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172476 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 4 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $3,937.78 CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI OH 45263 -3211 CHECK NUMBER: 172476 CHECK DATE: 5/13/2009 DEPARTMEN A CCOUNT PO N INVOIC NUMBER A DESCRIPT 1160 R4230200 13196 107.23 MISC OFFICE SUPPLIES 102 4463000 470938435001 179.99 FURNITURE FIXTURES 102 4463000 470939637001 134.99 FURNITURE FIXTURES 102 4463000 470965626001 384.97 FURNITURE FIXTURES 601 5023990 471005218001 16.50 OTHER EXPENSES 651 5023990 471005218001 16.49 OTHER EXPENSES 601 5023990 471005248001 58.34 OTHER EXPENSES 651 5023990 471005248001 58.35 OTHER EXPENSES 1180 4230200 471036323001 42.22 OFFICE SUPPLIES 1110 4230200 471123374001 100.74 OFFICE SUPPLIES 1207 4230200 471238222001 52.31 OFFICE SUPPLIES 651 5023990 471245622001 78.68 OTHER EXPENSES 601 5023990 471276647001 34.03 OTHER EXPENSES 4. CITY OF CARMEL, INDIANA VENDOR: 229650 Page 2 of 4 ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $3,937.78 iox �P' CINCINNATI OH 45263 -3211 CHECK NUMBER: 172476 CHECK DATE: 5113/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 471276647001 34.03 OTHER EXPENSES 1110 4239099 471402388001 119.99 OTHER MISCELLANOUS 1207 4230200 471437.241001 297.83 OFFICE SUPPLIES 1207 .4230200 471437299001 161.99 OFFICE SUPPLIES 1207 4230200 471437300001 114.88 OFFICE SUPPLIES 1207 4230200 471469249001 24.08 OFFICE SUPPLIES 1110 4230200 471734679001 89 .74 OFFICE SUPPLIES 1110 4239099 471734679001 62.43 OTHER MISCELLANOUS 1115 4230200 471743734001 104.04 OFFICE SUPPLIES 1115 4230200 471743782001 30.60 OFFICE SUPPLIES 1207 4230200 471747355001 -24.08 OFFICE SUPPLIES 1205 4230200 471887736001 -21.10 OFFICE SUPPLIES 1110 4230200 471891959001 21.99 OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 3 of 4 B ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $3,937.78 'y;f+ CINCINNATIOH 45263 -3211 CHECK NUMBER: 172476 CHECK DATE: 5/1312009 DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMB AMOUNT DESCRIPTION 1110 4239099 471892043001 73.74 OTHER MISCELLANOUS 209 4230200 471898503001 161.87 OFFICE SUPPLIES 1110 4230200 471939489001 71.49 OFFICE SUPPLIES 1192 4230200 471945564001 327.70 OFFICE SUPPLIES 651 5023990 471960520001 77.40 OTHER EXPENSES 601 5023990 W08723 472034110001 376.21 SUPPLIES 601 5023990 472034161001 10.32 OTHER EXPENSES 601 5023990 472034162001 37.89 OTHER EXPENSES 1301 4230200 472268204 20.86 OFFICE SUPPLIES 1110 4230200 472403139001 128.04 OFFICE SUPPLIES 1160 R4230200 13196 472499609 123.82 MISC OFFICE SUPPLIES 1110 4239099 472499615001 17.99 OTHER MISCELLANOUS 1207 4230200 472.593216001 37.81 OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 4 of 4 o ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $3,937.78 CINCINNATI OH 45263 -3211 CHECK NUMBER: 172476 CHECK DATE: 5/1312009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4230200 472593596001 11.76 OFFICE SUPPLIES 601 5023990 472669748001 48.36 OTHER EXPENSES 651 5023990 472669748001 29.01 OTHER EXPENSES 601 5023990 472669921001. 1.76 OTHER EXPENSES 651 5023990 472669921001 1 ".05 OTHER EXPENSES 1701 4230200 472708909001 7.06 OFFICE SUPPLIES 1701 4230200 472709269001 177.98 BATTERY BACKUPS 1202 4230200 472724802001 98.99 OFFICE SUPPLIES 601 5023990 472789499001 24.79 OTHER EXPENSES 651 5023990. 472789499001 14.88 OTHER EXPENSES 1207 4230200 472789501001 289.05 OFFICE SUPPLIES 1207 4230200 472796462001 67.17 OFFICE SUPPLIES 1205 4230200 472951443001 49.48 OFFICE SUPPLIES ORIGINAL INVOICE five ACCT PO BOX 50 5027 FEDERAL ID: 59- 2663954 DEPOT BOCA RATON FL 33431 -0827 INVO <CE /pR NUhIHfR AMOUNT DU X PAG E>NUMBER: 471036323 -0 42.22 1 OF 1 u X�1 UQ:_CE bAF.ES€� PIYMENT zR(l< 04/17/2009 Net 30 Days 05/17/2009 BILL TO: SHIP T0: CITY OF CARMEL DEPT OF LAW 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL cam= g 1 CIVIC SQ 0 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 T: R' L L WT T.O D Rp llA S :P .;D Pr 86102185 180 471036323-0011 04/10/2009 04/13/2009 DER!. 9 i• D ELATRE BAS'S f80 .:1 CUS 01 000189516 FILE,WALL,LETTER,RECYCLED PK 1 11.410 11.41 OD10405 Y 1 0 02 000394329 COVER,REPORT,10 /PK,BLACK PK 1 17.060 17.06 A7025125 Y 1 0 03 000934380 CVR,PSBD,11X8.5,CLTH,EXRE EA 2 1.790 3.58 25979 Y 2 0 04 000934364 COVER,PSBD,11X8.5,CLTH,DK EA 2 1.790 3.58 25976 Y 2 0 N 05 000698811 COVER,PORTFOLIO,11.75X9.5 BX 1 6.590 6.59 OD57738 Y 1 0 25 0 0 N O Y SUB; TOTAL, 42 22 X c' Aal amounts ar.e based on !r.rencY To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) a 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, Inc. Payee Purchase Order No. P. O. Box 633211 Terms Cincinnati, Ohio 45263 -3211 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5 -4 -09 71036323 -001 Office supplies per the attached invoice $42.22 P IP- Total $42.22 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 Offi_�e Depot Inc. IN SUM OF P. O. Box 633211 Cincinnati, Ohio 45263 -3211 $42.22 ON ACCOUNT OF APPROPRIATION FOR DEPARTMENT OF LAW 420 -30200 Office Supplies Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1 IOU 4�11036323-001 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 a re Cost distribution ledger classification if Title claim paid motor vehicle highway fund CREDIT MEMO Office Depot, Inc Office BOX 630813 FEDERAL ID: 59- 2663954 POT 5263 -0813 CINCINNATI, OH 4 I NVOI.CE/OR OE�:R' NUMH ER GRI DIT P'MO UNT P.:A�E 4 71747355 -001 24.08- 1 OF 1 ZN VOI.C F 04/24/2009 BILL T0: SHIP TO: CITY OF CARMEL GOLF COURSE 12120 BROOKSHIRE PKWY ATTN: ACCTS PAYABLE CARMEL IN 46033 -3314 CITY OF CARMEL CITY IF CARMEL g 1 CIVIC SQ o CARMEL IN 46032 -2584 0 I III IitH III IItIIdItoII III II III It Igo go III IIIII THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 R i5_ i. .;::i.:!.:i;'.'::;;;..: HS TO 'O R�ljd'_�► �:.:ORQ <D,A A. 86102185 905 GOLF COURSE 471747355 -001 04/17/2009 04/17/2009 I AR PAMELA` LISTER 9D5 E. CATA.EOG /I :TEM DfSG17iPTI,QH LMA U E U _IT U P Related order: 471469249 -001 Instruction: BSDNET 01 000986432 ORGANIZER,WIRE,CHNL,BLK,F EA 4- 6.020 24.08- 00211 Y 4- 1 N O O O Q n e N O SUB FOTAL' 24 08: TOTAL 24 0$ :X A41 amounts are based on U Currency To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE omo oovo.m" Office Po BOX ono o FcosnxL ID: 59 -2663954 POT o/wc/ww�nOH 45263-0813 R. 471437299-001 161.99 1 OF 1 04/24/2009 Net 30 Days 05/24/2009 BILL TO: SHIP TO: CITY OF CARMEL GOLF COURSE 12120 BR0OKSHIRE PKWY ATTN: ACCTS PAYABLE CARMEL IN 46033'3314 CITY OF CARMEL CITY IF CARMEL 1 ClVlC 3Q CARMEL IN 46032-2584 8~~~~ THANKS FOR YOUR ORDER IF YOU HAVE xw, uusnrIowS OR pxooLcms. Jusr mu U FOR cosromcx xsxvzcc/oxoco: (ouo) oou 4032 FOR xccoowr: (uoo) 721 6592 86102185 905 COURSE 1471437299-0011 04/15/2009 04/20/2009 01 000789210 DRIVE,HARD,EXT,3.5 1.5TB EA 1 161.990 161.99 To return supplies, please repack in original box and insert our packing List, or copy of this invoice, please note problem so we my issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damge must be reported within 5 days after delivery. ORIGINAL INVOICE Office ACCT 31A PO BOX 5027 FEDERAL ID: 59- 2663954 DIEP ®T 33 -0 2 7 0N FL IN VOI?GE /ORDER N UMBER AMOUNT DUE PAGE NU@9BER' 471469249 -0 24.08 1 OF 1 ��JUO 7 DATE ERNS f?11YMEN `.DW 04/17/2009 Net 30 Days 05/17/2009 BILL T0: SHIP TO: CITY OF CARM% L OURS.E 12120 BROOKSHIRE PKWY ATTN: ACCTS PAYABLE CARMEL IN 46033-3314 CITY OF CARMEL CITY IF CARMEL rn 1 CIVIC SQ CARMEL IN 46032 2584 g I�I�lilll��ll�l��lll��l�l��l�l�lllll�ll� ,Illlll�l�l�lll�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 471469249 -001 04/15/2009 04/16/2009 P HA5 ;i :R R ..x? PANE L�C`CISTER 905 U T NI RXTENbED: its 01 000986432 ORGANIZER,WIRE,CHNL,BLK,F EA 4 6.020 24.08 00211 Y 4 0 c� 0,9 2 N x ?r. ?p0y 0 a N s SUB' -TOTAL 248; TOTAL A.11 amounts are based on U S currency ro 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 cot Lect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days a fter delivery. ORIGINAL INVOICE Office BOX S 27 FEDERAL ID: 59- 2663954 DEPOT 3A �ONFL INVOI?G NUMB A DU E; FAG NUMBER 471 -0 114.88 1 OF 1 04/17/2009 Net 30 Days 05/17/2009 BILL TO: SHIP TO: CITY OF CARMj; GOLF COURSE- 12120 BROOKSHIRE -PKWY ATTN: ACCTS PAYABLE CARMEL IN 46033 -3314 CITY OF CARMEL CITY IF CARMEL A_—m 1 CIVIC SQ CARMEL IN 46032 -2584 o 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 IP ��p_ -g.: -I R :AA 1 86102185 1 905 GOLF COURSE 471437300 -001 04/15/2009 04/16/2009 PAF9VA" LISTER 405 01 000968455 POUCH,LAM,LTR SZ,5ML,CL BX 1 49.640 49.64 GBC3200716 Y 1 0 02 000753750 POUCH,LAM,LTR,10ML,CR BX 1 65.240 65.24 GBC3200599 Y 1 0 O 114 88' SU8 TOTAL TO fAL 114 88:: A amounts 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 damage must be reported within 5 days after delivery. ORIGINAL INVOICE ACCT -31A Office BOX 5027 FEDERAL ID: 59- 2663954 POT BOCARATONFL 33431 -0827 INYO :I? :CE /ORDER NUMp: AMOUNT OUE PAGE: :NUMBER 471437_241 -0 297.83 1 OF 1 xNVOICE DAT:f R P.AYMEN7: >.QUE 04/17/2009 Net 30 Days 05/17/2009 BILL TO: SHIP TO: CITY OF CAR -GO UR -SE� 12120 BROOK HIRE F'KWY� --3 ATTN: ACCTS PAYABLE CARMEL IN 46033 -3314 CITY OF CARMEL CITY IF CARMEL N� g 1 CIVIC SQ o CARMEL IN 46032 -2584 0- I�I�LI�II��II��II��I�I�LILILILI�I��I�LI��III�LLLLLIILI�ILI 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 7 86102185 905 GOLF COURSE 471437241 -001 04/15/2009 04/16/2009 P AfR.: NT Q:R 0 E 'R S F'AMELd�r`fE ..YAX :.PRICE 01 000810994 FOLDER HANGING LTR 1/5 CU BX 2 3.790 7.58 810994* Y 2 0 02 000315089 LAMINATOR,HEATSEAL,12.5 EA 1 283.990 283.99 1702780 Y 1 0 03 000535704 POUCH,LAMINATING,LETTER S PK 2 3.130 6.26 ODUF75GL010 Y 2 0 N O) O O O SUB -FOTAL 297 83 s::.; TbTAk 297 83;,'> A!ll amour+ts are based nn 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. ORIGINAL INVOICE ACCT 31A Office PO BOX 5027 FEDERAL ID: 59- 2663954 DEPOT BOCA BATON FL 33431 -0827 i NVOI; GE /ORD:ER NUMH.6R AMOUN DU E`: PA:GE..NUMBER 471238222 001 5 1 O 1 iNVO:X(CE DAt :Ei }'ERM$:; PAYMEN7DU�? 