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Home My WebLink About206378 02/14/2012 �Q4 CITY OF CARMEL, INDIANA VENDOR: 229650 Page 2 of 4 0 ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $4,185.78 CINCINNATI OH 45263 -3211 CHECK NUMBER: 206378 CHECK DATE: 2/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 594544210001 50.00 OTHER EXPENSES 1115 R4350900 594565665001 69.99 OTHER CONTRACTED SERV 1110 4230200 594911528001 88.16 OFFICE SUPPLIES 1110 4355100 594911528001 58.08 PROMOTIONAL FUNDS 1110 4230200 595023285001 111.78 OFFICE SUPPLIES 1110 4239099 595023285001 46.83 OTHER MISCELLANOUS 1115 R43SO900 595043813001 4.37 OTHER CONTRACTED SERV 1115 R4350900 595043872001 25.65 OTHER CONTRACTED SERV 1115 R4350900 595057427001 45.40 OTHER CONTRACTED SERV 1192 4230200 595237316001 16.78 OFFICE SUPPLIES 651 5023990 595243314001 24.55 OTHER EXPENSES 1120 4230200 595449211001 471.20 OFFICE SUPPLIES 1120 4237000 595449211001 514.77 REPAIR PARTS CITY OF CARMEL, INDIANA VENDOR: 229650 Page 3 of 4 0 ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $4,185.78 CINCINNATI OH 45263 -3211 CHECK NUMBER: 206378 CHECK DATE: 2/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4230200 595449417001 71.53 OFFICE SUPPLIES 1207 4230200 595455271001 265.58 OFFICE SUPPLIES 1207 4230200 595455348001 41.58 OFFICE SUPPLIES 1110 4230200 595475042001 131.86 OFFICE SUPPLIES 1120 4230200 595494768001 5.28 OFFICE SUPPLIES 1120 4237000 595494768001 112.69 REPAIR PARTS 2200 4230200 595502143001 159.28 OFFICE SUPPLIES 2200 4230200 595502426001 272.22 OFFICE SUPPLIES 1115 R4350900 595715830001 42.90 OTHER CONTRACTED SERV 102 4463000 595808124001 157.30 FURNITURE FIXTURES 1202 4230200 595830400001 178.96 OFFICE SUPPLIES 1120 4230200 595889781001 80.89 OFFICE SUPPLIES 1120 4237000 595889781001 183.91 REPAIR PARTS =c� CITY OF CARMEL, INDIANA VENDOR: 229650 Page 4 of 4 0 ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $4,185.78 CINCINNATI OH 45263 -3211 CHECK NUMBER: 206378 CHECK DATE: 2/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4230200 596444604001 15.04 OFFICE SUPPLIES ORIGINAL INVOICE 10001 03 Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER D T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 1433912325 78.95 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 18- JAN -12 Net 30 20- FEB -12 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL a STREET DEPT C? CITY IF CARMEL 3400 W 131ST ST 1 CIVIC SQ c�v� CARMEL IN 46032 -8727 o CARMEL IN 46032 -2584 o 0 0 I�I��I�Ilull�nnll�ul�l��ili�l�l�lulul��llluu��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 3400WEST131STSTRE 1433912325 18- JAN -12 18- JAN -12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 B 201 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/O PRICE PRICE Note: SPC 80105625418 Date: 18- JAN -12 Location: 0534 Register. 001 Trans 01969 409158 INDEX,PKT,DBL,PLST,8TB,MLT ST 14 14 0 5.490 76.86 OD409158 Department: STREET DEPT 421759 GLUE,KRAZY,SINGLES,CLIP EA 1 1 0 2.090 2.09 KG582 48SN Department: STREET DEPT Q N O O O O 4) M 0 O O O SUB -TOTAL 78.95 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 78.95 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or rep lacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after deLivery. ORIGINAL INVOICE 10001 �o xice Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER AFIFA np 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 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 1434258913 17.34 Pa 1 of 1 INVOICE DATE TERMS PAYM DUE 19- JAN -12 Net 30 20- FEB -12 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE STREET DEPT 0 CITY OF CARMEL o CITY IF CARMEL 3400 W 131ST ST 1 CIVIC SQ N CARMEL IN 46032 8727 o CARMEL IN 46032 -2584 0� g o— I�I��I�Ilnliun�lln�l�l��l�l�l�l�lul��l��lll�u�ull�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 3400WEST131STSTRE 1434258913 19- JAN -12 19- JAN -12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED B Y DESKT COST CENTER 39940 g- 201 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM I ORD 1 SHP B/0 PRICE PRICE Note: SPC 80105625418 Date: 19- JAN -12 Location: 0534 Register: 001 Trans 02139 203349 MARKER,SHARPIE,FINE,DZ,BL DZ 2 2 0 4.850 9.70 30001 Department: STREET DEPT 202812 MARKER, FELT, PERM, KING DZ 1 1 0 7.640 7.64 15001 Department: STREET DEPT Q N O O O O M 0 O O O SUB -TOTAL 17.34 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 17.34 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 mst be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Ounce f Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEP T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 1435941028 23.20 Pag 1 of 1 INVOICE DATE TERMS PAYMENT DUE 24- JAN -12 Net 30 27- FEB -12 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE STREET DEPT m CITY OF CARMEL CITY IF CARMEL 3400 W 131ST ST 1 CIVIC SQ CARMEL IN 46032 -8727 o CARMEL IN 46032 -2584 o °o C) ILLJJILLIIIIII�IIIIILIIIIILIIJILIJIIIIIIIIIIIIIIILLIII ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 3400WEST131STSTRE 1435941028 24- JAN -12 24- JAN -12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 IB 201 CATALOG ITEM tt/ DESCRIPTION/ U/M QTY QTY QTY UNITI EXTENDED MANUF CODE CUSTOMER ITEM p ORD SHP B/0 PRICE PRICE T Note: SPC 80105625418 Date: 24- JAN -12 Location: 0534 Register: 003 Trans 05814 808860 SURGE,6- OUTLET,4' CORD EA 1 1 0 10.990 10.99 BE106001 -04 Department: STREET DEPT 326178 HOLDER,COPY,MONITOR,OD, EA 1 1 0 4.920 4.92 CH013 Department: STREET DEPT 707667 SORTER, LETTER,METAL,BLAC EA 1 1 0 7.290 7.29 MLB -4 m Department: STREET DEPT o 0 n 0 0 0 0 SUB -TOTAL 23.20 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 23.20 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 51 v. 1 9 9 1 R e 0 Prescribed by State Board of Accounts City Form No 2 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 0 0k PR` g5 iq a Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) 01/18/12 1433912325 X 23 01/19/12 1434258913 01/24/12 1435941028 J I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and �a with IC 5- 11- 10 -1.6 ��J T N t NMI :y a: V o c /l NO O ��p _WARRANT NO Depot ALLOWED 20 A 0. e0 X 6 IN SUM OF Cinc 33 211 t nn ati, 0144526 3-3211 oNACCO Carte OF AP PROPRIATION FOR pow Street Department /De pt. 22 tNV O OtCE NO 22 0 X433 ACCT# /TITLE AMOUNT 2 97 2325 Board Members 7 ,434258913 4 2- 302.00 $78.95 1 hereby certify that the attached invoice(s), or 743594 4 2 302.00 $17.34 bill(s) is (are) true and correct and that the 4 2- 302.00 $23.20 materials or services itemized thereon for which charge is made were ordered and received except Wednesday, February,: 08, 2012 Street Commissioner Title SS j� ORIGINAL INVOICE 10001 Office Depot, Inc Office PO BOX 630813 THANKS FOR YOUR ORDER DEP® T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 595449211001 985.97 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 25- JAN -12 Net 30 27- FEB -12 BILL TO: SHIP TO: ATTN. ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ 2 CIVIC SQ CARMEL IN 46032 -2584 0= CARMEL IN 46032 -2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHI DATE 86102185 120 595449211001 24- JAN -12 25- JAN -12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 SALLY LAFOLLETTE 1120 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP B/O PRICE PRICE 904408 TONER,COLOR EA 1 1 0 73.080 73.0 Q6002A 904 -408 904416 TONER,HP COL EA 1 1 0 73.080 73.08 Q6003A 904 -416 369952 DIVIDER,INSRT,OD,4ST,8T,ML PK 10 10 0 1.680 16.80 O D369952 369 -952 325883 BINDER,OD,DR,1 ",BLACK EA 12 12 0 1.850 22.20 W O D32010 325 -883 124262 FILE,STORAGE,RECYLD,FLIPT CT 1 1 0 48.110 48.11 12772 124262 0 0 0 0 n n 0 0 0 0 SUB -TOTAL 985.97 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 985.97 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Depot, Inc Office BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 595494768001 117.97 Pa e 1 of 1 INVOICE DATE TER PAYMENT DUE 25- JAN -12 Net 30 27- FEB -12 e BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ 2 CIVIC SQ o CARMEL IN 46032 2584 o o h CARMEL IN 46032 -2584 L PURCHASE ORDER SHIP•TO ID 6102185 120 595494768001 24- JAN -12 25- JAN -12 ILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 9940 1 1 SALLY LAFOLLETTE 1120 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 774360 TONER, HP,Q6511A,BLK EA 1 1 0 112.690 112.69 Q6511A 774 -360 186534 Tray, letter, recycled EA 3 3 0 1.760 5.28 OD10409 186534 r M 0 0 0 n 0 0 0 0 SUB -TOTAL 117.97 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 117.97 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Depot, Inc Office 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 595889781001 264.80 Pag 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27- JAN -12 Net 30 27- FEB -12 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ r 2 CIVIC SQ 0 CARMEL IN 46032 -2584 rn o CARMEL IN 46032 -2584 ACCOUNT NUMB 1PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHI DATE 86102185 1 120 595889781001 26- JAN -12 27- JAN -12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1 SALLY LAFOLLETTE 1120 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/O PRICE PRICE 323862 FILE,STORAGE, 1 5X1 OX24,12/C CT 1 1 0 80.890 80.89 00012 323862 715460 INK,HP 920XL,BLACK EA 1 1 0 30.390 30.39 C D975AN #140 715460 414693 INK,HP 920,3PK,TRICOLOR PK 1 1 0 26.010 26.01 C NO66FN #140 414 -693 727351 CARTRIDGE,PRINT EA 1 1 0 127.510 127.51 C8061X 727 -351 M m 0 0 0 r` w 0 0 0 SUB -TOTAL 264.80 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 264.80 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 0ffice 0,,-ff'----D-- pot Inc 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_ 595808124001 157.50 Pa ge 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27- JAN -12 Net 30 27- FEB -12 BILL T0: SHIP T0: I ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL e CARMEL FIRE DEPT 1 CIVIC SQ r 2 CIVIC SQ CARMEL IN 46032 2584 m 0 0 CARMEL IN 46032 -2584 IJ IJJII�II��II��LI��I�LLLL�L�I��III��I��IIJ�I�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 120 595808124001 26- JAN -12 27- JAN -12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 SALLY LAFOLLETTE 120 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE 246156 CHR,VANARRO,HIBACK,LTHR, EA 1 1 0 157.500 157.50 40650 246 -156 r 0 0 0 0 r C) 0 0 0 SUB -TOTAL 157.50 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 157.50 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Depot, Inc OfficePO BOX 630813 THANKS FOR YOUR ORDER I D E P ®T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2 6639 5 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 1435513013 57.81 Pa ge 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23- JAN -12 Net 30 27- FEB -12 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 8 CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC S4 2 CIVIC SQ o CARMEL IN 46032 -2584 0 o o e CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 120 11435513013 23- JAN -12 23- JAN -12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 IB CATALOG ITEM DESCRIPTION/ U/M QTY QTY OTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/O PRICE PRICE Note: SPC 80116982351 Date: 23- JAN -12 Location: 0534 Register: 001 Trans 03033 375808 FOLDER,LTR,1 /3CUT,24PK,AST PK 1 1 0 6.060 6.06 11938 828535 CAB LE,VGA/SVGA, EXT,6' EA 2 2 0 8.790 17.58 26843 174267 CORD, POWER,AC,ATIVA,1O',B EA 2 2 0 15.990 31.98 26897 716810 CARD, IN DEX,SPRL,50PK,3X5,A PK 1 1 0 2.190 2.19 10006 m 0 0 0 m 0 0 0 SUB -TOTAL 57.81 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 57.81 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Depot, Inc Office BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 INVOIC NUMBER A MOUNT DUE PAGE NUMBER 1435941023 73.08 Pa e 1 of 1 INVOICE DATE TERMS PAYMENT DUE 24- JAN -12 Net 30 27- FEB -12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL m CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC Sa M 2 CIVIC SQ o CARMEL IN 46032 2584 rn 0= CARMEL IN 46032 -2584 o L LJ�II��II��LL�II��I�LJ�LI�I�LJ��LJII��IIJ�I�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 120 1435941023 24- JAN -12 24- JAN -12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 B CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE Note: SPC 80116982351 Date: 24- JAN -12 Location: 0534 Register: 002 Trans 00111 913952 BINDER,WJ•,PRM,LDR,VIEW,5', EA 3 3 0 24.360 73.08 W88614 0 0 0 0 n n 0 0 0 SUB -TOTAL 73.08 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 73.08 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Depot, Inc Office PO BOX 630813 THANKS FOR YOUR ORDER DEP T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 595449417001 71.53 Pa ge 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26- JAN -12 Net 30 27- FEB -12 BILL T0: SHIP TO: n ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL CARMEL FIRE DEPT n 1 CIVIC SQ r 2 CIVIC SQ o CARMEL IN 46032 -2584 g o o CARMEL IN 46032 -2584 LI��I�IIIJL��II��J�LJ�I�I�I�LJ��L�III��ILLLI ACCOUNT NUMBER 1PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1120 1595449417001 24- JAN -12 26- JAN -12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 1 ISALLY LAFOLLETTE 112 0 CATALOG ITEM DESCRIPTION/ U/M OTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d ORD SHP B10 PRICE PRICE 320847 SHREDDER,12 EA 1 1 0 71.530 71.53 MD1250 320 -847 n M rn 0 0 0 n m 0 0 0 SUB -TOTAL 71.53 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 71.53 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. ORIGINAL INVOICE 10001 Off 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 595449211001 985.97 Pa ge 1 of 2 INVOICE DATE TERMS PAYMENT DUE 25- JAN -12 Net 30 27- FEB -12 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL m CITY OF CARMEL g CITY IF CARMEL CARMEL FIRE DEPT n 1 CIVIC SQ r 2 CIVIC SQ o CARMEL IN 46032 -2584 0 0 CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 120 595449211001 24- JAN -12 25- JAN -12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY JDESKTOP COST CENTER 39940 SALLY LAFOLLETTE 1 120 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/O PRICE PRICE 967191 POCKET,HANGING,3- 1 /2 ",EXP BX 1 1 0 33.990 33.99 281-126E 967 -191 790761 PEN, RETRACT,G- 2,BK,FN DZ 3 3 0 14.030 42.09 31020 790 -761 878270 TONER,HP CE505A,BLACK EA 2 2 0 77.750 155.50 i CE505A 878 -270 173336 DISPENSER,TAPE,DSKTOP,3 /4 EA 1 1 0 1.590 1.59 C38 -BK 173 -336 782140 FOLDER,FSTR,1 DIV,LTR,10BX, BX 1 1 0 22.840 22.84 14560 782 -140 rn 0 0 603454 STAMP,OD,TRDTNAL NUMBER EA 1 1 0 3.800 3.80 032527 603 -454 0 0 0 715460 INK,HP 920XL,BLACK EA 2 2 0 30.390 60.78 CD975AN #140 715 -460 414693 INK,HP 920,3PK,TRICOLOR PK 2 2 0 26.010 52.02 CN066FN #140 414 -693 535712 POUCH, LAMINATING,LEGAL,25 PK 2 2 0 4.190 8.38 5357120D 535 -712 308114 CLIP,PAPER,NSKID,OD,JMB,10 PK 2 2 0 9.340 18.68 10005 308 -114 203174 HIGHLIGHTER,MAJ DZ 2 2 0 7.130 14.26 25025 203 -174 120675 PENS,MED.PT,RSVP,I2PK,BLA DZ 12 12 0 2.920 35.04 BK91 PC 12A 120 -675 375675 SCISSORS, FSK,STRT,LH /RH,8" EA 10 10 0 4.750 47.50 01- 004342 375 -675 258381 MARKER, DZ 4 4 0 8.870 35.48 13601 258 -381 202812 MARKER, FELT,PERM,KING DZ 1 1 0 7.640 7.64 15001 202 -812 904224 TONER,COLOR EA 1 1 0 66.950 66.9 Q6000A 904 -224 904392 TONER,COLOR EA 2 2 0 73.080 146.16 Q6001A 904 -392 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)) 595889781001 $80.89 595494768001 $5.28 I 595449417001 I I $71.53 595449211001 $471.20 1435941023 $73.08 1435513013 $57.81 595449211001 $514.77 595494768001 $112.69 595889781001 $183.91 595808124001 $157.30 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 $1,728.46 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 595889781001 42- 302.00 $80.89 1 hereby certify that the attached invoice(s), or 1120 595494768001 42- 302.00 $5.28 bill(s) is (are) true and correct and that the 1120 I 595449417001 I 42- 302.00 I $71.53 materials or services itemized thereon for 1120 595449211001 42- 302.00 $471.20 which charge is made were ordered and 1120 1435941023 42- 302.00 $73.08 received except 1120 1435513013 42- 302.00 $57.81 FEB 13 2092 1120 595449211001 42- 370.00 $514.77 1120 595494768001 42- 370.00 $112.69 1120 595889781001 42- 370.00 $183.91 1120 595808124001 102 630.00 $157.30 t Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Office Depot, Inc Office BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59 2663954 3 U INVOICE NUMBER AMOUNT DUE PAGE N UMBER 1434635256 181.64 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 1Z °mil 20- JAN -12 Net 30 20- FEB -12 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL e DEPT OF ADMINISTRATION 1 CIVIC S4 M� 1 CIVIC SQ o CARMEL IN 46032 -2584 rn O D CARMEL IN 46032 -2584 O ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1195 1434635256 20- JAN -12 20- JAN -12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 113 195 TY CA TALOG MANUF CODE DE CUSTOMER N ITEM k U/M I ORD SHP B/0 PRICE EXT ENDED Note: SPC 80105625267 Date: 20- JAN -12 Location: 0534 Register: 001 Trans 02338 246228 CHAIR,TAVELLE,HIBK,LTHR,B EA 1 1 0 181.640 181.64 T40696 Department: DEPT OF ADMINISTRATION D /�A FEB 13 2012 r, 0 B Y 0 SUB -TOTAL 181.64 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 181.64 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 da mage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Depot, Inc (d smaph' f f ic e PO BOX 630813 3 'ti THANKS FOR YOUR ORDER CINCINNATI OH LP i IF YOU HAVE ANY QUESTIONS 45263 -08 ?3 FOR CUSTOMER SERVICE ORDER 263 -34 3 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59-2663954 2 IN VO I CE S 94 5421001 AM 1 9D UE PAGE N U M B ER of I V INV DAT TERMS PAY MEN T_ DUE 14- DEC -11 Net 30 16- JAN -12 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ rn 1 CIVIC SQ CARMEL IN 46032 -2584 D O CARMEL IN 46032 -2584 IrIeeLlLeiieeeeellleeLleeiellllllelie1L111 leeeeeelieLlll ACC OUNT NUM BER I PURCHASE ORDER SHT0 NUMBER ORD DAT DATE 86102185 j X 195 589435421001 06- DEC -11 14- DEC -11 BILLING ID,ACCOUNT MANAGER;REI.EASE ORDERED BY IDESKTOP ICOST CENTER 39940 JIM SPELBRING J195 CATALOG ITEM il/ !DESCRIPTION/ U/M j QTY QTY QTY UNIT ED MANUF CODE CUSTOMER ITEM 1 ORD SHP B/0 P EXTEND RICE PRIC E I L 509242 "HOTOSHOP PREM EA 1 1 0 149.990 149.99 65136988 509242 D FEB 1 3 2012 0 0 0 0 By SUB -TOTAL 149.99 DELIVERY 0 -00 SALES TAX 0.00 All amounts are base or, USD curren T OTAL 149.99 To return