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HomeMy WebLinkAbout173484 06/10/2009 CITY OF CARMEN, INDIANA VENDOR: 229650 Page 1 of 2 ONE CIVIC SQUARE OFFICE DEPOT INC AA CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $1,952.19 CINCINNATI OH 45263 -3211 CHECK NUMBER: 173484 CHECK DATE: 6110/2009 DEPARTMENT ACCOUNT PO NU MBER I NVOICE NUMB A MOUNT DESCRIPTION 1115 473298418002 x.71 OTHER MISCELLANOUS 1115 4239099 473302265001 ,3.39 OTHER MISCELLANOUS 1205 4230200 4740836040101 X8.00 OFFICE SUPPLIES 1110 4230200 474130849001 l5 3.32 OFFICE SUPPLIES 1110 4239099 474131337 45.24 OTHER MISCELLANOUS ..1207 4230200 474225773001 1'1.42 OFFICE SUPPLIES 1110 4230200 474244920001 /129.48 OFFICE SUPPLIES 1110 4239099 474283662001 X4.84 OTHER MISCELLANOUS 1205 4230200 474373873001 X651.80 OFFICE SUPPLIES 1110 4230200 474440225001 /`78.61 OFFICE SUPPLIES 1110 4239099 474440225001 X26.76 OTHER MISCELLANOUS 1202 4230200 474538227001 X9.92 OFFICE SUPPLIES 1047 4230200 474690799001 /18.54 OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 2 of 2 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $1,952.19 CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI OH 45263 -3211 CHECK NUMBER: 173484 CHECK DATE: 6110/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4230200 474846673001 7.08 OFFICE SUPPLIES 1046 4230200 474846678001 _/1.17 OFFICE SUPPLIES 1160 R4230200 13196 474846680 X66.20 MISC OFFICE SUPPLIES 1046 4230200 475141662001 X3 7.24 OFFICE SUPPLIES 1046 4239037 475300463001 X82.57 CLUB ACTIVITY SUPPLIE 2200 4230200 475378457001 _-111.79 OFFICE SUPPLIES 1046 4239037 475459349001 .--54.47 CLUB ACTIVITY SUPPLIE 1205 4230200 475492576001 --68'7.90 OFFICE SUPPLIES 1205 4230200 475531031001 /1-02.74 OFFICE SUPPLIES ORIGINAL INVOICE Office Depot, Inc Office PO BOX 630813 FEDERAL ID: 59- 2663954 CINCINNATI, OH DEPOT 45263 -0813 <INYOI'(C E�ORD.ER NUM AMOUMT:iDUE �F'A`r;� NUMBER.: 474440225 -0 01 105.37 1 OF 2 �rtVO DATE:W ER P.RYMENT °uE 05/15/2009 Net 30 Days 06/14/2009 BILL TO: SHIP TO: CARMEL POLICE DEPARTMENT PO L'I E PT �3 C I V I'C'' S Q ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ N— CARMEL IN 46032 -2584 0 o THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 110 474440225 -001 05112,'2009 05/13 /2009 ROBERT ROBINSON 110 >'7.MAN 01 000475004 CLIP,MAGNETIC,SQUARE,1.25 EA 12 .950 11.40 10053 Y 12 0 02 000825265 PIN,PUSH,20OCT,CLEAR BX 6 2.560 15.36 10207 Y 6 0 03 000373894 HOLDER,LITERATURE,MAG,3PK EA 1 15.160 15.16 190225328 -0 Y 1 0 04 000509752 SANFORD VISAVIS 5PK ASST. PK 2 4.590 9.18 W 16675 Y 2 0 g 0 v 05 000182741 PEN,FLAIR,PNTGRD,DZ,BLK DZ 3 9.170 27.51 N 84301 Y 3 0 S 06 000420474 AIRWICK DECOSPHERE PAPAYA EA 6 4.460 26.76 62338 -76755 Y 6 0 ��U�K�����U U�}������|� �,uuu^,u^,�^��"^. v�,uv~u� Office Depo Inc po BOX oam10 psosoxL ID: 5e'2663+54 c/wo/wwxr/ T9�V��53� OH *5263-0813 474440225-001 105.37 2 OF 2 05/15/2009 Net 30 Days 06/14/2009__ BILL TO: SHIP TO: [ARMEL POLICE DEPARTMENT ATTN: ACCTS PAYABLE [ARMEL IN 46032'2584 CITY OF [ARMEL CITY IF CARMEL 1 ClVlC Sa [ARMEL IN 46032-2584 III III Noll III III III |I III III THANKS FOR YOUR ORDER IF YOU HAVE xw, uuEurIowx OR pxoaLcmu. josr mu ox FOR cosrowsx ssovIcc/uxoce: (uoo) uuu 4032 FOR x000wr; (xoo) 721 6592 86102185 1110 1474440225-0011 05/12/2009 105/13/2009 T. To return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we my issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instru c tions Shortage or damage must be reported within 5 days after delivery. 