Loading...
HomeMy WebLinkAbout205555 01/17/2012 CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 2 0 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $2,824.87 CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI OH 45263 -3211 CHECK NUMBER: 205555 CHECK DATE: 1/17/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4230200 1426159495 19.99 OFFICE SUPPLIES 1203 4230200 1426498396 29.98 OFFICE SUPPLIES 1192 4230200 587826337001 326.05 OFFICE SUPPLIES 651 5023990 589526873001 355.96 OTHER EXPENSES 209 4230200 590059497001 24.46 OFFICE SUPPLIES 1192 4230200 590582453001 23.57 OFFICE SUPPLIES 209 R4230200 26376 590689025001 1,083.20 SHREDDER 1205 R4230200 21672 590928526001 261.10 OFFICE SUPPLIES 1205 R4230200 21672 590928579001 263.66 OFFICE SUPPLIES 1205 R4230200 21672 590928580001 32.14 OFFICE SUPPLIES 1205 4230200 590959603001 10.72 OFFICE SUPPLIES 1192 4230200 590990163001 19.40 OFFICE SUPPLIES 1180 R4230200 26380 591455419001 57.29 OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 2 of 2 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $2,824.87 CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI OH 45263 -3211 CHECK NUMBER: 205555 CHECK DATE: 1/17/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 591780888001 3.77 OTHER EXPENSES 651 5023990 591780888001 3.76 OTHER EXPENSES 1110 4230200 591883187001 66.12 OFFICE SUPPLIES 1110 4239099 591883187001 20.19 OTHER MISCELLANOUS 1110 4355100 591883187001 58.08 PROMOTIONAL FUNDS 1205 4230200 592028671001 3.24 OFFICE SUPPLIES 1120 4230200 592065177001 19.90 OFFICE SUPPLIES 1160 4230200 592075444001 142.29 OFFICE SUPPLIES ORIGINAL INVOICE 10001 Off xce 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 591455419001 57.2 Pa eB 1 of 2 INVOICE DATE T PAYMENT DUE 22- DEC -11 Net 30 23- JAN -12 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL Zo CITY OF CARMEL 88 CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ 1 CIVIC SQ r CARMEL IN 46032 2584 (0 o= CARMEL IN 46032 -2584 A CCOUN T N U PURCIAS_ I SHIP TO ORDER NUM JORDER DATE SHIPPED DATE 86102185 126380 1180 1591455419001 21- DEC -11 22- DEC -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 ELAINE BASS 180 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD l l SHP B/0 PRICE PRICE 112300 LABEL,FILE FOLDER,DBL,252/ PK 6 6 0 1.550 9.30 05200 112300 112318 LABEL,FILE FOLDER,DK RD,25 PK 6 6 0 1.620 9.72 05201 112318 112326 LABEL,FILE FOLDER,GRN,252/ PK 3 3 0 1.550 4.65 05203 112326 112409 LABEL,FILE FOLDER,YEL,252/ PK 6 6 0 1.550 9.30 05209 112409 112284 LABEL,FILE FOLDER,BLK,252/ PK 4 4 0 1.550 6.20 05211 112284 0 0 660453 LABEL, FILE,5 /8 "X3.5',252PK EA 2 2 0 2.890 5.78 Z22203 660453 0 0 0 293102 CAR D,INDX,WHITE,RULD,3X5,1 PK 6 0 6 0 0.500 3.00 31 293102 720461 RULER,W /BNDR EA 2 2 0 0.450 0.90 RTP- 003608 -OP- 087 -05 720461 637242 CALENDAR,MTH,VO,12X12,LA EA 1 1 0 8.440 8.44 88200 -12 637242 CONTINUED ON NEXT PAGE... ORIGINAL INVOICE 10001 Office Depot, Inc Off BOXC30813 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 INVO NU AMOUNT DUE PAGE NUMBER 591455419001 57.29 Pa 2 of 2 INV DATE TERMS I PAYMENT DUE 22- DEC -11 Net 30 23- JAN -12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL a DEPT OF LAW q CITY IF CARMEL 1 CIVIC SQ 1 CIVIC SQ 0 0 CARMEL IN 46032 2584 0° 0 °o CARMEL IN 46032 -2584 AC N PURCHASE ORDER SHIP TO _ID f_ORDER N UMBER ORDER DATE SHIPPED DA 86102185 26 180 591455419001 21- DEC -11 22- DEC -11 BILLING ID ACCO M ANAGERIRELEASE ORDER BY DESKTOP ICOST C 39940 E I LaINE BASS 180 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAY. ORD SHP B/O PRICE PRICE r 0 0 0 0 r n 0 0 0 SUB -TOTAL 57.29 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 57.29 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 nr dwmane mist he rennrted within 5 davc after delivery_ !r PAGE City o C sane l INDIANA RETAIL TAX EXEMPT 1 CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT f�/f'' ,J 1/f/ f�*t) 35- 60000972 ONE CIVIC SQUARE j 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. 'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO... VENDOR NO. DESCRIPTION /"I'l t f VENDOR SHIP TO CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Cc �.�.�J.� r�!�.