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179352 11/11/2009 a CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 5 ONE CIVIC SQUARE OFFICE DEPOT INC PO BOX 633211 CHECK AMOUNT: $3,646.52 CARMEL, INDIANA 46032 CINCINNATI OH 45263 -3211 CHECK NUMBER: 179352 CHECK DATE: 11/11/2009 DE PARTMENT ACCO PO NUMBER IN VOICE NUM BER AMOUNT DESCRIPTION 1205 4230200 1138629268 155.18 OFFICE SUPPLIES 1205 4230200 1139381992 24.48 OFFICE SUPPLIES %1301 4230200 1140154157 9.89 OFFICE SUPPLIES 1110 4230200 1140154159 47.27 OFFICE SUPPLIES 2201 4230200 1142745318 11.64 OFFICE SUPPLIES '2201 4230200 1142745319 2.50 OFFICE SUPPLIES 1110 4230200 1144269566 111.84 OFFICE SUPPLIES 651 5023990 1144600660 39.67 OTHER EXPENSES 1205 4230200 1145694435 8.64 OFFICE SUPPLIES 1160 4230200 1147616065 107.43 OFFICE SUPPLIES 1301 4230200 483255113001 -47.97 OFFICE SUPPLIES 1301 4230200 490525506001 31.78 OFFICE SUPPLIES 1120 4237000 490558776001 179.19 REPAIR PARTS CITY OF CARMEL, INDIANA VENDOR: 229650 Page 2 of 5 ONE CIVIC SQUARE OFFICE DEPOT INC i CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $3,646.52 CINCINNATI OH 45263 -3211 CHECK NUMBER: 179352 CHECK DATE: 11/11/2009 DEPARTMENT ACCOUNT PO NUMBER INVOIC N UMBER AMOUNT DESCRIPTION 1160 4230200 490911883001 28.15 OFFICE SUPPLIES 1180 4230200 490912473001 219.00 OFFICE SUPPLIES '1180 4355100 490912473001 110.00 PROMOTIONAL FUNDS 1180 4230200 491423908001 56.08 OFFICE SUPPLIES 1115 4239099 491822057001 69.44 OTHER MISCELLANOUS 1115 4239099 491822327001 35.10 OTHER MISCELLANOUS 1115 4239099 491822328001 5.85 OTHER MISCELLANOUS 1120 4230200 491822328001 34.20 OFFICE SUPPLIES 1110 4230200 491823712001 88.99 OFFICE SUPPLIES 209 4463201 491866384001 26.66 HARDWARE 2200 4230200 492172142001 112.80 OFFICE SUPPLIES 1110 4230200 492249662001 179.29 OFFICE SUPPLIES 1110 4239099 492249672001 24.00 OTHER MISCELLANOUS CITY OF CARMEL, INDIANA VENDOR: 229650 Page 3 of 5 ONE CIVIC SQUARE OFFICE DEPOT INC s CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $3,646.52 CINCINNATI OH 45263 -3211 CHECK NUMBER: 179352 CHECK DATE: 11/1112009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 492331781001 52.46 OTHER EXPENSES 651 5023990 492331781001 52.46 OTHER EXPENSES 1046 4230200 492455370001 236.59 OFFICE SUPPLIES 1046 4230200 49245545001 4.99 OFFICE SUPPLIES 1301 4230200 492812219001 279.51 OFFICE SUPPLIES 1120 4230200 492850227001 8.86 OFFICE SUPPLIES 1115 4230200 492850357001 31.35 OFFICE SUPPLIES 1115 4230200 492850359001 7.98 OFFICE SUPPLIES 1115 4239099 492850359001 9.79 OTHER MISCELLANOUS 2201 4230200 493857816001 48.76 OFFICE SUPPLIES 2201 4230200 493858032001 111.93 OFFICE SUPPLIES 601 5023990 493859521001 17.72 OTHER EXPENSES 601 5023990 493859522001 3.89 OTHER EXPENSES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 4 of 5 ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $3,646.52 CINCINNATI OH 45263 -3211 CHECK NUMBER: 179352 CHECK DATE: 11111/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4463201 493867132001 38.68 HARDWARE 1110 4230200 493992960001 187.12 OFFICE SUPPLIES 601 5023990 494051172001 59.20 OTHER EXPENSES 601 5023990 494200333001 9.78 MATERIALS SUPPLIES 651 5023990 494200333001 9.78 MATERIALS SUPPLIES 1205 4230200 494211797001 167.52 OFFICE SUPPLIES 1205 4230200 494211984001 8.24 OFFICE SUPPLIES 1205 4230200 494252135001 11.85 OFFICE SUPPLIES 1205 4230200 494361703001 14.12 OFFICE SUPPLIES 1701 4230200 494416594001 10.70 OFFICE SUPPLIES 1701 4230200 494416710001 31.75 OFFICE SUPPLIES 1205 4230200 494536096001 118.80 OFFICE SUPPLIES 1205 4230200 494536096002 151.20 OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 5 of 5 ONE CIVIC SQUARE OFFICE DEPOT INC !i CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $3,646.52 CINCINNATI OH 45263.3211 CHECK NUMBER: 179352 CHECK DATE: 11/11/2009 DEPARTMENT ACCOUNT PO N UMBER INVOICE NUMBER AMOU DESCRIPTION 1205 4230200 494575338001 8.47 OFFICE SUPPLIES 1205 4230200 494895294001 33.95 OFFICE SUPPLIES 1160 4230200 495056147001 30.30 OFFICE SUPPLIES 1701 4230200 495196417001 217.67 OFFICE SUPPLIES rvn vuni. uui GI ODYG FEDERAL ID: 59 266395 4 INVOICE NUMBER AMOUNT AGE NUMBER 490912473001 Pagel of 1 INVOICE DATE TER PAYMENT DUE 19- OCT -09 Net 30 23 -NOV -09 BILL T0: SHIP T0: 4 ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL o DEPT OF LAW 1 CIVIC SQ 1 CIVIC SQ 8 CARMEL IN 46032 2584 o� CARMEL IN 46032 -2584 I,I „1,111111 ,,,,,11,,,1,1 „III,III,II,I „I „II I,,,,,,il,l,l,l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 180 1490912473001 01- OCT -09 19- OCT -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 BASS ELAINE 1 180 CATALOG ITEM M/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP 8/0 PRICE PRICE 314375 PENCIL,IMPRINT,BIC,SOLID C EA 500 500 0 0.220 110.00 BPS 314375 Y 431722 PEN,W /GRIP,BRITE LINER,BIC EA 300 300 0 0.730 219.00 BLG 431722 Y SUB -TOTAL 329.00 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 329.00 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do.not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Office Depot, Inc. Purchase Order No. P. O. Box 633211 Terms Cincinnati, Ohio 45263 -3211 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11 -5 -09 490912473-001 Promotional pencils for Department of Law per the $110.00 attached Invoice Total $110.00 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_DeQot, Inc. IN SUM OF P. O. Box 633211 Cincinnati, Ohio 45263 -3211 ON ACCOUNT OF APPROPRIATION FOR DEPARTMENT OF LAW 430 -55100 Promotional Fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1180 90912473 -001 Z(3655180 $110.00 bill(s) is (are) true and correct and that the ($O D3o ?moo 7 41,aO materials or services itemized thereon for which charge is made were ordered and received except 20e Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE ®f ice Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER POT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 26639 5 4 IN NUMBER AMOUNT DUE PAGE NUMBER 493867132001 38.68 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 20- OCT -09 Net 30 23- NOV -09 BILL TO: SHIP TO: a ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ M 1 CIVIC SQ o CARMEL IN 46032 -2584 CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 180 493867132001 19- OCT -09 20- OCT -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICO ST CENT 39940 BASS ELAINE 180 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE 355808 KEYBOARD,SMART EA 1 1 0 38.680 38.68 98915 355808 Y a 0 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. Payee .Office Depot, Inc. Purchase Order No. P. O. Box 633211 Terms Cincinnati, Ohio 45263 -3211 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11 -5 -09 93867132 -00 1 Computer Keyboard per the attached invoice $38.68 Total $38.68 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot. Inc. IN SUM OF P. O. Box 633 Cincinnati, Ohio 45263 -3211 $38.68 ON ACCOUNT OF APPROPRIATION FOR DEPARTMENT OF LAW 440 -63201 Computer Hardware Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1180 93867132 -001 $38.68 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 at r Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE Office B Depot, Inc P PO BOX 630813 THANKS FOR YOUR ORDER CINC H IF YOU HAVE ANY QUESTIONS DIE 1L. 45263 -Q813 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 266395 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 491822057001 6944 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 09- OCT -09 Net 30 09- NOV -09 BILL T0: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ W 31 1ST AVE NW o CARMEL IN 46032 -2584 n= CARMEL IN 46032 -1715 ILI, LI�II��II��L��II��IJ��LI�I�I�I��L�L�IIL�L��IILILILI ACCOUNT NUM BER IPURCHASE ORDER SHIP TO ID IORDE NUMBER ORDER DATE SHIPPED DATE 86102185 1 115 1491822057001 08- OCT -09 09- OCT -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 R. ARNONE JANET 115 CATALOG ITEM 1I/ DESCRIPTION/ U/M L)TY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP B/O PRICE PRICE 380620 WIPE,SANI -CLOTH PLUS,LG EA 7 7 0 9.920 69.44 UMIPSCP077072 380620 Y e 0 0 tl p O O SUB -TOTAL 69.44 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 69.44 To return supplies, please repack in originaL box and insert our packing list, or copy of this invoice. PLease note prob Lem 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 detivery. ORIGINAL INVOICE o Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59 2 6639 5 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 491822327001 35.10 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 09- OCT -09 Net 30 09- NOV -09 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC S4 N 31 1ST AVE NW o C ARMEL IN 46032 2584 0� g CARMEL IN 46032 -1715 loll 111 I11111111111111111llll111111111111111111111111111111 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 115 491822327001 08- OCT -09 09- OCT -09 BI ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 JR. ARNONE JANET 1115 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q TAX ORD SHP 8/0 PRICE PRICE 654521 LYSOL SPRAY,LINEN EA 6 6 0 5.850- 35.10 74828 654521 Y NO 0 N o O M n o O SUB -TOTAL 35.10 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 35.10 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or rep lacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE Office Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 491822328 40.05 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 09- OCT -09 Net 30 09- NOV -09 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL CLAY COMMUNICATIO 4 1 CIVIC S4 31 1ST AVE NW o CARMEL IN 46032 -2584 S o o CARMEL IN 46032 -1715 o 11 If,111161111111 Mild III 1 1111111111 1111111111ill,t,ll111111 ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1115 491822328001 08- OCT -09 09- OCT -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 JR. ARNONE JANET 1115 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H