0��U 0�����U/�� ��uuuvxu��cuu� "vv"v~u� omo Depo Inc ���������a�`v�� po BOX snoxn resxxL m: *+'2663954 CINCINNAT OH *5263-0813 474283662-001 34.84 1 OF 1 05/15/2009 Net 30 Days 06/14/2009 BILL T8' SHIP TO: CARMEL POLICE DEPARTMENT POLICE 0E ATTN: ACCTS PAYABLE CARMEL IN 46032'2584 CITY OF CARMEL Q CITY IF CARMEL 1 CIVlC 8Q CARMEL IN 46032-2584 o��� THANKS FOR YOUR ORDER IF YOU HAVE xw, uocurzowx OR p000Lswa. juor mu ux FOR morowsx scxxIcc/oxoso: (uoo) uuu 4032 FOR xoouwr: (uoo) 721 6592 86102185 1 010 474283662-001 05/1 /2009 05/12/2009 MAN V! 01 000478532 CHAIRMAT,HRDFLR,46X60,UTI EA 1 34.840 34.84 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship cotLect. Please do not return furniture or machines until you call us first for instructions. Shortage or damaqe must be reported within 5 days after delivery. ���U N�l�����`|� ORIGINAL m/� v�vu�.u� Office om".o"wx.m" po BOX sxou1a FcosxxL ID: 5*-2663954 DEPOT o/wo/ww r/o* 45263-0813 474244920-001 129.48 1 OF 1 05/15/2009 Net 30 Days 06/14/2009 BILL TO' SHIP TO: CARMEL POLICE DEPARTMENT ATTN: ACCTS PAYABLE CARMEL IN 46032'2584 CITY OF CARMEL m CITY IF CARMEL 1 CIVlC SQ m��� CARMEL IN 46032-2584 Q~�� THANKS FOR YOUR ORDER IF YOU HAVE ANY uocormw» OR pxooLcwx. Juxr mu ux FOR mxmmcx xsxxoc/oxucx: (ono) 000 4032 FOR x000wr (uoo) 721 6592 CO ER 86102185 110 474244920-001 05/11 2009 5 12/2009 7 1 01 000440648 INK CARTRIDGE,TRICOLOR.97 EA 2 34.180 68.36 02 000440520 INK CARTRIDGE,96,BLACK,HP EA 2 30.560 61.12 I T )TA To return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we my issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ���U ���J��U��U7 ORIGINAL r�xuv.u� Office Depot, Inc po BOX onoo1a FsosxxL ID: 59 -2663954 c/wo/wwxr/ OH OU *5263-0813 M NT 474131337-001 45.24 1 OF 1 05/15/2009 Net 30 Days 06/14/2009 BILL T0' SHIP TD: ARMEL P PARTMENT 3 CIVIC 3Q ATTN: ACCTS PAYABLE [ARMEL IN 46032'2584 CITY OF [ARMEL CITY IF CARMEL 1 CIVIC SQ CARMEL IN 46032-2584 THANKS FOR YOUR ORDER IF YOU HAVE xw, uocxrIows OR pnooLsnu. Juxr cxu U FOR coxromcx acxvIcs/oxocn: (ouu) uoa 4032 FOR xcmuwr: (oou) 721 6592 TP 86102185 110 474131337-0011 05/08/2009 05/11/2009 ROB S�O 11U 01 000673839 STRIP,POWER,6 OUTLET,12' EA 3 15.080 45.24 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we may iss e credit or repL a cement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE Office Depot, Inc Office PO BOX 630813 FEDERAL ID: 59-2663954 CINCINNATI, OH NUMHER 'A DEPOT 45263�08113 a MO 474130849-001 53.32 1 OF 1 05/15/2009 Net 30 Days 06/14/2009 BILL TO: SHIP TO: CARMEL- POLLCE-DEPARTMENT LF�0- L-1- C- E= D E P T 3 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL i CIVIC SQ N 0 CARMEL IN 46032-2584 C) 11111111 11111 11 it [till THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 y 110 474130849-001 05/08/2009 05/11/2009 RD T T 'Ci E MA W 01 000468725 BOARD,FABRIC,UNFRAMED,2X3 EA 1 53.320 53.32 7683PB Y 1 0 .0 o S B X.: 'X IO All am oun ts X: X X. `:XX: X To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. 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 O ffice Depot Purchase Order No. P .O. Box 633211 Terms C incinnati, OH 45263 -3211 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5/15/09 474440225 pavment for office supplies 105.37 5/15/09 474283662 payment for office supplies 34.84 5/15/09 474244920 payment for office supplies 129.48 5/15/09 474131337 payment for office supplies 45.24 5/15/09 474130849 payment for office supplies 53.32 Total 368.25 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, OR 45263 -3211 368.25 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members Po# or INVOICE NO. ACCT /TITLE AMOUNT e attached invoice(s), or DEPT. II I hereby certify that th 1110 474440225 b 1 302 78.61 bill(s) is (are) true and correct and that the 1110 474244920 302 129.48 materials or services itemized thereon for 1110 47413084V )l 302 53.32 which charge is made were ordered and received except 1110 474440225 of 390 -99 26.76 1110 474283662C 34.84 1110 4741313370 45.24 June 4 20 09 i —17 law Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund OREGON AL U U�� U� �,u^uv,u�v'""�u^.v�vu^.u� ~�~1�R�^/�� om� t Inc ���������u��`e�x po BOX omm/x rcocnxL ID: 59-2663954 CINCINNATI, OH k *ocsn�o�o 05/15/2009 Net 30 Days 06/14/2009 BILL T0' q` o SHIP TO: CITY OF [ARMEL OFFICE OF THE[---- 1 CIVIC SQ. F- ATTN: ACCTS PAYABLE CARMEL IN 46032'2584 CITY OF CARMEL CITY IF [ARMEL 1 [lVl[ SQ CARMEL IN 46032 -2584 o |.|..