04/17/2009 Net 30 Days 05/17/2009 BILL TO: SHIP TO: CITY OF CARMEL GOLF -000RS'E- 12120 BROOK SHIRE PKWY TT ATTN: ACCTS PAYABLE CARMEL IN 46033 -3314 CITY OF CARMEL CITY IF CARMEL c1= g 1 CIVIC SQ CARMEL IN 46032 -2584 0= I�Il�lllll lll��lllll�l�ll�lll�llllll�ll�il�llll�llllll�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 CV N R :4 ':i i 86102185 905 GOLF COURSE 471238222 001 04/14/2009 04/14/2009 T.A 0 _.X:: Instruction: SPC 80105787486 TRANS 03091 REG 003 TRDTE 04/13/09 01 000221224 CORDLESS DESKTOP EX110 EA 1 33.410 33.41 967561 -0403 Y 1 0 02 000826024 CABLE,BELKIN,VGA /SVGA,EXT EA 1 9.910 9.91 F2NO25AO6 Y 1 0 03 000828620 CABLE,USB,6' EA 1 8.990 8.99 26855 Y 1 0 N Q) O O O m 0 ryry �r $Us: TOTAL, 52 31 '4'>; 11 All, 40o�ihrs ar:e base:a 0 U S ciur.'6 e 5F 31' X. m To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we 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 Depol, Inc Office BOX 630813 FEDERAL ID: 59- 2663954 p ®T 4526308�13I OH INUQ:IC /4R �;ERNUMt�6R A 0 ..BfiR 472 -0 289.05 1 OF 2 )NVOT:CE DATTE 05/01/2009 Net 30 Days 05/31/2009 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 1 CIVIC SQ N— CARMEL IN 46032 -2584 0— o 1 Iloilo II11II11111II111I1I11I1I1I1 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 1905 GOLF COURSE 472789501 -001 04/28/2009 04/28/2009 :.5..:::..: R A. ...........::........:......9.. RED 905 E. P............. ....:Q........ 8... 9:;;::.;;;::;:;;::::<:;::;:;<..::;:;:>:::::.. U. N; Fi .:.::.::.:::::kXT:Ef4UED:::;.:: 5 ::.:RIG...:::::. Instruction: SPC 80105787486 TRANS 06510 REG 012 TRDTE 04/27/09 01 000460851 BOARD,FOAM,2OX30,2PK,BLAC PK 1 9.320 9.32 901486 -OD Y 1 0 02 000448531 T- SQUARE,24 ",WOOD EA 1 9.990 9.99 970 20 -24H Y 1 0 03 000306458 NOTEBOOK,WIRELESS,11X8,CO EA 1 .900 .90 43081 -24 Y 1 0 N 04 000448781 TRIANGLE,8 ",45 /90,DEGREES EA 1 3.560 3.56 N o 96408 -458K Y 1 0 rn N N 05 000382330 ERASER,MAGIC RUB,3 /CD P3 1 2.290 2.29 N 0 70503 Y 1 0 06 000411334 HOLDER,LEAD,VALUE PACK EA 1 9.990 9.99 980 SBKV Y 1 0 07 000255099 PAPER,CROSS SECTION,11" X PD 1 6.320 6.32 015140D Y 1 0 08 000238816 KNIFE,H1,W /SAFETY,CAP,CAR EA 1 3.380 3.38 X3601D Y 1 0 09 000238964 BLADE,MII,DISPENSER OF 15 PK 1 3.330 3.33 X411D Y 1 0 10 000456801 SIGN,RIGID,PREM,24 "X32" EA 3 79.990 239.97 PR2432 Y 3 0 CONTINUED ON NEXT PAGE... L 1 11 1 11 09122D-F-0244-01 03222 00221 00025100027 3• ISM 012229-0 00221 .fi' ORIGINAL INVOICE Office Office Depot, Inc PO BOX 630813 FEDERAL ID: 59-2663954 DEPOT CINCINNATI, OH 45263-0813 472789501-001 289.05 2 OF 2 �V(t T- AY 05/01/2009 Net 30 Days 05/31/2009 BILL TO: SHIP TO: CITY OF CARMEL GqLF COURSE- 12120 BROOKSHIRE PKWY ATTN: ACCTS PAYABLE CARMEL IN 46033-3314 CITY OF CARMEL CITY IF CARMEL 1 civic SQ C14 C) CARMEL IN 46032-2584 0 C' THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS J U S T CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 1905 GOLF COURSE 472789501-001 04/28/2009 04/28/2009 RC U a, W iiAS ::().,R YU5 T tk O O C 0 O d I d d 1—d' d .::.SUB:'�T.OTAL d d.... i X I I X. d X.:. �j S Curre All amounts are ba I. I d I.:.:.:.:d: d d d I d d 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 may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines un til you call us first for instructions. Shortage or ORIGINAL INVOICE Office Office Depot, Inc BOX 630813 FEDERAL ID: 59- 2663954 POT CINCINNATI, OH 45263 -0813 INVO'ICElOR9;ER :NUMBER AMQUN'T D116 ::PAGE .NUMBER:: 472796462' -001 67.17 1 OF 1 XNVO'ICE UA:F.E ERMS'` P Yt9E EWE 05/01/2009 Net 30 Days 05/31/2009 BILL TO: SHIP T0: CITY OF CARMEL G OLF C OU.RS.E !a` 12120 BROOKSHIRE PKWY ATTN: ACCTS PAYABLE CARMEL IN 46033 -3314 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ lV CARMEL IN 46032 -2584 g Illl�llll��llllll�ll��l�l��l�l�l�l�l��l�lllllll�lllllllllllll 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 472796462 -001 04/28/2009 04/29/2009 QR.,_ PAMELA ISTR_ DIE 01 000563305 NOTES,3X3,RECYCLED,24PK,Y PK 1 22.330 22.33 654R- 24CP -CY Y 1 0 02 000239400 TAPE,LETTERING,.5 ",BLACK/ EA 2 8.400 16.80 TZ -231 Y 2 0 03 000239376 TAPE,LETTERING,PT340 /PT54 EA 2 14.020 28.04 TZ -251 Y 2 0 N N 0 0 0 of N N N O .....Y SUB: TOTA'L> 67 17 Alt amounts are based a>7 U'a Y 4. 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 afrar dalivarv- ORIGINAL INVOICE Office Office Depot, Inc PO BOX 630813 FEDERAL ID: 59-2663954 CINCINNATI. OH POT45263-0813 NU MBERi 472593216-001 37.81 1 OF 1 7 2 A.. 0 Y 7 i 05/01/2009 Net 30 Days 05/31/2009 BILL TO: SHIP TO: CITY OF CARMEL GOL�F—COUi 12120 BROOKSHIRE PKWY ATTN: ACCTS PAYABLE CARMEL IN 46033-3314 CITY OF CARMEL CITY IF CARMEL Fj 1 civic SQ CA 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 NiJM -COUNT "N :.A 86102185 1905 GOLF COURSE 1472593216-001 04/24/2009 4/28/2009 RC. ty A E�: R U 1 H AkR Yu�' AT:Y N :s U�S' :.0 01 000920587 STRAP,BILL,FED,$100,lM/PK PK 1 7.410 7.41 55027 Y 1 0 02 000920603 STRAP,BILL,FED,$1000,lM/P PK 1 7.410 7.41 55031 Y 1 0 03 000491944 FOLDER,FILE,HANG,LGL,1/5C BX 1 22.990 22.99 NSN3576855 Y 1 0 O 0 C? M N O X 1. 87. X X X ;.X x X I I L T OTA L I All X 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 BOX 630813 FEDERAL ID: 59- 2663954 POT 45263-0813 OH 45263 -0813 INVO`IGE /OR'D!ER gum PAGE NUP9:BER` 472593596 -001 11.76 1 OF 1 05/01/2009 Net 30 Days 05/31/2009 BILL TO: SHIP TO: CITY OF CARMEL GOLF_CO.URSEE. 12120 BROOKSHIRE PKWY ATTN: ACCTS PAYABLE CARMEL IN 46033 -3314 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 G 86102185 1905 GOLF COURSE 1472593596 -001 04/24/2009 04/27/2009 R B.Y. D' V:E ;:.Q:R. R:: i .F D..,,: D.:,....::::.....:::: P7KME CTS7 h m 01 000920660 BAG,BANK,ZIPPER,VNL,BLU EA 3 1.960 5.88 2340416W38 Y 3 0 02 000920652 BAG,BANK,ZIPPER,VNL,BLK EA 3 1.960 5.88 2340416WO4 Y 3 0 N N O O O 0) N N N O SiIB:aTOTAt T`' i?a stasisisi +ir`ca`i "i' <i+ <iiFi:i:1 <5 +i>< b 71 6 All atabunts ar:e ba ed of3'U .5 currerlc p ro To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note blem 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 At.. nn nA ..4�64.. Prescribed yy 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)) l �J s vi 9 L 5D d v 47/a 34,Qj 44 9Y Z// 7 a y c �r 6e 69 27 9 Total (30? �C'1 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR /7a-7 G'o/ -P 6auesc Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice or Ga US bill(s) is (are) true and correct and that the materials or services itemized thereon for G gvx, j al 3a 2 -rz Y/ which charge is made were ordered and received except 612 `.Z> o? 75W of aka -Cg) r� o q7 7 7 ?55'a 3a:2 CZ� A�Y7 40/q-1 9 20 Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE Offke ACCT 31A PO B O X S 027 FEDERAL ID: 59-2663954 DEPOT BOCA BATON FL 33431-0827 A4VQ Ittl 09 UW%N VMS 471123374-001 100.74 1 OF 1 N:::-,1DUE, 04/17/2009 Net 30 Days 05/17/2009 BILL TO: SHIP TO: CARMEL POLICE DEPARTMENT I r-POt: CE DEPT 3 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ 0 CARMEL IN 46032-2584 0 o THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 110 471 04/13/2009 104/14/20 1 DE-PARTMEN ROBERT RZ)BTTTSON 11b k U 01 000154414 CARTRIDGE,LASER,G2612A EA 1 66.420 66.42 Q2612A Y 1 0 02 000595475 REFILL,FRESHENER,SPICE,GJ EA 6 5.720 34.32 GJ010441 Y 6 0 C, O2 0 0 C? O 0 SUB -x, X T X X 11.1 X X mom TO AL 00' .4 40 M 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 da after delivery. ORIGINAL INVOICE ®f f ice PO B Depot, Inc PO BOX 630813 FEDERAL ID: 59- 2663954 DEPOT CINCINNATI, OH 45263 -0813 IN VOIi .GE lOR D,E_R' NUMBER <A MQUNT< DU E P.A�H 'NUMBER:: 471734679 -001 152.17 _1 OF 1 i mvi PAYMEN7 04/24/2009 Net 30 Days 05/24/2009 BILL TO: SHIP TO: CARMEL POLICE DEPARTMENT POLICE DEPT 3 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL g 1 CIVIC SQ N CARMEL IN 46032 -2584 0 ILILLILIILLIILLLLLIILLLILILLILILILILILLILLILLIIIL�LLLLII�ILILI THANKS ,FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 110 471734679 -001 04/17/2009 04/20/2009 R081 =RT RaBT17SON"` 'rT0 TAX ORi} SHP. 01 0003295.76. DUSTER,AIR,100Z EA 12 3.740 44.88 QPLO100 Y 12 0 02 000717321 TAB,POST- IT,DURABLE,3 /PK PK 6 3.810 22.86 686 -RYB Y 6 0 03 000161488 BOX,LTR /LGL,OD VALUE,12PK DZ 2 33.440 66.88 0800303 Y 2 0 04 000422469 LYSOL SPRAY,FRESH SCENT,1 EA 3 5.850 17.55 4675 Y 3 0 05 000789575 DPS POSTCARD EA 1 .000 .00 0 NOV VENDOR 3 N 1 0 g 0 0 N O SU8.T07gL 182 17: RONNIE TOTAL 152 1T. A4a amounts are based: on u S cutrency 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 detiverv. ORIGINAL INVOICE