�� Wiz•- -t�'�- 69 V-1 04 no Send Invoice To: 00 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT PAYMENT .5�•a� A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUM BER 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 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. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK TREASURER y DOCUMENT CONTROL NO. 2 6 3 8 A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO., ALLOWED 20 IN THE SUM OF sue. �9 O ACCOUNT OF PPROPRIATION FOR Board Members POo INVOICE NO. ACCT /TITLE AMOUNT 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 ature Ti Cost distribution ledger classification if claim paid motor vehicle highway fund I ORIGINAL INVOICE 10001 Of i Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER 9M APR& 4 81 3 OH IF YOU HAVE ANY QUESTIONS D]EjrqjT 4263 -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 DU PAG NUMBER 590059497001 24.46 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16- DEC -11 Net 30 16- JAN -12 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL C? CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ rn� 1 CIVIC SQ o CARMEL IN 46032 2584 g o o CARMEL IN 46032 -2584 o 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)) 1 -12 -12 590059497-001 Office supplies per the attached invoice $24.46 Total $24.46 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot, Inc. IN SUM OF P. O. Box 633211 Cincinnati, Ohio 45263 -3211 $24.46 ON ACCOUNT OF APPROPRIATION FOR DEFERRAL FEE FUND 209 420 -30200 Office Supplies Board Members oa INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 209 590059497-001 24.46 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/ gnature Cost distribution ledger classification if T claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 ice 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 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 590689096001 33.21 Page 1 of 1 INVOICE DATE TERMS PAYMENT DU 15- DEC -11 Net 30 16- JAN -12 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ 0) 1 CIVIC SQ o CARMEL IN 46032 -2584 o= CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SH IPPED DATE 86102185 1 180 590689096001 14- DEC -11 15- DEC -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ELAINE BASS 180 CATALOG ITEM b/ DESCRIPTION/ U/M I QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM b ORD SHP B/0 PRICE PRICE 814891 BATT,ALKA,C,8 /PK,ENGZR PK 1 1 0 23.930 23.93 EVEE93FP8 814891 223446 PETTY CASH BK 2 PT CBNLS EA 2 2 0 4.640 9.28 ABFSC1156 223446 m 0 0 0 0 m Q 0 0 0 SUB -TOTAL 33.21 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 33.21 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 f ice Office Depot, 1 Po BOX 63os13 THANKS FOR YOUR ORDER C:IN(:INNATI OH IF YOU HAVE ANY QUESTIONS jr 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 RAGE NUMBER _5 90689025001 1,049.99 Pagel of 1 INV DA TERMS P AYMENT DUE 20- DEC -11 Net 30 23- JAN -12 BILL T0: SHIP T0: I ATTN: ACCTS PAYABLE CITY OF CARMEL Zo CITY OF CARMEL o CITY IF CARMEL DEPT OF LAW 1 CIVIC S4 1 CIVIC SQ o CARMEL IN 46032 -2584 oo CARMEL IN 46032 -2584 I.I.I Ilil lllll lllli lllllllllllllillllllllllllll llllllllilillll ACCOUNT NU MBER 1 _PURL HASE _JRDER rSHIP_TQ_I ORDER NUMBER ORD ER DATE SHIPP DATE 86102135 180 590689025001 14- DEC -11 20- DEC -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ELAINE BASS 180 CATALOG ITEM N/ (DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE 393399 SIIREDDER,20 -SHT,X EA 1 1 0 1,049.990 1,049.99 3825001 393399 r- 0 0 0 n n 0 0 0 SUB -TOTAL 1,049.99 DELIVERY 0.00 SALES TAX 0.00 All am ounts are based on USD currency TOTAL 1,049.99 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 reoorted within 5 days after delivery. INDIANA RETAIL TAX EXEMPT PAGE Cl 1. sane l CERTIFICATE NO. 003120155 002 0 t y �c �����11//// 1i PURCHASE ORDER NUMBER FEDERAL 35-60000972 EXEMPT 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. 'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION n n i VENDOR j SHIP TO CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION. UNIT PRICE EXTENSION 6 �,-A Send Invoice To: .a PLEASE INVOICE IN DUPLICATE DEPAR ACCOUNT PROJECT PROJECT ACCOUNT. AMOUNT PAYMENT 0 83 �a A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. V 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. TH$.AP_PP- ROPRIATION 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. .