[|I. Pill III III THANKS FOR YOUR ORDER IF YOU HAVE xmr QUESTIONS ux p000Lcwx. Joxr cxu us FOR cusmncn scxxIcs/onocx: (ouo) uuu 4032 FOR Acmuwr: (uoo) 721 6592 86102185 1 '1160 474846680-001 05 15 009 05 15 2009 EXT EN AMU 40 R Instruction: SPC 80108635661 TRANS 09425 REG 001 TRDTE 05/14/09 01 000843449 MAILER,BUBBLE,DVD,KRAFT,2 PK 1 10.900 10.90 02 000433573 PORTFOLIO,PCKT,W/FST,10PK PK 2 2.490 4.98 XX S: acurr 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 mist be reported within 5 days after deLiverv. trescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 6/8/09 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 Purchase Order No. P. 0. Box 633211 Terms Cincinnati OH 45263 -3211 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5115/09 474846680 Office supplies $66.20 Total $66.20 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. 6/8/09 ALLOWED 20 Office Depot IN SUM OF P. 0. Box 633211 Cincinnati OH 45263 -3211 66.20 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayor R4230200 Office supplies Board Members Po#t or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 13196 474846680 84230200 $66.20 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 S' ture I Title Cost distribution ledger classification if claim paid motor vehicle highway fund 0 ®RIGHNAL INV®RCE Office Depot, Inc PC` 630813 FEDERAL ID 59-2663954 CINCINNATI, OH 45263 813 ;INVQIGE NUIRi��iR ;AMQUNT'DUC` P`A�E NUM. @£R:;: 475492576-001 67 90 1 OF 1_ 05/22/2009 Net 30 Days 06/21/2009 BILL TO: SHIP T0: CITY OF CA MEL DEPT OF �ADM.I•NI'STR 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL o 1 CIVIC SQ o CARMEL IN. 46032 -2584 °off Illlll�lllllll���lllllllll��l�l�lll�llll��l�llll�l�l�lll�lllll THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 195 475492576 -001 05/21/2009 05/22/2009 D SHELLh M CITJGELgATfG...9.5y NE AT QG I .EM SG PT.i `N':;`: Gpl TY:> T.Y.:, O.. UNI t:X.. ND£ r'';`. M: >.::<:<s:::::. >T :AX O RI). .NP :`:;;::::<'`''1` `:'.:';:F LT. ..5...:,.........::::: RICA..:: ..:::::,..ttiG....:::.. Instruction: 1st Floor Human Resources 01 000348037 PAPER,COPY,8.5X11,104 BRT CA 2 33.950 67.90 8510010D Y 2 0 6 N O O O N Q O N O SUB: TOTAL 67' .90**'*' i j <i6G:a:` TdiA't, 67 9Ci A4l luoi,rrs eye bas:etl' o�..0 Cu,rrer�cy 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. Ly Office Depot, Inc POBOX630813 FEDERAL ID: 59-2663954 CINCINNATI, OH 45263 -0813 INVOIi:GE /QR AMOUNT ::DUE PAG'. NUM BER> 475531031 -001 102.74 1 OF 1 VO LE. DAFE T_ &RMS P. A.YiMENf .DUi ii 05/22/2009 Net 30 Days 06/21/2009 BILL TO: �pZ� SHIP T0: /L l� CITY OF CARMEL J DEPT OF A TRATION 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ o CARMEL IN 46032 -2584 °o ILILLILIILLIILLLLLIILLIILILLILILILILI�LILLILIIIILLL�LIIILILILI THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 1 1195 475531031 001 05/21/2009 05/22/2009 DE E R .:ER.. AT 5•H EL L`Y�7�L`T17GECBAUG �fi95 X. G.,.: EM O.. CRL. T. IQ.:.::...:...:.: ::....:.::..:::...;.::E f.M CIF AM Instruction: 1st Floor Human Resources 01 000651991 CARD,GREET,MATTE,.5 25/25 PK 11' 9.340 102.74 980395 Y 11 0 Instruction: Human Resources 0 0 0 0 Cl N O _.:.:..SU$T.bTA� �bTA:C' 1:012 7k' All amounts are :based; o� 'S' curr�encY X To return supplies, please .repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or. damaoe must be reported within 5 days after deLiverv_ ORIGINAL INVOICE Mice O P. B Depot, BOX 630813 13 FEDERAL ID: 59- 2663954 D OT CINCINNATI, OH 45263- 0813 >iNYCtIC:E /ORDER NUMHFR ::AMOUNT; >6UE 'PAGE NU�$ER': 47 4083 604 001 88.00 1 OF 2 voE ?A P)IIMt NT ::1 05/1512009 Net 30 Days 06/14/2009 BILL T0; SHIP T0: CITY OF CARMEL !7 DEPT OF AAD N'ISTRAT --ION 1 CIVIC SQ ATTN: ACCTS PAYABLE l/ CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ CARMEL IN 46032- 2584 o o A� 111 I IIII III 1111111111111 1111 111 111 1 11111 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 ACCtitNZ .iuF}p1rh. SHiF_ #o i9.. QR?E3t iE�l fti$r fl ._D RA :7£ SHfRPEp.:' 86102185 1 195 474083604 -001 05/08/2009 05/11/2009 SHELLY M LINGELBAUG mil 195 CiititE ITEtt 11E s�RTPTI�3� Of�1 arr :d TX 6: /p 11NiT £>{TEi>rO1 =R 1MAMU� CflDt: /'GUSTpME IT£i� TAX ORD $HP p1tl�� �RxGE Instruction: 4 1st floor Human Resources r 01 000990713 FOLDER,HNG,LGL,NO TAB,258 BX 3 13.500 40.50 20H Y 3 0 Instruction: Human Resources 02 000345926 TAB,FILE,HGNG,3.5IN,25 /PK PK 25 1.900 47.50 345926 Y 25 0 Instruction: Human Resources 04 000789285 ENERGIZE RECHARGE SAMPLE EA 1 .000 .00 ENERGIZE RECHARGE SA N 1 0 0 0 0 05 000578970 PURELL FOAM SAMPLE EA 1 .000 .00 578970 N 1 0 0 06 OD0786375 RECY POST -IT SAMPLE EA 1 .000 x'.00 FEB SMB 2 N 1 0 CONTINUED ON NEXT PAGE... 012584- 000294 091360 -E'- 0248 -02 00321 00018 00016 /non77 U�J/�U U9�YJ����`U� ~^"~"~""^.'