Office PO B Depot, Inc PO BOX 630813 FEDERAL ID: 59- 2663954 POT CINCINNATI, OH 45263 -0813 INUOI /ORDE,R' 'AM QUMT<': AUE PA'G� .NUMt3fR 472403139 -00 128.04 1 OF 2 �NVOCE DA T�RM5: PAYME U 04/24/2009 Net 30 Days 05/24/2009 BILL TO: SHIP TO: CARMEL POLICE DEPARTMENT POLICE DEPT 3 CIVIC SQ ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL IN 46032-2584 CITY IF CARMEL 1 CIVIC SQ CARMEL IN 46032 -2584 °O 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 1110 472403139 -001 04/23/2009 04/24/2009 R ROBERT ROBINSON 110 01 000824748 SHARPENER,PENCIL,ELECTRIC EA 1 11.710 11.71 19240 Y 1 0 02 000908590 STAPLER,AUTO,ELECT,ADJ GA EA 1 39.850 39.85 AS- 30ONN -A Y 1 0 03 000850910 BSD17 -LIST EA 6 .000 .00 850910 107220 Y 6 0 04 000850970 BSD17- PRICED -GSA17 EA 1 .000 .00 M 850970 107275 Y 1 0 0 0 0 05 000399261 RIBBON,CORRECT,FILM,2 /PK PK 4 7.690 30.76 Q 7220 Y 4 0 0 06 000717321 TAB,POST- IT,DURABLE,3 /PK PK 12 3.810 45.72 686 -RYS Y 12 0 ORIGINAL INVOICE Office Depot, Inc Office BOX 630813 FEDERAL ID: 59- 2663954 DEPOT CINCINNATI, OH 45263 -0813 I_NVOT:GELfl.RD:ER N6!'41�tR AM E P:AGE'`NUM.BER> 4724031 -001 128.04 2 OF 2 T— Up 04/24/2009 Net 30 Days 05/24/2009 BILL TO: SHIP TO: CARMEL POLICE DEPARTMENT POLICE DEPT 3 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL M 1 CIVIC SQ o— CARMEL IN 46032 -2584 0° Illlll�llllll��lllll�l�l�l�lllllllllllllllil�lll��l��ll�lll�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 110 472403139 -001 04/23/2009 04/24/2009 <i:;::: :::;:i:i:::;:: V N go ER 06TN5�Fl F!�,:.. EM.. D:�S,CRI, LQ Elf M �7Y; .QTY UNTT �XT ENDED.::::`; JMANUf CO. E 7 :GU$T:U.:ER .i.:EM M N O O O e n v N O 5118' TOTA 128 04.. TOTAL 128 04: All afnownts are based; on U! ¢ur reOCy 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. N��/��U�`|� ��^�u�,uunrmu�m/nr�^x�.m� om"°oo»m Office po BOX 0001u rsosnoL ID: 59-2663954 J�~OT CINCINNATI, o* 45263-013 472499615-001 17.99 1 OF 1 04/24/2009 Net 30 Daysl 05/24/2009 BILL TO: SHIP T0: CARMEL POLICE DEPARTMENT POLICE DEPT 3 CIVIC SQ ATTN: ACCTS PAYABLE [ARMEL IN 46032'2584 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ w�'�� CARMEL IN 46032-2584 III U|. III III |.|.|.1 THANKS FOR YOUR ORDER IF YOU HAVE xw, uocurIowx OR pxooLcmx. Juor mu os FOR msromsx xcxxzcs/onoEx: (ouo) uuu 4032 FOR xccoowr: mno/ 721 6592 1 86102185 1 472499615-0011 04/24/2009 04/24/2009 Instruction: SPC 80105625383 TRANS 06332 REG 012 TRDTE 04/23/09 01 000673408 DESK SIGNS,PEDESTAL,DESGN EA 1 17.990 17.99 To return suppLies, pLease repack in originat box and insert our packing List, or copy of this invoice. ptease note probLem so we my issue credit or replacemnt, whichever you prefer. Ptease do not ship cotlect. PLease do not return furniture or machines untiL you caLL us first for instructions. Shortage or damage must be reported within 5 days after deLivery. ��U�K��U��,�D U��/��8�`07 ��u�"�v°^�� INVOICE Office om"000vm.mo po BOX oaoo10 FsocxxL ID: 59-2663954 o/wo/ww�r/on ��wm�� J� *5263-0813 71892043-001 73.74 1 OF 1 04/24/2009 Net 30 Days 05/24/2009 BILL TO' SHIP TO: CARMEL POLICE DEPARTMENT POLICE DEPT 3 [lVl[ SQ ATTN: ACCTS PAYABLE CARMEL IN 46032'2584 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SW CARMEL IN 46032-2584 0~~�^ |.|..|.U.J|..".||"J.|..|.|.|.|.|..�..|..|||......||.|.|.| THANKS FOR YOUR ORDER IF YOU HAVE xw, uusorIows OR pnuoLcmn. Juxr mu U FOR coxmwsn xcxvIcc/onocn: (000) uux *ose FOR xcmowr: (000) 721 6592 86102185 471892043-001 04 20 2009 04 21 2009 TEN 01 000450073 HAND SANTZR,INSTANT,8OZ EA 12 3.710 44.52 02 000673395 WIPES.DISINFECTANT EA 6 4.870 29.22 wl 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 mchines until you call us first for instru ctions Shortage or damge must be reported within 5 days after delivery. ��K�U��N��/�M U�J�/��A�� ,^�wn,°,"'="� INVOICE om� m Office po BOX omm10 rcocxxL ID: 59-2663954 o/wo/ww�r/oH ��'OT *5263-0813 471402388-001 119.99 1 OF 1 04/24/2009 Net 30 Daysl 05/24/2009 BILL T0' SHIP TO: CARMEL POLICE DEPARTMENT POLICE DEPT 3 CIVIC SG ATTN: ACCTS PAYABLE CARMEL IN 46032'2584 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ CARMEL IN 46032-2584 8~�~~ J.|..I.|.[ III III III III III THANKS FOR YOUR ORDER IF YOU HAVE xw, uusxrzowo OR pxooLcws. Juxr mu U FOR xuuromsx xsxvzcc/oxocx: (unu) uux 4032 FOR mcoowr: (ouo) 721 6592 86102185 110 47140 388-001 04 15 2009 04/20/2009 01 000511650 KEYBOARD/MOUSE,NATL ERGO EA 1 119.990 119.99 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 ma c hines 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 630913 FEDERAL ID: 59- 2663954 DEPOT CINCINNATI, OH 45263 -0813 I NVOICE /QR k1:£�R_NFIM�:�R AM613�kfi DiIE, FAGi:.:wl14BER: 471939489 -0 71.4 1 OF 1 04/24/2009 Net 30 Days 05/24/2009 BILL T0: SHIP TO: CARMEL POLICE DEPARTMENT POLICE DEPT 3 CIVIC SQ ATTN: ACCTS PAYABLE 9-- CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SID o CARMEL IN 46032 -2584 g! i�ltllllilllltlltlillllltltll�lllll�l��ll�l�llliltltltlllllill 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 1 110 471939489 -001 04/20/2009 04/21/2009 .:,'H R.: R::..' s: O OE RT RD EI T KCS�`N 'F10 IINp: CATAEQ�T /I7E pSRIIiTIUw U!M 4TY QTY:$fo (fwlT EkTCNbED RICE 01 000513232 KEYBOARD MANAGER,ADJ,BLK/ EA 1 71.490 71.49 8031301 Y 1 0 M N O O O V Q N O Si)8 ,TOTAL 71.49 rOTA� 71 44.. rsm- Aid @IUpu?1t8 9f.N #7s33C>d: 0I1 U 5 C1Jh,pflt I To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note probtem 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 de Livery. Q��/�K U��/��K7 ORIGINAL u^" v��"�~u� Office .m" Office pouox000x/n rcocxxL ID: 59 -2663954 o/wn/wwxr/on ��OT *5263-0813 471891959-001 21.99 1 OF 1 04/24/2009 Net 30 Days 05/24/2009 BILL TO: SHIP TO: CARMEL POLICE DEPARTMENT POLICE DEPT 3 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032'2584 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SIR N CARMEL IN 46032-2584 8~~~~ THANKS FOR YOUR ORDER IF YOU HAVE xw, uusurIowo OR poouLEmx. juur mu ox FOR cusmxco scxv/cp/onucx: (000) xuu 4032 FOR xccuuwr: (ouu) 721 6592 86102185 1 1110 1891959-001 04/20/2009 104/27/200 R 9 ER affmdN M No 01 000404935 KINGSTON DATATRAVELER 100 EA 1 21.990 21.99 Instruction: KINGSTON DATATRAVELER 100 US M To return supplies, please repack m ori box and insert our �m^"on",'",=�mm^"^=x�� =��m��'""�°"=,^��"�m,°, replacement, whichever y ou prefer. Please ^"not ship collect. neaseo"not return furniture machines "",x y ou call n"* for ^"st""t^°". Shorta 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 I 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. x633211 Terms Cincinnati, OR 45263 -3211 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 471 123374 fdr office supplies 100.74 _2 4T1734679 a ent for office supplies 152 4/ 24/09 472403139 a ent for office supplies 128.0 4/ 24/09 472499615 a ent for office supplies 1 4 12 471892043 paymen for office supRlies 4/24109 471402 88 a ent for office supplies 11 4/24/09 471939489 a ent for office supplies 71is4 4/24109 471891959 a enti for office =su lies 21. Total 686.15 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 cincinnati, OH 45263 -3211 686.15 ON ACCOUNT OF APPROPRIATION FOR po genera f un d Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 471123374 302 1 100.74 bill(s) is (are) true and correct and that the 1110 472403139 302 28.04 materials or services itemized thereon for 1110 471939489 302 -/1.49 which charge is made were ordered and 1110 471891959 302 received except 1110 471734679 302 89.74 1110 471734679 390 -99 62.43 1110 472499615 390 -99 X 17.991 1110 471892043 390 --99 /73.74 1110 471402388 390 --99 119.99 May 7 20 09 O wb a Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund W -WGI SAL INVOICE Office Depot, Inc PO BOX 630813 FEDERAL ID: 59- 2663954 IMIR CINCINNATI, OH P OT 45263 -0873 iNVOt'G£/ORD,R NUMBER AMQUNT DUfi P.AG 'NUM:B£R: 4727089 -001 7!06 1 OF 1 05/01/2009 Net 30 Days 05/31/2009 BILL TO: SHIP TO: CITY OF CARMEL C TRE AS'URE`R; i ,1 IVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ CARMEL IN 46032 -2584 o O Illllllll��ll, lllllllllllillllllllllllll ,lllllll,lllllllllllll THANKS FOR YOUR ORDER IF YOU WAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 170 4727089D9 -001 04/27/2009 04/28/2009 R: O �Y R VE p£ kR. HT i to 7JN�AUIS� (U 1 CATlSL00 /ITEM It p:FSCIPCIOI+# 41 /M Q�1 QTY $l0 ifNli l(TENDED: R ,iTM TAX, IJ l2f}NF' P#iFi #BRIG£ 01 000451872 MARKER,PERM,UFINE,SHARP,D DZ 1 7.060 7.06 37002 Y 1 0 Instruction: red sharpie N N O O O m N N N O SUPJt^ FOTAL'< 7 06. based 5 Cur�eflcY To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions- Shortage or damaoe must be reported within 5 days after deliuerv_ Of OWGINAL OWE Office Depot, Inc PO BOX 630813 FEDERAL ID: 59-2663954 CINCINNATI, OH 45263 -0813 �F .00ER i�U.M.. ER AMOUNT. DUE..:. pAG `NUiI:B£Rs 472709 -0 177.98 1 O F 1 iVUQE T'E R P.AY EN7. >'.DU 05/01/2009 Net 30 Days 05/31/2009 BILL T0: SHIP T0: CITY OF CARMEL CCE'R K=T R'f 'SURER 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ o® CARMEL IN 46032 -2584 I�I��I�ILIIIIIIIIII��IJ��I� l�I�iJlllllLJll��li�i�i,i THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 170 472709269 -001 04/27/2009 04/3012009 0: -OER! H 1(u 11F161�v i �.INE CATALOfx /I7Ef1 k O�SCRIpTION U/M QTY QTY _$�"0 I}NIT