supplies, pLeas e repack in criyinat box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Pleae 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)) 12/14/11 589435421001 $149.99 01/20/12 1434635256 $181.64 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 $331.63 ON ACCOUNT OF APPROPRIATION FOR Carmel HR Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 26427 589435421001 44- 632.02 $149.99 bill(s) is (are) true and correct and that the 1201 1434635256 44- 630.00 $181.64 materials or services itemized thereon for which charge is made were ordered and received except Monday, February 13, 2012 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 POT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 595715830001 42.90 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26- JAN -12 Net 30 27- FEB -12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 8 CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ r 31 1ST AVE NW 'C CARMEL IN 46032 2584 rn S o= CARMEL IN 46032 -1715 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 115 595715830001 25- JAN -12 26- JAN -12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTO ICOST CENTER 39940 1 JANET R. ARNONE 1115 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE 867914 FILE,WALL,LETTER,MAGNETIC EA 2 2 0 5.040 10.08 65200 867914 907424 SLEEVES,CD /DVD,50 /PK,ASTD PK 1 1 0 5.590 5.59 32021965 907424 307405 CABINET,LOCK,30- KEY,SAND EA 1 1 0 27.230 27.23 RTP- 009038 307405 n m 0 0 0 n n m 0 0 0 SUB -TOTAL 42.90 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 42.90 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 orrme Office BOX 630 Inc PO X 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 INV OICE NUMBER AMOUNT DUE PAGE NUMBER 594565665001 69.99 Page 1 of 1 INVOICE DATE TER PAYMENT DUE 18- JAN -12 Net 30 20- FEB -12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ N 31 1ST AVE NW 2 CARMEL IN 46032 -2584 o CARMEL IN 46032 -1715 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPE DATE 86102185 1 115 594565665001 17- JAN -12 18- JAN -12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 IJANET R. ARNONE 1115 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/O PRICE PRICE 706750 NORTON GHOST 14.0 CD OD EA 1 1 0 69.990 69.99 13561464 706750 COMMENTS: todd N 0 O O O m M O O O SUB -TOTAL 69.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 69.99 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 595043813001 4.37 Pa ge 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23- JAN -12 Net 30 27- FEB -12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ 31 1ST AVE NW o CARMEL IN 46032 2584 S o o CARMEL IN 46032 -1715 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 115 595043813001 20- JAN -12 23- JAN -12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOS T CENTER 39940 1 1 JANET R. ARNONE 1115 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP 8/0 PRICE PRICE 375006 PEN, STIC, CRYSTAL, BIC,12 -PK DZ 1 1 0 4.370 4.37 BICMSI I BK 375006 COMMENTS: D batteries 0 0 0 0 r m 0 0 0 SUB -TOTAL 4.37 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 4.37 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 03r3ace Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER �0� 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 595043872001 25.65 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23- JAN -12 Net 30 27- FEB -12 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL m CITY OF CARMEL 0 CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC S4 M 31 1ST AVE NW o CARMEL IN 46032 2584 0 0 o- CARMEL IN 46032 -1715 loll IIIIIIIIII III 111 ,lulllt,uull111111 ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 115 595043872001 20- JAN -12 23- JAN -12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 JANET R. ARNONE 1115 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE 390989 BATTERY, D, ENERGIZER,4 /PK PK 1 1 0 6.450 6.45 E95BP -4 390989 COMMENTS: paper towels 303361 PAPER,TOWEL,ROLL,2PLY,15/ CT 1 1 0 19.200 19.20 06709 303361 COMMENTS: pens r M 0 0 0 0 n m 0 0 0 SUB -TOTAL 25.65 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 25.65 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office 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 595057427001 45.40 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23- JAN -12 Net 30 27- FEB -12 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL m CITY OF CARMEL CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ M 31 1ST AVE NW CARMEL IN 46032 2584 rn o CARMEL IN 46032 -1715 I�L�LIL�II��II��JJIJJJJJ�J�J��III��IItJ�LI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 115 595057427001 20- JAN -12 23- JAN -12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 JANET R. ARNONE 1115 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE 825296 TAPE,INDUST STRENGTH,3 /8 EA 4 4 0 11.350 45.40 TZES221 825296 COMMENTS: label tape r c> 0 0 0 0 n n m 0 0 0 SUB -TOTAL 45.40 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 45.40 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. 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)) 01/18/12 594565665001 $69.99 01/23/12 595057427001 $45.40 01/23/12 595043872001 $25.65 01/23/12 595043813001 $4.37 01/26/12 595715830001 $42.90 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 NO. ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 $188.31 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members Encumbered 1 hereby certify that the attached invoice(s), or 27696 594565665001 43- 509.00 $69.99 Encumbered je bill(s) is (are) true and correct and that the 27696 595057427001 43- 509.00 $45.40 Encumbered 4 materials or services itemized thereon for 27696 595043872001 43- 509.00 $25.65 which charge is made were ordered and Encumbered A 27696 595043813001 43- 509.00 $4.37 received except Encumbered 27696 595715830001 43- 509.00 $42.90 Wednesday, February 08, 2012 Dir Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 O Office Depot, Inc BOX 630813 THANKS FOR YOUR ORDER DP 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 594911528001 146.24 Pag 1 of 1 INVOICE DATE TERMS P AYMENT DUE 20- JAN -12 Net 30 20- FEB -12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL 0 CITY IF CARMEL POLICE DEPT 1 CIVIC S4 c�v� 3 CIVIC SQ 0 0 CARMEL IN 46032 -2584 o= CARMEL IN 46032 -2584 I�L�LIL�II��II��J�L�LLLLI��I�t1��IiL��ILLLI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDE NUMBER ORDER DATE SHIPPED DATE 86102185 110 1594911528001 19- JAN -12 20- JAN -12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 ROBERT ROBINSON 110 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE 894654 MAXWELL HOUSE CA 3 3 0 19.360 58.08 86635 894654 992970 PAPER,MULTIPURP,OD,CASE, CA 4 4 0 22.040 88.16 58288 992970 a 0 0 0 0 m M 0 0 0 0 SUB -TOTAL 146.24 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 146.24 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 reoorted within 5 days after deliverv. ORIGINAL INVOICE 10001 Office Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEEP®T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVO NUMBER AMOUNT DUE PAGE NUMBER 594436214001 119.06 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 18- JAN -12 Net 30 20- FEB -12 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL o CITY IF CARMEL POLICE DEPT M 1 CIVIC Sa N= 3 CIVIC SQ o CARMEL IN 46032 -2584 S o o CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 594436214001 17- JAN -12 18- JAN -12 BILLING ID A MANAGER RELEASE ORDERED BY DESKTOP COST__CENTER 39940 ROBERT ROBINSON 110 CATALOG ITEM DESCRIPTION/ U/M OTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/O PRICE PRICE 458621 PAPER,65#C,95B,250PK,B/VVHI PK 3 3 0 10.300 30.90 92101 458621 992970 PAPER,MULTIPURP,OD,CASE, CA 4 4 0 22.040 88.16 58288 992970 N O O O O co M O O O I SUB -TOTAL 119.06 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 119.06 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Depot, Inc Office BOX 630813 THANKS FOR YOUR ORDER 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 595023285001 158.61 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23- JAN -12 Net 30 27- FEB -12 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT m CITY OF CARMEL o CITY IF CARMEL POLICE DEPT 1 CIVIC SQ 3 CIVIC SQ o CARMEL IN 46032 2584 rn B o= CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 110 595023285001 20- JAN -12 23- JAN -12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP I COST CENTER 39940 1 ROBERT ROBINSON 110 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM M ORD SHP B/0 PRICE PRICE 593668 INK,EPSON 2200,LIGHT BLACK EA 3 3 0 9.940 29.82 T034720 T034720 590914 INK,EPSON 2200,LIGHT EA 1 1 0 9.940 9.94 T034620 590914 589843 INK,EPSON 2200,YELLOW EA 1 1 0 9.940 9.94 T034420 T034420 907993 CARTRIDGE,R30OM /RX500,BLA EA 2 2 0 14.900 29.80 T048120 -S T048120 909046 CARTRIDGE,INK,EPSON,MAGE EA 2 2 0 10.760 21.52 r T048320 -S 909046 m 0 0 909208 CARTRIDGE,INK,EPSON,YELL EA 1 1 0 10.760 10.76 T048420 -S 909208 0 0 0 774744 HANDWASH,ANTIBAC, FOAM, 1 EA 3 3 0 15.610 46.83 5162 -03 774744 SUB -TOTAL 158.61 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 158.61 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 03r3ace Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DIEP®T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 595475042001 131.86 Pa e 1 of 1 INVOICE DATE TERMS PAYMENT DUE 25- JAN -12 Net 30 27- FEB -12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT g CITY IF CARMEL POLICE DEPT 1 CIVIC SQ rn 3 CIVIC SQ o CARMEL IN 46032 -2584 C, CARMEL IN 46032 -2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 110 595475042001 24- JAN -12 25- JAN -12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ROBERT ROBINSON 1110 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE 330768 ENVELOPE,CLASP,28LB, #63,10 BX 20 20 0 6.310 126.20 77963 330768 305706 PAD,PERF,8.5X11,OD,12PK,LG DZ 1 1 0 4.600 4.60 99400 305706 825182 CLIP,BINDER,SM,3 /41N,144/P PK 1 1 0 1.060 1.06 RTP- 001936 -H D- 087 -07 825182 r� 0 0 0 0 0 0 0 SUB -TOTAL 131.86 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 131.86 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. 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)) 01/18/12 594436214001 copy paper $119.06 01/20/12 594911528001 coffee $58.08 01/20/12 594911528001 copy paper $88.16 01/23/12 595023285001 handwash $46.83 01/23/12 595023285001 toner ink cartridges $111.78 01/25/12 595475042001 office supplies $131.86 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 $555.77 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 594436214001 42- 302.00 $119.06 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 594911528001 43- 551.00 $58.08 materials or services itemized thereon for 1110 594911528001 42- 302.00 $88.16 which charge is made were ordered and 1110 595023285001 42- 390.99 $46.83 received except 1110 595023285001 42- 302.00 $111.78 1110 595475042001 42- 302.00 $131.86 Thursday, February 09, 2012 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 03t3ace Office Depot, Inc 3U�` PO 60X630813 THANKS FOR YOUR ORDER DEM®T CINCINNATI OH I v OR Q 45263 -0813 FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 595830400001 178.96 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27- JAN -12 Net 30 27- FEB -12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL m CITY OF CARMEL g CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ 1 CIVIC SQ 0 CARMEL IN 46032 2584 0 o CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 195 595830400001 26- JAN -12 27- JAN -12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 JIM SPELBRING 195 CATALOG ITEM tt/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k ORD SHP B/O PRICE PRICE Instructions: Per IS Pam G. 844016 CARTRIDGE,HP EA 1 1 0 178.960 178.96 Q7583A Q7583A D FEB 13 2012 0 0 0 By 0 0 0 SUB -TOTAL 178.96 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 178.96 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 reoorted within 5 days after deliverv. 