^u� u/nv�^�^.u� Office Depot, Inc po BOX o»oo/x rsocxxL ID: 59-2663954 o/wu/ww�r/ OH *5263-0813 474083604-001 88.00 2 OF 2 05/15/2009 Net 30 Days 06/14/2009 BILL TO' SHIP TO: CITY OF CARMEL DEPT UF IIl)m— 1 ClVI[ ATTN: ACCTS PAYABLE [ARMEL IN 46O32'2584 CITY OF CARMEL CITY IF [ARMEL 1 CIVI[ SG [ARMEL IN 46032 -2584 |.|..1.11..1[.".I I" [[1.| THANKS FOR YOUR ORDER IF YOU HAVE xw, uocurzowx OR pxooLcws. joxr mu ox FOR cuomnEx xcxxICs/oxocx, (000) uuu 4032 FOR xcmuwr: (uoo) 721 6592 AS a6102185 1 195 1474083604-0011 05/08/2009 105/11/2009 XX To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we my issue credit or replacement, whichever you prefer. Please do not ship collect. Ptease do not return furniture or machines until you call us fi rst for instructions. Shortage or damage must be reported within 5 days after delLivery. ORIGINAL INVOICE Off ice Office Depot, Inc PO BOX 630813 FEDERAL ID: 59-2663954 CINCINNATI, OH DEPOT 45263-0813 T ;DU ra wmotk 474373873-001 651.80 1 OF 2 V0 k, A 05/15/2009 Net 30 Days 06/14/2009 BILL TO: SHIP TO: CITY OF CARMEL 1 (D-1 DEPT OF AD MINISTRATION i civic S ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL i civic sa CARMEL IN 46032-2584 O III Is III III loll III III 1111111111 11 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUS CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 1195 4 74373873 -0 05/12/2009 105/13/2009 �D SHELLY M LINGELBAUG 195 L X X Instruction: 15t fLoor HR 01 000697395 FILTER,PRIVACY,19"W,BK EA 1 136.550 136.55 MMMPF190W Y 1 0 Instruction: Steve EngeLking 02 000816764 DRUM KIT,C4153A,COLOR LJ8 EA 1 171.920 171.92 C4153A Y 1 0 Instruction: Kurt Shaynada 03 000811509 RUBBERBAND,ECO,64SZ,1LB BG 1 3.370 3.37 28644 Y 1 0 8 Instruction: Kurt Shaynada C? .D 0 04 000904224 TONER,COLOR LASERJET,OOA, EA 1 79.530 79.53 0 Q6000A Y 1 0 .Instruction: Steve EngeLking 05 000904392 TONER,COLOR LASERJET,01A, EA 1 86.810 86.81 G6001A Y 1 0 Instruction: Steve EngeLking 06 000904416 TONER,HP COL LSRJT,PRN,MA EA 1 86.810 86.81 Q6003A Y 1 0 Instruction: Steve EngeLking 07 000904408 TONER,COLOR LASERJET,02A, EA 1 86.810 86.81 G6002A Y 1 0 Instruction: Steve EngeLking CONTINUED ON NEXT PAGE... 012584-000294 09136D-F-0248-02 00323 00018 00018/00022 ORIGINAL INVOICE Depot, Inc PO B PO BOX 630813 FEDERAL ID: 59- 2663954 CINCINNATI, OH 45263 -0813 INVOIiGE /ORDE,R'NUME3 iAMOUNT ;DUB PAGE NUMBtW _474373873 -001 651.80 2 OF 2 YM Ek ..D 05/15/2009 Net 30 Days 06/14/2009 BILL TO: SHIP TO: CITY OF CARMEL DEPT OF CA'D 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL v® g 1 CIVIC SQ o® CARMEL IN 46032 -2584 g Illl�l�ll�lll�����ll���l�l��l�l�l�l�l��l��l��llil���llll�l�lll THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 1195 474373873 -001 05/12/2009 05/13/2009 DE A RTM NT 'SFIELLY M LT7fb UJAOG 95 a N O O O Q N N O SUFI: TOTAL d51 80'. DOTAL G51 SQ All amounts ere; based,on U S currency To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage mist be reported within 5 days after delivery. ORIGINAL INVOICE Office B Depot, Inc BOX 630813 FEDERAL ID: 59- 2663954 DE ®T 45263 08131 OH INY OIGEIORDER Nk1M8'ER A190UM <BUC PAGE NUi4 @£R' 474538227 -001 59.92 1 OF 2 JVO BATE.::: j 05/15/2009 Net 30 Days 06/14/2009 BILL T0: SHIP T0: CITY OF CARMEL 1 DEPT OF ADMINIS °T' CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL s 1 CIVIC SQ CARMEL IN 46032 -2584 0 0 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 I _O :R `ER NUMB'.ER 86102185 1195 474538227 -001 05/13/2009 05/14/2009 9R RE: Y.::`:Y4i :i SHELLY M LINGELBAUG 195 r.A Instruction. "Y- sf floor Human- Resources. 