172966 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 4
ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $4,737.14
04
CARMEL, INDIANA 46032 PO BOX 633211
CINCINNATI OH 45263.3211 CHECK NUMBER: 172966
CHECK DATE: 5/27/2009
DEPAR ACCOUNT PO NUMBER I NVOICE NUMBER AMOUN DESC RIPTION
902 4230200 46497182001 X OFFICE SUPPLIES
902 4230200 464973052001 1 -43.19 OFFICE SUPPLIES
902 4230200 464974625001 /43.19 OFFICE SUPPLIES
1110 4463000 466817575001 A59.99 FURNITURE FIXTURES
902 4230200 468994425001 (28.79 OFFICE SUPPLIES
1046 4230200 469825929001 /162.14 OFFICE SUPPLIES
902 4230200 472110609001 X214.03 OFFICE SUPPLIES
1110 4230200 472532384001 /36.35 OFFICE SUPPLIES
852 5023990 472532617001 -12.00 OTHER EXPENSES
X200 4230200 472568139001 %`76.56 OFFICE SUPPLIES
-1110 4230200 472650282001 `12.90 OFFICE SUPPLIES
1110 4239099 472650282001 93.66 OTHER MISCELLANOUS
852 5023990 472650282001, 7.20 OTHER EXPENSES
CITY OF CARMEL, INDIANA VENDOR: 229650 Page 2 of 4
e
ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $4,737.14
CARMEL, INDIANA 46032 PO B 11
`o CINCINNATI OH 45263 -3211 CHECK NUMBER: 172966
CHECK DATE: 5/27/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4230200 472823288001 39.11 OFFICE SUPPLIES
2201 4230200 472949340001 25.02 OFFICE SUPPLIES
1120 4230200 473048477001 /J35.70 OFFICE SUPPLIES
1120 4230200 473048594001 OFFICE SUPPLIES
1120 4350070 473048595001 //119.96 COMPUTER REPAIRS /MAIN
1120 4230200 473176009001 ./18.60 OFFICE SUPPLIES
1120 4230200 473289521001 /18.60 OFFICE SUPPLIES
1115 4230200 473298418001 -113.30 OFFICE SUPPLIES
1115 4239099 473298418001 X11.01 OTHER MISCELLANOUS
1205 4230200 473335466001 1 7.92 OFFICE SUPPLIES
1046 4230200 473403518001 —94.17 OFFICE SUPPLIES
1110 4230200 473449958001 `96.53 OFFICE SUPPLIES
1110 4239099 473449958001 4.52 OTHER MISCELLANOUS
CITY OF CARMEL, INDIANA VENDOR: 229650 Page 3 of 4
ONE CIVIC SQUARE OFFICE DEPOT INC
CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $4,737.14
CINCINNATI OH 45263 -3211 CHECK NUMBER: 172966
CHECK DATE: 5/27/2009
DEPA ACCOUNT PO NUMBER INVOICE NU AMOUNT DESCRIPTION
1110 4230200 473588078001 04.52 OFFICE SUPPLIES
1207 4230200 473592585001 /96.71 OFFICE SUPPLIES
1202 4230200 473618946001 ,/61.84 OFFICE SUPPLIES
1205 4230200 473619003001 iY6.14 OFFICE SUPPLIES
1115 4239099 473622212001 /12.00 OTHER MISCELLANOUS
1301 4230200 473623499001 /664.53 OFFICE SUPPLIES
902 4230200 473631441001 131.29 OFFICE.SUPPLIES
'1120 4230200 473659040001 .154.02 OFFICE SUPPLIES
1120 4230200 473661419001 /148.32 OFFICE SUPPLIES
1120 4230200 473661420001 -37.59 OFFICE SUPPLIES
1207 4230200 473672878001 -!4.04 OFFICE SUPPLIES
651 5023990 473749620001 OTHER EXPENSES
1207 4230200 473758265001 X187.04 OFFICE SUPPLIES
CITY OF CARMEL, INDIANA VENDOR: 229650 Page 4 of 4
`0 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $4,737.14
CARMEL, INDIANA 46032 PO BOX 633211
CINCINNATI OH 45263 -3211 CHECK NUMBER: 172966
CHECK DATE: 5/27/2009
DEPARTMENT ACCO PO NUMBE INVO NUMB AMOUNT DESC
651 5023990 473779063001 -68.68 OTHER EXPENSES
1205 4230200 473919671001 /399.92 OFFICE SUPPLIES
601 5023990 473929283001 154.77 OTHER EXPENSES
651 5023990 473929283001 .54.78 OTHER EXPENSES
601 5023990 473938264001 -16.87 OTHER EXPENSES
651 5023990 473938264001 X10.12 OTHER EXPENSES
902 4230200 474320232001 /49.65 OFFICE SUPPLIES
1701 4230200 474382695001 -34.13 OFFICE SUPPLIES
1701 4230200 474573057001 X170.65 OFFICE SUPPLIES
CREDIT MEMO
Office ACCT 31A
BOX 5027 FEDERAL ID: 59- 2663954
DIE ®T BOCA FL
33431 -0827 0827 LNV.OICE. /URDER ;CRkOI:T> AMOU 'PAG�..:NU
464 -001 16.16 1 OF 1
02/24/2009 T
BILL TO: SHIP TO:
CARMEL REDEV COMM
30 W MAIN ST STE 220
ATTN: ACCTS PAYABLE CARMEL IN 46032 -1764
CARMEL REDEV COMM
111 W MAIN ST STE 140 Ln�
CARMEL IN 46032 -1905 v
Irlrrl�llrrllrrr�rllrrrlrlrrrlllrlrrllrrrrlrlrrlrrlllrrr�llrrl
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
N U &R
43520732 130WESTMAINTST 464971820 -001 02/19/2009 02/20/2009
LT CATALOG /I:TEM N DESCRIPTION U/M qTY QTY Bto UNIT EXTENDED
/hIANUF:CODE /CUS Tom Ea :I. M
Related order: 463973033 -001
01 000342749 EASEL,INSTANT,TABLE TOP,B EA 1- 16.160 16.16-
28E Y 1- 0
04
N
V
O
O
Q
N
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S S TOTAL
16 16
TOTAL 16 .l6
All amounts Hre ba4ed ori 5 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.
CREDIT MEMO
Office ACCT-3 1A
PO BOX 5027 FEDERAL ID: 59-2663954
.POT BOCA RATON FL
33431-0827 3061,c I fttiEki:NUMB R.,*.:.:.2qE0: U. :AM
464973052-001 43.19- 1 OF 1
ELM-.
02/24/2009
BILL TO: SHIP TO:
CARMEL REDEV COMM
30 W MAIN ST STE 220
ATTN: ACCTS PAYABLE CARMEL IN 46032-1764
CARMEL REDEV COMM
111 W MAIN ST STE 140
CARMEL IN 46032-1905
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
43520732 30WESTMAINTST 464973052-001 02 19 /2009 02 20 2009
;v E
X
IT,
EXTE
:X.
PRT F
Tc
Related order: 463840252-001
01 000618223 EASEL,ADJ,ALUM,W/0 PAD HO EA 1- 43.190 43.19-
50E Y 1- 0
0
C?
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O
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jOTAL::*:
19
:X
I I 1. I 1 1. 1. 1
-X.:
X1:.;1:.;.:.:.X,:.:,:::; X
11
I
fOTAL:
I -1
XX
7 "I
::6
:W
To r:turn 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
re p L cement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until y ou call us first for instructions. Shortage or
damage must be reported within 5 days after delivery.
ORIGINAL INVOICE
Office ACCT 31A
PO BOX 5027 FEDERAL ID: 59-2663954
BOCA RATON FL
E::
�..AMOUNT
DE]POT 33431-0827
464974625-001 43.19 1 OF 1
Y
02/24/2009 Net 30 Days 03/26/2A0O9
BILL TO: SHIP TO:
CARMEL REDEV COMM
30 W MAIN ST STE 220
ATTN: ACCTS PAYABLE
CARMEL IN 46032-1764
CARMEL REDEV COMM
111 W MAIN ST STE 140
CARMEL IN 46032-1905
1 1 1 1 1 LH 1 1 1 1 1 1 I s I I 1 1 1 1 1 It I #a I I 111 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 Ly. I.L.. E
435 3 0 WESIfMAIN TST 464974625-001 02/19/2009 102/20/2009
RtPoum
CA TALOG ITE M
T: :'QT
X: P RIGS
01 000618223 EASEL,ADJ,ALUM,W/0 PAD HO EA 1 43.190 43.19
50E Y 1 0
O
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O
W
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ad
11
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-XX:
:X I
I........
Alt amounts are based o>7 i� S currency:
I
I
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
rep Lacemnt, 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 INVOs[CE
Office Depot, Inc
Oxxxce BOX 630813 FEDERAL ID: 59- 2663954
D E POT CINCINNATI, OH
45263 -0813 LNVOIG6. %O AMOUN .DUI PA6NUMBER.
4 214 0; _1 OF 2
NY0 TE
04/28/2009 Net 30 Days' 05/28/2009
BILL TO: SHIP TO:
CARMEL REDEV COMM
30 W MAIN ST STE 220
ATTN: ACCTS PAYABLE CARMEL IN 46032 -1764
CARMEL REDEV COMM
111 W MAIN ST STE 140
CARMEL IN 46032- 1905
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 >`;:i>:::::i is :':i 'i'; <:.::5
43520732 30WESTMAINTST. 472110609 -001 04/21/2009 04/22/2009
RD
ANDREA STUMP
TEM.. �f';'::::;.. D. F5t: R. IP. T; LOH::
01 000524272 FILE,VERTICAL,BLACK EA 1 6.990 6.99
NW -002A Y 1 0
02 000189579 CUP,PENCIL,BIG,RECYCLED EA 2 2.830 5.66
OD10407 Y 2 0
03 000982678 HOLDER,MEMO CLIP,BLACK EA 2 3.14
ST -157A Y 2 0
04 000214635 PENCIL,CLICKSTERGRIP,.5MM PK 1 3.150 3.15 rn
66145 Y 1 0 0
0
05 000943005 SCISSORS,FSK,STR,BR -CNR,8 EA 1 3.150 3.15 c
01- 003524 Y 1 0 o
06 000940730 SCISSORS,FSK,SG,8 ",TI,RCY EA 2 4.200 8.40
01- 004251 Y 2 0
07 000513994 BOOK,BUSINESS CARD,120 CA EA 1 4.330 4.33
67476 Y 1 0
08 000863173 PEN,GRIP,WB,MED,DZ,BLACK DZ 1 1.000 1.00
88079 Y 1 0
0 9 000524992 PEN,BP,STK,FN,FLXGRIPELIT DZ 1 5.220 5.22
�881'037855ET' —Y 1 p
10 000863182 PEN,GRIP,WB,MED,DZ,BLUE DZ 1 1.690 1.69
88080 Y 1 0
11 000863200 PEN,GRIP,WB,MED,DZ,RED DZ 1 1.690 1.69
88081 Y 1 0
12 000694170 TOWEL,PPR,2 PLY,15ROLL,WH CA 1 11.560 11.56
4487A1 Y 1 0
13 000452231 TOILET TISSUE,168SHT,2PLY PK 1 7.860 7.86
16466 Y 1 0
14 000348037 PAPER,COPY,8.5X11,104 BRT CA 4 33.950 135.80
8510010D Y 4 0
15 000478051 POST- IT,LINED,3PK,AQUATIC PK 1 6.150 6.15
660 -3AQ Y 1 0
16 000659295 MOUSEPAD,W /WRSTRST,MEMRYF EA 1 8.240 8.24
8801501 Y 1 0
CONTINUED ON NEXT PAGE...