TAX ORD SHP 8/0 PRICE PRICE 348037 PAPER,COPY,8.5X11,104 BRT, CA 1 1 0 33.950 33.95 851001 OD 348037 Y 293102 CARD,INDX,WHITE,RULD,3X5,1 PK 1 1 0 0.250 0.25 31 990721 Y 343731 BATTERY,9V,ALKA,ENERGIZE PK 1 1 0 5.850 5.85 522BP -2 343731 Y O O r O 1 `I d co O O By SUB -TOTAL 40.05 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 40.05 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE ice Depot, Inc POBOX630813 THANKS FOR YOUR ORDER office CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59 2663954 INVOICE NUMBER AMOUNT DUE P AGE NUMBER 492850359001 17.77 Page 1 of 1 INVOICE DAT TERMS PAYMENT DUE 19- OCT -09 Net 30 23- NOV -09 BILL TO: SHIP T0: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL CARMEL.CLAY COMMUNICATIO 1 CIVIC SQ 31 1ST AVE NW o CARMEL IN 46032 2584 g- CARMEL IN 46032 -1715 I�I��I�II��II��II��LI�I�LI�I�ILILILLI��ILLIIILLLLLLIILILILI ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1 1115 492850359001 16- OCT -09 19- OCT -09 BILLI ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 R. ARNONE JANET 1115 T_ C ATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q TAX OR SHP B/0 PRICE PRICE 708586 HIGHLIGHTER,MAJ CZ 1 1 0 6.920 6.92 25053 708586 Y 825182 CLIP,BINDER,SM,3 /41N,144/P PK 1 1 0 1.060 1.06 RTP- 001936 -H D- 087 -07 825182 Y 997130 BATTERY, "AA ",LITHIUM,2 /PK PK 1 1 0 3.940 ./'94 L91 BP-2 997130 Y 390989 BATTERY, D, ENERGIZER,4 /PK PK 1 1 0 5.850 A5.85 E95BP -4 390989 Y e SUB -TOTAL 17.77 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 17.77 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 o Office Dep Inc PO BOX '30813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 492850357001 31 .35 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 19- OCT -09 Net 30 23- NOV -09 BILL TO: SHIP TO: V ATTN:A000UNTS PAYABLE C o CITY OF CARMEL ITY OF CARMEL g CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC S4 M 31 1ST AVE NW CARMEL IN 46032 2584 o CARMEL IN 46032 1715 o IIIIII�IIIIIIIIIIIII��Jl1llLIJ�IIIIIIIILIIiLllllIlLlJll ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1 115 492850357001 16- OCT -09 19- OCT -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 R. ARNONE JANET 115 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 813909 LABELS, C D/DVD,MATTE,40/P K PK 2 2 0 13.460 26.92 99942 813909 Y 375006 PEN,STIC,CRYSTAL,BIC,12 -PK DZ 1 1 0 4.430 4.43 BICMS11 -BK 375006 Y M 0 0 0 0 m m 0 0 0 SUB -TOTAL 31.35 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 31.35 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE Office Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 492850227001 8.86 Page 1 of 1 INVOICE DATE T ERMS PAYMENT DUE 17- OCT -09 Net 30 23- NOV -09 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL 0 0 CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ 31 1ST AVE NW o CARMEL IN 46032 -2584 B o� CARMEL IN 46032 -1715 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 115 492850227001 16- OCT -09 17- OCT -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP C C ENTER 39940 R. ARNONE JANET 115 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 774971 SLEEVE,CD,50 /PK PK 1 1 0 8.860 8.86 S1330396 774971 Y Q M 0 0 0 0 0 0 0 SUB -TOTAL 8.86 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 8.86 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage m st be reported within 5 days after delivery. Prescribed by state Board of Accounts City Form, No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10109/09 491822328001 $5.85 10/09/09 491822327001 $35.10 10/09/09 491822057001 $69.44 10/09/09 491822328001 $34.20 10/17/09 492850227001 $8.86 10/19/09 492850359001 $3.94 10/19/09 492850359001 $5.85 10/19/09 492850359001 $7.98 10/19/09 492850357001 $31.35 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 N O. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 $202.57 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members 1115 491822328001 42- 390.99 $5.85 1 hereby certify that the attached invoice(s), or 1115 491822327001 42- 390.99 $35.10_ bili(s) is (are) true and correct and that the 1115 491822057001 42- 390.99 $69.44 materials or services itemized thereon for 1115 491822328001 42- 302.00 $34.20 1115 492850227001 42- 302.00 $8.86 which charge is made were ordered and 1115 492850359001 42- 390.99 $3.94 received except 1115 492850359001 42- 390.99 $5.85 1115 492850359001 42- 302.00 $7.98 1115 492850357001 42- 302.00 $31.35 Wednesday, November 04, 2009 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE AVft 'r zwe Ottice Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 494200333001 19.56 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 22- OCT -09 Net 30 23- NOV -09 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL /UTILITIES 8 CITY IF CARMEL WATER DEPT 1 CIVIC SQ m� 760 3RD AVE SW CARMEL IN 46032 2584 CARMEL IN 46032 o IJ�J�II��II��II„ �I�I�t l,l�lal�lnl��l��lll�u�nllll�l�l P UNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 2185 601 494200333001 21- OCT -09 22- OCT -09 ING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 0 KEMPA LISA 601 LOG ITEM 1#/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED NUF CODE CUSTOMER ITEM TAX ORD SHP 810 PRICE PRICE 595103 WIPES,PLDGE,MUTLI- SURFAC PK 2 2 0 4.710 9.42 CB214629 595103 Y 979415 WIPES,GLASS &SURFACE,WN PK 1 1 0 4.290 4.29 C6701106 979415 Y 422469 LYSOL SPRAY,FRESH EA 1 1 0 5.850 5.85 4675 422469 Y 0 0 C? 0 o SUB -TOTAL 19.56 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 19.56 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 J CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 494200333001 22- OCT -09 19.56 FLO 000399402 4942000030015 00000001956 1 6 Please OFFICE D E P O T Please return this stub with your payment to Send Your Pa Box 633211 ensure prompt credit to your account. Check to: Cincinnati OH 45263 -3211 Please DO NOT staple or fold. Thank You. j P ?ascribed by State Board of Accounts Form N o. 301 Rev. 1995) ACCOUNTS PAYABLE VOUCHER TO ADDRESS Invoice Date Invoice Number Item Amount I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Mo. Day Yr. Signature Title 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 1 1- 10 -1.6. iiX /0°7 ✓Sh il�wz Giw Mo. Day Yr. Officer Title Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER DEPT. ACCT. NO. CARMEL, INDIANA Favor Of Total Amount of Voucher Deductions Amount of Warrant Month of Yr VOUCHER RECORD Acct. No. Source of Suppl Water Treatment Transmission and Dist. Customer Accounts Administrative and General Operation-Maintenance Utility Plant in Service Constr. Work in Progress Materials and Supplies Customers Deposits Total Allowed Board of Control Filed Official Title BOYCE FORMS SYSTEMS 1- 800 -382 -8702 325 ORIGINAL INVOICE Office Depot, Inc Office PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 494200333001 19.56 Pa e 1 of 1 INVOICE DATE TERMS PAYMENT DUE 22- OCT -09 Net 30 23- NOV -09 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL /UTILITIES CITY IF CARMEL WATER DEPT 1 CIVIC Sa m 760 3RD AVE SW o CARMEL IN 46032 2584 0 0= CARMEL IN 46032 ACCOUNT NUMBER PURC ORDER SHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 601 494200333001 21- OCT -09 22- OCT -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 KEMPA LISA 1 1601 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d TAX ORD SHP 8/0 PRICE PRICE 595103 WIPES,PLDGE,MUTLI- SURFAC PK 2 2 0 4.710 9.42 CB214629 595103 Y 979415 WIPES,GLASS &SURFACE,WN PK 1 1 0 4.290 4.29 CB701106 979415 Y 422469 LYSOL SPRAY,FRESH EA 1 1 0 5.850 5.85 4675 422469 Y co 0 0 0 0 m SUB -TOTAL 19.56 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 19.56 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 229650 OFFICE DEPOT INC USE THIS ONE Purchase Order No. PO BOX 633211 Terms CINCINNATI, OH 45263 -3211 Due Date 11/6/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/6/2009 4942003330( $9.78 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 096721 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 1� J Board members PO INV ACCT AMOUNT Audit Trail Code 49420033300 01- 7200 -08 $9.78 l� V Voucher Total $9.78 Cost distribution ledger classification if claim paid under vehicle highway fund ORIGINAL INVOICE mince Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER POT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 IN VOICE NUMBER AMOUNT DUE PAGE NUMBER 493859522001 3.89 Page 1 of 1 INVOICE DA TE RMS PAYMENT DUE 20- OCT -09 Net 30 23- NOV -09 BILL TO: SHIP TO: A ATTN:A000UNTS PAYABLE CITY OF CARMEL /UTILITIES CITY OF CARMEL CITY IF CARMEL DISTRIBUTION /COLLECTIONS 1 CIVIC SQ 3450 W 131ST ST 1 CARMEL IN 46032 -2584 m o WESTFIELD IN 46074 -8267 o LLJ�II��II��IL�LJ�I��I�LLI�LJ��I��III��LJIJJJ ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 648 493859522001 19- OCT -09 20- O CT -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 BREEDLOVE MICHELLE 1648 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k TAX ORD SHP B/0 PRICE PRICE 275833 3 HOLE PUNCH,10 SHEET EA 1 1 0 3.890 3.89 75370D 275833 Y M o 0 co m 0 0 0 SUB -TOTAL 3.89 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 3.89 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 r Apr& 0 ce Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -D813 OR PROBLEMS. JUST CALL US WENEW-PER POT FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 494051172001 59.20 Pa ge 1 of 1 INVOICE DATE TERMS PAYMENT DUE 21- OCT -09 Net 30 23- NOV -09 BILL T0: SHIP T0: ATTN:ACCOUNTS PAYABLE CITY OF CARMEL CITY OF CARMEL /UTILITIES g CITY IF CARMEL DISTRIBUTION /COLLECTIONS 1 CIVIC SW 3450 W 131ST ST 8 CARMEL IN 46032 -2584 Co 8 0 WESTFIELD IN 46074 -8267 I�I�JJIIIJL�I��II��IILIIII�I�LI��IIILIIIIIIII�JI�lllll ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER iORDER DATE ISHIPPED DATE 861021$5 1 648 494051172001 20- OCT -09 21- OCT -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DES JCOST CENTER 39940 1 1 MICHELLE BREEDLOVE 1 16 48 CATALOG ITEM f!