01 000673392 PORTFOLIO,LAMINATED,4PCKT EA 2 .940 1.88 33106 Y 2 0 Instruction: Pam Griffiths 02 000800768 MACHINE,LABEL,ELECTRONIC EA 1 35.290 35.29 PT1280 Y 1 0 Instruction: Pam Griffiths 03 000443614 TAPE,SEALING,2 /3750 +DISPE ST 1 16.830 16.83 a GPBP -1PACK Y 1 0 0 Instruction: Pam Griffiths co 10 04 ob0595774 FILEJCKT,POLY,EXP,1 ",10PK PK 1 5.920 5.92 0 50990 Y 1 0 Instruction: Pam Griffiths CONTINUED ON NEXT PAGE... 012584- 000294 09136D -F- 0248 -02 00325 00018 00020/00022 ORIGINAL INVOICE oxr:Lce Office Depot, Inc BOX 630813 FEDERAL ID: 59- 2663954 DEPT CINCINNATI, OH 45263 -0813 INV oLGElORS;E:R .NUMH�R zAMOUNT ::DUE PA�E'NUM9£R[: 4745 -001 59.92 2 OF 2 NV02GE bAT'E;.>. ERMS" P'Y 05/15/2009 Net 30 Days 06/14/2009 BILL T0: SHIP TO: CITY OF CARMEL DEPT OF A DM I 1 CIVICSQ"" ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ Cq CARMEL IN 46032 -2584 g Illl�l�llllll��l�llllllllllll�llllilllll�lllllllllllllllllll�l THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 1195 474538227 -001 05/13/2009 05/14/2009 S1fiEtLY 7�LINGECg11UG fi95�� MANUF ':X. D:E.:.;::::`; >s> >.::7:Cf�STO.P�.EA...i.T. N. TAX. Q N o O O Q O 0 N O 5U8 FATAL..;. $9 QZ,,: E All emtiunts are based. on U cur�'eriCy X. 9 92 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or replacement, vhf chewer 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. J' Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 291 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Office Depot Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05122109 475492576- 01 Office Supplies $67.90 05/22/09 4755 Office Supplies $102.74 05/15/09 474083604-C 01 Office Supplies $88.00 05/15/09 474373873-COI Office Supplies $651.80 05/15/09 474538227-C 01 Office Supplies $59.92 Total 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 WARRANT NO. Office Depot ALLOWED 20 PQ Box 633211 IN SUM OF -QnE I; a H 45263 -32 $970.36 ON ACCOUNT OF APPROPRIATION FOR General Fund 1205 Administration Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1 905 475492576 302 162 on bill(s) is (are) true and correct and that the materials or services itemized thereon for 1205 475531031-001 302 102.74 which charge is made were ordered and 1205 474085ao4- 362 2388.190 received except 1205 474373873 -001 302 $651.80 20 natu re Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE Office Depot, Inc oxxice BOX 630813 FEDERAL ID: 59- 2663954 DE ':I CINCINNATI, OH 45263 -0813 NV OT:GE/dR DE;R NUMBER AMOUN T.;AUC PAGE .NUf4 474225773 -001 7.42 1 1 OF 1 05/15/2009 Net 30 Days 06/14/2009 BILL TO: SHIP TO: CITY_�_O.F:- CARMEL GOLF� 12120 BROOKSHIRE PKWY ATTN: ACCTS PAYABLE CARMEL IN 46033 -3314 CITY OF CARMEL CITY IF CARMEL 0)� 1 CIVIC SQ o� CARMEL IN 46032 -2584 °o Illlllllllllllllllllllllllllllllilllllllllllllllllllllllllllll THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 1905 GOLF COURSE 1 474225773 -001 05/11/2009 05/12/2009 HA Q .......::..._.:,.......,..1 C E......... 5..: .......:::.......::::...R....L PAMELA CTS 7R�" 9d5 .T:A',X..:URD 01 000920595 STRAP,BILL,FED,$500,1M /PK PK 1 7.420 7.42 55030 Y 1 0 Q N N o O O N N O SUB TOTAL 7 42' k� 1 0 TOTAL 7 42 All arnaun'ts are based on U 'S currency To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damaae must be reoorted within 9 dawn after delivery y Pre; abed 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. o B 3 Terms C\'V\ C-�V­v�6c f CAq t U 4 2 03f :3 'l Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total Z I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR C `L"' Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 J, SffioaWre Cost distribution ledger classification if Title claim paid motor vehicle highway fund ���D ����K�� ��*�w��u^�����u�� v�v�n.u� om" oonm.mo Office po BOX oaou10 pcocoAL ID: 59-2663954 o/wo/ww��/o* ��u��/��� �����J�~q�m��&^ 45263'0813 475378457-001 111.79 1 OF 2 05/22/2009 Net 30 Days 06/21/2009 .BILL TO: SHIP TO: CITY OF CA EL— EERI _DEPT� ATTN' ACCTS PAYABLE CARMEL IN 46032'2584 CITY OF CARMEL CITY IF CARMEL 1 [lVI[ SQ C)~~� CARMEL IN 46032 -2584 0��� |.