CkTCNf)EO: 01 000212752 UPS,BATTERY BACKUP,ES 750 EA 2 88.990 177.98 BE750G Y 2 0 Instruction: back -up N O O O dtr N N N O TOTAL 1.7T 98. t 1$7 98 Atli alaan>rs are based oil u' s to return suppties, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported. within 5 days after deliverv- 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 C� Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 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 d� IN SUM OF Ltj U v r0 ,4 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or `7 7, D6- bill(s) is (are) true and correct and that the `h _I 7 7, qg materials or services itemized thereon for which charge is made were ordered and received except 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE office Office Depot, Inc BOX 630813 FEDERAL ID: 59- 2663954 POT CINCINNATI, OH 45263 -0813 INVOICE /ORD;ER.:'NUMB` AMOUNT. R'A6 .:NUM BER:: 472669 -001 77.37 1 OF 2 U0 CE OAiTE TERMS::: <PAY E 05/01/2009 Net 30 Days 05/31/2009 BILL TO: SHIP TO: INACTIVE 760 3RD AVE SW STE 110 ATTN: ACCTS PAYABLE CARMEL IN 46032 -2070 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ N� CARMEL IN 46032- 2584 00� 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 JINACTIVATE 472669748 -001 04/27/2009 04/28/2009 4 R S :1:: .i: SCOTT CAMPBELL 601 LINE GATA.L,OGI21 DIsCRIPTFQN ;U /M QTY Q:TY ;Bf9 UNIT,. E %TENPE�, •;:'s`:• /M Ux.' :DE':;. uST.r:R :T:E AX 01 000694185 TOWEL,PAPER,2PLY,30RL /CA, CA 1 21.890 21.89 4497A1 Y 1 0 02 000257983 PEN,GEL,0.5MM,DZ,BLACK DZ 1 24.300 24.30 BLN15 -A Y 1 0 03 000347955 PLEDGE 17.70Z EA 1 6.670 6.67 94430 Y 1 0 04 000583812 PAPER,INDEX,90M,8.5X11,BL PK 1 10.900 10.90 N 3R11618 Y 1 0 0 0 0 o, 05 000345686 PAPER,COPY,8.5X11,GRD,5M/ RM 1 4.320 4.32 N 3R11055 Y 1 0 0 06 000345694 PAPER,COPY,8.5X11,IVY,5M/ RM 1 4.970 4.97 3R11056 Y 1 0 07 000345645 PAPER,COPY,8.5X11,5M /CT,G RM 1 4.320 4.32 31111051 Y 1 0 CONTINUED ON NEXT PAGE... 012229 000221 09122D -F- 0244 -01 03276 00221 00019100027 ORIGINAL INVOICE Off ice Office Depot, Inc PO BOX 630813 FEDERAL ID: 59-2663954 CINCINNATI. OH ':PA(31 `NUMBER: POT 45263-0813 472669748-001 77.37 2 OF 2 V0 :CE X. �A -6 -.W .1.P 05/01/2009 Net 30 Days 05/31/2009 BILL TO: SHIP TO: INACTIVE 760 3RD AVE SW STE 110 ATTN: ACCTS PAYABLE CARMEL IN 46032-2070 CITY OF CARMEL CITY IF CARMEL 1 civic SQ cli 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 861 2185 JINACTIVATE 1472669748-001 04/27/2009 04/28/2009 E:: �R I C7iMPBEC L oul N" X a 0 0 C? Of O I I I I... I I 7 1 UB: T.OTAL I I I. I. I V W W W I. X I Xx X.: X. I X :XX amounts X I X: W o I I I W X W .11 1-1— q W -.1-1— W I I W I I I I 1-1 W.- I I -.1 W To return supplies, please repack in original box and insert our packing list, or copy of this s invoice. please note problem so we my issue credit or replacement, whiche ver you prefer. Please do not ship collect. Please do not return furniture o r r machines until you call us first for instructions. Shortage or --t V- "-A w ithin 5 1— iFtnr d.li.-- ORIGINAL INVOICE Office Depot, Inc Office BOX 630813 FEDERAL ID: 59- 2663954 DEPOT CINCINNATI, OH 45263 -0813 INUO:I'GE70RD.iER :NUMBER AMQ'UNT DU i< P:AG ::NUMBER: 472 669921 -001 2.81 1 OF 1 05/01/2009 Net 30 Days 05/31/2009 BILL T0: SHIP TO: INACTIVE 760 3RD AVE SW STE 110 ATTN: ACCTS PAYABLE CARMEL IN 46032 -2070 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 A' C j!KT-. DE i;i:;i.:i; i •;i:i.::.:: SH:'P .TO d !p R::.U `R�. D S P 86102185 JINACTIVATE 1 472669921 -001 04/27/2009 04/30/2009 C. COTT "C71MPl3EL1 6a I A... D.. L. 4. Q.. 8... T.. LE D. 01 000221720 CLIP,PAPER, #1,PRM SMTH PK 1 2.810 2.81 10008 Y 1 0 N N O O O O) N N N O SUB TOTAL.; 2 81,::. Al amotn> are based on U CuriencY 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 m1st be reported within 5 days after delivery. ORIGINAL INVOICE Office Depot, Inc Office PO BOX 630813 FEDERAL ID: 59- 2663954 POT CINCINNATI, OH 45263 0813 INV.O.Y:CE /O.R D;ER'NlfMB�R >.AMOU.�1:T DUB: s ,R :AGE. 472789499 -001 39.67 1 OF 1 V0•• :CE S AFE ;<.IERMS. P YME 7 :.DU 05/01/2009 Net 30 Days 05/31/2009 BILL TO: SHIP TO: CITY OF CARMEL /�QTLL- I WASTE WATER TREATMENT 9609 RIVER RD ATTN: ACCTS PAYABLE INDIANAPOLIS IN 46280 -1921 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 651 472789499 -001 04/28/2009 04/28/2009 GHA. Q.. ..LE >`�<?s >D. iER i3 ..........................D IVE �...........................D. :AL :T. :NI<:: Instruction: SPC 80105625427 TRANS 03922 REG 003 TRDTE 04/27/09 01 000962148 INK,HP 56A,TWIN PACK,BLAC PK 1 39.670 39.67 C9319FN#140 Y 1 0 N N O S m N N N O 'v.: Ji::: 5118- FOTRL: 39 b7'. All emoums ire ba5d 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 damage must be reported within 5 days after delivery. VOUCHER 091796 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 47266992100 01- 6200 -07 $1.76 1727g °1- 62.00.o7 2K -1j 472bb4�4 '600 7 �I Voucher Total $1 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. j PO BOX 633211 Terms CINCINNATI, OH 45263 -3211 Due Date 5/8/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/8/2009 4726699210( $1.76 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 �S' Cam.-- dl',�- Date Officer ORIGINAL INVOICE Office Depot, Inc office 60X630813 FEDERAL ID: 59- 2663954 mEpoT 4526308131 OH IN VOICE /QR D!ER'.NU:MtBER AMOUN!7 dUE p:AG� NUMBER:: 472 669748 -001 77.37 1 O 2 INUO >I>CE DA1 E 8.' <�PAYM `D U: 05/01/2009 Net 30 Days 05/31/2009 BILL TO: SHIP T0: INACTIVE 760 3RD AVE SW STE 110 ATTN: ACCTS PAYABLE CARMEL IN 46032 -2070 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ N CARMEL IN 46032 -2584 0 0 0 111 11 loll 1III1111111 loll 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 86102185 JINACTIVATE 472669748 -001 04/27/2009 04/28/2009 a;; R.:': :g :;;::iit:i<';:'.»>s;;5: R:. E .Y.......... D L E SCOTT CAMPBELL 601 SIN :E �AfALO.GlI7 M E5) SG'RIeT:ION ''.'Ulhl QT.Y aTY BY q. uS. .,1.R.E G....:TOM x.:.:..... U.:,.....:::.::....:::..:........:..::...'.:;:::::::.::......:..:... 01 000694185 TOWEL,PAPER,2PLY,30RL /CA, CA 1 21.890 21.89 4497A1 Y 1 0 02 000257983 PEN,GEL,0.5MM,DZ,BLACK DZ 1 24.300 24.30 BLN15 -A Y 1 0 03 000347955 PLEDGE 17.702 EA 1 6.670 6.67 94430 Y 1 0 04 000583812 PAPER,INDEX,90 #,8.5X11,BL PK 1 10.900 10.90 3R11618 Y 1 0 0 0 o o� 05 000345686 PAPER,COPY,8.5X11,GRD,5M/ RM 1 4.320 4.32 N 3R11055 Y 1 0 b 06 000345694 PAPER,COPY,8.5X11,IVY,5M/ RM 1 4.970 4.97 3R11056 Y 1 0 07 000345645 PAPER,COPY,8.5X11,5M /CT,G RM 1 4.320 4.32 3R11051 Y 1 0 I CONTINUED ON NEXT PAGE... ORIGINAL INVOICE Office Depot, Inc Office BOX 630813 FEDERAL ID: 59- 2663954 DEPOT 45263-0813 OH 45263 -0813 IN VOICE /Oti:D;ER'N >AMOUI�T: DUE PAGE 'NUM!B£R> 472669748 -001 77.37 2 OF 2 05/01/2009 Net 30 Days 05/31/2009 BILL TO: SHIP TO: INACTIVE 760 3RD AVE SW STE 110 ATTN: ACCTS PAYABLE CARMEL IN 46032 -2070 CITY OF CARMEL CITY IF CARMEL 1 CIVic SQ o CARMEL IN 46032 -2584 0 ILIL LIL II1111111111111 LILIL LILIL ILILILLILLILLII ILL LL LLIIL IL 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.CC UN. ?...fit R 0...S.:::::.::: 86102185 INACTIVATE 472669748 001 04/27/2009 04/28/2009 CHA >q:Et R ..t E..: S ::::._..::::....:::D :E.... E D....:. D S�OTTJ`C7CMPBE ::I: a :LO /:I:T 2N:: 5.: �T.. LOM: /M:: TY f.. E. MAN U.E N N O O O D) N N O r:c 3118 .TOTAL; 77 3:7 NXXXI AL Alt dmqunt5 ire based on U currency To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Lease note problem so we ma 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 deli A DETACH HERE A CUSTOMER NAME ACCOUNT INVOICE INVOICE INVOICE NUMBER NUMBER DATE AMOUNT CITY OF CARMEL 86102185 472669748001 05/01/09 77.37 FLO 861021855 4726697480016 00000007737 1 6 Please 1111111111111111111111111 1111111111 Please return this stub with your payment Send Your OFFICE DEPOT P 0 BOX 633211 to ensure prompt credit to your account. Check to: CINCINNATI OH 45263 -3211 Please DO NOT staple or fold. Thank You. ORIGINAL INVOICE Office Depot, Inc offi cePO BOX 630813 FEDERAL ID: 59- 2663954 D p®� 5263-08131, OH INVO:ICt ORD!ER': NUMBER AMOUNT: DUE P:ABE NUM,6ER':: 472669921 -001 2 81 1 OF 1 INVOI T(E: ER RAY E T DU 05/01/2009 Net 30 Days 05/31/2009 BILL TO: SHIP TO: INACTIVE 760 3RD AVE SW STE 110 ATTN: ACCTS PAYABLE CARMEL IN 46032 -2070 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ o� 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 'RD:E s siD'A: ii.ry' IiF !:B.>:'•D`i''AT;E:�`i::z;:i;;` :::A 6 UNT::. U R SH 86102185 INACTIVATE 472669921 -001 04/27/2009 04/30/2009 D• L E 50� t3 C`"'C71�iPR�ECL`..- r: TY ...13 6 T. /M Q. IN.E r. u a. :::<':::i »`;1:;MANU;F;: COD: E::;:.»>::»>;:;;;>::/ Ct yl A::a.fE 01 000221720 CLIP,PAPER,N1,PRM SMTH PK 1 2.810 2.81 10008 Y 1 0 N N O O O O) N N N SUB TdTA;L j.;, i� �i7 �S %i `i iii ^i:i i:i �:�:::•�;::c': TOTAL All amauntis aye 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 damage must be reported within 5 days after delivery. A DETACH HERE A CUSTOMER NAME ACCOUNT INVOICE INVOICE INVOICE NUMBER NUMBER DATE AMOUNT CITY OF CARMEL 86102185 472669921001 05/01/09 2.81 FLO 861021855 4726699210015 00000000281 1 6 Please LI��LI�I��LI�II��IIL��II��I�I��IL��II��II��II� „III Please return this stub with Our payment Send Your OFFICE DEPOT to ensure prompt credit to 1`our account. Check to: P 0 BOX 633211 CINCINNATI OH 45263 -3211 Please DO NOT staple or fold. Thank You- ORIGINAL INVOICE oince B Depot, Inc BOX 630813 FEDERAL ID: 59-2663954 D�POT CINCINNATI, OH 45263 0813 INVOI ;CElDR:DjER. NU :MBiER zgMOUN`.T. DUE PAGE NUM.BE& 472789499 -001 39.67 1 OF 1 05/01/2009 Net 30 Days 05/31/2009 BILL TO: SHIP TO: CITY OF CARMELMUSTiILI'T`IE''S WASTE WATER TREATMENT 9609 RIVER RD ATTN: ACCTS PAYABLE INDIANAPOLIS IN 46280 -1921 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ CARMEL IN 46032 -2584 CD 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 R 86102185 651 472789499 -001 04/28/2009 04/28/2009 <.;::::RU'.'G. .S .R :ER ...E ......_.....:.....:...0. i 'R Y:;: is L_E D>: ;;z:;:::;<:z <:::_a:...D. .A...... EN.T..................... X. lCE13i. :.i ..H P.:'`::::�:.:::;; >P .i''..; E:;;'::��: MAN...::. Ta. dL. R. R. If;: .....G..:...::. Instruction: SPC 80105625427 TRANS 03922 REG 003 TRDTE 04/27/09 01 000962148 INK,HP 56A,TWIN PACK,BLAC PK 1 39.670 39.67 C9319FNd140 Y 1 0 N N O O O d, N N N O SUS= 7OTA;L 39: Al.t amount 8r2 based on u 5 cu;rr eilcy E I 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 day after delivery. A& DETACH HERE CUSTOMER NAME ACCOUNT INVOICE INVOICE INVOICE NUMBER NUMBER DATE AMOUNT AMOUNT,,, E:N: CITY OF CARMEL 86102185 472789499001 05/01/09 39.67 FLO 861021855 4727894990013 00000003967 1 8 Please I�I��I�I�In�l�l�ll��ull��lln�l�l�nllt ,�ll�nllt,�ll�t,lll OFFICE DEPOT to: Please return this stub with your payment Send P 0 BOX 633211 to ensure prompt Credit to your account. Check to: CINCINNATI OH 45263 -3211 Please DO NOT staple or fold. Thank You. VOUCHER 095637 WARRANT ALLOWED 229650 IN SUM OF OFFICE DEPOT INC USE THIS ONE PO BOX 633211 CINCINNATI, OH 45263 -3211 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 47266974800 01- 7200 -07 $29.01 4*Q� 4jg7a9`1940o ol. 72,00. 0 7 `I o1.'7 i. 5 P Voucher Total 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 5/8/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/8/2009 4726697480( $29.01 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 INVOICE ACCT 31A Office PO 60X5027 FEDERAL ID: 59- 2663954 DEPOT 3334 3 11 -0 2 70NFL INUOk /ORD;ER NUMB A MQUN f DUE; is pA6l NUMBER`; 471 -001 68.06 1 OF 1 04/17/2009 Net 30 Days 05/17/2009 BILL TO: SHIP TO: CITY OF CARMEL/ UT.I.L�I'TIES„�, WATER DEPT..,«...:,,. 760 3RD AVE SW ATTN: ACCTS PAYABLE CARMEL IN 46032 N CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ o CARMEL IN 46032 -2584 0 It It III IItIIII III III It 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 601 471276647 -001 04/14/2009 04/15/2009 -ISA REMVA 6D1 lfN' �k E t� :INS CATA,E.QG /I`fEM D�SC#tIPTI:QN U/M q7 QT B T 01 000508283 HOLDER,LITERATURE,LEAFLET EA 12 4.490 53.88 190225431 -0 Y 12 0 02 000920931 PAPER,BASIC BOND,HP,36X15 EA 1 14.180 14.18 Q1397A Y 1 0 N 01 O O O 0 O N O SUB.'= TOTAL 68 Ob`. TOTR L 68 Clfi s A11.amounY5.9r:e based.o U. :S....curency. 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 b e r ep or ted within 5 days after delivery. A DETACH HERE A CUSTOMER NAME ACCOUNT INVOICE INVOICE INVOICE NUMBER NUMBER DATE AMOUNT CITY OF CARMEL 86102185 471276647001 04/17/09 68.06 6 O FLO 861021855 4712766470013 00000006806 1 2 Please lili�l�lilinl�lill�n�lliulliiil�luillnillu�lliull�iilll Please return this stub with your payment Send Your OFFICE DEPOT P 0 BOX 633211 to ensure prompt credit to )'our accou lt. Cllecl lo: CINCINNATI OH 45263 -3211 Please DO NOT staple or fold. Thank You. 019031 000192 0ginAn- H- n2sq -ni n2R8F nnigq nnols /noo23 ORIGINAL INVOICE o fficeP. BOX 5027 FEDERAL ID: 59- 2663954 P T BOCA BATON FL 33431 0827 TCJV /P �D.ER .NUMH.BR AMaUNTs DUF P:AG� .NUMBER::: 471 005218 -0 01 32.99 1 OF 1 t}ATE R P►IYMEN7 f; 04/17/2009 Net 30 Days 0511712009 BILL TO: SHIP TO: CITY OF CARMEL /jU71L- I7;.I`ES WATER DEPT 760 3RD AVE SW ATTN: ACCTS PAYABLE CARMEL IN 46032 v CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ o. CARMEL IN 46032 -2584 0 LLILILJI�„ ��IIII, IIIIJ ,IlIlllllllllLJllltl,llillllLl 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 601 1 471005218 -001 04/10/2009 04/13/2009 a.;:`. YE �y< NT' L ISA ItE1+fP7 oul tlNS GATRLOG /ITEM ��GTtl�Ti4 o fMI QTl QTY Bid IINTT tkTENDE4 lM)1t3UF.. L4flE ..,.x :l -C ,iT1 M 01 000254089 TAPE,CORRECTION,LP DRYLIN PK 1 2.140 2.14 6624 Y 1 0 02 000468438 PEN,CORRECT,CLICK,LIQUID, PK 1 4.120 4.12 56956 Y 1 0 03 000480675 PAD,OD GRN,LTTR,6PK,8.5X1 P6 1 12.550 12.55 99436 Y 1 0 04 000920931 PAPER,BASIC BOND,HP,36X15 EA 1 14.180 14.18 Q1397A Y 1 0 N dl 0 O O O O TOTAL A;tt 6zaount5 ere b88t1 �iti U.':S Cur'renaY 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 catL us first for instructions. Shortage or d amage mist b repor withi 5 days after de DETACH HERE CUSTOMER NAME ACCOUNT INVOICE INVOICE INVOICE NUMBER NUMBER DATE AMOUNTOt�IV'( CITY OF CARMEL 86102185 471005218001 04/17/09 32.99 1 FLO 861021855 471DDS2180015 00000003299 1 6 Please LI��IILl��llLll�„ lll11 1111111111H11111111111111111111111 Please return this stub with your p ayment SeId Your OFFICE DEPOT P 0 BOX 633211 t0 e1lS0re prompt credit t0 your aCCOunI. Check l0: CINCINNATI OH 45263 -3211 Please DO NOT staple or fold. Thank You. nn4 —a o_nozn n-- nn,00 nnn1 r, /nnni3 ORIGINAL INVOICE ACCT 31A Office 5027 FEDERAL ID: 59- 2663954 DEP ®T 33 -0 270N FL IN GE /ORDER N UMBER 3i AM OUNT DUE Q�AG NUMBERS 471005248 -001 116.69 1 OF 1 UQCE SA TER PAYMENT 04/17/2009 Net 30 Days v 05/17/2009 BILL TO: SHIP TO: CITY OF CARMEL UTILITIES.. WATER DEPT 760 3RD AVE SW ATTN: ACCTS PAYABLE CARMEL IN 46032 CITY OF CARMEL CITY IF CARMEL rn 1 CIVIC SQ b CARMEL IN 46032 -2584 00 I�Illl�il��lll„ ��Ill�lllllllllll�l�l�ll��ll�lll��lll�llllllll 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 :.<.QRD'.�:DA �g: l?E' '`.Dq 86102185 601 471005248 001 04/10/2009 04/15/2009 da <ER. ;p 7 UNIT ::YN:E CATALOG /3.TEM pE5Cf7IP ?IQN U /M QTY QTY ::8 /0 iXT.ENDED.`:::: x. 4.:.. iTl 01 000888035 CARTRIDGE,INK,DES JET 100 EA 1 116.690 116.69 C4871A Y 1 0 N m 0 M 0 N SUB' TOTAL:: 196 b9 TOTAL 116 d9 A dINOtPubS e.e based on tl S C�h'reticy ro 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 report within 5 days af delivery. A DETACH HERE A CUSTOMER NAME ACCOUNT INVOICE INVOICE INVOICE NUMBER NUMBER DATE AMOUNT AMOUNT CITY OF CARMEL 86102185 471005248001 04/17/09 116.69 FLO 861021855 4710052480019 00000011669 1 0 Please I�lul�lil�nlil�llll�llliiill�nlllillll��illinll�iillinlll Please return this stub with your pa yment Send Your OFFICE DEPOT P 0 BOX 633211 t0 ensure prompt CCedll l0 your account. Clieckto: CINCINNATI OH 45263 -3211 Please DO NOT staple or fold. Thank YOU. noiopn_ti- n )'tc -ni ngRRF nniog onn171nnn93 VOUCHER 091778 WARRANT ALLOWED 229650 IN SUM OF O 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 47100524800 01- 6200 -08 $58.34 1-11,Mj2k56 01 d('4�L') 0"d 16,5 y -1 I 9,7 bG q7 0 o 3 4.o, i l Voucher Total 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 5/4/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/4/2009 4710052480( $58.34 S r 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 5111 Cte.� W Date Officer I ORIGINAL INVOICE Oin ce ACCT -31A PO BOX 5027 FEDERAL ID: 59- 2663954 DIED® BOCA FL 33431 -0827 0827 INVOz. NUMHER <.'AMQUNT DUB. a' P:AG� NUM9ER'i 4712 001 78.68 1 OF 1 <C E T E Ead ii_�...__ M 7: M E 7.< Q ll s 04/17/2009 Net 30 Days 05/17/2009 BILL T0: SHIP TO: CITY OF CARMELfUT'I LIT•I'ES WASTE WATER TREATMENT 9609 RIVER RD ATTN: ACCTS PAYABLE INDIANAPOLIS IN 46280 -1921 CITY OF CARMEL s CITY IF CARMEL rn 1 CIVIC SQ 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 C NT2N R�:::.:.:::::.,.'.:.; i::. H :aTQ R R VN R .:ORD 86102185 651 471245622 -001 04/14/2009 04/15/2009 :i' T ;;:'f.' R E SA"CEWLS_ 1 LI'N lM ANllF CUkE lcu5 iT1 M TAX 0'RD SH'p PRFG 1'R 01 000419672 CARTRIDGE,INK,HP #56,BLAC EA 2 17.260 34.52 C6656AN#140 Y 2 0 02 000323860 INK,HP 22,2 /PK,TRI -COLOR PK 1 34.600 34.60 CC580FN#140 Y 1 0 03 000261294 CARD,LSR,BIZ,CLNEDGE,200C PK 1 9.560 9.56 5871 Y 1 0 N m 0 0 0 a� 0 N 0 SllB;- TOTAL,: Tb7AL8 68 c:;: A L4 amounts are based orgy 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 r eported within 5 days after delivery. ORIGINAL INVOICE Office Office Depot, Inc PO BOX 630813 FEDERAL ID: 59-2663954 DEPOT CINCINNA 45263-0813 TI, OH INV Elt.KD E R-., NUMH,�R AMOUNT; DUE PAGE >NUM6ER 471960520-001 77.40 1 OF 1 04/24/2009 Net 30 Days 05/24/2009 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 1 civic SQ 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 AU EK D 86102185 1 651 471960520-0011 04/20/2009 104422/2009 51 01 000406055 PRINTER,DESKJET,D4360 EA 1 77.400 77.40 C870C)A#B1H Y 1 0 8 O O I X -1-1— X 77 40 TOTAL X X 1 P7 4Ct, To return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship coLtect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. o ORIGINAL I1� IE VOIC ACCT 31A PO BOX 5027 FEDERAL ID: 59- 2663954 D �O� BOCA BATON FL Q 33431 -0827 INVO ICE /OR6E,R..NUMH�R AMQUNT: DUE F'AGE::NUi9 47100521 -001 32.99 1 OF 1 04/17/2009 Net 30 Days 05/17/2009 BILL TO: SHIP TO: CITY OF CARMEL /„O- T-I,LITIES WATER DEPT 760 3RD AVE SW ATTN: ACCTS PAYABLE CARMEL IN 46032 CITY OF CARMEL CITY IF CARMEL N g 1 CIVIC SQ o SEEM 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 1 601 471005218 -001 04/10/2009 04/13/2009 R rS7� KIM PA `301' LINE. GAFAEOf /ITEM 1� U �1fM RTY QTY ..::`?UNTT EXTENDE,D NU ....O,D Q ...IT.... ,X. Q PRICE;: 01 000254089 TAPE,CORRECTION,LP DRYLIN PK 1 2.140 2.14 6624 Y 1 0 02 000468438 PEN,CORRECT,CLICK,LIQUID, PK 1 4.120 4.12 56956 Y 1 0 03 000480675 PAD,OD GRN,LTTR,6PK,8.5X1 P6 1 12.550 12.55 99436 Y 1 0 04 000920931 PAPER,BASIC BOND,HP,36X15 EA 1 14.180 14.18 G1397A Y 1 0 N Q) O O O M O N O SUB TOTAL: 32 99. A, €;L 91�oU�105 arg ba ed, on U curr 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 ACCT 31A ®ff1C a PO BOX 5027 FEDERAL ID: 59-2663954 POT BOCA RATON FL 33431-0827 INVOIIGE /OR AMOUN DUB` is JkG 471005248-001 116.69 1 OF 1 04/17/2009 Net 30 Days 05/17/2009_ BILL TO: SHIP TO: CITY OF CARMEL[UT1 WATER DEPT 760 3RD AVE SW ATTN: ACCTS PAYABLE CARMEL IN 46032 CITY OF CARMEL CITY IF CARMEL 04 0) 1 civic SG CARMEL IN 46032-2584 CD� 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 L.1 86102185 1601 471005248-001 04/10/2009 '4/15/2009 FJ 01 000888035 CARTRIDGE,INK,DES JET 100 EA 1 116.690 116.69 Y 1 0 O O C? O O -.11,11-1 -xxx TOTAL 116 fi9'' All amounts are ba §ed X- I 1 1. 