/11 583850915001 Misc. Supplies $122.86 10/24/11 l 583850212001 I Misc. Office Supplies I $1,682.62 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 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 $1,885.47 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1192 583850916001 42- 302.00 $79.99 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1192 583850915001 42- 302.00 $122.86 materials or services itemized thereon for 1192 I 583850212001 I 42- 302.00 I $1,602.62 which charge is made were ordered and received except Thursday, November 17, 2011 Direc r Title Cost distribution ledger classification if claim paid motor vehicle highway fund