|..|.U.J|.....||..J.|.J.|.|.|J"|"|..U|..""||.|.1J THANKS FOR YOUR ORDER IF YOU HAVE xw, QUESTIONS oo pnooLcwx. Junr CALL ox FOR cuxroMsn ucxvIcc/oxosx: (uno) ouu 4032 FOR xccoowr: moo> 721 6592 86102 1 85 200 1475378457-0011 05/20/2009 05/21/2009 LISA SCOTT 200 01 000435099 PENCIL,24-COLOR,SET ST 1 8.180 8.18 02 000378805 FOOD,SALT/PEPPER SET ST 1 5.410 5.41 04 000360677 INDEX,ERASABLE,5-TAB,COLO ST 3 1.640 4.92 05 000605297 MARKER.SHARPIE TWIN TIP,B EA 4 1.400 5.60 07 000272000 CASE PK 1 6.000 6.00 08 000348037 PAPER BRT CA 1 33.950 33.95 09 000849072 KLEENEX,ANTI-VIRAL,FACIAL EA 2 2.340 4.68 11 000514510 PURELL,OCEANMIST,80Z,BLUE EA 1 3.710 3.71 12 000326856 LABEL,LSR,SHIP,WHT,25OCT PK 1 6.680 6.68 CONTINUED ON NEXT PAGE 012045-xm201 09143o'r'0241 n/ 03059 00201 000xu/uoo»o ORIGINAL INVOICE Office Depot, Inc Office PO BOX 630813 FEDERAL ID: 59-2663954 DEPOT CINCINNATI, OH 45263-0813 475378457-001 1 111.79 2 OF 2 iNV 05/22/2009 Net 30 Days 06/21/2009 BILL TO: SHIP TO: CITY OF CARMEL ENGINEERING DEPT". C, I C SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL E; 1 CIVIC SQ C CARMEL IN 46032-2584 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 200 47 5378457 -001 05/20/2009 05/21/2009 D� 7 DE-SCRI TO T .2k Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) Y'1 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 6332 1 1 Purchase Order No. C Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/22/2009 Z 75378457 -001 Office Supplies $111.79 Total $111 79 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 offie IN SUM OF PO Box 633211 Cincinnati, OH 45263 -3211 $111.79 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 n/a 475378457 -001 2200 4230200 $111 79 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE Off ice Office Depot, Inc PO BOX 630813 FEDERAL ID: 59-2663954 CINCINNATI, OH DEPOT 45263-0813 INVO VCEE4 0 09A-114 .1-...... A, 473298418-002 3.71 1 OF 1 PAY LNV5ai A um GU 05/15/2009 Net 30 Days 06/14/2009 BILL TO: SHIP TO: CITY OF CARMEL CA M E-L-7-C-L-A-Y=C 0 M M U N-I-C A T 10 31"1 AV E N W ATTN: ACCTS PAYABLE a_— CARMEL IN 46032-1715 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ C\j CARMEL IN 46032-2584 0 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS J U S T CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 115 473298418-002 05/01/2009 05/12/2009 �1ANET 6 EXTENDE:0.::::- 03 000450073 HAND SANTZR,INSTANT,80Z,P EA 1 3.710 3.71 9652-12-CMR Y 1 0 Instruction: PURELL rn O O O O -X X Al l A it t: 4 04 0 Q.t I 00..� To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE Office Depot, Inc Office BOX 630813 FEDERAL ID: 59- 2663954 DEPOT CINCINNATI, OH 45263 -0813 >INUOLG EYORD.ER :NUMB'R AMOUNT DU B P AG! NUMBfR:'s 473302265 -001 33.39 1 O 1 05/15/2009 Net 30 Days 06/14/2009 BILL TO: SHIP TO: CITY OF CARMEL CARMEL 06AY-=COMMUN3- C- ATI-O� ATTN: ACCTS PAYABLE CARMEL IN 46032 -1715 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ o— CARMEL IN 46032 -2584 0 IIIIIIIII 1 111111 6 11111 111 1111 111 11 11111 11 6 111 11111111111111111 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 y 115 473302265 -001 05/01/2009 05/12/2009 R D. JANET R �AR17(SNE R C 01 000450073 HAND SANTZR,INSTANT,80Z,P EA 9 3.710 33.39 9652- 12 -CMR Y 9 0 Instruction: purell Q m O N O O N N O t SUB FOTAt. 33 39 !*A elpouitits afie based on U S currency To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damaoe must be reoorted within 5 days after del i�er�_ VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 $37.10 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 473302265 -001 42- 390.99 $33.39 1 hereby certify that the attached invoice(s), or 1115 473298418 -002 42- 390.99 $3.71 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, May 28, 2009 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/15/09 473302265 -001 $33.39 05/15/09 473298418 -002 $3.71 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer ORIGINAL INVOICE offke Office Depot, Inc PO BOX 630813 FEDERAL ID: 59- 2663954 DEPOT 45263-0813 OH 45263 -0813 INUOIG�I.fliiDER.NUMB�R A�oUNL 17.uE PAG':�NUi98ER 474846678 -001 21.17 1 OF 1 V0 05/16/2009 Net 30 Days 06/15/2009 BILL TO: SHIP TO: CARMEL CLAY PARKS REC 1411 E 116TH ST ATTN: PAULA SCHLEMMER CARMEL IN 46032 -3455 CARMEL CLAY PARKS REC 1411 E 116TH ST N CARMEL IN 46032 -3455 I�Il�l�ll��lll����ll���l�l��ll�ll�ll�l�l�llllllllll�llllllllll o THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 33836008 BILLTO 474846678 -001 05/15%2009 05/15/2009 :::........:HA....::.Q...... R i. E.... .E.... 