004341- 004097 09119D- 1-0201 -03 00425 00193 00001/00002
ORIG INVOICE
Office Office Depot, Inc
PO BOX 630813 FEDERAL ID: 59- 2663954
POT CINCINNATI, OH
45263 -0813 IN UOIGE` /Q AtAqUNT D.U:E PAGR<:NUM
472110609 -001 214.03 2 O F 2
TERMS
04/28/2009 Net 30 Days 05/28/2009
BILL TO: SHIP TO:
CARMEL REDEV COMM
30 W MAIN ST STE 220
ATTN: ACCTS PAYABLE CARMEL IN 46032 -1764
CARMEL REDEV COMM
111 W MAIN ST STE 140
CARMEL IN 46032 -1905
loll I I1II11II1111III 111' 111111111111111111 '1 111111 1111111111 al S
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
CUIfN:T ^N R>::...: W >I �O '::'r':;;: :'.�:DEM.� aiA_-
43520732 30WESTMAINTST 472110609 -001 04/21/2009 04/22/2009
D'E:R' �Y D .UE_ 1� D A T
rn
0
0
0
0
v
M
0
8
<SU8 T07AL 21'4
TOTAI 214.O�S
All 'amounts: are..6ased on U curreticy
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
damaue must be reoorted within 5 days after deliverv.
CREDIT MEMO
Office ACCT -31A
PO 80X5027 FEDERAL ID: 59- 2663954
DEP ®T B 431- 0827 IN VOICE /ORDER `CR 'DTT APIOUNT `PAG NUMBER!,
468 994425 -001 28.79- 1 OF 1
"u NUOIGE D M= ZEE=
03/24/2009
BILL T0: SHIP T0:
CARMEL REDEV COMM
30 W MAIN ST STE 220
ATTN: ACCTS PAYABLE Hot CARMEL IN 46032 -1764
CARMEL REDEV COMM
111 W MAIN ST STE 140 0
CARMEL IN 46032 -1905
I llllllllllllllllllllllllllllllllillllllllllll�lllllllllllilll
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
43520732 30WESTMAINTST 468994425 -001 03/24/2009 03/25/2009
ua
ND
LINE tATA :LOG /ITEM.:it:'':: two MIAMI M Q
/t9AP1UF CUD E; lCEiSTUMER M
TAX ORD SHP PR I CE ARIGE
Related order: 465543433 -001
01 000616940 BAR,FLIPCHART,SILVER EA 1- 28.790 28.79
FLX01102 Y 1- 0
N
O
O
v
O
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d
N
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V
O
O
AI,L!; l�mt�urlaS are.based:On ll 5 �4rrpr,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
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
n Payee
IQ920)4 11-c74- Purchase Order No.
-027 Terms
Ao� 0� Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
714 0
2 Zy0 y -0 Tv. P� 9? 9
v6� 9�y�zs qs�� y3 /9
291 ,0 W7211060� O Se, �s 2 /y- 43
3 �2y 10 9 t If9 yy25 ��v.� �Li�i'� 2?
Total 16 g..og
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
1 6 7
ON ACCOUNT OF APPROPRIATION FOR
j!� �Q 3 62 Gd
Board Members
PO# or
DEPT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
y6y 4Z302eo 16 -/6 bill(s) is (are) true and correct and that the
4 /61073057- -cvi I(9- 3o 'Y3-1' materials or services itemized thereon for
V6`Y57y625� y23oz.0o 4/3 -1� which charge is made were ordered and
6 0) -01/ 42 36120° 214/.03 received except
q{6 9f q-25 L I23 0 2o0 2
20
S�n
Direct perations
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
ORIGINAIL INVOKE
0 ir SM 0 Office Depot, Inc k` nc O BOX 630813 FEDERAL ID: 59- 2663954
DEPOT CINCINNATI, OH
45263 -0813 INVQICEfEfRDER' R 11MQU tT: 1116 PA NUtg:B_ R
473 -001 109.55 1 O 1
1I0. E bAT.E` k11 T PkYMEN7 :ItU
05/08/2009 Net 30 Days 06/07/2009
BILL TO: SHIP TO:
CITY OF CARMEL /UTILLT °IES
WATER DEPT
760 3RD AVE SW
ATTN: ACCTS PAYABLE CARMEL IN 46032
CITY OF CARMEL
CITY IF CARMEL rn�
1 CIVIC SQ o
CARMEL IN 46032 -2584 0
I1I11I11114111r,t,ll all It It 11111111111111LIIIIJ11111111111 11 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
86142185 u 601 473929283 -001 05/07/2009 05/08/2009
A .;HAS
R. R.:!..
LISA KEMPA 601
LINE �ATAEOGfITElE, It IjE$Gt?IfyFION FJf QTY:QTY 1310 UNIT EXTENDEp
/�9AAlIfF COD'.
lc4EAR L� PRT�E RiGE
01 000591644 RIBBON,F /LQ500,LQ800,LQ85 EA 1 3.710 3.71
7753 -OD Y 1 0
02 000406281 TONER,REMAN,OD27X,LJ4000, EA 2 52.920 105.84
O.D.€J406281 Y 2 0
rn
N
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0
0
0
v
v
N
N
0
sue xoTALa9 ss
TOTAL 1Lt9 S$
ALl limouhts are based :41L U S 4SArrEticY
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 Host be r eporte d within 5 days after deli
DETACH HERE
CUSTOMER NAME ACCOUNT INVOICE INVOICE INVOICE
NUMBER NUMBER DATE AMOUNT AMOUNT EN
CITY OF CARMEL 86102185 473929283001 05/08109 109.55
FLO 861021855 4739292830014 00000010955 1 2
Please 1111 11111 11111111
OFFICE DEPOT Please return this stub with your payment
Cliec k t0: to: P 0 BOX 633211 t0 ensure prompt Credit to y our account.
Send Chec CINCINNATI OH 45263 -3211
Please DO NOT staple or fold. Thank You.
nl99nn flnn490 no tOOn_P_nOnR _n+ nzn5c, nn990 nnn^�n /nnnoG
ORIGINAL, INVOICE
Office Depol, Inc
PO BOX 630813 FEDERAL ID: 59- 2663954
DEPOT CINCINNATI, OH
45263 -0813 INVOIG' NUM BER 1MflU DU F PAGE 'NUM,�ER':,
473938264 -401 26.99 1 OF 1
P.AYME
05/08/2009 Net 30 Days 06/07/2009
BILL TO: SHIP TO:
INACTIVE
760 3RD AVE SW STE 110
ATTN: ACCTS PAYABLE CARMEL IN 46032 -2070
CITY OF CARMEL
CITY IF CARMEL N
1 CIVIC SQ CA
CARMEL IN 46032 -2584 0=
I�L�LIL�II��l��ll���l�Il1I ,IJLLI11I1l11 pill pill IIII,IILI 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
Cl?Y}M7: R >ls. SH 0 D`E <Ht1 RDE ;6A'::
86102185 INACTIVATE 473938264 -001 05/07/2009 05/14/2009
5C75TT `CA F9E LE 1 601
tAT MRNilF I GVD�� D ��GEiSTaMGR ITEM TAx, oRi} bNp Ufa Pt3ICE ExT �R TGB
01 000298170 CTG 1' USB A TO D89M SERI EA 1 26.990 26.99
51402639 Y 1 0
Instruction: CTG 1' USB A TO DB9M SERIAL RS
0
N
N
0
0
0
v
e
N
N
O
TOTAL:
Alt: arnouh..ts $rN_ ,.on U 5;': 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
d amage m ust be r eport ed withi 5 days aft delivery.
DETACH HERE A
CUSTOMER NAME ACCOUNT INVOICE INVOICE INVOICE
NUMBER NUMBER DATE AMOUNT AMal3 .ENGI QSED
CITY OF CARMEL 86102185 473938264001 05/08/09 26.99
FLO 861021855 4739382640018 00000002699 1 0
I�I��ILI,I�L�I�I�II, �II���II [I1I1I11LIILLLII1Id1I111II 1111
P1e350 OFFICE D E P O T
C h e c k Please return this S1Stub with your pa yment pa yment Cec to: P 0 BOX 633211 to ensure prompt credit to Your account.
Cltc t0. CINCINNATI OH 45263 -3211
Pleasc DO NOT staple or fold. Thank You.
m o9nn_nnmoa nn�)cr. "c. --n nnno, /nnniA
VOUCHER 091899 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
47392928300 01- 6200 -08 $54.77
��13q 3x26 loo pi.62AO.c� f
Voucher Total $5
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
229650
OFFICE DEPOT INC USE THIS ONE Purchase Order No.
PO BOX 633211 Terms
CINCINNATI, OH 45263 -3211 Due Date 5/18/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/18/2009 4739292830( $54.77
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
��D�U/��Q��,�N U���7��K����
n,u�u��m^=�����,� v�vm�.a�
omo oo»m./no Office po BOX oxom FsosnxL ID: 59'2663954
POT CINCINNAT I OH
45263-0813
YMEN
05/12/2009 1 Net 30 Daysl 06/11/2009
BILL TO: 8HlP TO'
CARMEL REnEV COMM
30 W MAIN ST 3TE 220
ATTN: ACCTS PAYABLE [ARMEL IN 46032'1764
[ARMEL REDEV COMM m��m
111 W MAIN ST STE 14O
CARMEL IN 46032'1905 0
co
8
o���
THANKS FOR YOUR ORDER
IF YOU HAVE xwr uosxrIomo
OR pxooLcms. joxr mu ox
FOR cuxromco xcovzcc/oxoEx: (uoo) ouu *ooz
FOR xCcoowr: (uoo) 721 6592
435207' 130WESTMAINTST 473631441-001 05/05/2009 105/06/2009
ANDREA STUMP
01 000272176 NOTE,PST-IT(R),POP-UP,3X3 PK 1 11.720 11.72
02 000221515 WASTEBASKET,RECT,41 QT CA EA 1 6.000 6.00
03 000203349 MARKER,SHARPTE,FINE,DZ,BL DZ 1 4.850 4.85
04 000384905 CUTLERY KEEPER,HVYWEIGHT, EA 1 9.310 9.31
co
05 000508485 PLATE,PRINTED,8.75",125PK PK 1 6.070 6.07
06 000302853 FOLDER,FL,LTR,1/3,100/BX, BX 1 11.790 11.79
08 000820483 CALCULATOR,DESKTOP,8DGT,S EA 1 4.180 4.18
CONTINUED ON NEXT PAGE
ORIGINAL INVOICE
Office Office Depot, Inc
PO BOX 630813 FEDERAL ID: 59-2663954
P CINCINNATI, OH
OT 45263-0813 R::
473631441-001 131.29 2 OF 2
05/12/2009 Net 30 Days 06/11/2009
BILL TO: SHIP TO:
CARMEL REDEV COMM
30 W MAIN ST STE 220
ATTN: ACCTS PAYABLE CARMEL IN 46032-1764
CARMEL REDEV COMM
111 W MAIN ST STE 140 to
U)=
CARMEL IN 46032-1905 00
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
43520732 30WESTMAINT 473631441-001 05/05/2009 05/06/2009
RD E:R Efik
0
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0
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1. 2
All U
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xx
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.0
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
Offi Offie Depot, Inc
PO 630813 FEDERAL ID: 59- 2663954
®T CINCINNATI, OW
P 45263-0813 UMT::DUR. PAGE HUM9.Ek::
4743202 -0 01 49.65 1 OF 2
�I VOICE Q FE R �Y: ENT-
05/12/2009 Net 30 Days 06/11/2009
BILL T0: SHIP T0:
CARMEL REDEV COMM
30 W MAIN ST STE 220
ATTN: ACCTS PAYABLE CARMEL IN 46032 -1764
CARMEL REDEV COMM
111 W MAIN ST STE 140
CARMEL IN 46032 -1905 co
g-
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
ACC.i lJHT 7�tUfAEJER
43520732 30WESTMAINTST 474320232 -001 05/11/2009 05/12/2009
Rf. Y a i' Et is f( MjE
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88108/85587 Y 1 0
02 000527744 PEN,BP,STK,FLXGRP,FN,I2PK DZ 1 5.220 5.22
85588 Y 1 0
03 000397724 BINDER,LKG,RR,NO GAP,1.5, EA 3 3.620 10.86
WOD91470 Y 3 0
04 000560173 BDR,NOGAP,OD,SGLLCK,RR,1. EA 3 3.620 10.86
WOD941106 Y 3 0 0
0
0
05 000673140 CUP,CLEAR,PETE,PLASTIC,16 PK 2 5.340 10.68
CP16DX Y 2 0 g
06 000439682 PLUG- IN,XTRA OUTLET,TROPM EA 1 6.810 6.81
DRACB153478 Y 1 0
CONTINUED ON NEXT PAGE...
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ffias ®RIGRNA L INVOWEi fO; Office Depot, Inc
PO BOX 630813 FEDERAL ID: 59- 2663954
JD
CINCINNATI, OH
45263 -0813 IiNVOIGE %(YRUER `:NUM96R'; :AMr1UNT <4U6 PAG.E NUMBER::
474320232 -00 49.65 2 OF 2
VO r E >UATf r fttMS PAyMEN7
05/12/2009 Net 30 Days 06111/2009
BILL TO: SHIP T0:
CARMEL REDEV COMM
30 W MAIN ST STE 220
ATTN: ACCTS PAYABLE CARMEL IN 46032 -1764
N CARMEL REDEV COMM
111 W MAIN ST STE 140 00®
CARMEL IN 46032 -1905 co
co
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' N: ;ii i R i; i:;:;: i; F% %iia::aSi;:.: %ii' <;i? i;:i;:>
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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.
f Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
f 6t Purchase Order No.
ov
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
(Z�U�
1 1'730 )L l 6 o LI b Y-0
Total
It
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
VL/ IN SUM OF
70 36K G 332
(Z'nC /'nncA-�" b�'l Z/ 5 ,7 �3-3
19
ON ACCOUNT OF APPROPRIATION FOR
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Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
(o Z 4voxiy►w) y,Z3Uzoc, 1 31. 2 bill(s) is (are) true and correct and that the
0 Z 3ZnZ3U61 y230 200 yQ G S materials or services itemized thereon for
which charge is made were ordered and
received except
20
Signature
Director of Operations
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ORRIGINAL INVOICE
Office Depot, Inc
PO BOX 630813 FEDERAL ID: 59-2663954
CINCINNATI, OH
45263-0813 0.1,
PAVE OU14
473661419-001 148.32 2 OF 2
LI: V O CE. 1
j P AY ME N T
05/08/2009 Net 30 Days 06/07/2009
BILL TO: SHIP TO:
CITY OF CARMEL
CARMEL FIRE DEPT
2 CIVIC SQ
ATTN: ACCTS PAYABLE i_— CARMEL IN 46032-2584
CITY OF CARMEL
9 CITY IF CARMEL 0)
1 CIVIC SQ C14
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 120 473661419-001 05/05/2009 05/06/2009
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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.
ORIGRNAL INVORCE
Office Depot, Inc
office PO BOX 630813 FEDERAL ID: 59-2663954
CINCINNATI, OH
45263-0813
4 73661 42 0 -001 1: 37.59 1 OF 1
V6 T.E EIMER=
05/08/2009 Net 30 Days 06/07/2009
BILL TO: SHIP TO:
CITY OF CARMEL
CARMEL FIRE DEPT
2 CIVIC SG
ATTN: ACCTS PAYABLE CARMEL IN 46032-2584
CITY OF CARMEL
CITY IF CARMEL
1 CIVIC SQ
CARMEL IN 46032-2584 0 0
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
CO N
86102185 120 473661420-001 05/05/2009 05/08/2009
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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 Office Depot, Inc
PO BOX 630813 FEDERAL ID: 59- 2663954
D�� 45263 08A3I OH INVQIC /.ORDER :NU;MBER AMOUIT DUB PAGE ;NUMBER:
473048594 -0 30.72 1 OF 1
xNUOxi:CE DA TE AYME t3DU Y
05/01/2009 Net 30 Days 05/31/2009
BILL TO: SHIP TO:
CITY OF CARMEL
CARMEL FIRE -DEPT
2 CIVIC SQ
ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584
CITY OF CARMEL
CITY IF CARMEL
1 CIVIC SQ o
CARMEL IN 46032 -2584 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
86102185 120 473048594 -001 04/29/2009 05/04/2009
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12772EA Y 12 0
N
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N
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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
A.— --f h. rn--i within S A— f— Aoli..—
ORIGINAL INVOICE
Office Office Depot, Inc
BOX 630813 FEDERAL ID: 59- 2663954
D p ®T 45263 813 OH
'gy INVOI'Gb /0.R`9;ER`N:UMBER AMQUNT.DU''E PRG� .NUf7BER`
473048595 -001 119.96 1 OF 1
05/01/2009 Net 30 Days 05/31/2009
BILL TO: SHIP TO:
CITY OF CARMEL,_
CARMEL FIRE-:-DEPTT
2 CIVIC SQ
ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584
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9 CITY IF CARMEL N
1 CIVIC SQ o
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I�I��IIII��II��I�IIIIIIIIII�I�III�I�II�IIIII�IIIIIIIIIIIIIIIII THANKS FOR YOUR ORDER
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FOR CUSTOMER SERVICE /ORDER: (800) 888 4032
FOR ACCOUNT: (800) 721 6592
0: N. R:< r:;;.::;:;: >::z':><;::>::.:;::`'>:::::: H °1'0.: ;:`>;':'O .D R:. M, R :;OA <.:S ::;DA
86102185 1 120 473048595 -001 04/29/2009 05/06/2009
P ffAS 4R.,. R<::: ?;r;:3;; .:'s:::::;:::: �E'..
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1 NE AT G EM D�SORIf'T�QN U/M RTY Q1'Y i310 UNIT EXTENDED.
lMAW11 COaE lCUSTd %ER iF M ..`::.:TAX. ORD BHP PRIG..; PRIGS;
01 000430150 JUMPDRIVE,LEXAR,2GB,SECUR EA 4 29.990 119.96
56557031 Y 4 0
Instruction: JUMPDRIVE,LEXAR,2GB,SECURE II
N
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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
d-, -t hp rpnnrt,A within 5 Aave of tar Apliuprv.
ORIGINAL INVOICE
Office Depot, Inc
Off icePO BOX 630813 FEDERAL ID: 59- 2663954
POT CINCINNATI, OH
DE 45263-0813 UMBER
47304847 -_001 335.70 1 OF 2
INVOTE pAF "E R YME 7 `sDU
05/01/2009 Net 30 Days 05/31/2009
BILL T0: SHIP T0:
CITY OF CARMEL
CARMEL F I RE- EPT
2 CIVIC SQ
ATTN: ACCTS PAYABLE
CITY OF CARMEL CARMEL IN 46032 -2584
r CITY IF CARMEL
1 CIVIC SQ F
CARMEL IN 46032 -2584
o�
L1111,II,JL,l,11ll111l1it 1111 ,l1I1I,1l loll Mill If11111l1l1l 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 120 473048477 -001 04/29/2009 04/30/2009
SALLY L LAFOLLETTE 120
LI1� "E CATALOGIITE`ik ff (YI;SCRIPFi4N iJf�1 QT1( aTY ,BfQ UNIT EXi'ENDED
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01 000965046 PAPER,FINE BUS,25%,244,RM EX 1 18.450 18.45
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02 000323862 FILE,STORAGE,15X10X24,12/ CT 1 80.890 80.89
00012 Y 1 O
03 000504992 CARTRIDGE,INKJET,BRT LC41 EA 2 17.410 V 4.82
LC41OKS Y 2 0
04 000505088 CARTRIDGE,INKJET,BRT LC41 EA 1 9.590 y 9.59
LC41YS Y 1 0 g
0
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05 000505064 CARTRIDGE,INKJET,BRT LC41 EA 1 9.590 V 9.59
LC41CS Y 1 0 0
06 000505080 CARTRIDGE,INKJET,BRT LC41 EA 1 9.590 /9.59
LC41MS Y 1 0
07 000189628 HOLDER,CARD,BUSINESS,RECY EA 1 .580 .58
OD10410 Y 1 0
08 000131078 TAG,KEY,ROUND,1.25 ",50 /PK PK 3 3.960 11.88
11025 Y 3 0
09 000451872 MARKER,PERM,UFINE,SHARP,D DZ 1 7.060 7.06
37002 Y 1 0
10 000810945 FOLDER HANGING LGL 1/3 CU BX 2 5.090 10.18
810945 Y 2 0
11 000345926 TAB,FILE,HGNG,3.5IN,25 /PK PK 4 1.900 7.60
345926 Y 4 0
12 000450152 REFILL,UNI- BALL,207,BLK,2 PK 2 1.930 3.86
70207 Y 2 0
13 000794047 PEN,RETRACT,G- 2,BK,FN EA 12 1.850 22.20
31020EA Y 12 0
14 000847944 STAMP,INKED, "COPY ",BLUE EA 1 3.720 3.72
032905 Y 1 0
15 000821040 ACCUSTAMP,DRAFT,1COLOR,RE EA 1 3.720 3.72
032907 Y 1 0
16 000329576 DUSTER,AIR,100Z EA 6 3.740 22.44
OPLO100 Y 6 0
CONTINUED ON NEXT PAGE...
012229- 000221 09122D-E- 0244 -01 03204 00221 00007100027
ORIGINAL INVOICE
Office Office Depot, Inc
BOX 630813 FEDERAL ID: 59- 2663954
n�POT 5263 -08131 OH iNVO;I >G£ /ORD N!UM9£R AMQUNiT DUB; QAOi£ NUP98fA<
473048477 -001 335.70 2 OF 2
NVOICE DAT :E BAY. E 7.DU
05/01/2009 Net 30 Days 05/31/2009
BILL TO: SHIP TO:
CITY OF CARMEL
CARMEL LIRE DEPT
2 CIVIC SQ
ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584
CITY OF CARMEL
CITY IF CARMEL
1 CIVIC SQ o
CARMEL IN 46032 -2584 g
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
UN1` ?i R:>
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86102185 120 473048477 -001 04/29/2009 04/30/2009
R G ':S :R R.... D.. R :;S:zs:
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17 000904224 TONER,COLOR LASERJET,OOA, EA 1 79.530 79.53
Q6000A Y 1 0
18 000789575 DIPS POSTCARD EA 1 .000 .00
NOV VENDOR 3 N 1 0
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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
Aa�n�nn m�« I.0 �nnn��nA u. Ain S A�vc �frnn Aul i..nnv
ORIGINAL INVOICE
Office Depot, Inc
PO BOX 630813 FEDERAL ID: 59- 2663954
P ®T 45263 08113 OH INUO >ICE /ORDER 'NUMB AMOUN`.T .DUE AGE.:Ni1MBER:>
473176009 -001 .18.60 1 OF 1
VOA
05/01/2009 Net 30 Days 05/31/2009
BILL T0: SHIP TO:
CITY OF CARMEL
CARMEL �FI.RE__D
2 CIVIC SQ
ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584
CITY OF CARMEL
CITY IF CARMEL N
1 CIVIC SQ o
CARMEL IN 46032 -2584 g
III��I�IIIIII, I��lllllllllllllllllllllllllllllllllllllll�l�l�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
;A L U:N ?iN
86102185 1 120 473176009 -001 04/30/2009 05/01/2009
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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 he renorted within 5 days afrnr delivery
ORIGI D�J/�D U���/��D��D7
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BILL TO: SHIP T8: Net 30 Days 06/07/2009___
CITY OF CARMEL
CARMEL FIRE DEPT
2 CIVIC SQ
ATTN: ACCTS PAYABLE CARMEL IN 46032'2584
CITY OF CARMEL
CITY IF CARMEL
1 CIVIC SQ
CARMEL IN 46032 -2584 8
�.|..|.U.J|..".��...|.|..|.|.|.|.�..�..[.|||......||.|.|.| THANKS FOR YOUR ORDER
IF YOU HAVE xw, uussrzows
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86102185 120 473289521 001 05/01/2009 05/04/2009
EE 0
01 000493403 BINDER,OVERLAY,CLEAR,1".B EA 12 1.550 18.60
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am
To return suppties, pLease repack in originat box and insert our packing List, or copy of this invoice. pLease note probLem so we may issue credit or
reptacemnt, whichever you prefer. PLease do not ship cottect. PLease do not return furniture or machines untit you cau us first for instructions. Shortage or
damage mst be reported within 5 days after deLivery.
ORIGMAL INVORCE
Office Depot, Inc
office PO BOX 630813 FEDERAL ID: 59-2663954
CINCINNATI, OH
45263-0813 .IN IN V 1 "OBER.
473659040-001 154.02 1 OF 1
G ME
05/08/2009 Net 30 Days 06/07/2009
BILL TO: SHIP TO:
CITY OF CARMEL
CARMEL FIRE DEPT
2 CIVIC SQ
ATTN: ACCTS PAYABLE CARMEL IN 46032-2584
CITY OF CARMEL
CITY IF CARMEL rn
1 CIVIC SG 04
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
86102185 120 473659040-001 05/05/2009 05/07/2009
::OR-D ERZD:::B Y
RD
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01 000717099 BOARD,MARKER,ALUM-FRAME,2 EA 1 24.040 24.04
717099 Y 1 0
02 000691976 BOARD,DRY-ERASE,4'X6',WHI EA 1 104.990 104.99
EMA406 Y 1 0
rn
8
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05
SUB ;TOTAL
A.Ls
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4:- 9.9
TOTAL:
454 QZ
I
I
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.
ORIGINAL INVOICE
Office Office Depot, Inc
PO BOX 630813 FEDERAL ID: 59- 2663954
POT 45263-081 OH INVOI:G /ORD,ER NUMH PA:�'E NUMBER::
47 3661419 -001 148.32 1 OF 2
3NV_ �.f �A_ ERMS PAYOtENT:Dy
05/08/2009 Net 30 Days 06/07/2009
BILL TO: SHIP TO:
CITY OF CARMEL
CARMEL FIRE DEPT
2 CIVIC SQ
ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584
CITY OF CARMEL
CITY IF CARMEL
1 CIVIC SQ N
CARMEL IN 46032 -2584 $e
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 120 473661419 -001 05/05/2009 05/06/2009
SALLY L LAFOLLETTE 120
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01 000813022 MARKER,DRY ERASE,REG,4PK PK 5 6.810 34.05
24409 Y 5 0
02 000307512 ERASER,DRY ERASE,EXPO EA 7 1.130 7.91
81505 Y 7 0
03 000173336 DISPENSER,TAPE,DSKTOP,3 /4 EA 7 1.590 11.13
C38 -BK Y 7 0
04 000942990 SCISSORS,FSKRS,BENT,8 ",RC EA 7 2.730 19.11 N
01- 004250 Y 7 0 0
0
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05 000929638 PENCIL,AMER.,MED SOFT,N2, PK 2 .420 .84 c
12132DOZ Y 2 0 b
06 000375006 PEN,STIC,CRYSTAL,BIC,12 -P D 2 4.430 .8.86
MS118LK Y 2 0
07 000154414 CARTRIDGE,LASER,Q2612A EA 1 66.420 66.42
Q2612A Y 1 0
CONTINUED ON NEXT PAGE...
012244- 000229 09129D -F- 0243 -01 03410 00229 00011/00026
VOUC NO. WARRANT NO.
ALLOWED 20
Office Depot
IN SUM OF
P.O. Box 633211
Cincinnati, OH 45263 -3211
$863.51
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1120 473048595 001 43 500.70 $119.96 t 1 hereby certify that the attached invoice(s) or
1120 473048594 -001 42- 302.00 $30.72 bill(s) is (are) true and correct and that the
1120 73661420 -001 42- 302.00 $37.59
materials or services itemized thereon for
1120 73661419 -001 42- 302.00 $148.32
1120 473659040 -001 42- 302.00 $154.02 which charge is made were ordered and
1120 473289521 -001 42- 302.00 $18.60 received except
1120 473176009 -001 42- 302.00 $18.60 MAY 2 2009
1120 473048477 -001 1 42- 302.00 $335.70
Fire Chief
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))
473048595 -001 $119.96
473048594 -001 $30.72
473661420 -001 $37.59
473661419 -001 $148.32
473659040 -001 $154.02
473289521 -001 $18.60
473176009 -001 $18.60
473048477 -001 $335.70
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
ORIGINAL INVOICE
®xice Office Depot, Inc
PO BOX 630813 FEDERAL ID: 59- 2663954
POT CINCINNATI, OH
45263 -0813 INVO'I?GE /ORDE NUMp,E'R ::AMOUNT: :::DUE P AG!� NUMB.£
473749620 -001 44.49 1 OF 1
VO :GE DAFE z; R PAY:MENT.:DU'
05/08/2009 Net 30 Days 06/07/2009
BILL TO: SHIP TO:
CITY OF CARMEL
CITY IF CARMEL
1 CIVIC SQ
ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584
CITY OF CARMEL
CITY IF CARMEL N—
1 CIVIC SQ o—
CARMEL IN 46032 -2584 0—
II
III I III III I11111ll loll IIt III Is III Il It III III lill 11111ll111111 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 JBILLTO 14 73749620 -001 05/06/2009 05/06/2009
:T. E i::'. i::':'i D :A
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DE: :....:�....:::Q_:..:..:..:...:. q... ::'.Q:.:...:82
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Instruction: SPC 80105625392 TRANS 06484 REG 002 TRDTE 05/05/09
01 000386874 SWITCH,GIGABIT,UNMANAGED, EA 1 44.490 44.49
DGS -2205 Y 1 0
N
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b4
A4l.alaoun 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
d amage must be reported within 5 days after delivery.
an Ar 0 ORIGINAL INVOICE
3Lce Office Depot, Inc
0zr F`O BOX 630813 FEDERAL ID: 59- 2663954
D3EP®T CINCINNATI, OH
45263 -0813 IN VOICE ORDER 'NUMBE'R AMOUNT;D1l I?AG'�;NUM6ER
4737 -001 68.68 1 O F 1
DATE_.
05/08/2009 Net 30 Days 06/07/2009
BILL TO: SHIP TO:
CITY OF CARMEL /UTILITIES
WASTE WATER TREATMENT
9609 RIVER RD
ATTN: ACCTS PAYABLE INDIANAPOLIS IN 46280 -1921
CITY OF CARMEL
CITY IF CARMEL rn
1 CIVIC SQ o
CARMEL IN 46032 -2584 g
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 651 473779063 -001 05/06/2009 05/07/2009
DE R .1 'D`'; 'Y:;`
01 000915363 RIBBON,PANASONIC KX -P2123 EA 3 9.900 29.70
BM325 Y 3 0
02 000348037 PAPER,COPY,8.5X11,104 BRT CA 1 33.950 33.95
8510010D Y 1 0
03 000199888 BINDER CLIPS,SMALL,BLACK, PK 1 2.930 2.93
11020 Y 1 0
04 000772141 REFILL,PEN,G- 2,FN,2 /PK,BL PK 2 1.050 2.10
77240 Y 2 0
rn
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All; emvunts #re: based on U 5? 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
d amage mus be reported within 5 days after delivery.
a,.
���N
ORIGINAL
Office Depot, Inc
OfficePC) BOX 630813 rcocnxL ID: 59-2663954
DEPOT CINCINNAT I CH
45263-0813
473929283-001 109.55 1 OF 1
05/08/2009 Net 30 Days 06/07/2009
BILL TO: SHIP T8:
CITY OF [ARMEL/UTlLlTlES
WATER DEPT
760 3RD AVE 8W
ATTN: ACCTS PAYABLE CARMEL IN 46032
CITY OF [ARMEL
CITY IF [ARMEL
1 ClVl[ SQ
[ARMEL IN 46032-2584
|.|..|.U..I|..".II".I.I..I III III ..I.. III |||..""1[1.|J THANKS FOR YOUR ORDER
IF YOU HAVE xwv uucurIowu
OR pxouLsms. Joxr mu ux
FOR msroncx ncxx/cc/onosn: (uun) uuo 4032
FOR xccoumr: (uoo) 721 65*2
86102185 601 473929283-001 05/07/2009 05/08/2009
X
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01 000591644 RIBBON,F/LQ500,LQ800,LQ85 EA 1 3.710 3.71
02 000406281 TONER,REMAN,OD27X,LJ4000, EA 2 52.920 105.84
m return "~vn""'*°"se rep m ori box and insert our packin List, cop this invoice. ,/ease note "m'=so°" ma issue credit
whichever y ou prefer. n"="o"not ship =u°"t. n"="^°not furniture ^nes"m° ,"=u ,^=t for i=t""u"=. Shorta or
damage must be reported within 5 days after deLivery.
ORIGINAL INVOICE
office Office Depot, Inc
PO BOX 630813 FEDERAL ID: 59-2663954
CINCINNATI, OH
DIEPOT45263-0813 z UM
473938264-001 26.99 1 OF 1
1NVO,j-CE:':: ATE
BILL TO: 05/08/2009 Net 30 Days 06/07/2009
SHIP TO:
INACTIVE
760 3RD AVE SW STE 110
ATTN: ACCTS PAYABLE 9-
CARMEL IN 46032-2070
CITY OF CARMEL
CITY IF CARMEL 0)
1 CIVIC SQ 04
CARMEL IN 46032-2584 C)
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 INACTIVATE 473938264-001 05/07/2009 05/14/2009
UT LL
01 000298170 CTG 1' USB A TO DB9M SERI EA 1 26.990 26.99
51402639 Y 1 0
Instruction: CTG 1' USB A TO D89M SERIAL RS
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X
Ala 9mbul1t5 ire ;based on (i 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 must be reported within 5 days after delivery.
VOUCHER 095669 WARRANT ALLOWED
22'9650 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
47393826400 01- 7200 -07 $10.12
�I73`124�b3ool oi.7zoo.o�',
5
473174 01.72,
{�37g1620 00 01.
Voucher Total 2
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
229650
OFFICE DEPOT INC USE THIS ONE Purchase Order No.
PO BOX 633211 Terms
CINCINNATI, OH 45263 -3211 Due Date 5/18/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/18/2009 4739382640( $10.12
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
ORIGINAL INVOLCE
Office Depot, Inc
PO BOX 630813 FEDERAL ID: 59- 2663954
CINCINNATI, OH
45263 -0813 >INVOIGE: /ORD:ER NUMBEiR AJ9OUN:T 1Til� PAGE .NUMBfR:
473403518 -001 94.17 2 OF 2
VO! <E TE P. 1FtAEN7 .D
05/02/2009 Net 30 Days 06/01/2009
BILL T0: SHIP T0:
CARMEL CLAY PARKS REC
1411 E 116TH ST
ATTN: PAULA SCHLEMMER CARMEL IN 46032 -3455
CARMEL CLAY PARKS REC
0 1411 E 116TH ST
CARMEL IN 46032 -3455 g=
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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
;•::o:�r ;r, i :::>`.TQ �ii[_: >;:`aiii: �:E�R: S' ''r.: 'R� iE i; ��A: i:; ':;:5 ':I: ::PE: �A� ':i3i�i:i:
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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
A��n�nn �n..♦ Ae ..e.......vA rAin S A�vr �ffur Anl ivery
ORIGINAL INVOICE
Offke Office Depot, Inc
PO BOX 630813 FEDERAL ID: 59- 2663954
DEPOT CINCINNATI, OH
45263 -0813 I <NVOICEI:OADER<NUM&ER AMOUNT ;IIUE PAG'E.sNUMBfR:
473403518 -001 94.17 1 OF 2
05/02/2009 Net 30 Days 06/01/2009
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 rn
CARMEL IN 46032 -3455 0
11111 If1111111111al111111in1111 111 1111111111at111IfIt11111111 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 JBILLTO 473403518 -001 05/02/2009 05/02/2009
Instruction: SPC 80105762092 TRANS 03318 REG 014 TRDTE 05/01/09
01 000919620 BINDER,VIEW,WJ,BSC,RR,.5" EA 1 2.480 2.48
W91429V Y 1 0
02 000824748 SHARPENER,PENCIL,ELECTRIC EA 1 11.710 11.71
19240 Y 1 0
03 000597484 BADGE,NAME,HELLO,BE BRDR PK 1 2.070 2.07
5141 Y 1 0
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04 000348037 PAPER,COPY,8.5X11,104 BRT CA 1 33.950 33.95 0
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8510010D Y 1 0
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05 000222864 CLIP,PAPER,ECONOMY,JUMBO, BX 2 1.450 2.90
11114 Y 2 0
06 000203349 MARKER,SHARPIE,FINE,DZ,BL DZ 1 4.850 4.85
30001 Y 1 0
07 000917243 TAPE,DOUBLE SIDED,PERM,2/ PK 2 7.260 14.52
665 -2PK Y 2 0
08 000274457 HOLDER,SIGN,STANDUP,8.5X1 EA 1 4.820 4.82
HAt74457 Y 1 0
09 000633648 ENVELOPE,PLN, #6- 3/4,10OCT BX 1 2.480 2.48
77190 Y 1 0
10 000965144 NOTES,CANARY YELLOW,3X3,1 PK 1 9.930 9.93
654 -14 -4B Y 1 0
11 000574929 DIV,INS,5,EXTRAWIDE,ASTD, ST 1 1.030 1.03
OD14793 Y 1 0
12 000956112 PAPER,FLR,11X8.5,CR,15OCT PK 1 .750 .75
995380D Y 1 0
13 000589483 PAPER,FLR,10.5X8,15OCT,WD PK 4 .670 2.68
995360D Y 4 0
t v
14410 7 2009
CONTINUED ON NEXT PAGE...
002141 000069 .W.&liizn no 0000 5100006
ORIGINAL INVOICE
Offke Office Depot, Inc
PO BOX 630813 FEDERAL ID: 59- 2663954
DEPOT CINCINNATI, OH
45263 -0813 INVOIGs.E/ORD:ER<`NUMBF !R R;
472823288 -001 339.11 2 OF 2
VO GE
05/02/2009 Net 30 Days 06/01/2009
BILL T0: SHIP T0:
CARMEL CLAY PARKS REC
THE MONON CENTER
1235 CENTRAL PARK DR E
ATTN: PAULA SCHLEMMER CARMEL IN 46032 -4421
CARMEL CLAY PARKS REC
1411 E 116TH ST 0—
CARMEL IN 46032 -3455 g=
Ill�lllllllllll�llllllllllllllllll�lllll�lllllllllllllllllilll 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 C UNT>:K SH ...:TO:.
33836008 ESE 472823288 -001 04/28/2009 04/29/2009
R Ri S';'2z:;:;3>i;:' <'::i;< ,Y':;ii <;L:::;l:i:;;i;i6;i: =iD a(E:.T
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All; amdunrs #re based or+ U 5 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
within 5 'i— nft— Anlivarv_
ORIGINAL INVOICE
Offke Office Depot, Inc
PO BOX 630813 FEDERAL ID: 59- 2663954
DEPOT CINCINNATI, OH
45263 -0813 sIINVOIGE<<ORDERiNUMBE:R :A14QU�IT..D.�?E.. PA6E :NUMBER:::
472823288 -001 339.11 1 OF 2
VO CE FE R P XMf
05/02/2009 Net 30 Days 06/01/2009
BILL T0: SHIP T0:
CARMEL CLAY PARKS REC
THE MONON CENTER
1235 CENTRAL PARK DR E
ATTN: PAULA SCHLEMMER CARMEL IN 46032 -4421
CARMEL CLAY PARKS REC
1411 E 116TH ST o
CARMEL IN 46032 -3455 fo o
o
I IIIIIIIIIIIIIIIIIIIIIIIIII II'11III VIII II II VIII VIII III VIII 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
33836008 JESE 472823288 -001 04/28/2009 04/29/2009
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02 000348037 PAPER,COPY,8.5X11,104 BRT CA 5 33.950 169.75
8510010D Y 5 0
03 000509213 PEN,BLPNT,RT,PROFIT,MED,D DZ 1 7.140 7.14
70737 Y 1 0
04 000375006 PEN,STIC,CRYSTAL,BIC,12 -P D 1 4.430 4.43 01
MSI1BLK Y 1 0 0
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05 000667532 BINDER,NO GAP,SGL LCKG,RR EA 8 5.640 45.12
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06 000346411 FILE,STEP,MESH,BLACK EA 2 3.090 6.18
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07 000475232 DIVIDERS,8TAB,5 SETS,W /WH PK 1 11.980 11.98
11347 Y 1 0
08 000765655 PLANNER,MTH,DSK,6- 7 /BX9,B EA 2 15.740 31.48
701270510 Y 2 0
09 000158093 BOOK,LOG,7.5X8.5,120 PAGE EA 3 4.610 13.83
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10 000473772 RULER,HI- LIGHTING,9" EA 2 1.050 2.10
55248 Y 2 0
11 000935478 FOLDER,FILE,PLASTIC,TAB,A BX 1 8.820 8.82
10520 Y 1 0
o 11v
CONTINUED ON NEXT PAGE...
002141- 000069 09""
T �p l OS _00003 /00006
V3ei u
ORIGINAL INVOICE
Off Office Depot, Inc
BOX 630813 FEDERAL ID: 59- 2663954
POT CINCINNATI, OH
45263 0813 INVOIC'� /ORDER_: NUMB!�iR .:.AMOUNT.OU:C PAG!E..:NUt'iBER:
469825929 -001 1 2 OF 2
NVOIGE:
05/02/2009 Net 30 Days 06/01/2009
BILL T0: SHIP T0:
CARMEL CLAY PARKS REC
1411 E 116TH ST
ATTN: PAULA SCHLEMMER CARMEL IN 46032 -3455
CARMEL CLAY PARKS REC
g 1411 E 116TH ST 0—
CARMEL IN 46032 -3455 0—
I IIt1IlII11II11111II11IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 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:;:: 1 i;:::;;::;::;;:;;::;:: i :s>: o;::::::::$H 'D UM R. RD :i: E: D A:::
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Ali amounts are based on 11 5 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. .�e....�urrr.,, S &Wm 8 0 CAP Wl
ORIGINAL INVOICE
offke Office Depot, Inc
BOX 630813 FEDERAL ID: 59- 2663954
D EPOT CINCINNAT
45263-0813 I, OH I:N VOIGE: %OR DER.:NUM9R`: RM�UNT':AUE PA.G'E.iNUi�BR.
469825929 -001 162.14 1 OF 2
VO E 7UHwi P. Y::..: T .0
05/02/2009 Net 30 Days 06/01/2009
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 0)
CARMEL IN 46032 -3455 0-
o
THANKS FOR YOUR ORDER
IF YOU HAVE ANY QUESTIONS
OR PROBLEMS. JUST CALLUS
FOR CUSTOMER SERVICE /ORDER: (800) 888 4032
FOR ACCOUNT: (800) 721 6592
A
GOUN. isi�UMBER T1E.
33836008 JBILLTO 469825929 -001 04/01/2009 04101/2009
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Instruction: SPC 80105762092 TRANS 00256 REG 001 TRDTE 03 /31/09
01 000323937 INK,HP 93,2 /PK,TRI -COLOR PK 1 38.990 38.99
CC581FN #140 Y 1 0
02 000108890 INK,HP 92,TWIN PACK,BLACK PK 3 26.990 80.97
C9512FN #140 Y 3 0
03 000257731 CALCULATOR,DISPLAY,OD -185 EA 3 3.790 11.37
OD -185 Y 3 0
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04 000901144 FASTENERS,INTRLCK,CMND? A PK 1 2.990 2.99 0
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17202 Y 1 0
0
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05 000858277 POSTERBOARD,22X28 ",10 /PK, PK 1 4.390 4.39
23408 Y 1 0
06 000472308 PLANNER,WALL,MO,UNDT,ERA, EA 1 17.050 17.05
PM- 263B -28 Y 1 0
07 000199840 FASTENER ,RH,1 1/2 ",BX100 BX 1 3.890 3.89
OD10816 Y 1 0
08' 000199824 FASTENERS,RH,1 ",BX100 BX 1 2.490 2.49
OD10814 Y 1 0
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:................a......
CONTINUED ON NEXT PAGE...
002141- 000069 09123D-1-0841-01 03805 0.2008 00001/00006
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
5/2109 473403518 Office supplies CE 94.17
5/2/09 472823288 Office supplies ESE 20493 339.11
5/2109 469825929 Office supplies TM 162.14
Total 595.42
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
1 20
Clerk- Treasurer
Voucher No. Warrant No.
229650 Office Depot Allowed 20
P O Box 633211
Cincinnati, OH 45263 -3211
In Sum of
595.42
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members
Dept
1046 473403518 4230200 94.17 l hereby certify that the attached invoice(s), or
1046 472823288 4230200 339.11
1046 469825929 4230200 162.14
21 -May 2009
Signature
595.42 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ORIGINAL INVOICE
Office off-e Depot, Inc
,.BOX 630813 FEDERAL ID: 59- 2663954
DEPOT CINCINNATI, OH
45263- 0813 INVOI'GIE7p NUMBE'.R, PAGE '.NUM:BfR:
474382695 001 34.13 _1 OF 1
1 0 XI DATE
05/15/2009 Net 30 Days 06/14/2009
BILL TO: SHIP TO:
CIT OF CARM
CQ K-TREASU
1 CIVIC SG
ATTN: ACCTS PAYABLE Eli CARMEL IN 46032 -2584
CITY OF CARMEL
CITY IF CARMEL
1 CIVIC SQ o
CARMEL IN 46032 -2584 °o
I�IFFIFII��II�FFFFII�F�IIIIII�IIIFI�IFFI�FI�FIIIFF�FF�II ,IFIFI 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 170 474382695 -001 05/12/2009 05/13/2009
ANN —DAMS 0
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01 000940593 PAPER,MULTIPURP,11 ",20 #,1 CA 1 34.130 34.13
OC9011 Y 1 0
Instruction: copy paper
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ACf alnvunas are: based' on U S curesflCY
fo return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or
replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or
damage must be reoorted within 5 days after delivery_
ORIGINAL. INVOICE
Office Office Depot, Inc
PO BOX 630813 FEDERAL ID: 59- 2663954
CINCINNATI, OH
DEPOT
45263 -0813 INVOIG /URDER:NUM9'ER :':AMOUN :'DU PAGE NUMBfR`:
474573057 -001 170.65 1 OF 1
n—_
P. E T ➢U
05/15/2009 Net 30 Days 06/14/2009
BILL TO: SHIP TO:
CIT Y OF CARMEL
O.LERK.:TREAS.URE R
1 CIVIC SQ
ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584
CITY OF CARMEL
CITY IF CARMEL vv
1 CIVIC SQ
CARMEL IN 46032 -2584 0_
Illllilllllll���llll���l�l��l�l�l�l�l��l��l��lll������ll�l� ill 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
R;
86102185 1 1170 474573057 -001 05/13/2009 05/14/2009
A'IVN DA77I 5 70"
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01 000940593 PAPER,MULTIPURP,11 ",20M,1 CA 5 34.130 170.65
OC9011 Y 5 0
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SUB, TOTAL 170
Al;l amounts are based' orl U >5 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.
Prescribgd by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per, hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
r
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
7g
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
q 510 v2 3 bill(s) is (are) true and correct and that the
C col Z 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
OWGI AL INVORC E
9fies Office Depot, Inc
PO BOX 630813 FEDERAL ID: 59- 2663954
CINCINNATI, OH
45263 -0813 iI NVQI:CE /gf�DER NUMat,k AMOUNT.:D RAGE,NUMB_£R''.
473623499 -001 664.53 2 OF 2
VO G'E DATE::' TERM PAY:f9ENf .QU
05/08/2009 Net 30 Days 06/07/2009
BILL T0: SHIP TO:
CITY OF CARMEL
CITY COURT
1 CIVIC SQ
ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584
CITY OF CARMEL
CITY IF CARMEL N
1 CIVIC SQ o®
CARMEL IN 46032 -2584 0
I�I��I�Ill�lll����lll�ll�l�lllillll�l�ll�ll��lllll��l�llll�l�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
ACC. O U ;s:N R.
86102185 1 1130 473623499 -001 05/05/2009 05/06/2009
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TOTAL b:64. 53.,
AG.. 9mo..... 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
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
Office Depot, inc PO 60X630813 13
FEDERAL ID: 59- 2663954
CINCINNATI, OH
45263 -0813 INVOIG /Ol(DER':NlIMH:E:R A4UN ?;DUE PA'.E NUMBA:
473623499 -001 664.53 1 OF 2
U41� P YtkEt? fl
05108/2009 Net 30 Days 06/07/2009
BILL TO: SHIP TO:
CITY OF CARMEL
CITY. COURT
1 CIVIC SQ
ATTN: ACCTS PAYABLE
CITY OF CARMEL CARMEL IN 46032 -2584
CITY IF CARMEL
1 CIVIC SQ CA
CARMEL IN 46032 -2584
LI��I�ILJI����JL��Lf��LLLI�L�I�kI ,�III������IIJJ�I 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
ACGauNT. `111fiiER
DWiE
86102185 1130 473623499 -001 05/05/2009 05/06/2009
KIM ROTT 130
LFNEATAf aU /ITCPt, l D�s[RIPTiON UFt QTY .ATY t9f4 43NtT EXTENDED
lMANU� CODE lCi1STOM1` d�Ei4,# rAX ORR SNP E?}'tICE PRIGE
01 000992280 CARTRIDGE,HP,LJ,4250 /4350 EA 1 141.400 141.40
Q5942A Y 1 0
02 000970568 TONER,LASER,BROTHER TN350 EA 1 45.210 45.21
TN350 Y 1 0
03 000432865 TONER,13A EA 2 59.910 119.82
Q2613A Y 2 0
04 000776184 TONER,Q5949A,HP,BLK EA 2 67.690 135.38 n
Q5949A Y 2 0 0
0
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05 000933671 TABBING,SHIELD,IX1 /3,6AST PK 6 3.710 22.26 N
5100 Y 6 0 0
06 000275474 PAPER,COPY,XEROX,8.5X11,1 CT 6 33.410 200.46
3R2047 Y 6 0
CONTINUED ON NEXT PAGE...
012244- 000228 09129D -T- 0243 -01 03413 00229 00014/00026
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
i. 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.
r/o 3 Terms
—1 1 5 a 63 ,3d Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
�`G s-3
Total G �3
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
IN SUM OF
c�. 33a1/
Ju �I
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #(TITLE AMOUNT I here y invoice s)
DEPT. hereby certif that the attached invoices or
qq 3 e 2, 2 5-3 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
0
e G
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
e ORIGINAL INVOICE
Mi ce Office Depot, Inc
PO BOX 630 630813 FEDERAL ED: 59- 2663954
DEPOT CINCINNATI, OH
45263 -0813 ;INVOIC /ORDER: NUMB E:,Ii :Rt7 F'A6`C NUM.B:ER>
473758265 -001 1 87.04 1 OF 1
SA R �P Y ENT.'fll3
05/08/2009 Net 30 Days 06/07/2009
BILL TO: SHIP TO:
CITY OF CARMEL GOLF. COURSE
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 g�
ICI, �ILH�LILLLLLIL��ILI. tJLILILLIL�LLILLIII ,�tL,Lll�ltl�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 905 GOLF COURSE 473758265 -001 05/06/2009 05/07!2009
�AMELA`�LTS"fl~R
tAFALQG: /j :CT9 if DE5G7t PF N U /:pl QTY _QTY B/0 1fNTT E7(TJ NDCD-
01 000624767 EASEL,TRIPOD,SOLID OAK EA 4 46.760 187.04
41EL Y 4 0
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TO ALL emvurits are!:4as'6�i cn S 167 04
CUf r2i�C�'
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 cokLect. Please do not return furniture or machines until you call us first for instructions. Shortage or
damage must be reported within 5 days afte delivery.
ORIGHNALINVOICE
O
Office BOX e 630813 FEDERAL ID: 59- 2663954
CINCINNATI, OH
V" 45263-0813 :;INVOICE /ORD£Et: NUNI f:F! }VMUU hIT`:DU�.. PA .NUf9 -B.i R-
473592585 -001 96.71 1 OF 1
C VO.. E, TE I FRIgS s': PAY ;till
05/08/2009 Net 30 Days 06/07/2009
BILL TO: SHIP TO:
CITY OF CARMEL GOLF COURSE
12120 BROOKSHIRE PKWY
ATTN: ACCTS PAYABLE CARMEL IN 46033-3314
CITY OF CARMEL
CITY IF CARMEL N
1 CIVIC SQ N
CARMEL IN 46032 -2584 0
(III III L1111No III 11111,l„ 14111,111111 11 1l,1111r loll III 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
C_ -N sN E R Q D: R
86102185 1905 GOLF COURSE 473592585 001 05/05/2009 05/06/21
H� O D R HT
CAFAL06 /ItEI41( i)ESGRIPTIAN UfN QTY g }0 NTT EXTENDED
NE /MIIMUI LADE /G_E15T8P�LR ITF1: TAX ORb;SHp P#3t PC tICE
01 000810994 FOLDER HANGING LTR 1/5 CU BX 1 3.790 3.79
810994 Y 1 0
02 000310296 CARTRIDGE,INKJET,HP88 XL, EA 3 23.230 69.69
C9393AN#140 Y 3 0
03 000310216 CARTRIDGE,INKJET,HP 88 XL EA 1 23.230 23.23
09391AN4140 Y 1 0
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SllB TOTAL 96 71
hbIAL ere: ba3ed':dfa t� S currency
All
_re repack insert 9 Li copy of this invoice.: p ems or
1"o return supptie5, please repack in original bo■ and insert our packing list, or co 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 Office Depot, Inc
PO BOX 630813 FEDERAL ID: 59- 2663954
DEPOT CINCINNATI, OH NUM AM
45263- 0813 $N VO'ICf /ORDER H'E:R OUCIT ;DUB PAc NUMB.ER'.
473672878 -001 54.04 1 OF 1
j JVOZ:E DATE ER
05/08/2009 Net 30 Days 06/07/2009
BILL TO: SHIP TO:
CITY OF CARMEL GOLF COURSE
12120 BROOKSHIRE PKWY
ATTN: ACCTS PAYABLE CARMEL IN 46033 -3314
CITY OF CARMEL
CITY IF CARMEL N
1 CIVIC SQ cv=
CARMEL IN 46032 -2584 0
I�I��Illlllll���l�ll�l�lllllllillll�l��lllllllll������ll�l�l�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 905 GOLF COURSE 473672878 -001 05/05/2009 05 /06/2009
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01 000966208 CRTDG,OD BRAND,REMAN,HP27 EA 2 12.670 25.34
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02 000966136 CRTDG,OD BRAND,REMAN,HP28 EA 2 14.350 28.70
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AC'L emoun;ts ere ,based on U 5 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
damace must be reported 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
�i G C jQ� Purchase Order No.
Terms
1--) ►4T, r) H ys2 69 3,211 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
S -4 9 9 3 y mil /�7• U
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
j�� ALLOWED 20
C 02 7 IN SUM OF
ON ACCOUNT OF APP FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
,62-07 q sSl 's l 30 uo bill(s) is (are) true and correct and that the
q75 S�la S ,7/ materials or services itemized thereon for
which charge is made were ordered and
received except
20
i� Stu"
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
f 0 Office Depol, Inc WORIGINAL INVOICE
ce PO BOX 630813 FEDERAL ID: 59-2663954
DEPOT CINCINNATI, OH
45263-0813
473622212-001 12.00 1 OF 1
Pi
05/08/2009 Net 30 Days 06/07/2009
BILL TO: SHIP TO:
CITY OF CARMEL
CARMEL CLAY COMMUNICATIO
31 1ST AVE NW
ATTN: ACCTS PAYABLE CARMEL IN 46032-1715
CITY OF CARMEL
CITY IF CARMEL 0)
C\j
1 civic SQ 04
C)
CARMEL IN 46032-2584 CD
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
8 EW-. 1:...
86102185 115 473622212 -001 05/05/2009 05/06/2009
p
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01 000143240 KLEENEX,LOTION,FACIAL,BOX EA 10 1.200 12.00
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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 r ma chines until you call us first for instructions. Shortage or
damage must be reported within 5 days after delivery.
��K�D��U��/�U K���/��U��O�
��u�u�xu/nruu� INVOICE
Office Depot, Inc
po BOX onou10 psocxxL ID: 59'2663954
o/wc/ww��/ OH
45263-0813 Q. 0tl
473298418-001 84.31 1 OF 2
05/08/2009 Net 30 Days 06/07/2009
BILL TO: SHIP TO:
CITY OF CARMEL
CARMEL CLAY C0MMUNI[ATIO
31 1ST AVE NW
ATTN: ACCTS PAYABLE
CITY OF CARMEL CARMEL IN 46032'1715
CITY IF CARMEL
1 CIVI� S�
CARMEL IN 46032'2584
8���
THANKS FOR YOUR ORDER
IF YOU HAVE xwr QUESTIONS ox pnooLEwx' Junr mu os
FOR mxromEx x*xvIcc/onosx: (oou) xxu *032
FOR xccoowr: (000) 721 asvz
1 86102185 11 5 1473298418-0011 05/01/2009 105/04/2009
JANET R. ARNONE 115
01 000421006 DATER,SELF-INKING,W/EXTRA EA 1 5.640 5.64
02 000393985 RBN,SEAMLS,REINK,ML420,49 EA 5 10.540 52.70
Instruction: OKI RIBBONS
03 000450073 HAND SANTZR,INSTANT,80Z,P EA 0 3.710 .00
Instruction: PURELL
C.
04 000329576 DUSTER,AIR,100Z EA 4 3.740 14.96 C?
05 000455939 FILTERS,REG,12-CUP,lM/CT CT 1 11.010 11.01
Instruction: COFFEE FILTERS
CONTINUED ON NEXT PAGE
01e244o00229 09129o'r'0243 o1 03405 00229 ouoou/000m
ORIGINAL INVOICE
0znce Office Depot, Inc
PO BOX 630813 FEDERAL ID: 59- 2663954
DEPOT 45263-0813 OH
45263 -0813 INVOIC /ORDEit NUMB -rA MOU�Vr DUE PAG NUMBER::
473 298418 -001 _84.31 2 OF 2
ulUO E T. E: ;EkM ME P YM N Y,"
05/08/2009 Net 30 Days 06/07/2009
BILL T0: SHIP T0:
CITY OF CARMEL
CARMEL CLAY COMMUNICATIO
31 1ST AVE NW
ATTN: ACCTS PAYABLE CARMEL IN 46032 -1715
CITY OF CARMEL
CITY IF CARMEL N
1 CIVIC SQ o e
CARMEL IN 46032 -2584 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
86102185 1115 473298418 -001 1 05/01/2009 05/04/2009
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AG1 efndunts ere based on U 5 currency
I. 0
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.
VOUC NO. WARRANT NO.
ALLOWED 20
Office Depot
IN SUM OF
P.O. Box 633211
Cincinnati, OH 45263
$96.31
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1115 473622212 -001 42- 390.99 $12.00 1 hereby certify that the attached invoice(s), or
1115 473298418 -001 42- 390.99 $11.01 bill(s) is (are) true and correct and that the
1115 473298418 -001 42- 302.00 $73.30
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, May 18, 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))
05/08/09 473622212 -001 $12.00
05/08/09 473298418 -001 $11.01
05/08/09 473298418 -001 $73.30
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
OWG INVOICE
m�& �o 31A vw������=��w��"� po BOX so27 FcosxxL ID: 59'2663954
BOCA RATON FL
DEPOT 33*31-0827
BER
466817575-001 359.99 1 OF 1
03/06/2009 Net 30 Days 04/05/2009
BILL TO'
SHIP TO:
[ARMEL POLICE DEPARTMENT
ATTN: ACCTS PAYABLE CARMEL IN 46032'2584
CITY OF [ARMEL
0
9 CITY IF [ARMEL to
1 CIVIC SQ
CARMEL IN 46032-2584
|J"i.11"1[""U"J.|"|.I. III Bill III III U[ III III .|.|J THANKS FOR YOUR ORDER
IF YOU HAVE xw, QUESTIONS
ux pxooLcMs. Juyr mu ux
FOR coxromsx xsnvzcs/oxucn: <000> ouu 4032
FOR xoouwr: (800) 721 6592
86102185 1110 466817575-0011 03/0 5/2009 03/10/2009
IT
Instruction: sampLe chair
01 000450995 CHAIR,VPR,FBRC,MF,HDRST,l EA 1 359.990 359.99
o
Sue- TO fA
To return supp please repack in ori box and insert our packin nm or cop of this invoice. please note problem so""ma issue credit or
replacement, whichever y ou prefer. Please o" not ship collect. Please o" not return furniture machines until y ou call first for instructions. Shorta
*=ge must be reported within da after delivery.
ORIGINAL INVOICE
Office Depot, Inc
Office
PO BOX 630813 FEDERAL ID: 59- 2663954
POT CINCINNATI, OH
45263 -0813 INVOIGk /OR::ER Nt1M86R AMOUIJT D11E p:AGE. NUM:9ER:`.
472532384 -001 36.35 1 OF 1
iFM77muii R P YNE T :DU
05/01/2009 Net 30 Days 05/31/2009
BILL TO: SHIP TO:
CARMEL POLICE DEPARTMENT
1P_O L- ICE -DEPT
3 CIVEC^SQ
ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584
CITY OF CARMEL
CITY IF CARMEL N
1 CIVIC SQ o
CARMEL IN 46032-2584 g
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 1110 472532384 -001 04/24/2009 05/01/2009
D. 'R: .;:;s;:::;:::; ::D V: I) i:: A' 3 M N' :.::::i is ii
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fr CA1'A OG I'G.EM Ik v�scfr��r.�aN U/M QTY QTY .13/o vNI £kTENDE.a..
01 000924499 ANTEC INC NOTEBOOK COOLER EA 1 36.350 36.35
52761550 Y 1 0
Instruction: ANTEC INC NOTEBOOK COOLER W/2
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SUB -TOTAL 36 35,:r.`
b [AL 36.::.....::,
All QmOua1C5 8re bases 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 ma y 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 --t he rennrtnd within 5 lout aft— dnlivorv.
ORIGINAL INVOICE
Office Depot, Inc
Office
PO BOX 630813 FEDERAL ID: 59- 2663954
POT 526308131 OH INVQ:ICE /OH_DER NUMHER AMQUN'T DU E P:AG�.:Ni1MB£R
472532617 -001 12.00 1 OF 1
05/01/2009 Net 30 Days 05/31/2009
BILL TO: SHIP TO:
CARMEL POLICE DEPARTMENT
t OL-L -CC EPT
3 CIVIC SQ
ATTN: ACCTS PAYABLE CARMEL IN 46032-2584
CITY OF CARMEL
CITY IF CARMEL
1 CIVIC SQ o—
CARMEL IN 46032 -2584 0—
Ililllllllllllllllllllllllllllllllllilllllllllllllllllllllllll 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
H'
86102185 110 472532617 -001 04/24/2009 04/27/2009
HA....:.Q....
Ft(58 f iFOBTN50N' l l
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f.MANUf /CU7
01 000347682 STIRRERS,COFFEE,PLSTIC,10 BX 5 2.400 12.00
HS5CC" Y 5 0
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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 he reonrted uirhin S Haut after dalivar..
ORIGINAL INVOICE
ce Depot, Inc
Office O BOX630813 FEDERAL ID: 59- 2663954
5263 0813 OH
D POT INYOI[GE.IORD;ER NU.MH�R:: AMO DU�::.'> PAG :`.NUid:9£R
4726502 -001 113.76 1 OF 1
XNVOICE DATsE'_ F P: Yfi EN7..D
05/01/2009 Net 30 Days 05/31/2009
BILL TO: SHIP TO:
CARMEL POLICE DEPARTMENT
-P_O.LI.0 E,::, E PT
3 CIVIC SQ
ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584
CITY OF CARMEL
CITY IF CARMEL
1 CIVIC SQ C O
CARMEL IN 46032 -2584 mmmn
0
Illlllllilllllllllllllllllllllllllllllllllllllllllllllllllllll 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
UNTy R5 :.i <3: i,:; ?;i :::Gr:::Y:;:o:: W O`.; O D R N: (?R DA S PE A :E:i'S:;'.:::
86102185 1 1110 472650282 -001 04/27/2009 04/28/2009
ROBERT ROBINSUN 11U
01115 lots
01 000140723 ORGANIZER,DRAWER,CATCH'AL EA 2 6.450 12.90
16253 Y 2 0
02 000347682 STIRRERS,COFFEE,PLSTIC,10 BX 3 2.400 7.20
HS5CC Y 3 0
03 000774744 HANDWASH,ANTIBAC,FOAM,125 EA 6 15.610 93.66
5162 -03 Y 6 0
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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
dwmaoo meat ha rnnnrtad within 5 lout aft— dolivarv.
ORIGINAL INVOICE
om" t Inc
Office po BOX a»ox» rcosxxL ID: 59-2663954
CINCINNAT OH
MnA
DEPOT *5263-0813
473449958-001 141.05 1 OF 2
05/08/2009 Net 30 Days 06/07/2009
BILL TO'
SHIP TO:
[ARMEL POLlCE0EPARTMENT
POLICE DEPT
3 CIVIC 3W
ATTN' ACCTS PAYABLE
W [ARMEL IN 46032'2584
CITY OF CARMEL
CITY IF CARMEL
1 CIVIC SQ CA
[ARMEL IN 46032'2584 8����
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THANKS FOR YOUR ORDER
IF YOU HAVE �w, uosxrIows
OR pxooLcms' Josr cxu os
FOR xooromEx xcnvIcc/onocn: (xoo) uuo *usz
FOR xccoowr: (uou) 721 6592
85 110 4734
49958-0011 /05/2009
ROBERT ROBINSON 110
TA 0
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01 000462334 pxpcx px z 8.840 17.68
3x11665 z n
02 000860581 pxpcx,cp,,ox,xow,rxm xm 1 4.910 4.91
3n11061 1 o
os 000936500 msrEmsn,mmpLsTc ux 6 6.530 3*18
oIcvvxm 6 o
04 000576120 roxr,LsrrEo px z 5.690 11'38
an2m z o
05 000886170 rox,,Lcrrcn px 2 3'270 6.54 C14
svros z o
06 000575341 mpc,norxpc,.75xl296^,00 pn 1 4.000 4.00
oo420 1 u
or 000254ouv mpc ox,uw pu 6 2'140 12.84
6624 a o
nx 0004:0073 xxwo xxwrzo cx 12 3.710 44'52
*ae'm'cwx 12 0
ORIGINAL INVOICE
Office Depot, Inc
Office
PO BOX 630813 FEDERAL ID: 59- 2663954
CINCINNATI, OH
DEPOT
45263 -0813 iINVOIC�: /ORDER.: NUMB.E!R RMQUNT ;;OUE PAGE .NUMBER':;
473449958 -001 141.05 2 OF 2
VO� f;E .DATE..;: R P.�Y MENT .QU
05/08/2009 Net 30 Days 06/07/2009
BILL TO: SHIP TO:
CARMEL POLICE DEPARTMENT
POLICE DEPT
3 CIVIC SG
ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584
r CITY OF CARMEL
CITY IF CARMEL N—
1 CIVIC SQ o—
CARMEL IN 46032 -2584 g-
I�Il�l� 11 1 111111 6 11111 1 l 111111 11 111 1111 1161111111106 Is III It III 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 __C�_' <N .BA R:.. x;;>;..
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86102185 1110 473449958 -001 05/04/2009 05/05/2009
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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
PO BOX 630813 FEDERAL ID: 59- 2663954
POT 45263 -8131, OH INV /ORDER" NUM 'R AMOUNT;: >DUE PAG: E:'NUMBER>
473 -001 104.52 1 OF 1
INVO�GE D :T_FRILS`: P.AYME 7:.RU'
05/08/2009 Net 30 Days 06/07/2009
BILL T0: SHIP T0:
CARMEL POLICE DEPARTMENT
POLICE DEPT
3 CIVIC SQ
ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584
CITY OF CARMEL
g CITY IF CARMEL N
1 CIVIC SQ o�
CARMEL IN 46032 -2584 0
III III II loll IIII1I11I11111I1I ,1 Ili III II 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
t N :;iAf R::.; $Hi
86102185 1110 473588078 -001 05/05/2009 05/06/2009
NT
t0BER7`ifO81 WSON I 110
:N
;uNTT EXTENDED
TOMf ITE
01 000970568 TONER,LASER,BROTHER TN350 EA 2 45.210 90.42
TN350 Y 2 0
02 000943464 LABEL,P /S,COPR,1X2.75,WH, PK 2 7.050 14.10
5354 Y 2 0
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SUQ:FOTAL
X 'TOTAL 7CI4 52
ACl' 9lpaup;t8 $CE'.:bd38Cl:.Oft U CUM't2fLCy
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.
PrescriU�-d by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Office Depot Purchase Order No.
P.O. Box 633211 Terms
Cincinnati, OH 45263 -3211 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/ 6/09 46681.7575 payLnent for chair for Records 359.99
5/ 1/09 472532384 payLnent for office supplies 36.35
5/1109 472532617 payinent for office supplies 12.00
5/1/09 472650282 Daymnent for office supplies 113.76
5/ 8/09 47 449958 payment for office supplies 141.05
5/ 8/09 473588078 paymnent for office supplies 104.52
Total 767.67
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
O ffice Depot IN SUM OF
P.O. Box 633211
Cincinnati, OH 45263 -3211
767.67
ON ACCOUNT OF APPROPRIATION FOR
p olice general fund police gift fund
Board Members
INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), Or
1110 472532384 302 36-35; bill(s) is (are) true and correct and that the
1110 4726502820 302 12.90 materials or services itemized thereon for
1 110 r 302 96.53 which charge is made were ordered and
1110 47358807EPL' 302 104.52 received except
1 2650282Pb' 390 -99 93.66
1 44 58 390 -99 44.52
11 466817575 630 359.99'
852 4725326170 852 12.00 May 19 20 09
852. 472650282 852 7.20 kf
Signature I
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
~~~~G~^
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POT mwc/ww�r on
45263-0813
473335466-001 27.92 1 OF 1
ymt
05/08/2009 Net 30 Days 06/07/2009
BILL T0'
SHIP TO:
CITY OF CARMEL
DEPT OF ADMINISTRATION
1 [lVl[ DA
ATTN: ACCTS PAYABLE CARMEL IN 46032'2584
CITY OF CARMEL
CITY IF CARMEL
1 CIVlC SQ
CARMEL IN 46032-2584 8~~�~
THANKS FOR YOUR ORDER
IF YOU HAVE ANY uucarIows
OR pxooLcws. JUST mu us
FOR mxronsn ssovIcc/oxosx: (ouu) uou 4032
FOR x000wr: (000) 721 6592
86102185 1195 1473335466-001 05/01/2009 05/04/2009 1
Instruction: 1st I'Loor Human Resources
01 000353080 PAPER,AP,LSR,PHT0,10OCT,L PK 2 13.960 27.92
Instruction: Mark Baumgart
To return supplies, ,/ease repack ^"=^w=, box and insert our packin n* cop m this invoice. please note problem ="°ma issue credit or
replacement, whichever y ou prefer. Please v" not ship collect. Please not return furniture machines until y ou call first for instructions. S
damage must be reported within 5 days after delivery.
��R�U��8l���K ����/��K��U�
��mnu��u��cm�� INVOICE
icePO om000a »m./"o
anxouou1a rcusxxL ID: 59'2663954
CINCINNATI, o�
��mJ��J0��m�v��^ 45uoa-0u/a
Y.
05/08/2009 Net 30 Days 06/07/2009
BILL T8'
SHIP T0:
CITY OF CARMEL
DEPT OF ADMINISTRATION
1 ClVIC Sa
ATTN: ACCTS PAYABLE CARMEL IN 46032'2584
CITY OF CARMEL
CITY IF CARMEL
1 cIVlC SQ
CARMEL IN 46032-2584 8~~�~
THANKS FOR YOUR ORDER
IF YOU HAVE xw, QUESTIONS
ox pxoeLsmx. Jusr mu os
FOR morowcx xsnvzcs/onusx: (uoo) uuu 4032
FOR xoouwr: (xoo) 721 6592
8610218� 1195 473618946-0 01 05/05/2009 05 /06/2009
02 000329374 CANDY,VARIETY BAG PK 2 12.380 24.76
o
o
X
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. Pt ease 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
imePO Office Depot, Inc
BOX 630813 FEDERAL ID: 59- 2663954
P ®T 5263 08131 OH INVOI?CE: /ORDER: NUMBER AMOUNT :DUE PAG NU MBER!:
4736 19003 -001 16 .14_ 1 O 1
'XNVOx:GE bAU ZFIRM�_
05/08/2009 Net 30 Days 06/07/2009
BILL T0: SHIP T0:
CITY OF CARMEL
DEPT OF ADMINISTRATION
1 CIVIC SQ
ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584
CITY OF CARMEL
CITY IF CARMEL N�
1 CIVIC SQ o
CARMEL IN 46032 -2584 0
I�Illl�ll�lllll���lil��ill��l�l�l�l�l��111111HII1111111111111 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 473619003 -001 05/05/2009 05/12/2009
.R
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f >i: i `i'i i;': ::::i i:: i
.T
01 000328340 CANDY,SOFT CHEWY MIX EA 2 8.070 16.14
OFX00013 N 2 0
Instruction: CANDY,SOFT CHEWY MIX
rn
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UB:TOTAL 96 14
c
Al'l amounts are based orl U 'S currency
0
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.
y ORIG INAL INVOICE
Office Depot, Inc
offiwe BOX 630813 FEDERAL ID: 59- 2663954
®T 4526308131 OH :INV /ORDER: NUMH EIR <AMOUW R
473919671 -001 399.92 1 OF 1
VO,G PAYME f :RUB
05/08/2009 Net 30 Days 06/07/2009
BILL TO: SHIP TO:
CITY OF CARMEL
DEPT OF ADMINISTRATION
1 CIVIC SQ
ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584
CITY OF CARMEL
CITY IF CARMEL 0)
1 CIVIC SQ o
CARMEL IN 46032 -2584 0
I�I��I�Il�lll���l�ll���l�l��l�l�l�l�lllllll�lllll�����ll�l�l�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 1 195 473919671 -001 05/07/2009 05/07/2009
fN f E
TA.:..O <IT EM.:: USCRIPTIQN
Instruction: SPC 80105625267 TRANS 01851 REG 001 TRDTE 05/06/09
01 000817985 COMPUTER,AX1700,ACER EA 1 399.920 399.92
PT.SBFOX.019 Y 1 0
m
N
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SUB T07AL..
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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
Purchase Order No.
Terms
Date Due
t
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/08/0E 4736 18946-001 473335466-001 Office Supplies 27.92
05/08/0 4736 1 goo-OU1 Office Supplies 61.84
05108109 4739 19611--OU'l ice Supplies 16.14
Ice Supplies $399.92
Total
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in aac
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VQ /ZZ /Og
VOUC NO. WARRANT NO.
g�ice Depot
ALLOWED 20
PO Box 633211
IN SUM OF
Cincinnati, OH 45263 -3
$505.82
ON ACCOU0MCt#?' &IATION FOR
1205 Administration
f
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
I hereby certify that the attached invoice(s), or
302 bill(s) is (are) true and correct and that the
1202 47 6 18946 -0 materials or services itemized thereon for
which charge is made were ordered and
03 -001 302 received except
1205 47
92
20
M t ui
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ORIGINAL INVOICE
Office O ffice Depot, Inc
B0X63O813 FEDERAL ID: 59- 2663954
POT CINCINNATI, OH
45263 -0813 INVOICE /O.RpER'N11M8ER AMQUN:1 QUE >s E'AGE .NIJ:M,BER:
472568139 -001 76.56 2 OF 2
LIVO E T:E R P.AYM
05/01/2009 Net 30 Days 05/31/2009
BILL TO: SHIP TO:
CITY OF CARMEL
tEN 61NEERING— DEPT-
1 CIVIC SQ
ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584
CITY OF CARMEL
CITY IF CARMEL
1 CIVIC SIR N
CARMEL IN 46032 -2584 0
I11I1I1I1I1I91I11I11III111111II1I1I1I 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
�.1JNT:.;N R;i. >:;:y.:•i:':i:;' ?`i..;;b;; ?:;:.':i i HI: ;TO :ii .;;::':;'.i. d R' R ::N' M: ii 'k i:AA PPE ;:'DA
86102185 1200 472568139 -001 04/24/2009 04/27/2009
P ..;HAS .9:R
LISA SL6TT X60
L. A M.. 0 CR TI M. T.Y T.Y YA.c;:.;:'.: U.
L.. Q U.. 4. Q.. NI "i1 ?i65t..
iX
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SUa TOTAL
76:.Sb
X IX
TbTAt
::o-:J:::o.....
Aat aroountis are based on U' Odrgency
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.
N
ORIGINAL INVOICE
ODOR*, Office Depot, Inc
orime
PO BOX 630813 FEDERAL ID: 59- 2663954
POT CINCINNATI, OH
45263 0813 INVOI'iCE /t3RD.FR:NUM &R 3gMQUN`T. DUB..:: NU:MBER
472568139 -001 76.56 1 OF 2
VU <CE. I:E E
A: YME 7;;;DU
05/01/2009 Net 30 Days 05/31/2009
BILL TO: SHIP TO:
CITY OF CARMEL
ENG- I N EER I .D .EKT
1 CIVIC SQ'
ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584
CITY OF CARMEL
CITY IF CARMEL
1 CIVIC SQ N
CARMEL IN 46032- 2584
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
P:: 10 D:...::
86102185 1200 472568139 -001 04/24/2009 04/27/2009
LISA SCOTT 200
TE D.
N
01 000729525 BINDER,VUE,3RG,11X8.5,1 "C EA 2 1.550 3.10
W362 -14W Y 2 0
02 000308957 CLIP,BINDER,LARGE,2IN,12B BX 3 .650 1.95
RTP- 001958 -HD- 087 -07 Y 3 0
03 000825190 CLIP,BINDER,MED,1.25IN,12 PK 1 2.730 2.73
RTP- 001948 -HD- 087 -07 Y 1 0
04 000152211 FOOD SRV,CREAMER,NONDAIRY EA 2 4.340 8.68 N
NES30152 N 2 0 N
0
0
d>
05 000170800 LABEL CLIP,PILESMRT,FSHN, PK 1 3.590 3.59 N
ESS18652 Y 1 0� b
06 000850910 BSD17 -LIST EA 1 .000 .00
850910 107220 Y 1 0
07 000317410 PAPER,HPMULTI,LEDGER,20M, RM 1 8.020 8.02
HPM1720 Y 1 0
O8 000317429 PAPER,HPMULTI,LEGAL,20t1,W RM 1 5.370 5.37
HPM1420 Y 1 0
09 000348037 PAPER,COPY,8.5X11,104 BRT CA 1 33.950 33.95
8510010D Y 1 0
10 000911633 BOX,STORAGE,PLAS,44QT,PUR EA 1 9.170 9.17
100086 Y 1 0
A'56789
M RF CFIVED
MAY
um
N ARMED
RNG
CONTINUED ON NEXT PAGE...
012229- 000221 09122D -F- 0244 -01 03213 00221 00016/00027
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Office Depot Payee
PO Box 633211
Purchase Order No.
C Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/01/09 Z 72568139 -001 Office Supplies $76.56
Total 17A 56
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Office Depot IN SUM OF
PO Box 633211
Cincinnati, OH 45263 -3211
$76.56
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT I hereb
DEPT. certify that the attached invoice(s), or
6 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
�1 ZZ 20
Signature
I J Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
®RIGINAL INVOICE
0znce Office Depot, Inc
BOX 630813 FEDERAL ID: 59- 2663954
D E P OT CINCINNATI, OH
45263 -0813 INVOI':GE' /ORDER.:NUM�:ER A190UN:T DUB::.:: P:AG�. NUl9:BER<:
4729493 -001 25.02 1 OF 1
N..I VOIC ERMS PAYMEtV7 DUE:
05/01/2009 Net 30 Days 05/31/2009
BILL T0: SHIP T0:
-a
S,T R E E T__D Ep_L-
3400 W 131ST ST
ATTN: ACCTS PAYABLE CARMEL IN 46032 -8727
CITY OF CARMEL
CITY IF CARMEL N
1 CIVIC SQ o
CARMEL IN 46032 -2584 0
I�Illlllll�ll�ll�lll�l�l�l��l�l�lll�l��ll�l��lll���lllllllllll 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 'G U:N:T::u
86102185 3400WEST131STSTRE 472949340 -001 04/29/2009 04/29/2009
i; :R
Q
201
10
.B
Instruction: SPC 80105625418 TRANS 06116 REG 001 TRDTE 04/28/09
01 000171729 WALLET,BUSINESS CARD,LEAT EA 2 7.690 15.38
1354555 Y 2 0
02 000156205 HEAVYWEIGHT NONSTICK TOP BX 1 9.640 9.64
W21411 Y 1 0
N
N
O
O
O
N
N
N
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v:
.::'ii'.:.':.... 'ii'' iii::
SUB IOTAL.<. :c3.i 25.02:
A
Al.t.amou>its, ale bawd. 00:U.' ....cure @n
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
A.— K. re--d within n A.— af— A.1 i--
V OUCHER NO. WARRANT NO.
ALLOWED 20
Office Depot
IN SUM OF
P. O. Box 633211
Cincinnati, OH 45263 -3211
$25.02
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO #I Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members
2201 472949340001 42- 302.00 $25.02 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, May, 2009
Street Commisson r e !V
fit; fTitfe:, r
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 bili(s))
05/01/09 472949340001 $25.02
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