/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ft TAX ORD SHP B/0 PRICE PRICE 76769D Deskpad,Mth,Eco,22X17 -118, EA 8 8 0 7.400 59.20 SK3200010 767690 Y 283510 BSD 18, 2009 EA 1 1 0 0.000 0.00 283510 283510 Y e 0 0 0 m 0 0 0 SUB -TOTAL 59.20 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 59.20 To return supplies, please repack in original box and insert our packing list, or copy of this invoice_ Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. [8 ORIGINAL INVOICE ®ince Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 493859521001 17.72 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 20- OCT -09 Net 30 23- NOV -09 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL /UTILITIES CITY IF CARMEL DISTRIBUTION /COLLECTIONS 1 CIVIC SQ 3450 W 131ST ST CARMEL IN 46032 -2584 o WESTFIELD IN 46074 -8267 IIIsII1II16IIs11111Iof1I1It1I1 [1Illl1Isl„I11III11IssoIIsIsIII ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 648 493859521001 19- OCT -09 20- OCT -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 BREEDLOVE MICHELLE 1648 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 811950 PEN,CLIC,STIC,BIC,BLACK DZ 2 2 0 8.860 17.72 CSM11 BLK 811950 Y 0 0 Q 0 SUB -TOTAL 17.72 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 17.72 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 229650 OFFICE DEPOT INC USE THIS ONE Purchase Order No. PO BOX 633211 Terms CINCINNATI, OH 45263 -3211 Due Date 11/3/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/3/2009 4938595220( $3.89 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 093502 WARRANT ALLOWED 229650 IN SUM OF OFFICE DEPOT INC USE THIS�C�f PO BOX 633211 CINCINNATI, OH 45263- 3211Q�� Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 49385952200 01- 6200 -03 $3.89 4 405117:2nv 61 ly�p.�j( SR.�p 3$ S q5a i ti o 01 lr:2Cb b F 171 Z Voucher Total ()U r Q Cost distribution ledger classification if claim paid under vehicle highway fund ORIGINAL INVOICE me Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DIE ®T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOI NUMBER AMOUNT DUE PAGE NUMBER 1140154159 47.27 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06- OCT -09 Net 30 09- NOV -09 BILL TO: SHIP TO: R ATTN:A000UNTS PAYABLE C CITY OF CARMEL ITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032 -2584 o� CARMEL IN 46032 -2584 LI�JJLJII��IlllJlllllll�LI�L�I�II��III��I�II�LI�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 11140154159 06- OCT -09 06- OCT -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1 1160 CATALOG ITEM DESCRIPTION/ U/M QTY Q7YQ TY UNI T EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SB/O PRICE PRICE Note: SPC 80105625356 Date: 06- OCT -09 Location: 0534 Register: 001 Trans 01284 842238 REFILL,PARKER,BP,MED,2PK, PK 1 1 0 2.200 2.20 84032 N 790450 REFILL,PARKER,BP,MED,PRP/ PK 1 1 0 5.990 5.99 90033 N 183186 REFILL,PEN,BP,MED,BLU,1 /CD EA 2 2 0 2.910 5.82 30326 N 790460 REFI LL, PARKER, BP,MED,RED/ PK 1 1 0 5.990 5.99 90035 N 0 709330 HIGH LIGHTER, RT,SA,5PK,YEL PK 1 1 0 7.290 7.29 0 1740822 N 8 r, 272101 PAD,DBL DOCKET P4 2 2 0 9.990 19.98 g 99608 N U-4) 0 2 O o SUB -TOTAL 47.27 P lte S DELIVERY 0.00 f/ SALES TAX 0.00 All amounts are based on USD currency TOTAL 47.27 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. Pt ease do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE ya3oao 0 I Office Depot, Inc 4� Office PO BOX 630813 THANKS FOR YOUR ORDER POT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 1144269566 111.84 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 19- OCT -09 Net 30 23- NOV -09 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE Q' CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL a OFFICE OF THE MAYOR 1 CIVIC SQ M- 1 CIVIC SQ CARMEL IN 46032 2584 CARMEL IN 46032 2584 o I�lul�llullnn�llu�l�l��l�l�l�l�l��inl��lll��uull�l�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 160 1144269566 19- OCT -09 19- OCT -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 160 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE Note: SPC 80105625356 Date: 19- OCT -09 Location: 0534 Register: 003 Trans 05199 272101 PAD,DBL DOCKET P4 1 1 0 9.990 9.99 99608 N 579405 SHEETS,OD,LUBRICANT,SHRD PK 1 1 0 17.990 17.99 DLS20 N 433599 PORTFOLIO, PCKT,W /FST,10P PK 2 2 0 7.400 14.80 OD57772 N 131210 INK,HP 564XL,BLACK EA 1 1 0 33.070 33.07 CB321 WN #140 N 850355 PHOTO VALUE PACK,HP 564 EA 1 1 0 35.990 35.99 8 CG491AN #140 N 0 0 0 0 SUB -TOTAL 111.84 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 111.84 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. Prescribed by 1 4pte Board of Accounts City Form No. 201 (Rev. 1995) j ACCOUNTS PAYABLE VOUCHER 11/9/09 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)) 1O/19/0 1144269566 Office supplies $111.84 10/6/09 1140154159 Office supplies $47.27 Total 1 $159.11 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. 11/9/09 ALLOWED 20 Office Depot IN SUM OF P. 0. Box 633211 Cincinnati OH 45263 -3211 159.11 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayor 4230200 Office supplies Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1144269566 4230200 $111.84 bill(s) is (are) true and correct and that the 1140154159 4230200 $47.27 materials or services itemized thereon for which charge is made were ordered and received except 200 �ignat e Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE ice Office Depot, Inc Po soxs3os13 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 1144600660 39.67 Pa gel of 1 INVOICE DATE TERMS PAYMENT DUE 20- OCT -09 Net 30 23- NOV -09 BILL TO: SHIP T0: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL /UTILITIES C CITY IF CARMEL a WASTE WATER TREATMENT 1 CIVIC Sa M 9604 RIVER RD o CARMEL IN 46032 2584 0 INDIANAPOLIS IN 46280 -1921 LI��LII��II�LLF �II��I�L�IJJJ�I�� l�rl�llllun��ll�I�IeI P OUNT 0 NUMBER PURCHASE ORDER SHIP TO ID O RDER NUMB ORDER DATE SHIPPED DATE D2185 651 1144600660 20- OCT -D9 20- OCT -D9 LING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 4 651 ALOG ITEM DESCRIPTION/ U/M 7 .RD QTY OTY OTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX SHP B/0 PRICE PRICE Note: SPC 80105625427 Date: 20- OCT -09 Location: 0534 Register; 001 Trans 04373 962148 INK,HP 56A,TWIN PACK,BLACK PK 1 1 0 39.670 39.67 C9319FN #140 N e m O O O O 0 O 0 O SUB -TOTAL 39.67 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 39.67 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we nay issue credit or replacement, whichever you prefer. Please do not ship collect. please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 229650 OFFICE DEPOT INC USE THIS ONE Purchase Order No. PO BOX 633211 Terms CINCINNATI, OH 45263 -3211 Due Date 11/3/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/3/2009 1144600660 $39.67 ZI 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 --C'UM Date Officer "VOUCHER 096686 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 1144600660 01- 7200 -01 $39.67 1 Voucher Total $39.67 Cost distribution ledger classification if claim paid under vehicle highway fund ORIGINAL INVOICE Oft. Office THANKS FOR YOUR ORDER PO BOX g 630813 30813 DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL LD:59 26639 5 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 493858032001 111.93 Pag 1 of 1 INVOICE DATE TERMS PAY DUE 20- OCT -09 Net 30 23- NOV -09 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE a CARMEL STREET DEPARTMENT CITY OF CARMEL CITY IF CARMEL STREET DEPT 1 CIVIC SQ 3400 W 131ST ST C CARMEL IN 46032 2584 (O o WESTFIELD IN 46074 -8267 o LL�LILIII��JIIIILI�JJ�LIJ�JIT1��11111111111111111 ACCOUNT NUMBER 1PURCHASE ORDER SHI TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 201 493858032001 19- OCT -09 20- OCT -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 CALLAHAN BONNIE 200 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H TAX ORD SHP B/O PRICE PRICE 302323 PAD,PERF,PRISM,8.5X11,LGL, DZ 1 1 0 22.630 22.63 63120 302 -323 Y 348037 PAPER,COPY,8.5X11,104 BRT, CA 2 2 0 33.950 67.90 851001 OD 348 -037 Y 254089 TAPE, CORRECTION, LP PK 10 10 0 2.140 21.40 6624 254 -089 Y 0 0 0 0 co 8 0 0 SUB -TOTAL 111.93 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 111.93 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 —,I he reonrted within 5 love ofr delivery_ I ORIGINAL INVOICE Oxnce Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59 26639 5 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 493857816001 48.76 Page 1 of 1 INVOICE DATE TERMS P AYMENT DUE 20- OCT -09 Net 30 23- NOV -09 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CARMEL STREET DEPARTMENT CITY IF CARMEL STREET DEPT 1 CIVIC SQ 3400 W 131ST ST o CARMEL IN 46032 2584 0� S WESTFIELD IN 46074 -8267 I l Illlllllll I.11,llll�ll l I.11 l I.I.III ll I ll I.11lllllll�lllllill ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 201 493857816001 19- OCT -09 20- OCT -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 CALLAHAN BONNIE FROM CATALOG ITEM M/ DESCRIPTION/ U/M OTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP B/O PRICE PRICE 594163 CLIPBOARD,CASE,KLIP,SLIM EA 4 4 0 12.190 48.76 OIC83303 594 -163 Y Q r� 0 0 0 SUB -TOTAL 48.76 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 48.76 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery ORIGINAL INVOICE Office Depot, Inc n POBOX630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS pO� 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 490911883001 28.15 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 02- OCT -09 Net 30 02- NOV -09 BILL T0: SHIP TO: C. ATTN:A000UNTS PAYABLE CITY OF CARMEL CARMEL STREET DEPARTMENT 8 CITY IF CARMEL STREET DEPT 1 CIVIC SQ 3400 W 131ST ST g CARMEL IN 46032 -2584 0 WESTFIELD IN 46074 -8267 o I ll. tllJll�IL��IIJLIILLIIILI�I�I�J��LIIII�lllllllJlLl ACCOUNT NUMBER 1PURCHASE ORDER SHIP TO ID ORDER NUMBER ISHIPPED DATE 86102185 1 1201 14909118 83001 