�t....��•• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE /f AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. v v CLERK- TREASURER DICUMENT CONTROL NO 2 6 3 7 6 A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT ALLOWED 20 ;�W IN THE SUM OF g 42, �9 ON CCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT /TITL AMOUNT. -4�E I hereby certify that the attached invoice(s), or D J bill(s) is (are) true and correct and that the 205 91 EF-0— 00 p�� materials or services itemized thereon for rr 3 which charge is made were ordered and received except- 20J atur� Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 ce 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 c FEDERAL ID:59- 2663954 I N UMBER AMOUNT DUE PAGE NUMBER 591780888001 7.53 Pa gel of 1 INVO DATE T ERMS PAYMEN DUE 28- DEC -11 Net 30 30- JAN -12 c BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL /UTILITIES C CITY IF CARMEL WATER DEPT N 1 CIVIC SQ 760 3RD AVE SW "2 CARMEL IN 46032 2584 N o= CARMEL IN 46032 o LI' fJli111 1111111 1L1 'LI��LI�IJ'I�'L�LJII'''''JIJJ�I ACCOUPIT N UMBE R PU RCHASE ORDE SHIP_ TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86'102185 601 591780888001 27- DEC -11 28- DEC -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA KEMPA 601 CATALOG ITEM DESCRIPTION/ U /M QTY QTY FQT Y UNIT EXTENDED MANUF CODE'S CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 637746 PLAN NER,WKLY,DM, 7X9,BLK EA 1 1 0 7.530 7.53 (32000012 637746 m N O O N M O 0.00 SALES TAX 7.53 TOTAL issue credit or All amounts are based on U SD currency of this invoice. Please note problem so we mar To return supplies, please repack in original box and insert our packing list, or copy 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 t be reported within 5 days after delivery. a mom Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 229650 OFFICE DEPOT INC USE THIS ONE Purchase Order No. PO BOX 633211 Terms CINCINNATI, OH 45263 -3211 Due Date 12/30/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/201' 5917808880( $3.77 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 7 Date Officer VOUCHER 113455 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 59178088800 01- 6200 -08 $3.77 5P`` Voucher Total $3.77 Cost distribution ledger classification if claim paid under vehicle highway fund ORIGINAL INVOICE 10001 an e Office Depot, Inc c Orric PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT i 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 c FEDERAL ID: 59- 2663954 INV NUM AMOUNT DUE PAGE NUMBER 592075444001 142.29 Pa eg 1 of 1 INVO DATE TERMS PAYMENT DUE 30- DEC -11 Net 30 30- JAN -12 i BILL TO: SHIP TO: ATTN: ACCTS PAYABLE N CITY OF CARMEL CITY OF CARMEL c CITY IF CARMEL OFFICE OF THE MAYOR N 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032. 2584 N= o o CARMEL IN 46032 -2584 I.Illll 11 lllll l 11 llilllllll 11 l 11 11 l 11 11 l 11 11 l III.I 11 lllilil 1 11 ACCOU NUMBER PURCFiNSE CRDER_____ ID O RDER NUMBER ORDER D ATE SH IPPED DATE 86102185 160 592075444001129 D -11 30- DEC -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 ISHARON KIBBE 160 CA MANUF CODE DE CUSTOMER N ITEM N U/M ORD SHP B/O PRICE PRICE 488727 BOOKCREATOR,UNIBIND,BUSI EA 1 1 0 58.830 58.83 VVUSOD000001 488727 488358 STEELBOOK,THERMAL,5MM,B EA 10 10 0 6.270 62.70 2523OLS05DB 488358 488412 STEELBOOK,STAPLE,5MM,LAN EA 3 3 0 6.920 20.76 QMY8DO700BA 488412 m m N O O O 10 M O O SUB -TOTAL 142.29 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 142.29 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damaae must be reported within °sHays 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)) 12/31/11 592075444001 $142.29 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 N ALLOWED 20 Office Depot, Inc. IN SUM OF P. O. Box 633211 Cincinnati, OH 45263 -3211 $142.29 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 1160 592075444001 42- 302.00 $142.29 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, January 12, 2012 