1 1. 1. XXV. 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 ACCT 31A Office BOX 5027 FEDERAL ID: 59- 2663954 DE ]POT BOCA FL 33431 -0827 0827 INY NUM9ER iAM OUM>T': D UE FAGS NUMBER:'. 471276647 68.06 1 OF 1 VO :LSE .D� L� P :AYM 04/17/2009 Net 30 Days 05/17/2009 BILL T0: SHIP T0: CITY OF CARMEL /UT'I' WATER DEPT 760 3RD AVE SW ATTN: ACCTS PAYABLE CARMEL IN 46032 CITY OF CARMEL CITY IF CARMEL c�= 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 601 471276647 -001 04/14/2009 04/15/2009 F ii QR 01 000508283 HOLDER,LITERATURE,LEAFLET EA 12 4.490 53.88 190225431 -0 Y 12 0 02 000920931 PAPER,BASIC BOND,HP,36X15 EA 1 14.180 14.18 Q1397A Y 1 0 N OI O O O O N O SUBS OTAL 68 OTAL 68 06 ;:All: emvurl> ere based o>, U, S currency To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER 095561 WARRANT ALLOWED 229650 IN SUM OF QPFICE DEPOT INC USE THIS ONE PO BOX 633211 CINCINNATI, OH 45263 -3211 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR I 6 1 Board members PO INV ACCT AMOUNT Audit Trail Code 47196052000 01- 7202 -05 $77.40 y�1Z45612 D 1 7162.05 7$•65 S g y-7117401nol 01.7200.0$ 31.03 sQ y 1 I o05 jq goo 1 0/. 7200.02r s8.35 sQ y�loo5�l v1.11 I6•`( 2 Voucher Total .40 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 633.211 Terms CINCINNATI, OH 45263 -3211 Due Date 5/4/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/4/2009 4719605200( $77.40 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 INVOICE Office Depot, Inc Off BOX 630813 FEDERAL ID: 59- 2663954 DEPOT 452630813 IIi110I;G_EYOREER NUMBER AMOLtl4fir %D11E 3'AG NUM9 ER< 472034110 -OQ1 376.21 _1 OF 2 E T 'p U( 04/24/2009 Net 30 Days 05/24/2009 BILL TO: SHIP T0: CITY OF CARMEL /UTILITIES DISTRIBUTION /COLLECTIONS 3450 W 131ST ST ATTN: ACCTS PAYABLE CITY OF CARMEL WESTFiELD IN 46074 -8267 CITY IF CARMEL 0 1 Civic S Q CARMEL IN 46032 -2584 0 O o 1�1�11, Ilttll�ttttll�ttltlt�l�lt19111111111111111 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 648 1472034110 -001 04/21/2009 104/22/2009 MICHELLE BREEDLOVE 648 1INE: CATALOG /I'fEAt IYESCRIPTIf?N UE�1 QTY: QTY f3/4 UNIT >rXTENPEfl 1MANUF �CCioE �`CUST9M�R ItEM k T:0.X aRP SHP ,FRiCE.' >,#�RIGE 01 000576025 PEN,LIQUID PAPER,2 /PK PK 2 2.890 5.78 5622432 Y 2 0 02 000593885 BINDER,OD,SINGLE LCKG,RR, EA 8 3.000 24.00 WOD914000 Y 8 0 03 000594018 BINDER,NO GAP,OD,LCKG,RR, EA 2 3.000 6.00 WOD91408 Y 2 0 04 000498761 SHEET PROTECT,OD,STD,NGLR BX 3 9.330 27.99 m WOD58213 Y 3 0 0 0 e 05 000527048 PEN,DR.GRIP,COG,BALLPT,IP EA 1 5.500 5.50 36181 Y 1 0 S 06 000525704 REFILL,DR.GRIP COG,BLPT,B PK 2 1.290 2.58 77271 Y 2 0 07 000525704 REFILL,DR.GRIP COG,BLPT,B PK 1 1.290 1.29 77271 Y 1 0 08 000737851 SORTER,STACKING,MESH,EXP, EA 1 8.890 8.89 NW -282A Y 1 0 09 000850092 CARTRIDGE,BROTHER LC51,3P PK 2 27.390 54.78 LC513PKS Y 2 0 10 000679593 CARTRIDGE,BROTHER LC51BKS EA 4 17.410 69.64 LC5IBKS Y 4 0 11 000963454 PAD, WHT,L DZ. 1.....-- 15 15.22 63410 Y 1 0 12 000348037 PAPER,COPY,8.5X11,104 BRT CA 3 33.950 101.85 8510010D Y 3 0 13 000341679 PAPER,HPOFFICE,LEDGER,20H CA 1 41.470 41.47 C1117 Y 1 0 14 000329576 DUSTER,AIR,100Z EA 3 3.740 11.22 QPLO100 Y 3 0 CONTINUED ON NEXT PAGE... 012474- 000234 nottFn- r.- n�nn_ni n�u a. a. nno nnn�elnnno7 ��J�K U �`K7 vx��"^�"^.�~��"^"vvv"^~u� Office Depot, Inc po BOX 0000n rcocxxL ID: 59 -2663954 CINCINNATI, OH *5263-0813 472034110-001 376.21 2 OF 2 04/24/2009 Net 30 Days 05/24/2009 BILL TO' SHIP T8: CITY OF CARMEL/UTILITIES DISTRIBUTION/COLLECTIONS 3450 W 1313T ST &TTN: ACCTS PAYABLE a�=" WESTFIEL0 IN 46074'8267 CITY OF CARMEL CITY IF CARMEL 1 ClVlC SQ CARMEL IN 46032-2584 |J" III III U|. III III III J THANKS FOR YOUR ORDER IF YOU HAVE �w, uucsrzowo OR pxooLsms. Juur cxu ox FOR cuoromcx osxvzcc/oxoco: (uoo) uuo 4032 FOR xccoowr: (000) 721 6592 86102185 1648 472034110-001 04/21/2009 104/22/2009 To return supplies, please repack ^"°°w=, m" and insert our packin n*' or copy of this invoice. please note problem so issue credit or replacement, whichever y ou prefer. Please v" not ship collect. Please o" not return furniture machines until y ou call first for instructions. S damge must be reported within 5 days after delivery. ORIGINAL INVOICE f ice Office Depot, Inc PO BOX 630813 FEDERAL ID: 59- 2663954 �T CINCINNATI, OH 45263 -0813 INVOI.G /pRD NUPIgEft �<11MOUNT' pUE P'A.G NUI� ,BER:; �472034_161 -0 10.3 1 OF 1 04/24/2009 Net 30 Days 05/24/2009 BILL T0: SHIP T0: CITY OF CARMEL /UTILITIES DISTRIBUTION /COLLECTIONS 3450 W 131ST ST ATTN: ACCTS PAYABLE WESTFIELD IN 46074 -8267 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SG a CARMEL IN 46032 -2584 °off 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 �iLA SN I 86102185 JLL 648 472034161 001 04/21/2009 04/24/2009 A5 Q!EF 9ER $Y l2NE �I�T/ME0Q1ITEM DEStRIPTfQN U. /M QTY: #TY BOO ?UNIT EXTENDED /M/INUF CQ.D 1_GUST�MER ITEh1 r4Ax oRD: SHp PRICE Plt I�E.:.; 01 000419893 BINDER,LCKG,RND RNG,1 ",BL EA 2 5.160 10.32 WOD91451 Y 2 0 ORIGINAL INVOICE Office Depot, Inc Office PO BOX 630813 FEDERAL ID: 59-2663954 CINCINNATI, CH DEPOT 45263-0813 114 61i PAGE 472034162-001 37.89 1 OF 1 PAY EN :DU 04/24/2009 Net 30 Days 05/24/2009 BILL TO: SHIP TO: CITY OF CARMEL/UTILITIES DISTRIBUTION/COLLECTIONS 3450 W 131ST ST ATTN: ACCTS PAYABLE WESTFIELD IN 46074-8267 CITY OF CARMEL CITY IF CARMEL 1 civic SQ CARMEL IN 46032-2584 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 C.0,1414 ERX: 86102185 648 472034162 -001 04/21/ 04/22/2009 4 �AT .0 �ER x1T. x".-va', U :.$H P.d 01 000946400 DISPENSER,HAND,SEALING,80 EA 1 37.890 37.89 H-122 Y 1 0 N O O C? O X 3 89 X.: I I I. X57 89 I. I 11— -.1 I I I 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 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. VO UCHER 091719 WARRANT ALLOWED 29650 IN SUM OF OFFICE DEPOT INC USE THIS ONE PO BOX 633211 i�• (EO? CINCINNATI, OH 45263- 3211� e -0 w Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code r 47203411000 01- 6200 -04 $139.64 47203411000 01- 6200 -06 $236.57 q'72o3q11,10t bl U M p"' 'C)' 3z Lt_TZG3�t��zc QI•b X7A9 Voucher Total q aL[,t 17 Cost distribution ledger classification if claim paid under vehicle highway fund f Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. p Payee D 229650 OFFICE DEPOT INC USE THIS ONE Purchase Order No. PO BOX 633211 Terms CINCINNATI, OH 45263 -3211 Due Date 5/4/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/4/2009 4720341100( $376.21 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer K�K1[ ��U�� ^,"°�^,x�� Office Depot, Inc Of BOX 630 m rcocn»L ID: 5+'2663954 c/wo/ww�r/u* l��/ J� *5263-0813 471887736-001 .1 21.10- 1 OF 1 fq BILL T8' SHIP T0: CITY OF CARMEL DEPT OF ADMINISTRATION 1 [IVlC 3Q ATTN: ACCTS PAYABLE CARMEL IN 46032'2584 CITY OF [ARMEL CITY IF [ARMEL 1 CIVIC 3Q N CARMEL IN 46032-2584 THANKS FOR YOUR ORDER IF YOU HAVE �w, uucxrIows OR pxooLcmx. Jusr mu ou FOR cosrowcx scovIcc/uxocx: (000) ouu *032 FOR mcoowr: (uoo) 721 6592 86102185 14 8 736-001 04 20 2009 04,�.O 2009 S H E L G] WE 4. ReLated order: 471573968-001 Instruction: BSDNET 01 000261910 PAPER,PHOT,HP PREM+,ASIZE PK 1- 21.100 21.10- m return supplies, please rep m°,w`"",^=°m^"�,, our ,""m"oo",'°,"�,°'m^"^~°^"".,/== note »"m'°"�==,^,�" credit =vL="�" "mm=",r='�*,. n ease o"not sh`,=,^",. Please o°not return furniture °,=*^°=until y ou cat( n"^ for ^"*,uc"^°°. Shorta or damge mst be reported within 5 days after delivery. ORIGINAL INVOICE Office Depot, Inc Office PO BOX 630813 FEDERAL ID: 59- 2663954 DEPOT CINCINNATI, OH 45263 0813 INV.OI CE /ORDER .NUMBER AfA01UN`T. OUE. PAGE: NUi9BER 472724802 -001 98.99 1 OF 1 05/01/2009 Net 30 Days 05/31/2009 BILL TO: SHIP TO: CITY OF CARMEL DEPT OF ADM:I-N- ISTRATI-ON 1 CIVIC i ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ o— CARMEL IN 46032 -2584 0- I�Il�l�lll�ll��lllll��llll�lll�lllll�ll��l��lll��ll�lllll THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 1 1195 472724802 -001 04/27/2009 04/28/2009 C HA iR .R::.;:.::.::;.::.:.....: 5...: Q 1Y L �RELTI'`"'Ft— L`Y77C;EgAU6 5 >`T.