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)) 01/27/12 595830400001 $178.96 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF PO Box 633211 Cincinnati, OH 45263 $178.96 ON ACCOUNT OF APPROPRIATION FOR IS Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1202 595830400001 42- 302.00 $178.96 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 Monday,,,February 13, 2012 Director IS Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Oince Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE N UMBER AMOUNT DUE PAGE NUMBER 593655367001 53.36 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 18- JAN -12 Net 30 20- FEB -12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY of CARMEL CITY OF CARMEL GOLF COURSE o CITY IF CARMEL 12120 BROOKSHIRE PKWY 1 CIVIC SQ N- CARMEL IN 46033 -3314 o CARMEL IN 46032 -2584 0� °o 0 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 905 GOLF COURSE 593655367001 11- JAN -12 18- JAN -12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 PAMELA LISTER 905 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP 8/0 PRICE PRICE 863772 Kingston DataTraveler 160 EA 2 2 0 26.680 53.36 S7850477 863772 Q N O O O th 0 O O O SUB -TOTAL 53.36 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 53.36 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 Aamann m- k. ron -A uitl.Sn i A �f Ael�..e,.. ORIGINAL INVOICE 10001 orace f Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEEP®T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 1436339724 39.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 25- JAN -12 Net 30 27- FEB -12 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL GOLF COURSE o CITY OF CARMEL CITY IF CARMEL a 12120 BROOKSHIRE PKWY 1 CIVIC SQ r CARMEL IN 46033 -3314 o CARMEL IN 46032 -2584 0 LIIILILJI��IlllllllL�LIJ�I�LII�II��III��IILLI�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NU MBER ORDER DATE SHIPPED DATE 86102185 905 GOLF COURSE 11436339724 25- JAN -12 25- JAN -12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 18 905 CATALOG ITEM tt/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM 4 ORD SHP B/O PRICE PRICE Note: SPC 80105787495 Date: 25- JAN -12 Location: 0534 Register: 003 Trans 05861 495310 STAMP, BIS,1.62X3.56,BLACK EA 1 1 0 39.990 39.99 PR4090BLK Department: GOLF COURSE r r� 0 0 0 n n m C 0 0 SUB -TOTAL 39.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 39.99 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 rep lacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 orrxce Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEP T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 595455271001 265.58 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 25- JAN -12 Net 30 27- FEB -12 BILL TO: SHIP T0: n ATTN: ACCTS PAYABLE CITY OF CARMEL GOLF COURSE CITY OF CARMEL g CITY IF CARMEL 12120 BROOKSHIRE PKWY n 1 CIVIC S4 CARMEL IN 46033 -3314 o CARMEL IN 46032 -2584 0 0 Illl�l�llull��nllu�l�lul�l�l�l�l��lulnlllu��ll�l�lll ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 905 GOLF COURSE 1595455271001 24- JAN -12 25- JAN -12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 PAMELA LISTER 1905 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE 613363 OD BRAND HP 940XL BLACK EA 1 1 0 28.790 28.79 OD940XLB 613363 613417 INK, REPLACE HP 940XL, MAG EA 2 2 0 20.790 41.58 OD940XLM 613417 613399 INK, REPLACE HP 940XL, CYA EA 2 2 0 20.790 41.58 OD940XLC 613399 878310 TONER,HP CE505X,HIGH EA 1 1 0 153.630 153.63 CE505X CE505X n 0 0 0 0 n m 0 0 0 SUB -TOTAL 265.58 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 265.58 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Depot, Inc Office BOX 630813 THANKS FOR YOUR ORDER ��o� 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 595455348001 41.58 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 25- JAN -12 Net 30 27- FEB -12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL GOLF COURSE m CITY OF CARMEL CITY IF CARMEL 12120 BROOKSHIRE PKWY 1 CIVIC SQ CARMEL IN 46033 -3314 o CARMEL IN 46032 -2584 0� g °o ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 905 GOLF COURSE 595455348001 24- JAN -12 25- JAN -12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1 PAMELA LISTER 905 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRTCE 613444 INK, REPLACE HP 940XL, YEL EA 2 2 0 20.790 41.58 OD940XLY 613444 n cn 0 0 O 0 r r m O O O SUB -TOTAL 41.58 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 41.58 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)) 01/18/12 593655367001 Thumb Drives $53.36 01/25/12 595455348001 Ink $41.58 01/25/12 595455271001 Toner $265.58 01/25/12 1436339724 Stamp $39.99 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 Office Depot ALLOWED 20 IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 $400.51 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 593655367001 42- 302.00 $53.36 1 hereby certify that the attached invoice(s), or 1207 595455348001 42- 302.00 $41.58 bill(s) is (are) true and correct and that the 1207 595455271001 42- 302.00 $265.58 materials or services itemized thereon for 1207 1436339724 42- 302.00 $39.99 which charge is made were ordered and received except Wednesday, February 08, 2012 r Director, Brooks re Golf Club 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 DEP T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 595237316001 16.78 Pagel of 1 INVOICE DATE TERMS PAYMENT DUE 25- JAN -12 Net 30 27- FEB -12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL m CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ 1 CIVIC SQ 0 CARMEL IN 46032 2584 rn o CARMEL IN 46032 -2584 o I�I��I�Ilnll��nll��l�l��l�l�l�l�l��l��l��llln�n�ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1 192 595237316001 23- JAN -12 25- JAN -12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 LISA STEWART 1192 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 994254 ELGIN WALL CLOCK WITH EA 1 1 0 16.780 16.78 S7370149 994254 M o� 0 0 0 n 0 0 0 0 SUB -TOTAL 16.78 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 16.78 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 deliverv. ORIGINAL INVOICE 10001 Office Depot, Inc Office PO BOX 630813 r, y THANKS FOR YOUR ORDER 1 D E P T CINCINNAI.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 G INVOICE NUMBER AMOUNT DUE PAGE NUMBER >r :0 0 2Q\ Z 596444607001 15.04 Page 1 of 1 �E8 INVOICE DATE TERMS PAYMENT DUE �n0 01- FEB -12 Net 30 03- MAR -12 BILL T0: 11 SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ cr) 1 CIVIC SQ `g CARMEL IN 46032 2584 co 0 0= CARMEL IN 46032 -2584 IIII1I11111111 all III 1111�l��l�l�l�l�l��l��l��llll��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 596444607001 31- JAN -12 01- FEB -12 BILLING ID ACCOUN7 MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA STEWART 192 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 603237 REFILL,PRE- INK,2 /PACK,RED PK 1 1 0 2.790 2.79 032520 603237 524272 ALE,VERTICAL,BLACK EA 1 1 0 5.730 5.73 NW -002A 524272 656815 TAPE,CORR,PRECISION,PEN,4 PK 1 1 0 6.520 6.52 48401 656815 r� 0 0 0 0 v> n m O O O SUB -TOTAL 15.04 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 15.04 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 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)) 01/25/12 595237316001 Clock $16.78 02/01/12 596444604001 Pens /Pencils $15.04 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 $31.82 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1192 595237316001 42- 302.00 $16.78 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1192 596444604001 42- 302.00 $15.04 materials or services itemized thereon for which charge is made were ordered and received except MapqaA, Fe'ruar 13, 2 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 f ic e Ofrice Depot, Inc ®f 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 NU MBER AMOUNT DUE PAGE NUMBER 595502143001 159.28 Pa ge 1 of 1 INVOICE DATE TERMS PAYMENT DU 25- JAN -12 Net 30 27- FEB -12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL ENGINEERING DEPT 1 CIVIC SQ r 1 CIVIC SQ CARMEL IN 46032 2584 rn o= CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER SHI TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 200 595502143001 24- JAN -12 25- JAN -12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA SCOTT 1200 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE 922424 COFFEE- MATE, HAZE LN UT EA 3 3 0 4.810 14.43 50000 -49400 922424 348037 PAPER, COPY,OD,CASE,10 -RE CA 1 1 0 34.820 34.82 851001 OD 348037 232571 PAD, STENO,6X9,80SHT,PRISM, PK 1 1 0 8.480 8.48 80254 232571 366997 PAD,STENO,6x9,80SHT,4PK,O PK 1 1 0 8.480 8.48 80264 366997 813845 INK,HP 940XL,BLACK EA 2 2 0 34.190 68.38 C4906AN #140 813845 m O 0 813890 INK,HP 940XL,YELLOW EA 1 1 0 24.690 24.69 C4909AN #140 813890 0 O O SUB -TOTAL 159.28 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 159.28 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Off oince ice 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 5955024 272.22 Pag 1 of 1 INVOICE DATE TERMS PAYMENT DUE 25- JAN -12 Net 30 27- FEB -12 BILL T0: SHIP T0: I ATTN: ACCTS PAYABLE CITY OF CARMEL m CITY OF CARMEL CITY IF CARMEL ENGINEERING DEPT 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032 -2584 rn 0 o CARMEL IN 46032 -2584 IJ��IJI��II��IILLLLILJLLLILLLILLLLIIILL�IIIILIJ�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 200 595502426001 24- JAN -12 25- JAN -12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST.CENTER 39940 LISA SCOTT 1200 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP 9/0 PRICE PRICE 460549 CART, UTLTY,400#,36X24X321/ EA 1 1 0 272.220 272.22 CMC5805BE 460549 n 01 0 0 0 0 r n W 0 0 0 SUB -TOTAL 272.22 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 272.22 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. Office Depot Payee PO Box 833211 Purchase Order No. Cinc innati 0u ec'fc�n11 Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/25/12 +502143001 supplies $159.28 01/25/12 5 5502426001 supplies $272.22 l 7 Total $41'150 ,E 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 $431.50 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 595502426001 2200 4230200 $272.22 bill(s) is (are) true and correct and that the 595502143001 2200 4230200 $159.28 materials or services itemized thereon for which charge is made were ordered and received except 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE 10000 0 Ar lice Otfice Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INV N UMBER AMOUN DU E_ PAGE NUMBER 59_ 55.35 _Page 1 of 1 INVOIC DATE TERMS PAYMENT DUE 13- JAN -12 Net 30 14- FEB -12 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CARMEL CLAY PARKS REC CARMEL CLAY PARKS REC 1411 E 116TH ST 1411 E 116TH ST CARMEL IN 46032 -3455 CARMEL IN 46032 -3455 N O O� O I 1111111111111111111111111111111111111111111111111111111111111 ACCOUNT NUMBER PURCHASE ORD SHI TO ID ORDE NUMBER ORDE R D ATE SHIPPED DATE 33836008 AOO00068 ADMINISTRATION 1593866505001 12- JAN -12 13- JAN -12 BILLING ID ACCOUNT MANAGERI RELEASE JORDERED BY IDESKTOP I COST CENTER 925822' DAWN KOEPPER CATALOG ITEM DESCRIPTION/ U/M QTY OTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE 421062 DATER,SELF- INKING,RECD W/ EA 1 1 L 0 7.630 7.63 032537 421062 239400 TAPE,LETTERING,.5',BLACK/W EA 3 3 0 8.870 26.61 TZE -231 239400 199570 BOX,STOR,ECON LETTER /LEG CT 1 1 0 21.110 21.11 00703 199570 Purchase Description OFFICE 5UFPUES• AO q e P.O. d►000001p$ PorF �1�IV O LO1L q G. L. _tjj1 _1- Q2- 23o2p N Budget S Line Descr DF %UPPU65 Purchaser Date -11" -s IJGlO SUB -TOTAL 55.35 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 55.35 To return supplies, please repack in original box and insert, our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10000 011we BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS D 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 D FOR ACCOUNT: (800) 721 -6592 D FEDERAL ID:59- 2663954 INVOI NUMB AMOU P AG E NUMBER __59353 6 -08 Pa_g 1 of 1 I NVO IC E DAT TERMS P DUE D 13- JAN -12 Net 30 14- FEB -12 D BILL T0: SHIP T0: I; ATTN: ACCTS PAYABLE CARMEL CLAY PARKS REC y CARMEL CLAY PARKS REC 0 1411 E 116TH ST 1411 E 116TH ST CARMEL IN 46032 -3455 CARMEL IN 46032 -3455 N 0 O v I1111111111111111111111111111111111111111111111111111111111111 ACCOUNT _P URCHASE ORDER SHIP T O ID ORDER NUMBER ORDER DATE SHIPPED DATE 33836008 IAOO00068 ADMINISTRATION 593866532001 12- JAN -12 13- JAN -12 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP COST CENTER T2582Z DAWN KOEPPER CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d ORD SHP B/0 PRICE PRICE 196634 FILE,CARD,5X8,BLACK EA 1 1 0 6.080 6.08 AVT45003 196634 Purchase Description -O F-VICE. S\)M 9Z' AID P.O. —i&�0 00q&b P 0112) G.L. R25- 41Z02jC'9 o TR q Lei s Budget SUPPU E$ Line Descr JAN 2 0 2012 0 0 Purchaser Date N O Approval Date BY..... SUB -TOTAL 6.08 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 6 -08 To return supplies, please repack in original 'box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship coLLect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. 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 1/13/12 593866532001 Office supplies AO 6.08 1/13/12 593866505001 Office supplies AO 55.35 TOTAL 61. 33 with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher No. Warrant No. 229650 Office Depot Allowed 20 P.O. Box 633211 Cincinnati, OH 45263 -3211 In Sum of 61.43 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 593866532001 4230200 6.08 1 hereby certify that the attached invoice(s), or 1125 593866505001 4230200 55.35 9 -Feb 2012 Signature 61.43 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Office Office epot, Inc PO BOX D 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS D E p ®T 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 594544210001 133.35 Page 1 of 1 INVOI DATE TERMS PAYMENT DUE 18- JAN -12 Net 30 20- FEB -12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL INACTIVE g CITY IF CARMEL 760 3RD AVE SW STE 110 1 CIVIC SQ v CARMEL IN 46032 -2584 0� CARMEL IN 46032 -2070 o O O I111 Illlllllllllllllllllllillllll11111111111111111111111111111 ACCOUNT NUMBER 1PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 INACTIVATE 594544210001 17- JAN -12 18- JAN -12 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 ORD SHP B/0 PRICE PRICE 348037 PAPER,COPY,OD,CASE,10 -RE CA 3 3 0 34.820 104.46 851001 OD 348037 634000 ENVELOPE, #10,VVIN,24#,500CT BX 2 2 0 11.120 22.24 78170 634000 909648 RUBBERBAND,SIZE 16,1 LB BX 1 1 0 2.930 2.93 20165 909648 442306 NOTE,OD,1.5 "X2 ",12PK,YELLO PK 2 2 0 1.860 3.72 OD -152Y 442306 N V7 O O O t M V ,J o SUB -TOTAL 133.35 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 133.35 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. A DETACH HERE A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE DATE AMOUNT AMOUNT ENCLOSED CITY OF CARMEL 39940 594544210001 18- JAN -12 133.35 FLO 000399402 5945442100013 00000013335 1 0 Please OFFICE D E POT Please return this stub with your payment to Send four Cincinnati Box ncinn at i O ensure prompt credit to your account. Check to: Ciati OH 45263 -3211 Please DO NOT staple or fold. Thank You. 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 2/7/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/7/2012 5945442100( $83.35 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 113649 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 59454421000 01- 6200 -07 $83.35 I Voucher Total $83.35 Cost distribution ledger classification if claim paid under vehicle highway fund ORIGINAL INVOICE 10001 O Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DP®T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 594544210001 133.35 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 18- JAN -12 Net 30 20- FEB -12 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE 0 CITY OF CARMEL INACTIVE CITY IF CARMEL 760 3RD AVE SW STE 110 1 CIVIC SQ N CARMEL IN 46032 -2070 o CARMEL IN 46032 -2584 0� O I�Inl�ll��llu�ulln�l�l��l�l�l�l�l��lnl��lll�nn�ll�l�l�l ACCOUNT NUMBER PU RCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 INACTIVATE 594544210001 17- JAN -12 18- JAN -12 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 348037 PAPER,COPY,OD,CASE,10 -RE CA 3 3 0 34.820 104.46 851001 OD 348037 634000 ENVELOPE,#1 0,VVI N,24#,50OCT BX 2 2 0 11.120 22.24 78170 634000 909648 RUBBERBAND,SIZE 16,1 LB BX 1 1 0 2.930 2.93 20165 909648 442306 NOTE,OD,1.5"X2 ",12PK,YELLO PK 2 2 0 1.860 3.72 OD-152Y 442306 Q N O O O O W M v 0 O V O SUB -TOTAL 133.35 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL AL 133.35 To return supplies, please repack in original box and insert our packing List, or copy oe. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return fu 'r ines until you call us first for instructions. Shortage or damaoe 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 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 2/7/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/7/2012 5945442100( $50.00 hereby certify that the attached invoice(s), or bill(s) is (are) true and :orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 116750 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 59454421000 01- 7200 -07 $50.00 Voucher Total $50.00 Cost distribution ledger classification if claim paid under 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 AMOU DUE PAGE NUMBER 595243314001 24.55 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 24- JAN -12 Net 30 27- FEB -12 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL /UTILITIES m CITY OF CARMEL CITY IF CARMEL v WASTE WATER TREATMENT 1 CIVIC SQ r 9609 RIVER RD o CARMEL IN 46032 2584 rn o INDIANAPOLIS IN 46280 -1921 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 651 1595243314001 23- JAN -12 I 24- JAN -12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP 1COSTCENTER 39940 1 1 TERESA LEWIS 651 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE 243344 ENVELOPE,MAILING,TYVEK,10 BX 1 1 0 24.550 24.55 79852 243344 r C' C' 0 0 0 r r co 0 0 0 SUB -TOTAL 24.55 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 24.55 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 damaoe 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 2/7/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/7/2012 5952433140( $24.55 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 116746 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 59524331400 01- 7202 -05 $24.55 Voucher Total $24.55 Cost distribution ledger classification if claim paid under vehicle highway fund