01- OCT -09 02- OCT -09 BILLI ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 1 CALLAHAN BONNIE 1200 CATALOG ITEM k/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM b TAX ORD SHP 8/0 PRICE PRICE 451817 TAPE,MAGNETIC,ADHES,10'X. RL 5 5 0 5.630 28.15 BAU66010 211451817 Y 0 p N p O O M n 0 O O O SUB -TOTAL 28.15 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 28.15 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, wh ichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage f or dame must be reported vithin 5 days after delivery. ORIGINAL INVOICE Offiele off B Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DIEP®T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 1142 745318 11.64 Pa ge 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14- OCT -09 Net 30 16- NOV -09 BILL TO: SHIP T0: ATTN:A000UNTS PAYABLE 9 CITY OF CARMEL STREET DEPT 0 1ICIVIF CARMEL 3400 W 131ST ST SQ CARMEL IN 46032 -8727 CARMEL IN 46032-2584 0 o ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 3400WEST131STSTRE 1142745318 14- OCT -09 14- OCT -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 201 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP 8/0 PRICE PRICE Note: SPC 80105625418 Date: 14- OCT -09 Location: 0534 Register: 001 Trans 03023 575514 BOAR D,PRESENTATION,36X48 EA 1 1 0 9.650 9.65 902090 -OD N 565308 PUSHPINS,50- PACK,ASTD PK 1 1 0 1.990 1.99 ODPPNS -50 N d c c a �C c 0 SUB -TOTAL 11.64 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 11.64 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE ®XICL Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DIEP®T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 1142745319 2.50 Pa 1 of 1 INVOICE DAT TERMS PAYMENT DUE 14- OCT -09 Net 30 16- NOV -09 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE CITY OF CARMEL STREET DEPT o CITY IF CARMEL 3400 W 131ST ST 1 CIVIC S4 CARMEL IN 46032 -8727 o CARMEL IN 46032 -2584 o o O ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1 3400WEST131STSTRE 1142745319 14- OCT -09 14- OCT -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1201 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE Note: SPC 80105625418 Date: 14- OCT -09 Location: 0534 Register: 001 Trans 03024 617598 PEN,GEL,RETRACTABLE,FOR EA 10 10 0 0.250 2.50 475413 N R 0 0 0 SUB -TOTAL 2.50 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 2.50 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r dame a must be reported within 5 days after delivery. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/03/09 $202.98 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 VO N O. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P. O. Box 633211 Cincinnati, OH 45263 -3211 $202.98 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member; 2201 42- 302.00 $202.98 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 Tta`ursday, Ncvemt5er05, 2009 Street Commissioner r Street TQgemmissiQniar Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE ice fice pot, Inc Of POBOX THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 490558776001 179.19 Pag 1 of 1 INVOICE DATE TERM PAYMENT DUE 02- OCT -09 Net 30 02- NOV -09 BILL TO: SHIP TO: o ATTN:A000UNTS PAYABLE C CITY OF CARMEL ITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT n 1 CIVIC SQ 00 o CARMEL IN 46032 -2584 1po 2 CIVIC SQ S o o CARMEL IN 46032 -2584 LI��LIL�IILLLLLIILLJfJLfJLLLIJ�LIILI�LIILLLLLLIIfJLILI ACCOUNT NUMBER PURCHASE O RDER JSHIP TO ID I ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 120 490558776001 29- SEP -09 02- OCT -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 ILAFOLLETTE SALLY 1 120 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM a TAX ORD SHP B/0 PRICE PRICE 742872 TAPE, DUCT,2 "X50YD,24 /CASE CA 1 1 0 179.190 179.19 T9873903 742 -872 Y 0 A L B SUB -TOTAL 179.19 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 179.19 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 replacemcnt, whichever you prefer. Please do not ship coLLect. Please do not return furniture or machines untit you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No, Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 490558776001 $179.19 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 24 Clerk- Treasurer VOL;� NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 $179.19 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# /€dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 490558776001 42- 370.00 $179.19 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 NOV Fire Chie Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE X,-') 3 a- p p �ince Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45253 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 114761 6065 107.43 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 29 -OCT 09 Net 30 30- NOV -09 BILL T0: SHIP T0: o ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR o 1 CIVIC SQ r 1 CIVIC SQ o o CARMEL IN 46032 -2584 S n CARMEL IN 46032 -2584 o loll IIIIIIIII11111II111IIIIIIIIIIIIIIIIIIIIEIIIIIIIIIIIIIIIIII ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER D S HIPPED DATE 86102185 160 1147616065 29- OCT -09 29- GCT -09 BILLING YD ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 160 T CATALOG ITEM tl/ DESCRIPTION/ 0/M qTY QTY QT Y UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX OR) SHP B/0 PRICE PRICE Note: SPC 80105625356 Date: 29- OCT -09 Location: 0534 Register: 003 Trans 05653 433599 PORTFOLIO, PCKT,W /FST,10P PK 7 7 0 7.400 51.80 0 D57772 N 460851 BOARD,FOAM,2OX30,2PK,BLAC PK 4 4 0 9.320 37.28 901486-OD N 157870 PROTECTOR,SHEET,CD PK 5 5 0 3.670 18.35 W21450 N m r, c o 0 0 M a ro 0 S SUB -TOTAL 107.43 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 107.43 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 as first for instructions. Shortage or damaoe must be reoorted vi thin 5 days after deliverv_ ORIGINAL INVOICE 4 oince Office Depot, Inc Po BOX 630813 THANKS FOR YOUR ORDER POT 45263 813 OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 495056147001 30.30 Paget of 1 INVOICE DATE TERMS PAYMENT DUE 29- OCT -09 Net 30 30- NOV -09 BILL TO: SHIP T0: 0) ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ 1 CIVIC SQ m o CARMEL IN 46032 -2584 CD CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER SWIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 495056147001 28- OCT -09 29- OCT -p4 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 GLASER KAREN 160 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SWP 9/0 PRICE PRICE 767340 DESKPAD,MTH,FSHN,22x17,Pl EA 2 2 0 6.530 13.06 SK259210 767340 Y 259426 Refill,Daily,Tabs,31 /2x6 EA 1 1 0 3.350 3.35 OD40005010 259426 Y 767580 P1anner,Wkly,Pro,Appt,9x11 EA 1 1 0 13.890 13.89 70950GO510 767580 Y m N 0 0 0 0 0 0 0 SUB -TOTAL 30.30 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 30.30 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage nr Aamann t ha ronnrt -4 within S A— nft— A.H.— Prescribed byViate Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 11/9/09 An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee O ffice Depot Purchase Order No. P 0. Box 633211 Terms C incinnati OH 45263 -3211 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/29/09 1147616065 Office supplies $107.43 10/29/09 49505614700 Office supplies $30.30 Total $137.73 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. 0. Box 633211 Cincinnati OH 45263 -3211 137.73 ON ACCOUNT OF APPROPRIATION FOR 1160 -Mayor 4230200 Office supplies Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 49505614700 4230200 $30.30 bill(s) is (are) true and correct and that the 1147616065 4230200 $107.43 materials or services itemized thereon for which charge is made were ordered and received except 20 O i i ature, Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE office Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 495196417001 217.67 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 30- OCT -09 Net 30 30- NOV -09 BILL TO: SHIP T0: m ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CLERK- TREASURER 1 Civic $Q 1 CIVIC SQ 0 CARMEL IN 46032 -2584 U-) o 0 CARMEL IN 46032 -2584 I, I�, Illl, �ll�„ It lL ,lllLJILLI,I,II�J,JII„„„ILLIII ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SH IPPED DATE 86102185 1 170 1495196417001 29- OCT -09 30- OCT -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP COST CENTER 39940 DAVIS ANN 1170 CATALOG ITEM f// DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE I PRICE —J 462054 Paper, Brights,24#,8.5X11,R RM 1 1 0 12.890 12.89 3R11574 462 -054 Y 940593 PAPER,MULTIPURP,11 ",20#,10 CA 6 6 0 34.130 204.78 OC9011 940 -593 Y m r Vl O O O M 4 O O O SUB -TOTAL 217.67 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 217.67 To return supplies, please repack in originat 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 cast us first for instructions. Shortage or dwmwnn 1 hu runnrfad uirhin S Aa after A-I i..n i► ORIGINAL INVOICE 03r3ace Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DERP®T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 494416710001 31.75 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23- OCT -09 Net 30 23- NOV -09 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CLERK- TREASURER 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032 2584 In o� CARMEL IN 46032 -2584 1 1111 If 1111111111111111111111111111111111111111111fill III It 111 ACCOUNT NUMBER PURCHASE ORDER SWIP TD ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 170 494416710001 22- OCT -09 23- OCT -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 DAVIS ANN 170 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM a TAX ORD SHP B/0 PRICE PRICE 216071 PEN, ROLLER BALL,JIMNIE,DOZ DZ 1 1 0 14.990 14.99 44120 216 -071 Y 991109 TAB,FOLDER, HANG. PLAS,1 /5, PK 4 4 0 4.190 16.76 ES S42 -C R 991 -109 Y m r N 0 0 0 m 0 m 0 C. 0 SUB -TOTAL 31.75 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 31.75 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 col Lect. Please do not return furniture or machines until you call us first for instructions. Shortage nr A m hn —A S .lave a4r A.11v v ORIGINAL INVOICE Office Depot, Inc Office PO BOX 630893 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45253 -0813 OR PROBLEMS. .]UST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 494416594001 10.70 Pa ge 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23- OCT -09 Net 30 23- NOV -09 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL 4 CITY IF CARMEL s CLERK- TREASURER 1 CIVIC SQ m� CIVIC SQ CARMEL IN 46032 -2584 m o 0 0 CARMEL IN 46032 -2584 ILIL, IJIIIIIIIIIIIIIIIIIIIIL1 11111I,LIIJ11111 eeeee11 1 1l1 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDE NUMBER ORDER DATE SH IPPED DATE 86102185 1 170 1 4 94 416594001 22- OCT -09 23- OCT -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 DAVIS ANN 1170 CATALOG ITEM ti/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM fl TAX ORD SNP 8/0 PRICE PRICE 478868 file,exp,13pkt,ltr,smoke EA 1 1 0 10.700 10.70 01121 478 -868 Y a 0 0 0 G co 0 0 0 SUB -TOTAL 10.70 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 10.70 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 co LLect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage crust be reported within 5 days after delivery. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee 0�fi U Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7 '_S__ I o- �v 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.$. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF Ma I ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 5' toj 2 Z( bill(s) is (are) true and correct and that the Vf 99 -i '7j.pcz>f 30 S materials or services itemized thereon for g� (oS94o6l -30Z IQ, which charge is made were ordered and received except 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE o xxxce POBOX630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 INVOICE N UMBER AMOUNT DUE PAGE NUMBER 492172142001 112.80 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 13- OCT -09 Net 30 16- NOV -09 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL ENGINEERING DEPT 1 CIVIC SQ o CARMEL IN 46032 -2584 1 CIVIC SQ S o� CARMEL IN 46032 -2584 o I�L�I�IL1111 111111 loll I IIJJII ,IJIII,II,IIIIIIIIIIIl,l,l11 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 200 1492172142001 12- OCT -09 13- OCT -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP COST CENTER 39940 1 1 SCOTT LISA 1200 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 221044- STAPLE /4 ",15- 25SHT,5000B BX 2 2 0 2.630 5.26 35440 221044 Y 305466 PAD,PERF,8.5X11,OD,LGL RLD DZ 1 1 0 4.600 4.60 99401 305466 Y 953017 PORTFOLIO,TVVIN PK 1 1 0 2.440 2.44 OD57583 953017 Y 580327 PEN, UBALL,VIS,ELITE,DZ,BLU DZ 1 1 0 18.070 18.07 61232 61232 Y 348037 PAPER,COPY,8.5X11,104 BRT, CA 1 1 0 33.950 33.95 0 8510010 D 348037 Y 4 450073 HAND EA 3 3 0 3.710 11.13 0 9652- 12 -CMR 450073 Y 429266 CLIP, PAPER, #1,SMTH BX 4 4 0 0.050 0.20 10006 429266 Y 620650 CD- R,SPINDLE,80 MIN,100 /PK PK 1 1 0 19.470 19.47 32024581 620650 Y 422469 LYSOL SPRAY,FRESH EA 1 1 0 5.850 5.85 4675 422469 Y 825182 CLIP,BINDER,SM,3 /41N,144/P PK 3 3 0 1.060 3.18 RTP- 001936 -HD- 087 -07 825182 Y 766870 PIanner,VVk1y,Bus,6- 7/8x9,B EA 1 1 0 8.650 8.65 G5900010 766870 Y o RE;EIU4:,: N C�1 CARMEL -A CITY ENGINEEN b oy CONTINUED ON NEXT PAGE... 000845- 000645 nnnnninnn4 o ORIGINAL INVOICE 0iince Office Depot, Inc POBOX630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 492172142001 112.8 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 13- OCT -09 Net 30 16- NOV -09 BILL T0: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL 8 CITY OF CARMEL ENGINEERING DEPT g CITY IF CARMEL 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032 -2584 0= 8 o CARMEL IN 46032 -2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 1 200 492172142001 12- OCT -09 13- OCT -09 BILLING ID ACCOUNT MANAGER RELE ORDERED 6Y DESKTOP. ICOST CENTER 39940 1 1 ISCOTT LISA 200 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE v a c c c c v d a C c SUB -TOTAL 112.80 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 112.80 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. Pr9scnbed by State Board of Aocounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Office Depot Payee PU box Purchase Order No. ci nicinflati, 0H 4Z)Z0 1 15-15Z 1 1 Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/13/09 4 2172142001 Office Supplies $112.80 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 Office Depot IN SUM OF PO B 633 211 Cincinnati, OH 45263 -3211 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members Pon or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or n/a 492172142001 2200 4230200 $112.80 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 Signature Lx�ci1,A0a1/ Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER D CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 4942 11797001 167.52 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 22- OCT -09 Net 30 23- NOV -09 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL a DEPT OF ADMINISTRATION 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032 -2584 0 0® CARMEL IN 46032 -2584 ACCO NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SH IPPED DATE 86102185 195 494211797001 21- OCT -09 22- OCT -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST C 39940 LINGELBAUGH SHELLY 195 CATALOG ITEM d/ DESCRIPTION/ U/M OTY QTY OTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d TAX ORD SHP B/0 PRICE PRICE 492660 BNDR,3RG,VNL,11X8.5,1 ",BLU EA 1 1 0 0.900 0.90 368 -14N BL 492660 Y 566410 WIPES,HND,PURELL PK 2 2 0 4.390 8.78 9022 -10 566410 Y 450073 HAND EA 8 8 0 3.710 29.68 9652- 12 -CMR 450073 Y 636645 TONER,HP 35A,BLACK EA 2 2 0 64.080 128.16 C8435A 636645 Y 0 0 0 m 0 C, P NOV 4 9 2009 SUB -TOTAL 167.52 Lj B DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 167.52 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you caLl us first for instructions. shortage 0 r damage oust be reported within 5 days after delivery. ORIGINAL INVOICE Off ice Office Depot, Inc PoBOxs3o813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59 2 663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 494252135001 11.85 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 22- OCT -09 Net 30 23- NOV -09 BILL TO: SHIP T0: ATTN:AC000NTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ 1 CIVIC SQ cO CARMEL IN 46032 -2584 g 0 CARMEL IN 46032 -2584 ItJIJ�IPI�III�ILJL��LI�JJJJL1l�Illllllllllll ll VIII 111 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID 1ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1195 1494252135001 21- OCT -09 22- OCT -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 LINGELBAUGH SH 1195 CATALOG ITEM U/ DESCRIPTION/ U/M QTY QTY OTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM Al TAX ORD SHP 8/0 PRICE PRICE 449944 TAPE,LETRA EA 3 3 0 3.950 11_85 91331 449944 Y NOV 0 9 2009 0 g a SUB -TOTAL 11.85 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 11.85 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. l ORIGINAL INVOICE Orrice Office 1 B Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEP 0 T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 494211984001 8.24 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 22- OCT -09 Net 30 23- NOV -09 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ r` 1 CIVIC SQ a CARMEL IN 46032 2584 0 CARMEL IN 46032 -2584 I�I�iI�II�JI��JI��LI��I�LIJJ�J��LJII�i��ILLLI ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 195 1494211984001 21- OCT -09 22- OCT -09 BILLI ID ACCOUNT MANAG RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 LINGELBAUGH SHELLY 1195 CATALOG ITEM DESCRIPTION/ U/M QTY QTY I QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP B/0 PRICE PRICE 422420 BAG,Shredder,OD,10 6al,50 BX 1 1 0 8.240 8.24 DP09289 422420 Y D NOV 0 9 2009 Q m m By o g 0 SUB -TOTAL 8.24 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 8.24 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE Of ficeozff'=30813 ot, Inc THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 494361703001 14.12 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23- OCT -09 Net 30 23- NOV -09 BILL TO: SHIP T0: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF ADMINISTRATION 4 1 CIVIC SQ 1 CIVIC SQ 8 CARMEL IN 46032 -2584 8 0 CARMEL IN 46032 -2584 I I If1I1II11II11111II111IIII 111111 loll III itIII ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 195 1494361703001 22- OCT -09 23- OCT -09 BILLING ID ACCOUNT M A N AGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 LINGELBAUGH SHELLY 195 CATALOG ITEM q/ DESCRIPTION/ U QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP 8/0 PRICE PRICE 717936 MARKER,SHARPIE,FINE,24 /CD, PK 1 1 0 14.120 14.12 31993 717936 Y D Q NOV 0 9 2009 m so g By co SUB -TOTAL 14.12 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 14.12 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) 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. 1 Payee V� icsz� Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) )L 5Z it a LPLS Z I z3 1 3G S ��5 1 I Total ":�o 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 VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF `r�C� 73 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or b2.5Z bill(s) is (are) true and correct and that the }2�5ZSz135� z�� It materials or services itemized thereon for i'Zas r7 l Z which charge is made were ordered and 1zLa5�3t7�3��+ Z�� 1'� lZ, received except 20 1 Si t e Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE Office POffice X 630 Inc O BOX 630813 THANKS FOR YOUR ORDER DEEP®T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE N UMBER 491423908001 56.08 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07- OCT -09 Net 30 09- NOV -09 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL 8 CITY IF CARMEL DEPT OF LAW n 1 CIVIC S4 1 CIVIC SQ o CARMEL IN 46032 2584 to o= CARMEL IN 46032 2584 o I�I��I�Il��ll�nnllu�l�l��l lllLl�I!lI��I��IIL��ILLLI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID MSKTOP 86102185 180 1423908001 06- OCT -09 07- OCT -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY ICOST CENTER 39940 BASS ELAINE 1180 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 270135 MAILER,PHOTO,5.7X8.5,SML,2 PK 1 1 0. 12.460. 12.46 30741 270135 Y 684066 PEN,BP,RT,JETSTREAM.I.O,DZ DZ 1 1 0 21.850 21.85 73833 684066 Y 333036 KLEENEX,FACIAL PK 2 2 0 5.530 11.06 21005 -40 333036 Y 891096 BOWL,PAPER,HVY PK 1 1 0 10.710 10.71 SXB12SCDX 891096 Y 0 N 0 0 8 cn n m 0 0 0 SUB -TOTAL 56.08 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 56.08 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Office Depot, Inc. Purchase Order No. P. O. Box 633211 Terms Cincinnati, Ohio 45263 -3211 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11 -9 -09 491423908-001 Office supplies per the attached invoice $56.08 Total $56.08 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 G;ffi .P f]PTt, Inc IN SUM OF P. O. Box 633211 Cincinnati, Ohio 45263 -3211 $56.08 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 1180 1423908 -001 $56.08 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 Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts Cify 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)) Total 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF Ci ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1ZOs bill(s) is (are) true and correct and that the 5 )1S 199 Z ip -a-) 4F materials or services itemized thereon for which charge is made were ordered and received except r orm No. 207 (Rev. 1995) 20 Si ---1 F Title ledger classification if r vehicle highway fund Y CREDIT MEMO 1 nce l Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 483255113001 <47.97> Pag 1 of 1 INVOICE DATE TERMS PAYMENT DUE 30- SEP -09 30- SEP BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CITY COURT N 1 CIVIC SQ co� 1 CIVIC SQ 8 CARMEL IN 46032 2584 0 8 g= CARMEL IN 46032 -2584 ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 130 1483255113001 03- AUG -09 24- JUL -09 BI LLING ID ACCOUNT MANAGER RELEASE JORDERED BY IDESKTOP ICOST C ENTER 39940 IROTT KIM 1130 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE 774675 774675 EACH 14 <13> 0 3.690 <47.97> 68623 774675 Y A credit of <$47.97> has been applied to Invoice 482294799001. 0 0 0 0 N N o 1 O SUB -TOTAL <47.97> DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL <47.97> To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE THANKS FOR YOUR ORDER 1 IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 1z�11 r tJ, P1ER111[AhJ S'fl ?EFT' FOR ACCOUNT: (800) 721 -6592 CARt1Fl_, ItJ 16032 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 1140154157 9.89 Page 1 of 1 SfiU S'fR0;,39 t''EGOOl 'fRN1254 INVOICE DATE TERMS PAYMENT DUE l OiGEii 09 I 1 32 FMP 163519x; F'OS 5.09 06- OCT -09 Net 30 09- NOV -09 SHIP TO: 735859 .'6' /808 I;AIiLE.USB,A,`B, 10' 9.89 ;i CITY OF CARMEL SUBTG AL_::;_ 9,89 CITY COURT SAI.[S TAX 0.00 C) N 1 CIVIC SG IOTAI 9.89 per CARMEL IN 46032-2584 HOUSE CIIAR.Cj 5221 9.89 ^iit;<z «::.sr.:: i. .t r� Y };:..r.., 1111111111111111111 For a c f0 Wlfl O e o+ 90 -1100 or I $1000 Quijrl ray „$hpppi,!l9,'�pr_ SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE Visif WWW- 0d.bizrate.c0m 130 1 1140154157 06- OCT -09 06- OCT -09 ORDERED BY DESKTOP COST CENTER E n Espanol 130 ]D: HFIV 296P9 HK21\11 [ON/ U/M QTY QTY QTY UNIT EXTENDED lf'” XF11f'1 C11S'IOMER U 86102.185 ER ITEM TAX ORD SHP B/0 PRICE PRICE AS a BSD CUSfOPIer, Credit Card biliina t s equa f o r 1 ion: 0534 Register: 001 Trans k 01254 than s f ore r i p f B,A/B,10' EA 1 1 0 9.890 9.89 Illllllll►' II119illlllllllllllilllilllllllllllllllillllll�11111 N I_ fl: Y00 HAVE_ ANY QUE S T i ONS CONTACT SCOTT WILLING STORE MANA6CR N (.ouPOn Valid 70;'11,'09 to 10/21/09. o o 0 Coupon Code 4 17389953 B SUB -TOTAL 9.89 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 9.89 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 Ar 1Ce Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 INVOICE NU MBER AMOUNT DUE PAGE NUMBER 4905255 31.78 Page 1 of 1 INVOICE DATE T ERMS PAYMENT DUE 30- SEP -09 Net 30 02- NOV -09 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE co CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CITY COURT ry 1 CIVIC S4 coD 1 CIVIC SQ CARMEL IN 46032 -2584 0 o o CARMEL IN 46032 -2584 o LI �LLIL�IL��Ih��LLJ�LLLI��I��I��III��II�IJ�I ACCOUNT NUMBER 1PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 130 490525506001 29- SEP -09 30- SEP -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 LEWIS BONNIE 1130 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 330768 ENVELOPE,CLASP,28LB, #63,10 BX 2 2 0 6.310 12.62 77963 330768 Y 810838 FOLDER, FILE, LETTER, 1/3 CUT BX 4 4 0 4.790 19.16 810838 810838 Y i$ N N o O SUB -TOTAL 31.78 DELIVERY 0,00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 31.78 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE oriace Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 492812219001 279.51 Page 1 of 1 INVOICE DATE TERMS P DUE 19- OCT -09 Net 30 23- NOV -09 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL C CITY COURT 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032 2584 CID o= CARMEL IN 46032 -2584 I�I��Illl��ll��l�ll��l�l��l�l�l�l�l��l��ll�lll��l�l�llll�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID I ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 130 492812219001 16- OCT -09 19- OCT -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 LEWIS BONNIE 130 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 848598 UNIVER CALCULATOR SPOOL PK 1 1 0 2.510 2.51 11210 848598 Y 275474 PAPER,COPY,XEROX,8.5Xl1,1 CT 6 6 0 33.410 200.46 3R2047 275474 Y 776184 TONER,Q5949A,HP,BLK EA 1 1 0 67.690 67.69 Q5949A Q5949A Y 618405 TISSUE, KLEENEX,BOUTIQUE,6 PK 1 1 0 8.850 8.85 21271 -40 618405 Y M M 8 0 0 4 0 0 0 SUB -TOTAL 279.51 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 279.51 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 0 33 ll Terms Lit o X:i,24 3 .3 ,7 11 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) V.30109 8312 S 3a ZZI 7 ,3 0 50 9 a 6 ?Z Total 73. 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 I. u, Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 30 8 X79 bill(s) is (are) true and correct and that the .3 o I r .30 9ff5 materials or services itemized thereon for o j 4 l lov ssa _30 73 which charge is made were ordered and 30 30 a 79. 1 received except 200 —Zbeo 1 Cost distribution ledger classification if Ti le claim paid motor vehicle highway fund ORIGINAL INVOICE oin Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 492331781001 104.92 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14- OCT -09 Net 30 16- NOV -09 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL /UTILITIES CITY IF CARMEL WATER DEPT 1 CIVIC S4 U') 760 3RD AVE SW o CARMEL IN 46032 2584 0= o� CARMEL IN 46032 o I�lul�ll��ll�n��ll�ul�l�titititltl��inl��lll��nnll�l�l�l ACCOUNT NUM BER 1PURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 601 492331781001 13- OCT -09 14- OCT -09 B I LLI NG ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 KEMPA LISA 1601 CATALOG ITEM k/ DESCRIPTION/ U/M QTY aTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM a TAX ORD SHP B/0 PRICE PRICE 112318 LABEL,FILE FOLDER,DK RD,25 PK 1 1 0 1.570 1.57 05201 112318 Y 112300 LABEL,FILE FOLDER,DBL,252/ PK 1 1 0 1.500 1.50 05200 112300 Y 348037 PAPER,COPY,8.5X11,104 BRT, CA 3 3 0 33.950 101.85 851001 OD 348037 Y 277102 GSA 2009 EA 1 1 0 0.000 0.00 277102 277102 Y N 283510 BSD 18, 2009 EA 1 1 0 0.000 0.00 0 283510 283510 Y 0 Co Co 0 0 0 SUB -TOTAL 104.92 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 104.92 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, 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. 0 O ((D 3 3 (D fV (D o n v Q N j 0 0 Z O O m Q CD p CD 0 m o a O C7 Cr Z x m 0 0) 3 C) 1< zr D rn p c P m rn Ft (D a m W 3 O= 1 i(n CS 0 n (D flY CD (D Z O O o Q p� N fn Cr D DO n LJ O N(D O W W O M (o N m (D N v o o Z) n 0 CL o m 0 O m 3 O !1 (D Z Q N' C o m 0 Q n Z 0 N n o O C) 0 ORIGINAL INVOICE Office (office PO BOX X 630813 THANKS FOR YOUR ORDER l 30813 CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: -3423 (888) 263 FOR ACCOUNT: (a00) 721 -6592 FEDERAL ID:59 2663954 INVOICE NUMBER AMOUN DUE PAG NUMBER 1138629268 1 55.18 Pag 1 of 1 INVOICE DATE _TERMS PA DUE 02-OCT -09 Net 30 02- NOV -09 BILL TO: SHIP T0: O ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032 0 CARMEL IN 46032 -2584 LIf�I�II��IL��II��JJ�JJ ;IJJ��I�,I��IIL��ILLIJ ACCOUNT NUMBER PURCHA ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 195 1138629268 02- OCT -09 02- OCT -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 195 CATALOG ITEM kl/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H TAX ORD SHP B/0 PRICE PRICE Note: SPC 80105625267 Date: 02- OCT -09 Location: 0534 Register: 001 Trans 00501 391160 )Zz) CARDS,5- 1/2X8- 1 /2,15PK,VVHl PK- 1 1 0 12.240 2.24 3265 N 444550 I zoo TONER,HP CB540A,BLACK EA 1 1 0 74.480 ✓74.48 CB540A N 444625 Toner,HP CB542A,Yellow EA 1 1 0 68.460 68 -46 C B542A N N O O NOV 0 9 2009 By SUB -TOTAL 155.18 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 155.18 So 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 rep Lacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage _____._a s dace after detivery- VOUCHER 096654 WARRANT ALLOWED I 229650 IN SUM OF OFFICE DEPOT INC USE THIS ONE PO BOX 633211 CINCINNATI, OH 45263 -3211 i Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code i 49233178100 01- 7200 -08 $52.46 I Voucher Total $52.46 Cost distribution ledger classification if claim paid under vehicle highway fund ORIGINAL INVOICE 0 ince Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH I F YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 492331781001 104.92 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14- OCT -09 Net 30 16- NOV -09 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL /UTILITIES o CITY IF CARMEL WATER DEPT 1 CIVIC SQ 760 3RD AVE SW o CARMEL IN 46032 -2584 to_ CARMEL IN 46032 I�I�I llll��illllllll��l�l��l�l�l�l�l��l��l��lll��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP 70 ID MSKTOP 86102185 601 2331781001 13- OCT -09 14- OCT -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY ICOST CENTER 39940 KEMPA LISA 601 CATALOG ITEM H/ DESCRIPTION/ U/M QTY I QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H TAX ORD SHP 8/0 PRICE PRICE 112318 LABEL,FILE FOLDER,DK.RD,25 PK 1 1 .0 1.570 1.57 05201 112318 Y 112300 LABEL,FILE FOLDER,DBL,252/ PK 1 1 0 1.500 1.50 05200 112300 Y 348037 PAPER, COPY,8.5X11,104 BRT, CA 3 3 0 33.950 101.85 851001 OD 348037 Y 277102 GSA 2009 EA 1 1 0 0.000 0.00 277102 277102 Y 283510 BSD 18, 2009 EA 1 1 0 0.000 0.00 0 283510 283510 Y 8 0 0 o SUB -TOTAL 10]92 DELIVERY SALES TAX All amounts are based on USD currency TOTAL 1 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 wit 5 days aft er delivery. A DETACH HERE A CUSTOMER NAME BILLING ID. INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 492331781001 14- OCT -09 104.92 FLO 000399402 4923317810017 00000010492 1 0 Please OFFICE DEPOT Please return this stub with your payment to Send Your PO Box 633211 ensure prompt Credit to your account. Clieckto: Cincinnati OH 45263 -3211 Please DO NOT staple or fold. Thank You. Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)"' ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 229650 OFFICE DEPOT INC USE THIS ONE Purchase Order No. PO BOX 633211 Terms CINCINNATI, OH 45263 -3211 Due Date 11/2/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/2/2009 4923317810( $52.46 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 ju r Date Officer l VOUCHER 093521 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 49233178100 01- 6200 -08 $52.46 1 11 Voucher Total $52.46 Cost distribution ledger classification if claim paid under vehicle highway fund ORIGINAL INVOICE Office Depot, Inc Oxxice PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AM DUE G NUMBER X 2 36. 5 9 Pag 2 of 2 INVOICE D _T __P AYMENT DUE r 15- OCT -09 Net 30 17- NOV -09 BILL TO: SHIP TO: P ATTN:A000UNTS PAYABLE CARMEL CLAY PARKS REC CARMEL CLAY PARKS REC THE MONON CENTER 0 1411 E 116TH ST o CARMEL IN 46032 -3455 1235 CENTRAL PARK DR E S o CARMEL IN 46032 -4421 o ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER _ORDER DATE_ _SH IPPED DATE 33836008 12271'7 ESE 492455370001 {14- OCT -09 115- OCT -09 BILLING ID ACCOUNT WANA RELEASE ORDERED BY IDESKT COST CENTER i25o22 GARSKE SERRA CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM "TAX ORD SHP B/0 PRICE PRICE Purchase f n e1 Description A S UM p s� G.L.# y(D ICO-qC)o �jQ� ��T 20 9 Budget Line Descr fc G_Lpa 6 I L O A O Purchaser Date pproval Date o C3 0 N O O SUB -TOTAL 236.59 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 236.59, D 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. Ptease 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 oxxice Office Depot, Inc PO BOX. 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBE AMOUNT DUE PAGE N 492455370001 23 Pa 1 of 2 INVOICE DATE TE PAYMENT DUE 15- OCT -09 Net 3d 17- NOV -09 BILL TO: SHIP TO: ATTN:AC000NTS PAYABLE CARMEL CLAY PARKS REC CARMEL CLAY PARKS REC g 1411 E 116TH ST THE MONON CENTER g CARMEL IN 46032 -3455 LID, 1235 CENTRAL PARK DR E 0 CARMEL IN 46032 -4421 I IIII II II III III II(IIII II II IIII II II 1111111111 I It It II It IIII II III ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE ISHIPP DATE 33836008 22717 ESE 492455370001 14- OCT -09 115 OCT -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 125822 GARSKE SERRA CATALOG ITEM M/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED J MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 954835 PAPER,FORE,MP,85x11 ",10/ CA 5 5 0 36.870 184.35 103267 954835 Y 375675 SCISSORS, FSK,STRT,LH /RH,8" PR 1 1 0 5.280 5.28 01- 004342 375675 Y 288517 PEN,Z- GRIP,BP,RTRCT,MED,D DZ 1 1 0 3.110 3.11 22210 288517 Y 288587 PEN,Z- GRIP,RT,BP,MED,DZ,BL DZ 1 1 0 3.110 3.11 22220 288587 Y 189579 cup, pencil,big,recycled EA 1 1 0 2.830 2.83 0 O D10407 189579 Y o 0 N 313619 PAD. FINGER,SUREGRP, #11.5, BX 1 1 0 1.240 1.24 b 0 54035 313619 Y 305706 PAD,PERF,8.5X11,OD,12PK,LG DZ 1 1 0 4.600 4.60 99400 305706 Y 767515 Calendar,Wkky,VlBase,6x7,B1 EA 1 1 0 7.030 7.03 SW705X5010 767515 Y 495805 SORTER,3- TIER,BLACK EA 1 1 0 7.420 7.42 SNS01614 495805 Y 158093 BOOK,LOG,7.5X8.5,120 PAGES EA 1 1 0 4. 620 4.62 S87960D 158093 Y 513172 CLIP,BADGE,25 /PK PK 4 4 0 3.250 13.00 RTP- 036311 513172 Y OCT 2 2 2009 CONTINUED ON NEXT PAGE-- 001 200 001676 00002/00003 ORIGINAL INVOICE Of fjCd Office Depol, Inc ,0"0X630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 IN NUMBER_ AMO DUE PAG NUMBER (_49 4.99 P ag e 1 of 1 INVOICE DATE TERMS f PA YMENT DUE 15- OCT -09 l Net 30 17- NOV -09 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CARMEL CLAY PARKS REC CARMEL CLAY PARKS REC 1411 E 116TH ST THE MONON CENTER o CARMEL IN 46032 -3455 1235 CENTRAL PARK DR E S o CARMEL IN 46032 -4421 o ILIrLLILJILLLrJILLLLILrrILIILLLLrIIrLrILLrILrrlllrrlJ ACCO NUM P URCHASE ORDER SHI TO ID OR DER NUMBER O RDER DATE SH IPPED DATE 33836008 j "7 ESE 492455545001 114- OCT -09 I15- OCT -09 BILLING ID ACCOUNT MA'N'A'GER RELEASE ORDERED BY DESKTOP COST CENTER 125822 GARSKE SERRA��- I CATALOG ITEM d/ DESCRIPTION/ U/M QTY QTY �4TY UNITI EXTENDED MANUF CODE CUSTOMER ITEM N T� 'TAX ORD SHP B/0 PRICE PRICE 804008 TAPE,CORR,PRECISION,PEN,2 PK 1 1 0 4.990 4.99 59603 804008 Y Purchase Description P.O. ai P00 yf() ,rte �1 r w G.L. l0 1 DC� GCx�' a 3Day Budget O 2 2 2009 Line Descr 0 Purchaser Date 0 C Approval Date Ll: o SUB -TOTAL 499 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 4.99 To return suppties, please repack in originat box and insert our packing List, or copy of this invoice. Please note probtem so we may issue credit or replacement, whichever you prefer. Pt ease 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 after delivery. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemize d must show; of service, uni ts, h pr a performed, dates s ervice rendered, by rate whom, rates per day, number of hour per our Payee Purchase Order No. Terms 229650 Office Depot Date Due P O Box 633211 Cincinnati, OH 45263 -3211 Invoice Invoice Description PO Amount Date Number (or note attached invoice(s) or bill(s)) 236,59 22717 10115109 492455370001 Office supplies ESE 22717 F 4.99 10/15/09 49245545001 Office supplies ESE Total 241.58 1 hereby certify that the attached invoice(s), or bilt(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. 229650 Office Depot Allowed 20 P O Box 633211 Cincinnati, OH 45263 -3211 In Sum of 241.58 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1046 492455370001 4230200 236.59 1 hereby certify that the attached invoice(s), or 1046 49245545001 4230200 4.99 5 -Nov 2009 Signature 241.58 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Depot, Inc ORIGINAL INVOICE oince Otfice c PO BOX 630813 THANKS FOR YOUR ORDER POT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 493993960001 187.12 Pagel of 1 INVOICE DATE TERMS PAYMENT DUE 21- OCT -09 Net 30 23- NOV -09 BILL TO: SHIP TO: p ATTN:A000UNTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT g CITY IF CARMEL a POLICE DEPT 1 CIVIC SQ 3 CIVIC SG CARMEL IN 46032 -2584 o o h CARMEL IN 46032 -2584 I�LJ�II��IL��II��JLI��LIJLI�I��LJ��IIL��II�L1�1 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 493993960001 20- OCT -09 21- OCT -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ROBINSON ROBERT 110 CATALOG ITEM q/ DESCRIPTION/ U/M T TY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX RD SHP 8/0 PRICE PRICE 443296 NOTE,OD,3 "X5",12PK,YELLOW PK 2 2 0 12.990 25.98 OD -35Y 443296 Y 154414 CARTRIDGE,LASER,Q2612A EA 1 1 0 66.420 66.42 Q2612A 154414 Y 970568 TONER,LASER,BROTHER EA 2 2 0 47.360 94.72 TN350 TN350 Y 0 0 8 m SUB -TOTAL 187.12 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 187.12 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 Offi POBOxs THANKS FOR YOUR ORDER D CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 491823712001 88.99 Pag 1 of 1 INVOICE DATE TERMS PAYMENT DUE 12- OCT -09 Net 30 16- NOV -09 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE o CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC S4 31 1ST AVE NW o CARMEL IN 46032 2584 0 P o o� CARMEL IN 46032 1715 o Illlll�lllllllll�lllllll�l��l�lll�l�l�lillillllllllll�llllllll ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID OR NUMBER ORDER DATE SHIPPED DATE 86102185 1 115 491823712001 08- OCT -09 12- OCT -09 BIL LING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 R. ARNONE JANET 1115 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE 212752 UPS,BATTERY BACKUP,ES 750 EA 1 1 0 88.990 88.99 BE750G 212752 Y v d C C C a a C C c SUB -TOTAL 88.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 88.99 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE Office Depot, Inc Office PO BOX 630813 THANKS FOR YOUR ORDER D CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 492249662001 179.29 Pag 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14- OCT -09 Net 30 16- NOV -09 BILL T0: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT g CITY IF CARMEL POLICE DEPT N 1 CIVIC SQ 3 CIVIC SQ o CARMEL IN 46032 2584 0 CARMEL IN 46032 2584 0 ItIt�I�II��IIrnuHu�l�l��l�l�lll�l�el��lnllluunlllilill ACCOUNT NUMBER PURCHAS ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 492249662001 13- OCT -09 14- OCT -09 BILLING ID ACCOUNT MANAGER RE LEASE JDESKTOP C C ENTER 39940 ROBINSON ROBERT 110 CATALOG ITEM b/ T DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICEI PRICE 277408 UPS,BATTERY BACK -UP,ES EA 1 1 0 45.990 45.99 BE350G 277408 Y 440520 INK CARTRIDGE,96,BLACK,HP EA 4 4 0 30.560 122.24 C8767W N #140 440520 Y 765540 Planner,WM QN,4- 7 /8x8,Bik EA 1 1 0 11.060 11.06 76020510 765540 Y c v a C C C SUB -TOTAL 179.29 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 179.29 To return supplies, please repack in original. box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship coLLect. Please do not return furniture or machines until you caLt us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE officeozff= t, Inc 30813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOU DUE PAGE NUMBER 492249672001 24.00 Pa ge 1 of 1 INVOICE DATE TERMS PAYMENT D 14- OCT -09 Net 30 16- NOV -09 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT g CITY IF CARMEL POLICE DEPT 1 CIVIC SQ 3 CIVIC SQ 8 CARMEL IN 46032 -2584 8 o CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 492249672001 13- OCT -09 14- OCT -09 BILLI ID ACCOUNT MANAG RELEASE ORDERED BY DESKTOP 1COS T CENTER 39940 1 ROBINSON ROBERT 110 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX 0RD SHP B/O PRICE PRICE 353477 SPRAY,DSNFCT,CRISPLINEN EA 3 3 0 8.000 24.00 RAC74828EA 353477 Y Q 0 v m g 0 SUB -TOTAL 24.00 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 24.00 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. 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 Office Depot Purchase Order No. P.O. Box 633211 Terms Cincinnati, OH 45263 -3211 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/21/09 493993960001 payment for office supplies 187.12 10/12/09 491823712001 payment forroffice suppliesq 88.99 10/14/09 492249662001 payment for office supplies 179.29 10/14/09 492249672001 payment for office supplies 24.00 Total 479.40 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. it ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 479.40 ON ACCOUNT OF APPROPRIATION FOR police genera lfund Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 49399396000 302 187.12 bill(s) is (are) true and correct and that the 1110 49182371200 302 88.99 materials or services itemized thereon for 1110 492249662001 302 179.29 which charge is made were ordered and 1110 49224967200 390 -99 24.00 received except November 5 20 09 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE ®f f ice Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US M FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INV NUMBER AMOU DUE PAG NUMBER 491866384001 26.66 Pag 1 of 1 INVOICE DATE. TERMS _P AYMENT DUE 09- OCT -09 Net 30 09- NOV -09 BILL T0: SHIP T0: o ATTN:A000UNTS PAYABLE C CITY OF CARMEL ITY OF CARMEL g CITY IF CARMEL DEPT OF LAW n 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032 -2584 0 o= CARMEL IN 46032 2584 o I�LJJI��II��IL��LL�LLLLLJ��L�III��I�JIJ�LI A CCOUNT NUMB IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 180 491866384001 08- OCT -09 09- OCT -09 BILLING ID ACCOUNT MANAGER RELEA ORDERED BY DESKTOP ICOST CENTER 39940 1 1 IBASS ELAINE 1180 CATALOG ITEM q/. DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 442790 MOUSE,VVIRELESS EA 1 1 0 26.660 26.66 69J- 00002 442790 Y By o SUB -TOTAL 26.66 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 26.66 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Office Depot, Inc. Purchase Order No. P. O. Box 633211 Terms Cincinnati, Ohio 45263 -3211 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11 -5 -09 91866384-001 Wireless computer mouse per the attached invoice $26.66 Total $26.66 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. s ALLOWED 20 Q ff ice Depot, Inc IN SUM OF P. O. Box 633211 Cincinnati, Ohio 45263 -3211 $26.66 ON ACCOUNT OF APPROPRIATION FOR DEFERRAL FEE FUND 440 -63201 Computer Hardware Board Members p INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or 209 91866384 -001 $26.66 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 O Ignature Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE Office Depot, Inc Office PO BOX 630813 THANKS FOR YOUR ORDER D��OT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 I NVOICE NUMBER AMOUNT DUE r PAGE NUMBER 1145694435 8.64_ Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23- OCT -09 Net 30 23- NOV -09 BILL T0: SHIP T0: 01 ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL 0 8 CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ 0 1 CIVIC SD 2 CARMEL IN 46032 2584 N 8 0� CARMEL IN 46032 -2584 I. I. IIJI, lllllll. Il, I, IJ,JILIJIIIII..I.IIIL,I,I�ILIJJ ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID JORDER NUMBER ORD DATE SHIPPED DATE 86102185 1 195 11145694435 23- OCT -09 23- OC T -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY JDESKTOP COST CENTER 39940 1 195 CATALOG ITEM tt/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k TAX ORD SHP B/0 __PRICE I PRICE Note: SPC 80105625267 Date: 23- OCT -09 Location: 0534 Register: 001 Trans 05003 11L�� 345645 PAPER,COPY,8.5X11,5M /CT,GR RM 2 2 0 4.320 8.64 3R5857 N m r, N 8 0 M 0 8 0 SUB -TOTAL 8.64 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 8.64 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we nwy 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 Oince Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE N UMBER AMOUNT DUE PAGE NUMBER 494536096001 118.80 P 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26- OCT -09 Net 30 30- NOV -09 BILL TO: SHIP T0: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ m 1 CIVIC SG o CARMEL IN 46032 2584 U o o h CARMEL IN 46032 -2584 ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 195 1494536096001 23- OCT -09 26 OCT -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY ICOST CENTER 39940 SPELBRING JIM 195 CATALOG ITEM t!/ DESCRIPTION/ U/M QTY QTY QTY UNITi EXTENDED MANUF CODE CUSTOMER ITEM a TAX ORD SHP B/O PRICE j_ PRICE 492660 BNDR,3RG,VNL,11X8.5,1 ",BLU EA 132 132 168 0.900 118.80 368 -14NBL 492660 Y m n 0 0 0 M 0 0 0 0 SUB -TOTAL 118.80 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 118.80 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or rep Lacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE Of f ice Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 494575338001 8.47 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26- OCT -09 Net 30 30- NOV -09 BILL TO: SHIP TO: rn ATTN:A000UNTS PAYABLE CITY OF CARMEL o CITY OF CARMEL g CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ l''— 1 CIVIC SQ aD CARMEL IN 46032 2584 U C) CARMEL IN 46032 -2584 I�I��I�IIL�II��II��I�IL�ILILILILIL�I��I��III��II�I�I�I ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 195 494575338001 23- OCT -09 26- OCT -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 SPELBRING JIM 1195 CATALOG ITEM tt/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM 4 TAX ORD SHP B/0 PRICE PRICE 653725 LABEL, LSR,ADDR,FLO,ASTD,4 PK 1 1 0 8.470 8.47 5979 653725 Y rn n N O O O M O O O O SUB -TOTAL 8.47 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 8.47 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 nr damage meet ha rnnnr fwd within 5 lout aft., dnlivarv_' ORIGINAL INVOICE Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS D 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 494536096002 151.20 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 28- OCT -09 Net 30 30- NOV -09 BILL TO: SHIP TO: m ATTN:A000UNTS PAYABLE N CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF ADMINISTRATION 0 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032 -2584 0 CARMEL IN 46032 -2584 I 1111If 1111111111111111111111111If 1 11 11 1 if I I111111If 11l 11 1 1 ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 195 494536096002 23- OCT -09 28- OCT -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1 SPELBRING JIM 195 CATALOG ITEM M/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k TAX ORD SHP B/O PRICE PRICE 492660 BNDR,3RG,VNL,11X8.5,1 ",BLU EA 168 168 0 0.900 151.20 368 -14N BL 492660 Y m r N O O O M O Co O O O SUB -TOTAL 151.20 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 151.20 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage nr damaaa _"I he renorred within 5 days aft., dalivarv_ ORIGINAL INVOICE 03r3ace Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER POT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 494895294001 33.95 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 28- OCT -09 Net 30 30- NOV -09 BILL TO: SHIP T0: ATTN:A000UNTS PAYABLE C CITY OF CARMEL ITY OF CARMEL 8 CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ 0 1 CIVIC SQ 8 CARMEL IN 46032 2584 N o CARMEL IN 46032 -2584 o Illnllllulllnnll�nlll�llllll�llll�ll�l��lllnnnll�l��l ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER JORDER DATE j SHIPPED DATE 86102185 195 494895294001 27- OCT -09 128- OCT -09 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 1 ISPELBRING JIM 195 CATALOG ITEM f!/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 348037 PAPER,COPY,8.5X11,104 BRT, CA 1 1 0 33.950 33.95 851001 OD 348037 Y U) N O O O M O o O O SUB -TOTAL 33.95 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 33.95 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or 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 he reoorted within 5 days after delivery Prescribed by State Board of Accounts City Form No. 201 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)) l- 7E, o 1� zb a 52533 Ao j "QA5 A Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF 3Zl ON ACCOUNT OF APPROPRIATION FOR Z. 35 Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1 Z 0 S 1057 E!� bill(s) is (are) true and correct and that the 1Z -5 a�q materials or services itemized thereon for IZvS oi9 which charge is made were ordered and 1 Zo5 40n Zo received except 20 Signa 9Q5 st distribution ledger classification if Title iaim paid motor vehicle highway fund