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Please do ip c Please do not return furniture or machines until you call us first for instructions. Shortage or damage must 'be reported within ays a er delivery. ORIGINAL INVOICE Office Depot, Inc Office BOX 630813 FEDERAL ID: 59- 2663954 DEPOT. CINCINNATI, OH 45263 -0813 INVOICE. %ORDER.: NUMB ',R AMOUNT.." PAGE NU)9BER: 474846673 -001 37.08 1 OF 1 1 51 WO £E% TE.. R PY.ME T .DU 05/16/2009 Net 30 Days 06/15/2009 BILL T0: SHIP T0: CARMEL CLAY PARKS REC 1411 E 116TH ST ATTN: PAULA SCHLEMMER CARMEL IN 46032 -3455 CARMEL CLAY PARKS REC 1411 E 116TH ST N CARMEL IN 46032 -3455 o THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 U i ,..._A C NT R:i; i :a N D A 33836008 JBILLTO 474846673 -001 1 05/15/2009 05/15/2009 .........................D.... .Y..... U...:........................ D...... R. .....N.T....:......:........... T. a Instruction: SPC 80105762083 TRANS 09291 REG 001 TRDTE 05/14/09 01 000364364 LABEL,LSR,ADDR,WHT,3000CT BX 2 18.540 37.08 5160 Y 2 0 Purchase rn Description MAW NG is P.o. ,WGY 3 P orb D G.L. ti •ILn• O�•y �3o' MAY Budget 2 1 2�.9 N Line Des0r UFG U (ELI 2S 0 Purchaser BY 5- lo Date Q Approval s 0 5U8 7:OTAL. '37.:.08:.:..;' X. fi s o8'; A L :amounts. ,are :b sed: on. U 5i currency.. To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE Of f ke PO Office Depot, Inc BOX 630813 FEDERAL ID: 59- 2663954 DEPOT 45263-0813 OH 45263 -0813 ,INVOIGE:�i ©RDEit:NUM[jE'R.3. AMQUN7' <A.Ui: PAG�::NUMBEEt:`. 474690799 -001 18.54 1 OF 1 05/16/2009 Net 30 Days 06/15/2009 BILL T0: SHIP T0: CARMEL CLAY PARKS REC 1411 E 116TH ST ATTN: PAULA SCHLEMMER W-- CARMEL IN 46032 -3455 CARMEL CLAY PARKS REC 1411 E 116TH ST N CARMEL IN 46032 -3455 I�I��Illllllll���llll�llll��ll��l��l�l�l��l�leel�ll�l�ll�li��l o° THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 C R A........S ....E A 33836008 BILLTO 474690799 001 05/14/2009 05/14/2009 T�:..: D�SCRL....�: :......:::UNIT E Instruction: SPC 80105762083 TRANS 09011 REG 001 TRDTE 05/13/09 01 000364364 LABEL,LSR,ADDR,WHT,3000CT BX 1 18 540 18.54 5160 Y 1 0 W 49 MA 2 1 1008. Purchase Description Cdr p l CC SUP feu e: P.O. 20 9 2$ P or® nfl G.L. L{'i- 1(�0- tl�(7• L +;k%j0'-1-0 0 Budget Line .q Qe, P ICU 2 S� Purchaser Date g S ToTA 4ss t ALt '04 C5 ere b. d Ct7 U .CV'Cf2f1Cy....... 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. d..-,.. o..,... .�.m.ewr...o...- ..�r.�.�..�..�� a .n..�...,..e...........�...�.�. r c ®ll8MINA L INVOKE Office Depot, Inc PO BOX 630813 FEDERAL ID: 59-2663954 CINCINNATI, OH 0 45263 -0813 At9gUt�T D.U!E PAGE'. %NUMB£ft 475459349 -001 94.47 1 OF 1 VO E FE' DU 05/23/2009 Net 30 Days 06/22/2009 BILL TO: SHIP TO: CARMEL CLAY PARKS REC 1411 E 116TH ST ATTN: PAULA SCHLEMMER CARMEL IN 46032 -3455 CARMEL CLAY PARKS REC s 1411 E 116TH ST N® CARMEL IN 46032 -3455 Illlll�ll��ll�����ll���l�l��ll��l��lllllllllllll�ll���ll�ll��l THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 .::i 'i> 'iiiiiii':>::;r::;.;..:::0. M'. `iii3i 'R. :A :z:::;5 A 33836008 IBILLTO 475459349 -001 05/21/2009 05/21/2009 cA. 1'.. GO.Gf;i1`EM..tI TO.Pl....::: i.T.....:: Instruction: SPC 80105762092 TRANS 05314 REG 003 TRDTE 05/20/09 01 000537145 TAPE,INVISIBLE,3 /4X850 ",4 PK 1 6.990 6.99 4850 -S Y 1 0 02 000952900 MARKER,EXPO,CHSL,ASTD,8PK ST 1 12.990 12.99 83678 Y 1 0 03 000108890 INK,HP 92,TWIN PACK,BLACK PK 1 26.990 26.99 C9512FNN140 Y 1 0 04 000108799 INK,HP 92 /93,COMBO,BLACK/ PK 1 34.990 34.99 C9513FN#140 Y 1 0 N 05 000881123 PAPER,CPY,8.5X11,104BR,3R CA 1 12.510 12.51 851003RM Y 1 0 m 0 0 UB FOZAL isisr`i;ii i <`ifi i? >a` i..i i` -2 r 2 >f`i`i! f f iti tc t'ii i;! ?'