` lr 1 �E.:..:..AF.A :W: A. ER �s:::::::::< T. AX.:.; olt�.. SHP :::::i::<:C:;........RIG...... Instruction: 1st floor Human Resources 01 000701360 UPS,750VA,W /AVR,BELKIN EA 1 98.990 98.99 F6C750 -AVR Y 1 0 Instruction: Pam Griffiths N N O O O d> N N N O SUBbTOTAL.:.. 98.,99 A:ll emonrsre based on t1 .S cur: To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or ORIGINAL INVOICE Office Depot, Inc Office PO BOX 630813 FEDERAL ID: 59-2663954 DEPOT CINCINNATI, OM 45263 -0813 �QUIY:T DIE. .PIlG &.Nt3MBER: 472951443 -001 49.48 1 OF 1 VOt CE TiE R P: Y l F :(taU 05/01/2009 Net 30 Days 05/31/2009 BILL TO: SHIP TO: CITY OF CARMEL DEPT OF ADMINIS 1ON 1 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 1 1195 472951443 -001 04/29/2009 04/29/2009 LIME CAFgLOC�fI�;1:M fx p�SC12IP�'.TQN E! /pl 41:TY QTY >;$!p #1NIT EXTE:�ID��s Instruction: SPC 80105625267 TRANS 01560 REG 001 TRDTE 04/28/09 01 000686340 FOLIO,NANO,GEN6,LTHR,PK /B EA 1 22.490 22..49 FBZ206 -RK Y 1 0 02 000180590 CASE,JAM JACKET,ITOUCH EA 1 26.990 26.99 DLZ41010/17 Y 1 0 N N a 0 0 d, N N N O SLE$= TOTAL 49 48' FOfRL 49 48; Wt, e:u�lts ro. bas. d.. on U;;5 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 1i tie men. —d ..ilh4 s .lave .4— aei;.. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 7995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Office Depot Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 0412410 4718M367-juj ice Supplies $21.10 ica Supplies $98.99 Office Supplies $49.48 Total /C I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in ac with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUC}��Fi NO WARRANT NO. uujj� Depot ALLOWED 20 PO Box 633211 IN SUM OF Cincinnati, OH 45 -3211 ON ACCOUPQ3'6�PPgfl8IATION FOR 1205 Administration Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 6 -001 302 $2 1.10 bill(s) is (are) true and correct and that the 1202 4 2 materials or services itemized thereon for 802 $809.99 which charge is made were ordered and 4-129 51443-001 302 received except 20 i tare Title Cost distribution ledger classification if claim paid motor vehicle highway fund m��|�D'� ~~u�"��^u� /,mu�/,��v om" ov,m./"o Oxxxce po BOX oxou1: psucnxL ID: 59 -2663954 DEPOT c/wc/ww r/oH �MN *5263-013 470939637-001 134.99- 1 OF 1 BILL T0' 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 o�� THANKS FOR YOUR ORDER IF YOU HAVE xw, uossrIowx OR p000Lcmo. Joor mu os FOR cuxruwco xcnvIcc/000co. (uoo) uou ^onz FOR xcoouwr: (xoo) 721 6592 *86102185 120 470939637-001 04/09/2009 04/22/2009 ReLated order: 461581753-001 Instruction:.-return has been processed as p 01 000198455 CHAIR,HARR,HIBACK,BLACK EA 1- 134.990 134.99- 6330-8 Y To return suppLies, ptease repack in originai box and insert our packing List, or copy of this invoice. pLease note probLem so we my issue credit or reptacement, whichever you prefer. PLease do not ship coLLect. Ptease do not return furniture or machines untiL you caLL us first for instructions. Shortage or ��0�� /~""�^.u�v om000evm./"v Office po BOX ozoo/x rcoEoxL ID: 59 -2663954 o/wu/wwxr/oH ��M�N�Y��M ��N��'OT 45263'0813 470938435-001 179.99- 1 OF 1 BILL TO: SHIP TO: CITY OF CARMEL CARMEL FIRE DEPT 3 CIVIC SG ATTN: ACCTS PAYABLE CARMEL IN 46032'2584 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SW CARMEL IN 46032-2584 THANKS FOR YOUR ORDER IF YOU HAVE xwr uucxrzuwx OR pxuuLcwx. Jonr mu us FOR msrowcn xsxvzcc/uxoco: (uon) uuu '-4032 FOR x000wr: (000) 721 6592 86102185 120 470938435-001 04/09/2009 04/2212009 ReLated order: 464631320-001 01 000198455 CHAIR,HARR,HIBACK,BLACK EA 1- 179.990 179.99- To return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we may issue credit or rep tacement, whichever you prefer. Please do not ship coLLec t P t 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 Oince ACCT 31A PO BOX S 27 FEDERAL ID: 59- 2663954 DEPOT BOCA RATON FL 33431 -0827 INUOEC /Of2D;ER'NUMB.E ;:AMOUN DUF.: FAGE'NUMBER`;: 470962626 384.97 1 OF 1 j�IVO; CE pp jER P.AYMEN: ZUE 04/17/2009 Net 30 Days 05/17/2009 BILL TO: SHIP TO: CITY OF -CARMEL CARMEL 'FJ 2 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ 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 1120 470962626 -001 04/09/2009 04114/2009 ..:..:hA R D. :R L., :::::....::.:..:D:. SACL" LAF 2 7 4'IN CATA;LO:G /IT.EJ`( tt UES, CRT FL U: /M QTl >;r:'•.. fMAW C:O.p'E: /G.0 TOM.:EA 01 000181265 CHAIR,PRESTIGIO,HIBACK,BL EA 2 179.990 359.98 7761 Y 2 0 N p OJ O O M O N O 5118,:TOTA!L, DELtIVERY tOTAL 384 9T A'.11 amounts 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 damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 $69.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 470939637 -001 102 630.00 ($134.99) 1 hereby certify that the attached invoice(s), or 1120 470938435 -001 102 630.00 ($179.99) bill(s) is (are) true and correct and that the 1120 470965626 -001 1 102 630.00 $384.97 materials or services itemized thereon for which charge is made were ordered and received except MAY 112009 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)) 470939637 -001 Credit ($134.99) 470938435 -001 Credit ($179.99) 470965626 -001 Chairs $384.97 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 ��Q�K��U��/�U U��/��D��D7 ��mmu�.u/�'=^�,^� v�vu`.u� Omv oovm./oo Office poaoxaoox1a FcosxxL ID: 59'2663954 DEPOT 45263-0813 'AP "4, 04/24/2009 Net 30 Days 05/24/2009 BILL T0' SHIP TO: CITY OF CARMEL DEPT OF COMMUNITY SERVlC 1 [IVIC SQ ATTN: ACCTS PAYAB L CARMEL IN 46032'2584 CITY OF CARMEL CITY IF CARMEL 1 [lVIC SW CARMEL IN 46032 -2584 0~~~~ |.|..|.|�..||....J|"J.|.J.|.|.|.|..|"|..U|......||.|.|.| THANKS FOR YOUR ORDER IF YOU HAVE xwr uucxrIowx OR pxooLswx. Joxr cxu ox FOR cuxmwcx ncxxIcs/oxocn: (xuo) uuo 4032 FOR ^cmowr: (uou) 721 6592 86102185 192 471945564-001 20 2009 04 21 2009 13 000727351 CARTRIDGE,PRINT SMRT,C806 EA 1 104.230 104.23 Instruction: HP Laser Jet 4000 Toner 14 000944090 REINFORCEMENT,P/S,ECON,1M PIK 1 3.140 3.14 Instruction: Reinforcement Instruction: mech pencil. Z; 16 000786435 GREEN FOR LOCAL GOV EA 1 .000 .00 8 w. 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 inachines until y ou call us first for instructions. Shortage or damqe must be reoorted within 5 days after deLiverv. ORIGINAL INVOICE om�o°v°./"u oince BOX 000u/n rcosoxL ID: 59-2663954 DEPOT CINCINNATI OH *52630813 'tQ4/24/2009 Net 30 Days 05124/217109 BILL TO: SHIP TO: CITY OF [ARMEL DEPT OF COMMUNITY SERVIC' 1 ClVlC so ATTN' ACCTS PAYABLE CAHMEL IN 46032'2584 CITY OF C4RMEL CITY IF CARMEL 1 CIVl[ OQ [ARMEL IN 46032-2584 |.|..|.11^J|.."Jl.^.1.1..|.|,|.|J"|^.I. Ali |^tit THANKS FOR YOUR 0RCER IF YOU HAVE xw, uocsr/uws OR p000Lcws. Juxr mu U FOR moonsx xcnvzcs/onum: (aou) aau 4032 FOR mcoowr: (000) 721 *592 86102185 1192 471945564-0011 04/20/2009 04/21/2009 LISA M STEWAR 192 01 000420742 BLADE,TRIMMER,K28,2/PK PK 1 10.390 10.39 Instruction: Paper Cutter RepLacement BLade 02 000327025 LABEL,IJ,FrLE,WHT,75OCT PK 1 12.350 12.35 03 000940650 PAPER,CPY,RCY,B.5Xll,20#, CA 3 36.050 108.15 Instruction: 8 112 x 11 Paper Instruction: Business Card HoLder Binder 05 000221224 CORDLESS DESKTOP EX110 EA 1 33.410 33.41 Instruction: CordLess Keyboard/Mouse 06 000217299 NOTE,LINED,ASST,3PK,100SH PK 1 6.150 6.15 Instruction: 4x6 Lined Post It 07 000967253 LABEL,ADDRESS,260 LABELS, BX 1 6.450 6.45 Instruction: Dynmo Address LabeLs 08 000811950 PEN,CLIC,STIC,BIC,BLACK DZ 1 8.860 8.86 CSMIIBLK 09 000811968 PEN,CLIC,STIK,BIC,MEDIUM, DZ 1 8.860 8.86 Instruction: BLue Bic CLick Pen Instruction: BLack Bic Round CONTINUED ON NEXT PAGE 012474vo23 ="a, VOULHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 $32 ON ACCOUNT OF APPROPRIATION FOR Carmel DQCS Department PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members 1192 471945564 -001 42- 302.00 $327.70 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 Monday, M 11, 2009 b CS 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)) 04/24/09 471945564 -001 Office Supplies $327.70 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 J n s 3�a ORIGINAL INVOICE oince Office Depot, Inc 0 1 y �J PO BOX 630813 t FEDERAL ID: 59- 2663954 DEPOT CINCINNATI, OH 45263 -0813 INVOICE /.ORD!E,R. NUMO�R 'AM OUNT> DUE PA:GH NU�9BER 47 24 996 09 -001 123.82 2 OF _2 VO E..DAF:E: FRMS P1 .1 MEN7 >DU�_ 04/24/2009 Net 30 Days 0`_'•/24/2009 BILL TO: SHIP TO: CITY OF CARMEL OFFICE OF THE MAYOR 1 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 14 TQ "IDE_�M `RD�;.Qk. :__..:PP.�::iQA 86102185 160 472499609 -001 04/24/2009 04/24/2009 "i R: R: :i >..:i::........ 4 :UNIT /MA CQDE `:�!GU� i r_AX aR6 �H'p FR`TCF,,. :PRICE; M N O O O e Q N O SU9 TOTAL_': 1 23 82 TOTAL 82 Af;l 91�b4hC8 ire bas@d' Oti U' Curt_2flcy u To return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. D�J�� K�J�/ ��"��""^,,�a� INVOICE vv°v.E Office om"°o"v".m= po BOX 63mo1a FsucnxL ID: 59'2663954 DEPOT o/wc/wwxr/on ��y�� *52e3'0813 04/24/2009 Net 30 Days 05124/2009 BILL T8' SHIP T0: CITY OF CARMEL OFFICE OF THE MAYOR 1 CIVl[ SQ ATTN' ACCTS PAYABLE CARMEL IN 46032'2584 CITY OF CARMEL CITY IF CARMEL 1 [lVl[ SQ co CARMEL IN 46032'2584 0 0 THANKS FOR YOUR ORDER IF YOU HAVE xwv uuEsrzuws OR pnooLcwx Joxr CALL US FOR Cusromsn SERVICE /ORDER: (uno) oou 4032 FOR xoouwr: /ouu> 721 6592 861C 160 472499609-001 04/24/2009 104/24/2 Instruction: SPC TRANS-05237 REG- 001 -TRDTF 04123/ 01 000808985 DRIVE,FLASH EA 10 7.990 79.90 02 000588300 REFILL,PEN,MINI,MULTI,ASS P4 1 2.960 2.96 03 000772605 PLANNER,WIRE,AY,8.5Xll,W/ EA 1 16.990 16.99 04 000776730 JOURNAL,WIRE-0,3.5X5,ASTD EA 1 1.990 1.99 06 000919075 SPEAKER,PORTABLE,MINI,BLA EA 1 19.990 19.99 CONTINUED ON NEXT PAGE 09115D-�'-0240-01 03438 00231 000l-,,/nnn97 ORIGINAL INVOICE Office Depot, Inc Office PO BOX 630813 FEDERAL ID: 59- 2663954 DEPOT 45263 08131 OH IN110 >Ttt i10£R NUItE R AM4UIV�T OUE 3 PAGE NUMBER�>. 472 789488 -001 107.23 1 OF 2 VO tE p 'FE R s PAY. 05/01/2009 Net 30 Days 05/31/2009 BILL TO: SHIP TO: CITY OF CARMEL OFFICE OF THE L MAYO.R� 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ N 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 AtcoUN.I iLE!'14�3E7R 86102185 160 472789488 001 04/28/2009 04/28/2009 L IHEAfLdG1IT,FM 6sCRTPTi1N i! /IR AT:x QTY 9f9 UNCT'X3E�IDD 1NIANiJP CV d�USTQMER I;IE41 T.AX UR.D SIiP pRICF PRICE Instruction: SPC 80108635661 TRANS 05783 REG 001 TRDTE 04/27/09 01 000793715 CALCULATOR,QUICK CALC,8 D EA 1 4.990 4.99 HWP- Q- CALC- 4COLORS Y 1 0 02 000776730 JOURNAL,WIRE- 0,3.5X5,ASTD EA 1 1.990 1.99 OD326 Y 1 0 03 000781780 CLIP,W /TAB,RITE METRO,SML EA 1 2.690 2.69 CRT -022 Y 1 0 N 04 000346429 HOLDER,BUSINESS CARD EA 1 1.500 1.50 No 0 SF -016A Y 1 0 N N N 05 000170247 BOOK ENDS,MESH,BLACK PR 1 4.650 4.65 E NW -1137A Y 1 0 06 000251109 MOUSEPAD,MICROTRACKER EA 1 8.090 8.09 OD5PK Y 1 0 07 000355665 PEN,SHARPIE,4 /PK,BLACK PK 1 6.990 6.99 1742661 Y 1 0 08 000548051 MARKER,SHARPIE,UF,5 /PK,BL P5 1 4.790 4.79 37665 Y 1 0 09 000424134 PAPER,EXACT 110d,LETTER,G EA 1 12.590 12.59 48598 Y 1 0 10 000985805 BINDER,VW,WJ,BSC,.5 L. 12PK PK 1 23.990 23.99 W36205V Y 1 0 11 000749420 CERTIFICATES,15PK,BLUE AN PK 3 5.990 17.97 36005 -S Y 3 0 12 000749475 HOLDER,CERTIFICATE,6PK,BL PK 1 16.990 16.99 35005 Y 1 0 CONTINUED ON NEXT PAGE... 012229 000221 09122D- F- 0244 -01 03199 00221 00002/00027 ORIGINAL INVOICE Office Depot, Inc Office PO BOX 630813 FEDERAL ID: 59- 2663954 POT CINCINNATI, OH 45263 0813 INVO'I:C�IORD;ER NLim 8 €R RM1IQLINT 0UF PAGF "NUMBER':' 472789488 001 107.23 2 OF 2 UO 1.E RN. 1?AYME 05/01/2009 Net 30 Days 05/31/2009 BILL TO: SHIP TO: CITY OF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032.2584 CITY OF CARMEL CITY IF CARMEL N 1 CIVIC SQ a CARMEL IN 46032 -2584 g IIII Ill 11111111 loll 1113 111111111111 11 1 11 111 1111111!111, 111111/1 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'0 NT <N R HI 0 <I .'p :D z 1fM R': f s; R t1A <.S T :P, s. k 86102185 160 472789488 -001 04/28/2009 p4/28/2009 en Tg LaG /ITEl4 N U�SE�IP`f�ON �/M 4� 01`Y ;�to uNZT �xTCNt)�ls CV O O O m N N N O SU8!'- TQTkL` 107.23 #�fAL 1p7 83_ 'I. Al dEhgiiTMB HI 4' bd9ed Oft U Curr£floY 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 Aomonn —t ha nn--A uifhin 1 A— af— A-i i-- i Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 5/11/09 CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Office Depot Purchase Order No. P. 0. Box 633211 Terms Cincinnati OH 45263 -3211 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4/24/09 472499609 Office supplies 5/1/09 472789488 Office supplies 107.23 Total $XXXXX %$2 31.05 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. 5/11/09 ALLOWED 20 Office Depot IN SUM OF P. 0. Box 633211 Cincinnati OH 45263 -3211 231.05 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayor R4230200 Office Supplies Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 13196 472499609 84230200 $123.82 bill(s) is (are) true and correct and that the 13196 472789488 84230200 $107.2 3 materials or services itemized thereon for which charge is made were ordered and received except 20 Lw ignatur Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE Office Depot, Inc O ff icePO BOX 630813 FEDERAL ID: 59-2663954 CINCINNATI, OH DEPOT 45263-0813 Mi 472268204 -00 20.86 OF 1 P AyM NT-'-.DUE": 04/24/2009 Net 30 Days i 05/24/2009 BILL TO: SHIP TO: CITY OF CARMEL CITY COURT 1 civic sa ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL i civic SQ C"I CARMEL IN 46032-2584 C) THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS J U S T CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 130 1472268204-00 04/22/2009 04/23/2009 .TI 0 01 000161710 HILITER,ZAllLE,ASTD COLOR—PK 2 6.980 13.96 ZEB74005 Y 2 0 02 000868187 FOLDER,OD PK 1 6.900 6.90 868187 Y 1 0 0 0 C? O SUB:7TOT. L�; x x: N x TO -X-:-::-:. x A L 1: 1— F a a 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, .1i ".ever 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 renorted within 5 days after delivery. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee �1ld.�1( MG.A -4 Q Purchase Order No. 0 Le ,L- 3 3 0� Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) yo 7 k�oy 4- d L Total p 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 Off- 3 3 a ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 3 D 1 a 0 3 D 0 8G 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 A 2 0 0 9 Q e 'T ll Cost distribution ledger classification if claim paid motor vehicle highway fund e4 ��J/�� O��`�7 vv°�"��"^.'��"^. ,��u^.�� omm,00vo.mo Office pu BOX osou1n psusxxL ID: 59'2663954 DEPOT CINCINNATI, OH 45263-0813 471743734-001 104.04 1 OF 1 04/24/2009 Net 30 Days 05/24/2009_ BILL TO' SHIP T8: CITY OF CARMEL CARMEL CLAY [OMMUNl[4TIO 31 1ST AVE NW ATTN: ACCTS PAYABLE CARMEL IN 46032'1715 CITY OF CARMEL CITY IF CARMEL l ClVlC 3Q m�� CARMEL IN 46032-2584 |.|..|.U.J[...J�..J.[.|.|.|.|J"|..|..|||......||.|.|.| THANKS FOR YOUR ORDER IF YOU HAVE xw, uocxrzowS OR pxouLsws. Juxr cxu ox FOR msmwsn xcnxIcs/oxoEx: (uoo) uux 4032 FOR xccouwr: (uuo) 721 6592 86102185 1 115 4 1743734-001 04/17/2009 04/20/2009 ju to 01 000345637 PAPER,COPIER,20#,LTR,BLU, RM 1 4.320 4.32 Instruction: coLored copy paper 02 000844803 1OX13 INTEROFFICE—ENVELOP BX 1 10.940 10.94 03 000825296 TAPE,INDUST STRENGTH,3/8" EA 2 10.440 20.88 04 000348037 PAPER,COPY,8.5X11,104 EIRT CA 2 33.950 67.90 SUB TA L To return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we my issue credit or replacement, whichever you prefer. Please do not ship coLLect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE Office Depot, Inc Offi BOX 630813 FEDERAL ID: 59- 2663954 DEPOT 45263N $A31, OH IN VOT'GE /ORDE' :R" 'AM OUNTir. DUE PAGE :NUMBER.. 471743782 -001 3 1 OF 1 04/24/2009 Net 30 Days 05/24/2009 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 1 CIVIC SQ o— CARMEL IN 46032 -2584 g— illllllll�lll��lllllllllllllllllllllllllilllllllll��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) 72.1 6592 R 86102185 115 471743782 -001 04/17/2009 04/24/2009 J AN It T RNO N E` ITS !GUSTO. %fFR 01 000655730 DISC,DVDR,16XJP,50PK,SPDL PK 1 30.600 30.60 S4416388 Y 1 0 Instruction: DISC,DVDR,16XJP,50PK,SPDL c� N o O p O 0 r v N O f:`; SUB TOTAL 30 60' TOTAL 30 60 A ll 0mouiits are based;on U S cureencY 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 NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 $134.64 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 471743782 -001 42- 302.00 $30.60 1 hereby certify that the attached invoice(s), or 1115 471743734 -001 42- 302.00 $104.04 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, May 06, 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 invoices) or bill(s)) 04/24/09 471743782 -001 $30.60 04/24/09 471743734 -001 $104.04 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer ORIGINAL INVOICE Office Depot, Inc Office PO BOX 630813 FEDERAL ID; 59-2663954 DEPOT CINCINNATI, OH 45263-0813 INV4tCE /D ;:AMOUNT DUI F:AGE .NUMBER: 471398503-001 161.87 1 OF 1 "E.: R E —T 04/24/2009 Net 30 Days 05/24/2009 BILL TO: SHIP TO: CITY OF CARMEL DEPT OF LAW 1 CIVIC SQ ATTN: ACCTS PAYABLE 0-- CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ 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 OR 86102185 1 471898503-001 /20/200 04121/2009 :0: R Do ASS EE Ff 0 .1 C' 0 t QTY 8 i1NZTTENDEp 01 000638258 GUIDE,FILE,A-Z,1/5,LTR,25 ST 2 11.320 22.64 OD95PX21GY Y 2 0 02 000390971 BATTERY,C,ENERGIZER,4/PK PK 2 5.850 11.70 E936P-4 Y 2 0 03 000792615 BOX,R-KIVE,MX,LTR/LGL4PK, PK 1 23.300 23.30 0072506 Y 1 0 04 000727351 CARTRIDGE,PRINT SMRT,C806 EA 1 104.230 104.23 C8061X Y 1 0 0 C? X -:X 1 SU B... TOT rq X lj� j �:X: X 0i) -X X X 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 machines repLacement, whichever you prefer. Please do not ship coLtect. Please do not return furniture or chines until you caLL us first for instructions. Shortage or damqe must be reported within 5 days after delivery. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Office Depot, Inc. Payee Purchase Order No. P. O. Box 633211 Terms Cincinnati, Ohio 45263 -3211 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5 -4 -09 71898503 -001 Office supplies per the attached invoice $161.87 Total IL61.87 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED Office Depot, I n c. IN SUM OF P. O. Box 633211 Cincinnati, Ohio 45263 -3211 $161.87 ON ACCOUNT OF APPROPRIATION FOR DEFERRAL FEE FUND 420 -30200 Office Supplies Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 209 4 1898503 001 $161.87 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 I nature Title Cost distribution ledger classification if claim paid motor vehicle highway fund