Mayor Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 ff in f f Office D epol, Inc ice I,O SOX 630813 THANKS FOR YOUR ORDER i CINCINNATI OH IF YOU HAVE ANY QUESTIONS i 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL 11):59-2663954 NUMBER I AM DUE PAGE NUM 592065177001 19.90 Page 1 of 1 I fdVOIC E D_AT_E -i TERMS PAYMENT DUE 30- DEC -11 Net 30 j 30- JAN 12 BILL TO: SHIP 'TO: ATTN' A CCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL. CARMEL FIRE DEPT 1 CIVIC SQ 2 CIVIC SQ CARMEL IN 46032 2584 N o CARMEL IN 46032 -2584 I, Lr��IIr, IirrrrJl„ r1. f .t1li,IrlrlrJrJ��IIlr��„ril�LLl ACCOUNT_ NU MBER PURCHASE OR SHIP TO TD ORDER NUMBER ORDER DATE SHIP PE D DAT 861021 120 59206517 29- DEC -11 30- DEC -11 BILLING ID ACCOUNT, MANAGERTRFI EASE ORDERED BY DESKTOP COST CENTER 39940 I SALLY LAFOLLUTE 120 CATALOG ITEM t!/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H OR D SHP B/0 PRICE PRICE 742947 PIanner,VVk1y,Dsgnr,9x12,Ch EA 1 1 0 19.900 19.90 7895029012 742947 N O O O N M O O SUB -TOTAL 19.90 DELIVERY 0.00 SALES TAX 0.00 411 amounts are bas on US Curre TOTAL 1990 To return supplies, please repack in origin: box a.d insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whicheoer you prefer. Please do riot ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage Aim tie ­­—A _;ifh4.. S Ave mfr A.ii. 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)) 592065177001 $19.90 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 N ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 $19.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 I 592065177001 I 42- 302.00 I $19.90 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 jAll 13 v z f y Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 ace Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS i DIERPOT 45263 -0813 OR PROBLEMS. JUST CALL US i FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 i FOR ACCOUNT: (800) 721 -6592 c FEDERAL ID:59- 2663954 INVOICE NUMBER AM OUNT DUE PAGE NUMBER 59188318700 144.39 Pa ge 1 of 1 INVOICE DATE T PAYMENT DUE 29- DEC -11 Net 30 30- JAN -12 i c BILL TO: SHIP TO: r ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL o CITY IF CARMEL POLICE DEPT N 1 CIVIC SQ 3 CIVIC SQ M CARMEL IN 46032 2584 N 0 o s CARMEL IN 46032 -2584 LI��LII�JI�����II���LI��ILLLI�I��LJ�JII������II�LLI ACCOUNT NUMBER PURCH O RDER SHIP TO ID OR NUMBER JORDER DATE SHIPPED DATE Sb102135 110 591883187001 28- DEC -11 29- DEC -11 'BrLLING I.D- MANAGER RELEASE ORDERED BY DESKTOP 'COST CENTER 39940 ROBERT ROBINSON 110 fd CATALOG ITEM d/' DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/O 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 992970 PAPER,MULTIPURP,OD,CASE, CA 3 3 0 22.040 66.12 58288 992970 m N O O O N M O O SUB -TOTAL 144.39 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 144.39 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)) 12/29/11 591883187001 coffee $58.08 12/29/11 591883187001 creamer sugar $20.19 12/29/11 591883187001 copy paper $66.12 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 Z4 Cincinnati, OH 45263 -3211 $144.39 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 1110 591883187001 43- 551.00 $58.08 Prior Year bill(s) is (are) true and correct and that the 1110 591883187001 42- 390.99 $20.19 Prior Year materials or services itemized thereon for 1110 591883187001 42- 302.00 $66.12 which charge is made were ordered and received except Thursday, January 12, 2012 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 r-P 0 Office Depot, Inc m PO BOX 630813 THANKS FOR YOUR ORDER C CINCINNATI OH IF YOU HAVE ANY QUESTIONS c 45263 -0813 C. OR PROBLEMS. JUST CALL US c FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 C FOR ACCOUNT: (800) 721 -6592 c- c c. FEDERAL ID: 59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER C c 591780888001 7.53 Page 1 of 1 a INVOICE DATE TERMS PAYMENT DUE 28- DEC -11 Net 30 30- JAN -12 c C BILL TO: SHIP TO: C C. ATTN: ACCTS PAYABLE a CITY OF CARMEL CITY OF CARMEL /UTILITIES o CITY IF CARMEL WATER DEPT N 1 CIVIC S4 o 760 3RD AVE SW ^2 CARMEL IN 46032 2584 N S o CARMEL IN 46032 o IIIIIII IIIIIIIIIIIIIIIII111III IL IIIIIIIIII II IIIILLLLLLIILILILI ACCOUNT N UMBER PURC ORDER ISHI TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 601 1591780888001 27- DEC -11 28- DEC -11 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP COST CENTER 39940 LISA KEMPA 601 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE 637746 PLAN NER,WKLY,DM, 7X9,BLK EA 1 1 0 7.530 7.53 62000012 637746 N O /^f'✓'�f y m J c7 I 1I1 SUB -TOTAL 7.53 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 7.53 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 CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 591780888001 28- DEC -11 7.53 FLO 000399402 5917808880017 00000000753 1 3 Please OFFICE D E P O T Please return this Stub with your payment to Send Your PO Box 633211 ensure rm p o t credit to -your account. Check to: Cincinnati OH 45263 -3211 p— Please DO NOT staple or fold. Thank You. ORIGINAL INVOICE 10001 trace 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 5895 26873001 355.96 Pag 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14- DEC -11 Net 30 16- JAN -12 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL /UTILITIES o CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC S4 m= 9609 RIVER RD CARMEL IN 46032 2584 r INDIANAPOLIS IN 46280 1921 o I�Inl�ll��llu�nll�nl�lnl�l�l�l�l��l��l��lll��u��ll�l�l�l ACCOUNT NUMBE PURCHASE ORDER SHIP TO ID IORDER NUMBERd ORDER DATE SHIPPED DATE 86102185 1651 1589526873001 06- DEC -11 14- DEC -11 BILLING iD ACCOUNT MANAGERj RELEASE JORDERED BY JDESKTOP ICOST CENTER 39940 ITERESA LEWIS 1651 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/O PRICE PRICE 212752 UPS,BATTERY BACKUP,ES 750 EA 4 4 0 88.990 355.96 BE75OG 212752 m 0 0 0 m v 0 0 0 0 SUB -TOTAL 355.96 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 355.96 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. Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 229650 OFFICE DEPOT INC USE THIS ONE Purchase Order No. PO BOX 633211 Terms CINCINNATI, OH 45263 -3211 Due Date 12/30/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/201' 5895268730( $355.96 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and 1 have audited same in accordance with IC 5- -11- 10 -1.6 Date Officer VOUCHER 116566 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 58952687300 01- 7200 -03 $355.96 5 �1,�C 5q >t 7 80S�80 0 3.1 t. F f h C 4 Voucher Total Cost distribution distribution ledger classification if claim paid under vehicle highway fund iui 3�Z ORIGINAL INVOICE 10001 f 1C Depot, Inc BOX 630813 30813 zoS THANKS FOR YOUR ORDER PO �P CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US D FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUMBER AMO DUE PAGE NUMBE 590959603001 10.72 Page 1 of 1 INVOIC DATE TERMS PAYMENT DUE 19- DEC -11 Net 30 23- JAN -12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL o DEPT OF ADMINISTRATION 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032 2584 o CARMEL IN 46032 2584 o I�L�LILJI����JI��JJ�JJiJ�IJ��LJ��III������II�LLI ACCOUNT _N U MBER_____ PURC HASE O SHIP TO ID ORDE NUMB ORDER DATE SHIPPED DATE 86102185 195 590959603001 16- DEC -11 19- DEC -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 JIM SPELBRING 195 CATALOG ITEM d/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORE SHP B/0 PRICE PRICE 164409 CALENDAR,YR,WAL,AAG, EA 1 1 0 10.720 10.72 PM122812 164409 D Q r 0 JAN 17 2012 0 0 0 By SUB -TOTAL 10.72 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 10.72 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reoorted within 5 days after deliverv. ORIGINAL INVOICE 10001 Z1L`� Z 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- 2663954 INVOICE NUMBER j AMOUNT DUE PAGE NUMBER _5 9092858000 1 _I 32.14 Pa 1 of 1 INVOICE DATE T ERM S_ PAYMENT DUE 19- DEC -11 Net 30 23- JAN -12 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032 -2584 0 00 CARMEL IN 46032 -2584 Irirrlrllrrllrrrrrllrrrlrirrirlrlrlrlrrlrrlrrlllrrrrrrllrirlri ACCOUNT NUMBER P _U_ OR SHIP TO ID NUM I ORDER DATE SHIPPE DATE 86102185 195 590928580001 16- DEC -11 19- DEC -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 JIM SPELBRING I 195 CATALOG ITEM q/ DESCRIPTION/ U/M QTY OTY I QTY i UNI7 EXTENDED MANUF CODE I CUSTOMER ITEM q OR D SHP B/O PRICE PRICE 432479 NOTES, POST- 1T,POP- UP,SS,12 PK 2 2 0 16.070 32.14 DS330 -SSVA 432479 D Q 0 0 JAN 17 2012 1 0 0 0 By SUB -TOTAL 32.14 DELIVERY 0.00 SALES TAX 0.00 All amounts are b ased on I JSD curr TOTAL 32.14 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 net 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 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 590928579001 263.66 P age 1 of 1 INVOICE DATE T ERMS PAYMENT D UE 19- DEC -11 Net 30 23- JAN -12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL a_— DEPT OF ADMINISTRATION 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032 2584 g o CARMEL IN 46032 -2584 I�I��I�II��II, L�LLIIL�LI�ILLILILILILILLILLILLIIILLLLLLIILI�I�I ACCOUNT NUMBER PU RCHASE ORDER SHIP T ID O RDER NUMBER ORD DATE SHIPPED DATE 86102185 195 1590928579001 16- DEC -11 19- DEC -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP JCOST CENTER 39940 JIM SPELBRING I 195 CA TALOG MANUF CODE —_I DESCRIPTIO/ U/M ORD SHP I B/0 PRICE EXTE RICE __T 777817 BIN,TI LT, HORIZONTAL,5 -BIN EA 2 2 0 35.830 71.66 DEF205030P 777817 777826 BIN,TI LT, HORIZONTAL,6 -BIN EA 2 2 0 21.700 43.40 DEF206030P 777826 777799 BI N, TI LT, HORIZONTAL,3 -BIN EA 2 2 0 74.300 148.60 DEF203030P 777799 D z 0 JAN 1 7 2012 0 0 0 By SUB -TOTAL 263.66 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 263.66 1 "0 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 PO BOX 630813 �Z THANKS FOR YOUR ORDER CINCINNATI OH I 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 NVOICE NUMBE A MOUNT DUE PAGE NUMBER 590 261.10 Page 1 of 1 INVOIC DATE TERMS PAYMENT DUE 19- DEC -11 Net 30 23- JAN -12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032 2584 0 0 CARMEL IN 46032 -2584 I, II.l lllllll�l�lllll�llllllllllllllll�l��l�� lll��l��lllll�lll _ACCOUNT NU MBER P URCHASE ORD SHIP TO ID ORDER NUMBER O RDER DATE SHIPPED DATE 86102185 1195 590928526001 16- DEC -11 19- DEC -11 BILLING IC ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP COST CENTER 39940 JIM SPELBRING 195 CATALOG ITEM (DESCRIPTION/ U/M QTY QTY QTY UN EXTENDED MANUF CODE CUSTOMER ITEM J ORD SHP B/O PRICE IT PRICE 326349 CUBE,STACK,2- DRAVVER,6X6X EA 10 10 0 10.550 105.50 350101 326349 326313 CUBE,STACK,4- DRAVVER,6X6X EA 10 10 0 11.210 112.10 350301 326313 326466 CUBE,STACKABLE,2SHLF,6X6 EA 4 4 0 6.590 26.36 350701 326466 326367 CUBE,X,STACKABLE,6X6X6xCL EA 2 2 0 8.570 17.14 350201 326367 D Q 0 JAN 17 2012 0 By SUB -TOTAL 261.10 DELIVERY 0,00 SALES TAY. 0.00 All amounts are based on U currency TOTAL 261.10 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 nr damage must he rennrt.d within i days after deliverv- .3o Z ORIGINAL INVOICE 10001 AP%ffi D PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS i 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 r FOR ACCOUNT: (800) 721 -6592 r r FEDERAL ID: 59- 266395 4 INVOICE NUM AMOU DUE P NU 592 0286710 0 1 Pa ge 1 of 1 iNV DATE TERMS PAYM DUE 30 -DEC- 11 Net 30 1 36-JA N r BILL T0: SHIP T0: ATTN: ACCTS PA'fABL.E N° CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL_ DEPT OF ADMINISTRATION 16 0 1 CIVIr, SQ o� 1 CIVIC SQ °2 CARMEL IN 46032 2584 N o® CARMEL IN 46032 -2584 I lllrllllllillrlllllllll rilrlllrlrlllllirrlrrl llrltrlrllllllll ACCOUNT NUMBER P URCHASE ORD_E_P SHIP TO ID O RDER NUMBE ORDER DATE SHIP DATE 86/0 195 X592028671001 79- DEC -11 30- DEC -11 BILLING ID ACCOUNT MANAGER ?RELEASE ORDERED BY DESKTOP ICOST CENTER 19940 JIM SPELBRING 195 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE Instructions: Per Mark Baumgart 664233 Deskpad,Mthly,22X17,Blk EA 1 1 0 3.240 3.24 SP24D -0012 664233 D Q JAN 17 2012 N M U By SUB =TOTAL 3.24 DELIVERY 0.00 SALES TAX 0.00 All amounts are bas on USD currency TOTAL 3.24 To return supplies, please repack 4 :rt original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement:, dhi.ho..r you prefer. 'lease do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage A�m�nu n..er he �unnrrnA u. rF i.. ti .l a..e of rnr .fo: i�nry Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/19/11 590959603001 $10.72 12/19/11 590928580001 $32.14 12/19/11 590928579001 $263.66 12/19/11 590928526001 $261.10 12/30/11 I 592028671001 I I $3.24 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 PO Box 633211 Cincinnati, OH 45263 -3211 $570.86 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members Prior Year �oZ 1 hereby certify that the attached invoice(s), or 1205 590959603001 $10.72 Prior Year bill(s) is (are) true and correct and that the 21672 590928580001 $32.14 Prior Year materials or services itemized thereon for 21672 I 590928579001 I Z I $263.66 which charge is made were ordered and Z1 590928526001 .3 °2 $261.10 received except Prior Year 1205 592028671001 "Z $3.24 Friday, January 13, 2012 1 Dir Admi Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 i ffice Inc off O BOX X 630 630813 THANKS FOR YOUR ORDER ��mm CINCINNATI OH IF YOU HAVE ANY QUESTIONS �a 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 AMOUNT DUE PAGE NUMBER 587826337001 326.05 Page 1 of 1 I D TERMS PAYMENT DUE 23- NOV -11 Net 30 25- DEC -11 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL M CITY OF CARMEL 0 CITY IF CARMEL DEPT OF COMMUNITY SERVIC 4 1 CIVIC S4 rn 1 CIVIC SQ 0 0 CARMEL IN 46032 -2584 M 0 0 CARMEL IN 46032 -2584 Ililllllilllillllllllllllllllllrllllllrlr�illlllll ,lllilrilill ACCOUNT NUMBER PUR CH A SE OR DER SH IP TO ID O RDER N UMBER ORDER DATE S HIPPED DAT 8610218 192 587826337001 22- NOV -11 23- NOV -11 BILLING ID ACCOUNT M.ANAGER'RELEASE ORDERED BY DESKTOP COST CENTER 39940 -1 LISA STEWART 192 CATALOG ITEM /t/ DESCRIPTION/ U/M QTY QTY I QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM f ORD SHP B/0 PRICE PRICE 940593 PAPER,MULTIPURP,OD,CASE, CA 2 2 0 40.110 80.22 OC9011 940593 331088 ENVELOPE,CAT,28LB, #13.5,25 BX 1 1 0 28.690 28.69 77688 331088 751635 CLOCK,TOWER,13 ",BRUSHED EA 1 0 17.990 17.99 TCA1319 751635 106401 FILE STOR LGL 15X10X24 12 CT 2 2 0 45.180 90.36 00702 0106401 546273 TISSUE,KLEENEX,NATURAL 1 1 0 58.690 58.69 21272 546273 450073 HAND EA 15 15 0 3.340 50.10 9652- 12 -CMR 450073 0 0 0 SUB -TOTAL 326.05 DELIVERY 0.00 SALES TAX 0 -00 All amounts are based on USD currency TOTAL 326.05 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- Offic ORIGINAL INVOICE 10001 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 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 590582453001 23.57 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 15 -DEC -11 Net 30 16- JAN -12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC S4 0) 1 CIVIC SQ CARMEL IN 46032 -2584 r o o CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 590582453001 14- DEC -11 15- DEC -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 LISA STEWART 192 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B /0 PRICE PRICE 297977 LABEL, IJ,ADDR,WHT,3000CT BX 1 1 0 23.570 23.57 8460 297977 xv A w 0 `V o 0 0 SUB -TOTAL 23.57 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 23.57 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, 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 �ce 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 INV NUMBER A DUE PAGE NUMBER 590990163001 19.40 Page 1 of 1 INV DATE TERMS PAYMENT DUE 19- DEC -11 Net 30 23- JAN -12 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032 2584 oo CARMEL IN 46032 -2584 ACCOUNT NU MBER_ ORDER SHIP TO ID ORD NUMBER ORDER DATE ISHIPPED DATE 86102185 192 590990163001 16- DEC -11 19- DEC -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 LISA STEWART 192 CATALOG ITEM DESCRIPTION U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N I ORD SHP B/0 PRICE PRICE 500872 INDEX,LEGAL,SIDE TAB,A -Z 111 ST 5 5 0 3.880 19.40 KLF91800 500872 .C, v 0 0 L.. s 0 0 0 SUB -TOTAL 19.40 DELIVERY 0.00 SALES TAX 0.00 All amounts ar e ba sed on USE) currency TOTAL 19.40 To return supplies, pleas �,r._.pack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, uhichev you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage MOM or damage 'Z ,.sported rithin 5 days after delivery. MMMMW c 4 't�i L.t e xDi S- F,..,Y ,.n,- s....^t+.+`� ��L .,v r...s.., a� Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/23/11 587826337001 Misc. Office Supplies $326.05 12/15/11 590582453001 Misc. Office Supplies $23.57 12/19/11 I 590990163001 I Misc. Office Supplies I $19.40 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 $369.02 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 1192 587826337001 42- 302.00 $326.05 Prior Year bill(s) is (are) true and correct and that the 1192 590582453001 42- 302.00 $23.57 Prior Year materials or services itemized thereon for 1192 I 590990163001 I 42- 302.00 I $19.40 which charge is made were ordered and received except Friday, January 13, 2012 cto Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 ogm'kffice Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS i DIE 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 AMOUNT DUE PAGE NUMBER 1426159495 19.99 P age 1 of 1 I NVOICE DATE TERMS PAYMENT DUE 27- DEC -11 Net 30 30- JAN -12 BILL TO: SHIP TO: rn ATTN: ACCTS PAYABLE CITY OF CARMEL N CITY OF CARMEL g CITY IF CARMEL OFFICE OF THE MAYOR N 1 CIVIC SQ 0) 1 CIVIC SQ "2 CARMEL IN 46032 2584 N 0 0 CARMEL IN 46032 -2584 ACCOUNT NUMBER P URCH AS E ORDER SHIP TO ID O RDER NUMBER ORDER DATE SHIPPED DATE 8 6102185 160 1426159495 27- DEC -11 27- DEC -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP COST CENTER 39940 IB 160 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE Note: SPC 80105625356 Date: 27- DEC -11 Location: 0534 Register: 001 Trans 07197 662964 PLANNER,8X11,BAR /KEN,WK/ EA 1 1 0 19.990 19.99 12429� Department: MAYORS OFFICE m N O O O N M O O SUB -TOTAL 19.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 19.99 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 damaee mutt he reported within 5 dwvs after deliverv- OFFICE DEPOTU 534 12417 N. Meridian St. Carmel, IN 46032 317 )571 -1300 12/27/2011 11.3 4:02 PM STR 534 REG,l ,TRN 7197 EMP,.698299. SALE Product ID Descriplion Total 662964 PLNR,8Xll,BARiKEN, 19.99 S Subtotal 19`.99 Cca'dQ r' r' ,Total 19.99 1� Account Billi 5356- r: 19i99 As a BSI) Customer, hi l l in9 is equal to or SU�a� \eS less than store receipt. Tax Exemption Number, 86102/85 SHop on 1'i i4, t: ".wWw of f i;cedepo t com III IIII VIII� IIIIII II IIIIIIIII III II II 22TTGQAPM555BM8CM WE WANT TO HEAR FROM YOU! Participate in our online customer_ surve9- -and' „rece -i.ve a Coupon ',.f.or: $10 off dour next R.ualifdins purchase of $50 or more on office supplies ,furniture and more. Visit www.officedepcit.com /feedback Thanks for shopping at Office.UePot ORIGINAL INVOICE 10001 Office Depot, u PO BOX 63081 THANKS FOR YOUR ORDER i CINCINNATI OH IF YOU HAVE ANY QUESTIONS L 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 266395; INVOICE NUMBER AMOUNT DUE I PAGE NU MBER 1 426439 6 29.9 98 P_age 1 of 1_ I N V OICE _D I TE RM S PAYME N T DUE_ i 28- DEC -11 Net 30 30- JAN -12 BILL T0: SHIP T0: j T ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 8 CITY IF CARMEL OFFICE OF THE MAYOR N 1 CIVIC SQ 0) 1 CIVIC SQ CARMEL IN 46032 2584 N o® CARMEL IN 46032 -2584 ACCOUNT NUMBER PU RCHASE OR DER SHIP TO_ID ORDER N UMBER ORDER DATE_ISHI DATE 85102185 1 160 142649 V �28- DEC -11 r2 DE C -11 BILLING TD (ACCOUNT MANAG�R(REL.EA,SE ORDERED BY DESKTOP COST CENTER 39940 ii 160 CATALOG ITEM !DESCRIPTION U/M QTY I QTY QTY UNIT EXTENDED, MANUF CODE CUSTOMER ITEM I ORD I SHP B/0 PRICE I PRICE Note: SPC 80105625356 Date: 28-DEC 11 Location: 0534 Register: 001 l Trans 07340 LLL 663594 0ALENDAR,WALI- ,36X24,PICA, EA 1 1 0 23.990 23.99 12449 Department: MAYORS OFFICE 296070 PEN,G2,RTRCT L,BOLD,4PK,B PK 1 1 0 5.990 5.99 31254 m Department: MAYORS OFFICE s N O O O co N m 0 0 SUB -TOTAL 29.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on U SD c urrency TOTAL 2998 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 wumana m.af i.n ronnrtew u.�6Sn s Ae�e eMe� wnl :vn ry ev�� Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/27/11 1426159495 $19.99 12/28/11 1426498396 $29.98 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 N Office Depot, Inc. ALLOWED 20 IN SUM OF P. O. Box 633211 Cincinnati, OH 45263 -3211 $49.97 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 1203 1426159495 42 302.00 $19.99 Prior Year bill(s) is (are) true and correct and that the 1203 1426498396 42 302.00 $29.98 materials or services itemized thereon for which charge is made were ordered and received except Thursday, January 12, 2012 GL�2c Community Relations Title Cost distribution ledger classification if claim paid motor vehicle highway fund