!'i! i`? i `iir iiii i'' 94. P ':JY:; M:::..:::::::::: j :;::>::;<:::;.::;;.iz: si:<::. i::::<: :»s >::>::>::i<: >:<:i: amoun> s are based on u S cus rency 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 ORIGINAL INVOICE offke Oice Depot, Inc PO BOX 630813 FEDERAL ID: 59- 2663954 DEPOT CINCINNATI, OH 45263 -0813 INV >OIGE /<RRDER .N,.'.UMt��R. I .A�QUAtT DU:E PAG�`:NUi46�R: 475300463 -001 182.57 1 OF 1 N:VO E. ATE 05/23/2009 Net 30 Days 06/22/2009 BILL T0: SHIP TO: CARMEL CLAY PARKS REC 1411 E 116TH ST ATTN: PAULA SCHLEMMER CARMEL IN 46032 -3455 r+ CARMEL CLAY PARKS REC 1411 E 116TH ST N CARMEL IN 46032 -3455 o THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 a:i:Zi:ii:;: is;:;i<:i:isi;isi;?s: A C UNT. i:N R. 33836008 BILLTO 475300463 -001 05/20/2009 05/20/2009 L. NE ATA OG ,I3'EI4 D�SCRIpTiON U/M qT�f QTY B!o i1NIT T;XTENDfid /CEiSf4(N. R:..i:T. W Instruction: SPC 80105762092 TRANS 08405 REG 001 TRDTE 05/19/09 01 000108890 INK,HP 92,TWIN PACK,BLACK PK 1 25.060 25.06 C9512FNN140 Y 1 0 02 000463865 TONER,HP 36A,BLACK EA .1 72.420 72.42 CB436A Y 1 0 03 000536640 PAPER,MP,OD,8.5 X11,10 /CA CA 2 35.580 71.16 9539220D Y 2 0 04 000586910 ITUNES $15 EA 1 13.930 13.93 3616 N 1 0 ry 0 0 m m 0 0 .::::o:: sue. Torn 1sa:a7 ?'c !i'''� i Ykt `.t!' `a 3 ss2 %SrF A L amouhCS are based en U currency To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or .1 �...�..e A- -o.... -.sA ...�Ai.. S Ate..- �i..... .t..l ORIGINAL INVOICE Offke Office Depot, Inc PO BOX 630813 FEDERAL ID: 59- 2663954 POT 45263-0813 OH 45263 -0813 IlU 1f0IGE�:�Y.RflER:N:�1MH�R:. AM�UI�T:AU:f~ PAG�.:NUi99£R: 475141662 -001 37.24 1 OF 1 Vfl 'E. 05/23/2009 Net 30 Days 06/22/2009 BILL T0: SHIP T0: CARMEL CLAY PARKS REC 1411 E 116TH ST ATTN: PAULA SCHLEMMER CARMEL IN 46032 -3455 CARMEL CLAY PARKS REC 1411 E 116TH ST N CARMEL IN 46032 -3455 ILILLILIILLII�����II���I�I��II��I�LILILIIII�iI���ll���ll�ll��l THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 Cfl:N:1 R::.;::::::::::.: 'A::: 33836008 JBILLTO 475141662 -001 05/19/2009 05/19/2009 1}::.........................D. l.i .ySTO?1: R: i:.T: M X......E;k.. sv G......... Instruction: SPC tO105762092 TRANS 05197 REG 003 TRDTE 05/18/09 01 000348037 PAPER,COPY,8.5X11,104 BRT CA 1 33.950 33.95 8510010D Y 1 0 02 000855595 RUBBERBANDS,SZ32,1# BG 1 3.290 3.29 2432408 Y 1 0 MAY 2 2NS ry BY= 0 I O y �o.. 43bQ� o s rs> »rz SUB 701:AL xx j.iis' iiiiiiii ?i ?c'Si 37:24 i'.::i: .is•:; ii; C:: i2 iiiii ?ii :ii:: iir isi i >i >i.' ii i i >iY:i;`i x:2 �i;ii::i;.•'. O.. AI. Alt ama,nts..aee, ased.on U:$..:. :currency To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. PLease do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind ber of ice, units, price performed, date service rendered, by whom, rates per day, number of hours, rate per hour, nu Payee Purchase Order No. Terms 229650 Office Depot Date Due P O Box 633211 Cincinnati, OH 45263 -321 Invoice Invoice Description PO Amount Date Number (or note attached invoice(s) or bills) 21,17 5116109 474846678 Office sup lies 20943 37,08 5116109 474846673 Office supplies MC 20928 18.54 5116109 474690799 Office su lies MC 94.47 5123109 475459349 Vacation Station su lies 182.57 I 5123109 475300463 Club supplies 37.24 5123109 475141662 Office supplies ESE Total 391.07 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 1 20 Clerk Treasurer Voucher No. Warrant No. 229650 Office Depot Allowed 20 P O Box 633211 Cincinnati, OH 45263 -3211 In Sum of 391.07 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE= NO. ACCT #rrITLE AMOUNT Board Members Dept 1046 47484667860 f 4230200 21.17 1 hereby certify that the attached invoice(s), or 1047 474846673 4230200 37.08 1047 474690799 (4230200 18.54 1046 475459349 ot 14239037 94.47 1046 475300463 p 4239037 182.57 1046 475141662 1 4230200 37.24 4 -Jun 2009 Signature 391.07 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund