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179785 11/24/2009 ,a CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 4 e ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $2,577.26 CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI OH 45263 -3211 CHECK NUMBER: 179785 CHECK DATE: 11/24/2009 DEPARTMEN ACCOUNT PO NUM INVOICE NUMBER AM OUNT DES _1202 4463201 1134512578 40.72 HARDWARE 1046 4230200 1146551280 87.93 OFFICE SUPPLIES 1120 4230200 1147243048 10.75 OFFICE SUPPLIES 2200 4230200 1148778313 156.87 OFFICE SUPPLIES 2200 4230200 1148806396 63.50 OFFICE SUPPLIES 1120 4230200 1149853673 6.67 OFFICE SUPPLIES 2201 4230200 1149853678 97.50 OFFICE SUPPLIES 1160 4230200 1149853680 43.34 OFFICE SUPPLIES 2200 4230200 484820095001 40.24 OFFICE SUPPLIES 902 4230200 491495122001 41.69 OFFICE SUPPLIES 902 4230200 491495123001 4.18 OFFICE SUPPLIES 902 4230200 491498485700 85.39 OFFICE SUPPLIES 1115 4230200 491822328001 34.20 OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 2 of 4 ONE CIVIC SQUARE OFFICE DEPOT INC �?a CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $2,577.26 CINCINNATI OH 45263 -3211 CHECK NUMBER: 179785 CHECK DATE: 11/24/2009 DEP ARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION ,1120 4230200 491822328001 —34.20 OFFICE SUPPLIES 1115 4230200 492850227001 8.86 OFFICE SUPPLIES 1120 4230200 492850227001 —8.86 OFFICE SUPPLIES -902 4230200 494112106001 109.85 OFFICE SUPPLIES 902 4230200 494112198001 6.44 OFFICE SUPPLIES 902 4230200 494112199001 3.71 OFFICE SUPPLIES 1110 4230200 494337537001 46.76 OFFICE SUPPLIES 902 4230200 494415169001 2.45 OFFICE SUPPLIES 902 4230200 494415216001 79.53 OFFICE SUPPLIES 1115 4230200 494520806001 34.90 OFFICE SUPPLIES 1115 4239099 494520806001 3.94 OTHER MISCELLANOUS 601 5023990 49473332200 59.00 OTHER EXPENSES 651 5023990 49473332200 35.39 OTHER EXPENSES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 3 of 4 i1. ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $2,577.26 CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI OH 45263 -3211 CHECK NUMBER: 179785 CHECK DATE: 11/24/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION •651 5023990 494807535001 94.11 OTHER EXPENSES 651 5023990 49480756200 53.16 OTHER EXPENSES 1110 4230200 494971833001 147.98 OFFICE SUPPLIES •1205 4230200 495338134001 13.87 OFFICE SUPPLIES 1205 4230200 495338266001 24.48 OFFICE SUPPLIES 1110 4230200 495500244001 29.71 OFFICE SUPPLIES 1110 4239099 495500244001 17.58 OTHER MISCELLANOUS 1110 4230200 495500572001 1.98 OFFICE SUPPLIES 1110 4239099 495500572001 57.14 OTHER MISCELLANOUS 209 4230200 495538624001 22.86 OFFICE SUPPLIES 1160 4464000 495837727001 247.49 OFFICE EQUIPMENT 1110 4230200 495969770001 112.53 OFFICE SUPPLIES 2200 4230200 496001802001 94.28 OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 4 of 4 ONE CIVIC SQUARE OFFICE DEPOT INC 4� 1' CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $2,577.26 CINCINNATI OH 45263 -3211 CHECK NUMBER: 179785 CHECK DATE: 11/2412009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION •1120 4230200 496045949001 599.34 OFFICE SUPPLIES ORIGINAL INVOICE ...Of f ice Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS POT 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 _A_M DU P AGE_ NUMBER 495538624001 22.86 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03- NOV -09 Net 30 06- DEC -09 BILL TO: SHIP TO: N ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ 1 CIVIC SQ 10 o CARMEL IN 46032 2584 g CD CARMEL IN 46032 -2584 Illlllllll: Illllllllllllll�ll�l�l�i�l��l��l��lll��llllll�l ACCOUNT NUMBER IPURCHASE ORDER SHI TO ID JORDER NUMBER ORDE R DATE SHIPP DATE 86102185 180 495538624001 02- NOV -09 03- NOV -09 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP COST CENTER 39940 BASS ELAINE 1180 QTY QTY QTY CA TALOG MANUF CODE q/ DE SCRIPTIO N CUSTOMERITEM N I TAX ORD SHP B/0 PRICEI— EXTPRDCE 344352 BATTERY, ENERGIZER MAX PK 1 1 0 22.860 22.86 E91SBP36H 344352 Y N O O O 0 O O O SUB -TOTAL 22.86 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 22.86 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts 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 -17 -09 495568624-001 Office supplies per the attached invoice $22.86 Total $22.86 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot, Inc. IN SUM OF P. O. Box 633211 Cincinnati, Ohio 45263 -3211 $22.86 ON ACCOUNT OF APPROPRIATION FOR DEFERRAL FEE FUND 420 -30200 Office Supplies Board Members DEPT INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or 209 495538624-001 $22.86 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 kV 29 n U e Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE oince lB Depot, Inc �qc PO BOX 630813 I THANKS FOR YOUR ORDER DEPOT CINCINNATI OH l� 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 O U NT DUE P AGE NUMBER 49533813400 13.87 Pa 1 of 1 IN DA T ERMS _P AYMENT DUE 02- NOV -09 Net 30 06- DEC -09 BILL T0: SHIP T0: N 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 -2584 0 0 CARMEL IN 46032 -2584 O L IIJIIL�II�II�IIIIIIIIII�LIII ,I,LII�ILIIILII��ll�lllll ACCOUNT NUMBER PURCHASE ORDER SH IP TO ID ORDE NUMBE ORDER DATE SHIP DATE 86102185 195 495338134001 30- OCf -09 ,02- NOV -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 SPELBRING JIM 195 CATALOG ITEM tt/ DESCRIPTION/ U/M QTY QTY QTY I UNIT I EXTENDED MANUF CODE CUSTOMER ITEM d TAX ORD SHP B/O PRICE PRICE 259444 Deskpad,Mthly,22x17,Blk EA 1 1 0 2.010 2.01 SP24DO010 259444 Y 750170 Refill, Dly, Dsk,Movtl,4x6,W EA 1 1 0 11.860 11.86 E10175010 750170 Y 0 O 0 <O 0 O O O SUB -TOTAL 13.87 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 13.87 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. fi ORIGINAL INVOICE Oince 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 N A MOUNT DU P NUMBER 49533826600 24.4 Page 1 of 1_ INVOICE DATE T PAY MENT DUE 02- NOV -09 Net 30 06- DEC -09 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032 2584 co= 0 0= CARMEL IN 46032 -2584 I�I�LI�IILLIILL�L�IIL�LILILLILILILILILLILLIL�III�� „l�ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID OR DER NUMBER ORD DATE ISHIPPED DATE 86102185 1195 495338266001 30- OCT -09 02- NOV -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ISPELBRING JIM I 195 CA TALOG ITEM CODE DE CUSTOMER N ITEM TAX ORD I_ SHP B/0 I PRICE EXT ENDED 391160 CARDS,5- 1/2X8- 1 /2,15PK,WH1 PK 2 2 0 I 12.240 24.48 AVE3265 391160 Y 0 0 0 0 0 0 0 0 SUB -TOTAL 24.48 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 24.48 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, ,hichever you prefer. Please do not ship cot tec t. 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 Purchase Order Na. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11102109 495338134001 Office Supplies $13.87 11/02/09 495338266001 Office Supplies 24.48 Total $38.35 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 NO, 1/23/09 WARRANT NO. ALLOWED 20 Office Depot IN SUM OF PO Box 633211 Cincinnati, OH 45263 $38.35 ON ACCOUNT OF APPROPRIATION FOR GENERALFUND 1205 General Administration Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or Z bill(s) is (are) true and correct and that the 1205 495338134001 2ejtj $13.87 materials or services itemized thereon for 1205 495338266001 $24.48 which charge is made were ordered and received except 20 Swat r� Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE Oince Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DAP 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 26639 5 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 484820095001 50.65 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 17- AUG -09 Net 30 21- SEP -09 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL ENGINEERING DEPT 1 CIVIC SQ 0)� 1 CIVIC SQ CARMEL IN 46032 2584 0 0� CARMEL IN 46032 -2584 A CCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 1 200 484820095001 14- AUG -09 17- AUG -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 SCOTT LISA 200 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H TAX ORD SHP B/0 PRICE PRICE 203190 HIGHLIGHTER,MAJ ST 1 1 0 3.060 3.06 25076 203190 Y 882937 MOUSEPAD,OD,SILVER EA 1 1 0 2.720 2.72 22064 882937 Y 805226 PAPER,MULTI,HP 8.5X11 RM 2 2 0 4.090 8.18 HPM1120REAM 805226 Y 317410 PAPER,HPMULTI,LEDGER,20#, RM 1 1 0 8.020 8.02 H PM 1720 317410 Y m m 618405 TISSUE,KLEENEX,BOUTIQUE,6 PK 1 1 0 8.850 8.85 0 21271 -40 618405 Y o N 808675 STAPLE I STRTP,XCGO EA 1 1 0 5.790 5 79 74771 808675 Y {767545 D�skpd;Mth tlppcsy22u17 Ok —EA 1 1 4.620" 4 "62 L a Y TL 54 Y 765620 PIanner,Mth,Appt,6- 7/8x9,B EA 1 1 0 9.410 9.41 701200510 765620 Y /1234g 0 �0 N RECEIVED a N "_F 4 CARMEL g z CITY ENGINEER ZN Zzoz6 CONTINUED ON NEXT PAGE... nnl un nnnnak nnm 1 innn1 A 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 484820095001 50.65 Pa 2 of 2 INVOICE DATE TERMS PAYMENT DUE 17- AUG -09 Net 30 21- SEP -09 BILL T0: SHIP T0: m ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL ENGINEERING DEPT o CITY IF CARMEL 1 1 CIVIC SQ CIVIC SQ o CARMEL IN 46032 -2584 0� 0 0 CARMEL IN 46032 -2584 ACCOUNT NU MBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 200 484820095001 14- AUG -09 17- AUG -09' BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1 ISCOTT LISA 1200 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k TAX ORD SHP B/O PRICE PRICE m m 0 0 0 0 N O O SUB -TOTAL 50.65 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 50.65 io 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. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Office Depot Payee P0 Sox 6332 1 1 Purchase Order No. Cincinnati, Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08117/09 4W20095001 Office Supplies $40.24 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. l ALLOWED 20 Office Depot IN SUM OF PO Box 633211 Cincinnati, OH 45263 -3211 $40.24 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or n/a 484820095001 2200 4230200 $40.24 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 Title Cost distribution ledger classification if claim paid motor vehicle highway fund �f 1 a L ORIGINAL INVOICE ®f f ice ice Depot, Inc �J PO BOX 630813 l 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 NU MBER AMOUNT DUE PAGE NUMBER 1134512578 40.72 Pa ge 1 of 1 INVOICE DATE TERMS PAYMENT DUE 20- SEP -09 Net 30 25- OCT -09 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL 8 CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ ro� 1 CIVIC SQ CARMEL IN 46032 2584 co 8= CARMEL IN 46032 -2584 ILILLILII�IIIILILLIIIILILIL1I1I1I1 [till III III [III LLLLLIILILILI ACCOUNT NUMBER PURCHASE ORDER S HIP TO ID ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 160 1134512578 20- SEP -09 20- SEP -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENT 39940 1 1 1 1160 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: 20- SEP -09 Location: 0534 Register: 001 Trans 07815 833295 CABLE, NETWORK,CAT6,14',BL EA 1 1 0 11.540 11.54 26870 N 416124 STRAPS,CORD,DOTZ,MULTICL EA 1 1 0 7.190 7.19 DCS301 AN N 259417 Calendar,Wal1, Eras, 2side,2 EA 1 1 0 21.990 21.99 OD30282810 N Co -vl D 1, GAD SUB -TOTAL 40.72 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 40.72 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 ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Office Depot Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/20/09 1134512578 Office Supplies $40.72 Total $40.72 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 r VOUCHER NO. 1 1 /23109 WARRANT NO. ALLOWED 20 Office Dep IN SUM OF PO Box 633211 Cincinnati, OH 45263 $40.72 ON ACCOUNT OF APPROPRIATION FOR General Fund 1202 Infor mation Systems Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT I hereby certify hat the attached invoice(s), or DEPT. y y bill(s) is (are) true and correct and that the 1202 134512578 632 -01 $40.72 materials or services itemized thereon for which charge is made were ordered and received except 20 j nature Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE Ozzwe Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER 4526 -0813 OH IF YOU HAVE ANY OS 45263 -0813 OR PROBLEMS. .LUST T CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2 663954 INVOICE NUMBER AMOU DUE PAG N UMBER 1147243048 10.75 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 28- OCT -09 Net 30 30- NOV -09 BILL T0: SHIP T0: m ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC 5Q 2 CIVIC SQ o CARMEL IN 46032 -2584 o o h CARMEL IN 46032 -2584 LI��I�ILLILLLLLIII�IIILILLIILI��I��l�lilir� „„II�LIII ACCOUNT NUMBER PURCHASE ORDER SHIP TO iD ORDER NUMBER ORDE D SHIPPED DAT 86102185 10282009 120 1147243048 23- OCT -09 28- 0CT -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP COST CENTER 39940 120 CATALOG ITEM d/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM t! TAX ORD SHP B/0 I PRICE PRICE Note: SPC 80105625347 Date: 28- OCT -09 Location: 0534 Register: 001 Trans 05960 1 746400 MOUSE,OPTICAL,BASIC,BLAC EA 1 1 0 10.750 10.75 P58 -00022 N 0 0 0 ri 0 g 0 SUB -TOTAL 10.75 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 10.75 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 collect. Please do not return furniture or machines until you caLL us first for instructions. Shortage or damage must be reported within 5 days after deLiverv. ORIGINAL INVOICE Of f we Office Depot, Inc P ic 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 DUE PAGE NUMBE 1149853 6.67 Pa 1 of 1 INVOICE DATE TERMS DUE 05- NOV -09 Net 30 06- DEC -09 BILL T0: SHIP T0: N ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL C) CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ 2 CIVIC SID a CARMEL IN 46032 2584 g o o CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 120 11149853673 05- NOV -09 05- NOV -09 B ILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 120 CATALOG ITEM X/ DESCRIPTION/ U/M QTY QTY QTY I UNITI EXTENDED MANUF CODE CUSTOMER ITEM tf TAX ORD SHP B/0 PRICE PRICE Note: SPC 80105625347 Date: 05- NOV -09 Location: 0534 Register: 001 Trans 07815 269491 SEALS,MAILING,480 LABELS,C PK 1 1 0 6.670 6.67 5248 N w 0 0 0 m m 0 0 0 SUB -TOTAL 6.67 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 6.67 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 v f f cel Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER D POT CINCINNA 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 N UMBER A_MO_ U N T DUE PAGE NUMBER 496 599. Pa 2 of 2_ I N_ VOICE DATE TERMS PAYMENT DUE 06- N0V -09 Net 30 06- DEC -09 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE CITY OF CARMEL N CITY OF CARMEL CARMEL FIRE DEPT 4 CITY IF CARMEL m 1 CIVIC SQ 2 CIVIC SG o CARMEL IN 46032 -2584 0= CARMEL IN 46032 -2584 o ACCOUNT NUMBER PURCHAS ORDER SHIP TO ID ORDER N ORDE DATE SH IPPED DATE 86102185 1120 1496045949001 05- NOV -09 06- NOV -09 BILLING ID A CCOUNT MANA RELEASE ORDERED BY DESKTOP C OST CE 39940 LAFOLLETTE SALLY 1120 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 667827 PRESENTER,WIRELESS,R400 EA 1 1 0 44.990 44.99 910 001354 667827 Y 811018 FOLDER HANGING LGL 1I5 BX 1 1 0 5.080 5.08 811018 811018 Y 314310 FOLDER,HNG,LTR,1 /5,25BX,GR BX 1 1 0 4.370 4.37 C15H 314310 Y 447201 MARKER,SHARPIE,XFINE,BLA DZ 1 1 0 9.150 915 35001 447201 Y n v, 0 0 ro a 0 0 SUB -TOTAL 599.34 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 59934 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 oximce 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- 266395 4 INVOICE NUMBER A DUE P AGE NUMBER 4960 45949001 599.34 P a g e 1 of 2 INVOICE DATE T ERM S PA YMENT DUE 06- NOV -09 Net 30 06- DEC -09 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ C14 2 CIVIC SQ o CARMEL IN 46032 -2584 0 o CARMEL IN 46032 -2584 o ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER OR DER DATE SHIPP DATE 86102185 120 496045949001 05- NOV -09 06- NOV -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 LAFOLLETTE SALLY 120 CATALOG ITEM DESCRIPTION/ U/M QTY I QTY QTY I UNITI EXTENDED TAX MANUF CODE CUSTOMER ITEM TAX ORD RD SHP B/0 PR PRICE PRICE 280080 RULER,METRIC,12 &16THS EA 2 2 0 0.350 0.70 10377 280080 Y 766070 Planner,Wkly,Dsgnr,9x12,Ch EA 1 1 0 18.070 18.07 7895029010 766070 Y 560941 ENVELOPE,CD,50PK,WHITE PK 1 1 0 6.140 6.14 77850 560941 Y 795906 PAD, PER F, DKTGLD,8.5X11,CA DZ 1 1 0 18.230 18.23 63950 795906 Y CJ 790761 PEN,RETRACT,G- 2,BK,FN DZ 1 1 0 13.530 13.53 0 31020 790761 Y 505536 CALCULATOR,PRINTING,P1 -D EA 1 1 0 16.470 16.47 g 9493AOOIAC 505536 Y 772141 REFILL,PEN,G- 2,FN,2/PK,BLA PK 3 3 0 1.050 3.15 77240 772141 Y 928721 PENCIL,.5MM,QUICKCLIC,TRN EA 6 6 0 1.990 11.94 PD345T -A 928721 Y 315515 FOLDER,FILE,LTR,1 /3 CUT,MA BX 2 2 0 4.630 9.26 153L 315515 Y 341081 ENVELOPE,CLASP,9X12,BRN,1 BX 2 2 0 4.300 8.60 C0990 341081 Y 330744 ENVELOPE,CLASP,KRAFT,6X9, BX 2 2 0 10.250 20.50 78955 330744 Y 844803 ENVELOPE, INTEROFFICE, 1Ox1 BX 1 1 0 10.940 10.94 77880 844803 Y 204214 MRKR,SET /D /E,FN,4COL ST 2 2 0 3.410 6.82 84074 204214 Y 186534 Tray, letter, recycled EA 3 3 0 1.680 5.04 OD10409 186534 Y 166702 TAPE,CORRECTION,MONO EA 6 6 0 1.020 6.12 68620 166702 Y 940593 PAPER,MULTIPURP,11 ",20#,10 CA 10 10 0 34.130 341.30 OC9011 940593 Y 620650 CD- R,SPINDLE,80 MIN,1OO 1PK PK 2 2 0 19.470 38.94 32024581 620650 Y CONTINUED ON NEXT PAGE... 000866- 000662 00005/00016 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)) 496045949001 $599.34 1149853673 $6.67 1147243048 $10.75 .t 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 N ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 $616.76 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 496045949001 42- 302.00 $599.34 1 hereby certify that the attached invoice(s), or 1120 1149853673 42- 302.00 $6.67 bill(s) is (are) true and correct and that the 1120 1 1147243048 1 42- 302.00 $10.75 materials or services itemized thereon for which charge is made were ordered and received except NOV 2 3 2909 1 P Fire Chief Title Cost distribution ledger classification if 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 AMO PAGE NUMBE 496001802001 94. 2 8 Pa 1 of 2 INVOICE DATE TE RMS PAYMENT DUE 06- NOV -09 Net 30 06- DEC -09 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL ENGINEERING DEPT 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032 -2584 CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID O RDER NUMBER ORDER DATE _SHIP DATE 86102185 200 496001802001 05- NOV -09 06- NOV -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 I SCOTT LISA 200 CATALOG ITEM DESCRIPTION/ tM QTY QTY QTY UNITI EXTENDED MANUF CODE I CUSTOMER ITEM tt TAX I ORD SHP B/O PRICE ______PRICE 684052 II PEN,BP,RT,JETSTREAM,I.O,DZ DZ 1 1 0 21.850 21.85 73832 684052 Y 119594 CRAYON,HINGED BX 1 1 0 3.230 3.23 52 -0064D 119594 Y 811216 PLATE, PAPER,9 ",250PK PK 1 1 0 7.690 7.69 WNP90D 811216 Y 348037 PAPER,COPY,8.5X11,104 BRT, CA 1 1 0 33.950 33.95 851001 OD 348037 Y 433459 CAR D,IJ,HALFFOLD,TEXTURE BX 1 1 0 7.470 7.47 0 3378 433459 Y 171132 OFFICE PLEASURES MINT EA 1 1 0 3.870 3.87 g 110929 171132 Y 0 508506 FORK, PLASTIC, 100CT,WHITE PK 2 2 0 3.120 6.24 11592 508506 Y 651895 CUP,TRANS, PLASTIC, 120Z.50 PK 2 2 0 1.550 3.10 E -12- 1250 -OFD 651895 Y 157078 PROTECTOR,SHT,BUS PK 2 2 0 1.560 3.12 W21471 157078 Y 321750 SWEETENER,NO BX 1 1 0 3.760 3.76 20002 321750 Y CONTINUED ON NEXT PAGE... 00086 000662 00014/00016 ORIGINAL INVOICE oin Office Depot, Inc PoBOx63O813 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 AM D_U_E PAG NU M BE R__ 496001802001 _9 4.28 Pag 2 of 2 INVOICE DATE T ERMS PAYM DUE 06- NOV -09 Net 30 06- DEC -09 BILL TO: SHIP TO: ATTN :ACCOUNTS PAYABLE CITY OF CARMEL o CITY OF CARMEL CITY IF CARMEL ENGINEERING DEPT 1 CIVIC SQ (D 1 CIVIC SQ co °o 0 CARMEL IN 46032 -2584 0 0 CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUM BER IORDE D ATE __SHI DATE 86102185 200 1496001802001 05- NOV -09 06- NOV -09 BILLING ID ACCOUNT MANAGER RELEASE OR DERED BY DESKTO ICOST CENTER 39940 SCOTT LISA 200 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM a TAX ORD SHP B/O PRICE PRICE s., l0 0 0 0 ro 0 0 0 SUB -TOTAL 94.28 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 94.28 To return supplies, please repack in originaL box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collet t. 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, PO BOX 630813 13 THANKS FOR YOUR ORDER 4 -0813 OH IF YOU HAVE ANY QUESTIONS 45263 -D813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 _INV NUMB AM DUE PAGE NUMBE 1 63.50_ Page 1 of 1 INVOI DA PAYMENT DUE 02- NOV -09 Net 30 06- DEC -09 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE E CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ C 1 CIVIC SQ 0 CARMEL IN 46032 -2584 o d CARMEL IN 46032 -2584 I, IL�I�IIILIfLIL�LIL��I�I��iJ�iL1J��I��ILLIIIL��IILILILI ACCOUNT NUMBER _P URCHASE ORDER SHIP TO ID O RDER NUMBER ORDER DATE SHIPPED DATE 86102185 180 1148806396 02- NOV -09 02- NOV -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 L 180 CATALOG ITEM d/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H TAX ORD SHP B/O PRICE PRICE Note: SPC 80105625301 Date: 02- NOV -09 Location: 0534 Register: 001 Trans 07155 919185 BINDER,VIEW,WJ,LT,LRR,.5', EA <6> <6> 0 4.790 <28.74> W77024PP Y 919185 BINDER,VIEW,VVJ,LT,LRR,.5', EA <4> <4> 0 4.790 <19.16> W77024PP Y 575034 dividers,od,ins,8st,clear ST <13> <13> 0 1.460 <18.98> OD575034 Y 434330 BINDER,WJ,PRM,1- TOUCH,1 "R EA 10 10 0 5.750 57.50 W87900 N 808618 INDEX, 11 X8.5,1- 1OTAB,BLK/W ST 28 28 0 2.770 77.56 0 0 11134 N C 0 0 0 SUB -TOTAL 68.18 DELIVERY 0.00 SALES TAX <4.68> All amounts are based on USD currency TOTAL 63.50 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note probtem so we may issue credit or replacement, whichever you prefer. Please do not ship coLLect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must he reported within 5 days after delivery. ORIGINAL INVOICE Office Depot, Inc orace 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 NUM AM OUNT DUE PAGE NUMBER 1148778313 156.87 1 of 1 INVOICE DATE TE RMS PAY DUE 02- NOV -09 I Net 30 06- DEC -09 BILL T0: SHIP T0: N ATTN:A000UNTS PAYABLE C CITY OF CARMEL ITY OF CARMEL o CITY IF CARMEL DEPT OF LAW 1 CIVIC SO 1 CIVIC SQ o CARMEL IN 46032 -2584 B 0 0 CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE O SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 180 1148778313 02- NOV -09 02- NOV -09 BILLING ID ACCOUNT MANAGER RELEASE ORD BY DESKTOP COST CENTER 39940 1 1 180 CATALOG ITEM DESCRIPTION/ U/M I QTY QTY QTY I UNITI EXTENDED MANUF CODE CUSTOMER ITEM 0 TAX ORD SHP B/0 PRICE PRICE Note: SPC 80105625301 Date: 02- NOV -09 Location: 0534 Register: 001 Trans 07111 920884 INDEX,LGL EXH,LTR, #1 -25,Sl ST 12 12 0 5.410 64.92 11370 N 575034 dividers,od,ins,8st,clear ST 15 15 0 1.460 21.90 O D575034 N 682681 DIVIDER,5TAB,IM,CLEAR LABE EA 5 5 0 4.430 22.15 11449 N 919185 BINDER,VIEW,WJ,LT,LRR,.5", EA 10 10 0 4.790 47.90 W77024PP N r m O O O N O 0 O O O SUB -TOTAL 156.87 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 156.87 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts City Form No. 201 (Rev, 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Office Depot Payee P0 Box Purchase Order No. Cincinnati, Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/06/09 496001802001 Office Supplies $94.25 11/02/09 1 48806396 Office Supplies $63.50 11/02/09 1148773313 Office Supplies 15 :87 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 P O Bo 633211 Cincinnati, OH 45263 -3211 $314.65 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or n/a 96001802001 200 4230200 $94.28 bill(s) is (are) true and correct and that the 148806396 200- 4230200 $63.50 materials or services itemized thereon for 148778313 200 4230200 $156.87 which charge is made were ordered and received except 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund l ORIGINAL INVOICE O Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0893 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 494733322001 94.39 _22g 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27- OCT -09 Net 30 30- NOV -09 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY o f CARMEL INACTIVE g CITY IF CARMEL 760 3RD AVE SW STE 110 1 CIVIC SQ CARMEL IN 46032 -2070 CARMEL IN 46032 -2584 'n o o O Illllllllllllnll�lln�llLJILLLIIJIILIIII�nn�lllllill ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 INACTIVATE 494733322001 26- OCT -09 27- OCT -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 CAMPBELL SCOTT 601 CATALOG ITEM d/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d TAX ORD SHP B/0 PRICE PRICE 424456 PEN,COUNTERFEIT PK 1 1 0 6.700 6.70 3513B 424456 Y 348037 PAPER, CO PY,8.5X1 1,104 BRT, CA 2 2 0 33.950 67.90 851001 OD 348037 Y 303361 PAPER,TOWEL,ROLL,2PLY,151 CT 1 1 0 19.790 19.79 06709 303361 Y r N O a 0 0 SUB -TOTAL 94.39 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 94.39 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. DETACH HERE A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE DATE AMOUNT AMOUNT ENCLOSED CITY OF CARMEL 39940 494733322001 27- OCT -09 94.39 FLO 000399402 4947333220018 00000009439 1 9 Please OFFICE DEPOT Please return this stub with your payment to Send Your PO Box 633211 ensure prompt Credit LO y our account. Check to' Cincinnati OH 45263 -3211 Please DO NOT staple or fold. Thank You. 'i 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 11/17/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/17/2001 4947333220( $59.00 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 �///`7 X 4 sue° r k- n� Date Officer VOUCHER 093633 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 49473332200 01- 6200 -07 $59.00 Voucher Total $59.00 Cost distribution ledger classification if claim paid under vehicle highway fund ORIGINAL INVOICE f ice Office Depot, Inc ur PO BOX 630813 THANKS FOR YOUR ORDER DEPOT 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 PAG NUMB ER_ 494807535001 94.11 _fi 1 Pag of 1 INVOICE DATE T ERMS PAYMENT DUE 28- OCT -09 Net 30 30- NOV -09 BILL TO: SHIP T0: m ATTN:A000UNTS PAYABLE CITY OF CARMEL /UTILITIES CITY OF CARMEL o CITY IF CARMEL WASTE WATER TREATMENT 1 civic S4 9609 RIVER RD o CARMEL IN 46032 -2584 o= INDIANAPOLIS IN 46280 -1921 11111111161111 111111111111111111111111111 11 1 1111 11111111111 111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER O RDER DATE SHIPPED DATE 86102185 651 1494807535001 27- OCT -09 2 OCT -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 LEWIS TERESA 651 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM R TAX ORD SHP B/O PRICE PRICE 323860 INK,HP 22,2 /PK,TRI -COLOR PK 2 2 0 34.600 69.20 CC580FN #140 323860 Y 534904 PAD,GLUETOP,5X8,50 SHT,DZ, DZ 1 1 0 13.130 13.13 99432 534904 Y 524912 PEN,BP,RT,MED,FLXGRIP,I2P DZ 2 2 0 5.890 11.78 88102/85580 85580 Y o, 0 0 0 m 0 0 0 S SUB -TOTAL 94.11 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 94.11 io 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. 5 ORIGINAL INVOICE oin ce 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 AM OUNT DUE PAGE NUMBER 494807562001 53.16 Pag 1 of 1 INVOICE DATE TERMS PAY DUE 28- OCT -09 Net 30 30- NOV -09 BILL TO: SHIP TO: ATTN:ACCOUNTS PAYABLE CITY OF CARMEL CITY OF CARMEL /UTILITIES g CITY IF CARMEL WASTE WATER TREATMENT 0 1 civic SQ 6 9609 RIVER RD o CARMEL IN 46032 -2584 S 0 0 INDIANAPOLIS IN 46280 -1921 Ill��l�ll��ll��lll�lllll�l�lll�l�ll�l��l��lll� „lllllll�lll P94 T NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 85 651 494807562001 27- OCT -09 28- OCT -09 G ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER LEWIS TERESA 651 G ITEM tJ/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED F CODE CUSTOMER ITEM k TAX ORD SHP B/0 PRICE PRICE 177261 Q1 BOOK,MARG,VNL,80 PG,92 EA 12 12 0 4.430 53.16 74118 177261 Y 0 0 0 o 0 m 0 0 0 SUB -TOTAL 53.16 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 53.16 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 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 INVOI NUMBER AMOUN DUE PAGE NUMBER 494733322001 94.39 __P 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27- OCT -09 Net 30 30- NOV -09 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE CITY OF CARMEL INACTIVE g CITY IF CARMEL 760 3RD AVE SW STE 110 1 CIVIC SQ CARMEL IN 46032 -2070 o CARMEL IN 46032 -2584 0 0 o I �lul�llnllun�lln�l�l��l�l�l�l�l��l��inlll�nu�ll�l�l�l ACCOUNT-NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMB ORDER D ATE ISHIPPED DATE 86102185 INACTIVATE 494733322001 26- OCT -09 27- OCT -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 CAMPBELL SCOTT 1601 CATALOG ITEM DESCRIPTION/ U/M GTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICC PRICE 424456 PEN,COUNTERFEIT PK 1 1 0 6.700 6.70 3513B 424456 Y 348037 PAPER,COPY,8.5X11,104 BRT, CA 2 2 0 33.950 67.90 8510010 D 348037 Y 303361 PAPER,TOWEL,ROLL,2PLY,15/ CT 1 1 0 19.790 19.79 06709 303361 Y m r, N S o 0 SUB -TOTAL 94.39 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 94.39 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 11/17/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount .11/17/2004 4948075620( $53.16 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 096782 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 49480756200 01- 7202 -05 $53.16 4g L1$o i 535001 g4.il 0 i•'72o '2.d5 35.3 sP1 y19'7333 ol•�2oD.o7 t$ b6 a oucher Total x $53 Cost distribution ledger classification if claim paid under vehicle highway fund T ORIGINAL INVOICE Ar Dike Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER .n.]POT CINCINNATI OH IF YOU HAVE ANY Q 45263 -0813 OR PROBLEMS. JUST T CALL CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 494520806001 38.84 Pa 1 Of 1 INVOICE DATE TERMS PAYMENT DUE 26- OCT -09 Net 30 30- NOV -09 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL CLAY COMMUNICATIO 0 1 CIVIC SQ 31 1ST AVE NW CARMEL IN 46032 -2584 Ln 0 O CARMEL IN 46032 -1715 fJIIIJIIJLIIIIII�IILLIIIIIIIIIIIJIILIIIII ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE S HIPPED DATE 86102185 1 115 1494520806001 23- OCT -09 26- OCT -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 R. ARNONE JANET 1 115 CATALOG ITEM tt/ DESCRIPTION/ U/M QTY QTY QTT UNIT EXTENDED MANUF CODE CUSTOMER ITEM Al TAX ORD SHP B/0 PRICE PRICE 936195 FOLDERS,CLASS,4SEC,LTR,R EA 5 5 0 3.490 17.45 OD PU41 RED 936195 Y 936153 FOLDERS,CLASS,4SEC,LTR,G EA 5 5 0 3.490 17.45 OD PU41 GRE 936153 Y 997130 BATTERY, "AA ",LITHIUM,2 /PK PK 1 1 0 3.940 3.94 L91 BP-2 997130 Y m r N O O O M O 0 O O O SUB -TOTAL 38.84 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 38.84 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 or dxmane hn --t—i within r davc afro dnliv 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)) 10/26/09 494520806001 $3.94 10/26/09 494520806001 $34.90 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 $38.84 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 494520806001 42- 390.99 $3.94 1 hereby certify that the attached invoice(s), or 1115 494520806001 42- 302.00 $34.90 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 Tuesday, November 17, 2009 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE offie e 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 INVO ICE NUMBER A M_ OUNT DUE PAGE NUMBER 1146551280 _8_7 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE NOV 0 6 2009 26- OCT -09 Net 30 30- NOV -09 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE 1� �C, CARMEL CLAY PARKS REC CARMEL CLAY PARKS REC 1411 E 116TH ST 1411 E 116TH ST n CARMEL IN 46032 -3455 U-) CARMEL IN 46032 3455 N N o O O I 1111111111111111111111111111111111111111111111111111111111111 aa_7 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER JORDER DATE ISHIPPED DATE 33836008 E0000316 BILLTO 1146551280 26- OCT -09 26- OCT -09 BILLING ID ACCOUNT MANAGERI RELEASE ORDERED BY DESKTOP ICOST CENTER 125822 CATALOG ITEM 777 DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE Note: SPC 80105762092 Date: 26- OCT -09 Location: 0534 Register: 001 Trans 05446 348037 PAPER, COPY,8.5X11.104 BRT, CA 1 1 0 33.950 33.95 851001 OD N 522396 INK,HP92,10% MORE,2/PK,BLA PK 1 1 0 26.990 26.99 SD430AN #140 N 108890 INK,HP 92,TWIN PACK,BLACK PK 1 1 0 26.990 26.99 C9512FN #140 N Purchase Description _D FFIC'.E.S LF UE S Ste' L e P.O. 6 2 7 2 7 p,�.r n J o V N G. L. Budget Line Descr Purchaser Date SUB -TOTAL Dat e 87.93 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 87.93 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 must be reported w thin 5 days after delivery. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms 229650 Office Depot Date Due P O Box 633211 Cincinnati, OH 45263 -3211 Invoice Invoice Description Date Number or note attached invoice(s) or bill(s)) PO Amount D 10126/09 1146551280 Office supplies SR 22797 F 87.93 Total 87.93 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and t 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 87.93 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #(TITLE AMOUNT Board Members Dept 1046 1146551280 4230200 87.93 1 hereby certify that the attached invoice(s), or 19 -Nov 2009 Signature 87.93 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE Y OffiC e 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 NUMB AMOUN PAGE NUMBER 1149853678 97.50 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05- NOV -09 Net 30 06- DEC -09 BILL T0: SHIP T0: N ATTN:A000UNTS PAYABLE STREET DEPT o CITY OF CARMEL g CITY IF CARMEL 3400 W 131ST ST 1 CIVIC SQ CARMEL IN 46032 -8727 o CARMEL IN 46032 -2584 0 0 0 ILILLILII��IILnnIIuLILILLILILILILIILILLILLIIIuuLIIILILILI ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID �j ORDER NUMBER O RDER D DATE 86102185 OFFCE 3400WEST131STSTRE 11149853678 05- NOV -09 105- NOV -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1201 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNITI EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE Note: SPC 80105625418 Date: 05- NOV -09 Location: 0534 Register: 001 Trans 07917 985205 BINDER,VIEW,WJ,LT,RR,1.5", EA 3 3 0 6.790 20.37 W77015PP N 765915 Planner,Wkly,Appt,8x10 -7/8 EA 3 3 0 12.310 36.93 709500510 N 259444 Deskpad,Mthly,22x17,Blk EA 20 20 0 2.010 40.20 SP24DO010 N rJ V) O O O O 0 O O O SUB -TOTAL 97.50 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 97.50 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 replcent, whichever you prefer. Please do not ship coLLect. Please do not return furniture or machines until you call us first for instructions. Shortage I:.. mu he reo or led within 5 days after de Livery. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee i Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/05/09 1149853678 $97.50 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 VOU CHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P. O. Box 633211 Cincinnati, OH 45263 -3211 J $97.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 2201 1149853678 42- 302.00 $97.50 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 f ti� 7hursd y, No�jVmber 19, 2009 Stre t Commis i ner Street Uommissionnr Title Cost distribution ledger classification if claim paid motor vehicle highway fund r ORIGINAL INVOICE Office 1:1 B D epot, Inc PO B 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 A_ MOUNT DUE _PA NUMBER 495837727001 247 P agel of 1_ INVOICE DATE TE RMS _P AYMENT DUE 05- NOV -09 Net 30 06- DEC -09 BILL TO: SHIP TO: N ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032 -2584 g o o CARMEL IN 46032 -2584 IlilllllllllllLllllllllllllllllllllllllllllllllllll�llll�lll�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1160 495837727001 04- NOV -09 05- NOV -09 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I D ESKTOP ICOST CENTER 39940 GLASER KAREN 160 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 541815 SHREDDER,I7SHT,CONF EA 1 1 0 247.490 247.49 3229901 541815 Y N O O O O O O O SUB -TOTAL 247.49 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 247.49 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 ya3a Oracle f Ofice Depot, Inc 1 PO BOX 630813 THANKS FOR YOUR ORDER DEIP®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 I N UMBER AMOUNT DUE P AG E NUMBER 1149853680 _4 3.3 4 P 1 of 1 INVOICE DATE TERMS P DUE 05- NOV -09 Net 30 I 06- DEC -09 BILL T0: SHIP TO: ATTN:A000UNTS PAYABLE C CITY OF CARMEL ITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC sQ 1 CIVIC SQ o CARMEL IN 46032 2584 g o- CARMEL IN 46032 -2584 ILILLILIILLIILLLL�IILLLILILLILILILILILLIL�I�LIII „��,�II�I�I�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE _I DATE 86102185 160 1149853680 05- NOV -09 05- NOV -09 BILLING ID ACC OUNT MANAGER RELE ORD BY DESKTOP COST CENTER 39940 1 160 CATALOG ITEM N/ DESCRIPTION/ I U/M QTY QTY QTY UNITI EXTENDED MANUF CODE CUSTOMER ITEM a TAX ORD SHP B/O PRICE PRICE Note: SPC 80105625356 Date: 05- NOV -09 Location: 0534 Register: 001 Trans 07943 143197 COVER, DOCUMENT,6CT,NAVY PK 8 8 0 3.270 26.16 45332 N 595641 LABEL,ADD,IJ,30OCT,GOLD PK 1 1 0 11.790 11.79 8987 N 282943 Label,Add,Gld Foil, 150pk PK 1 1 0 5.390 5.39 74331 N N 0 O O 0 SUB -TOTAL 43.34 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 43.34 To return supplies, please repack in original boa 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) 11/23/09 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)) 11/5/09 1149853680 Office supplies $43.34 11 5 09 49583772700 Office equipment 247.49 Total $290.83 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. 11/23/09 ALLOWED 20 Office Depot IN SUM OF P. 0. Box 633211 Cincinnati OH 45263 -3211 290.83 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayor 4230200 Office supplies office equipment Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1149853680 4230200 43.34 bill(s) is (are) true and correct and that the 49583772700 4464000 247.49 materials or services itemized thereon for which charge is made were ordered and received except 2009 r �Signat Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE oirjace 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 PA GE NUMBER 494337537001 46.76 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26- OCT -09 Net 30 30- NOV -09 BILL T0: SHIP T0: m ATTN:A000UNTS PAYABLE CARMEL POLICE DEPARTMENT N CITY OF CARMEL CITY IF CARMEL 9 POLICE DEPT C A 1 CIVIC SQ 3 CIVIC SQ o CARMEL IN 46032 2584 N 8 0� CARMEL IN 46032 -2584 I�I�LILIIL�II��L�II��LI�I��I�I�ILI�I�LIL�I��III�L�L��II�ILI�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 494337537001 22- OCT -09 26- OCT -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1 ROBINSON ROBERT 110 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP B/O PRICE PRICE 849528 MEMORY FLASH SECURE EA 4 4 0 11.690 46.76 S D S D B- 2048 -A 11 849528 Y m 0 0 0 0 m 0 0 0 g SUB -TOTAL 46.76 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 46.76 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 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 deLiverv. ORIGINAL INVOICE Office Ofiice 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- 266395 4 INVOICE NUMBER AMOUNT DUE PA NUMBER 494971833001 147.98 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 29- OCT -09 Net 30 30- NOV -09 BILL TO: SNIP TO: ATTN:A000UNTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL 0 CITY IF CARMEL POLICE DEPT a 1 civic SQ 3 CIVIC SQ CARMEL IN 46032 2584 0 o o CARMEL IN 46032 -2584 LL�LIILJL�L�JIL�LILL�LILI�LILLLJ��IILI�I�JI�I�f�I ACCOUNT NUMBER IPURCHASE ORDER SHIP TO IO ORDER NUMBER ORDER DATE DATE 86102185 1 110 494971833001 28- OCT -09 29- OCT -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 ROBINSON ROBERT 1 1110 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM tl TAX ORD SHP B/O PRICE PRICE 590914 INK,EPSON 2200,LIGHT EA 3 3 0 9.940 29.82 T034620 590914 Y 593668 INK,EPSON 2200,LIGHT BLACK EA 3 3 0 9.940 29.82 T034720 593668 Y 612694 PAPER,EPSON,PREM,8.5X115 PK 2 2 0 22.650 45.30 SO41667 SO41667 Y 910252 INK,RX300 /500M,LIGHT CYAN EA 3 3 0 10.760 32.28 T048520 -S T048520 Y m n 910963 INK,30OM /RX500,EPSON,LT MA EA 1 1 0 10.760 10.76 0 T048620 -S T048620 Y 0 m 0 SUB -TOTAL 147.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 147.98 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 coLtect. Please do not return furniture or machines until you caLl us first for instructions. shortage or damage must be reported within 5 days after deLiverv. ORIGINAL INVOICE 0 ��C Office Depol, 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 A MOUNT DUE PAGE NUMBER 495500244001 47.29 __Pag 1 Of 1 I NVOICE DATE T ERMS PA YMENT DUE 03- NOV -09 Net 30 06- DEC -09 BILL TO: SHIP TO: N ATTN:A000UNTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT o CITY IF CARMEL POLICE DEPT 1 civic SQ 3 CIVIC SO o CARMEL IN 46032 -2584 o CARMEL IN 46032 -2584 11�1111111lII11111111111111111111111111111 Il lllllllllillllll it ACCOUNT NUM _1 PURCHASE ORDE SHIP TO ID ORDER NUMB _OR DER DATE SHIP DA TE 86102185 110 495500244001 02- NOV -09 03- NOV -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ROBINSON ROBERT 110 CATALOG ITEM N/ DESCRIPTION U/M I QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM If TAX ORD SHP 8/0 PRICE T PRICE 617704 TAPE,STICKY RL 2 2 0 5.220 10.44 90086P 617704 Y 987048 VELCRO,ULTRA- MATE,I OFT, BL RL 2 2 0 8.790 17.58 91100 987048 Y 929380 LEAD,2HH,SUPERFINE,.5MM,1 TB 2 2 0 0.560 112 0505 -2H 929380 Y 765798 BOOK,MEMO,WRBND,TOP DZ 3 3 0 5.140 15.42 4170804 765798 Y U 308478 CLIP,PAPER,##I,SMTH PK 1 1 0 0.690 0.69 0 O 10001 308478 Y 308239 CLIP,PAPER,JMB,S1V1TH PK 1 1 0 2.040 2.04 g 10004 308239 Y SUB -TOTAL 47.29 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 47.29 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 call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE Of fice PC B D 630 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 NUMB AMO DUE PAGE NUMBER 4955 5 9.1 2 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03- NOV -09 Net 30 06- DEC -09 BILL T0: SHIP T0: N ATTN:A000UNTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT o CITY IF CARMEL POLICE DEPT 1 CIVIC SQ 3 CIVIC SQ 0 CARMEL IN 46032 -2584 o� CARMEL IN 46032 -2584 Il1��l�lllllll lll� lll„ Illlllllll�illllllllllllll�lllll Illllll ACCOUNT NUMBER PURCHASE ORDER SH IP TO ID O RDER NUMBER O RDE R DATE SHIPPED DATE 86102185 110 495500572001 02-NOV -09 03- NOV -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ROBINSON ROBERT 110 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 183970 REFI LL, LEA D,5MM,MED.,I2 /TB TB 2 2 0 0.990 1.98 PENC505 -H B 183970 Y 603170 SANITIZER,HAND,PURELL,8OZ CT 1 1 0 57.140 57.14 GOJ965212CMRCT 603170 Y N 0 O O O e) O O Q SUB -TOTAL 59.12 DELIVERY 0.00 SALES TAX 0.00 Ali amounts are based On USD currency TOTAL 59.12 To return supplies, pLease repack in original box and insert our packing list, or copy of this invoice. Please note probtem so we may issue credit or rep L a cement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 0ffice 0,-ffi----D--,,P' l, Inc 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 266395 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 49596 1 12.53 Page 1 of 1 INVOICE DATE TERMS PAYM DUE 06- NOV -09 Net 30 06- DEC -09 BILL T0: SHIP T0: ry ATTN :ACCOUNTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT o CITY IF CARMEL POLICE DEPT 1 CIVIC S(I C11 3 CIVIC SQ CARMEL IN 46032 -2584 co a CARMEL IN 46032 -2584 P-40 UMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DA _SHIPP DATE 110 495969770001 05- NOV -09 06- NOV -09 D ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER ROBINSON ROBERT 110 TEM 1!/ DESCRIPTION/ U/M OTY aTY OTY UNITI EXTENDED ODE CUSTOMER ITEM a TAX ORD SHP B/O PRICE PRICE 258440 MARKER,CD /DVD,4PK,BLACK PK 15 15 0 6.550 98.25 37035 258440 Y 308221 SHEET,MEMO,4X6,50OPK PK 2 2 0 7.140 14.28 99520 308221 Y C! 0 O O O 0 O O O SUB -TOTAL 112.53 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 112.53 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions_ Shortage or damage must be reported within 5 days after delivery. 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 ClAcinncati, OH 45263 -3211 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/26/0 4943375370(l payment for memory flash 46.76 10/29/0 4949718330(-1 payment for office supplies 147.98 11/3/09 4955002440(l payment for office supplies 47.29 11/3/09 4955005720 (1 payment for office supplies 59.12 11/6/09 4959697700 1 payment for office supplies 112.53 Total 413.68 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 O ffice Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 413.68 ON ACCOUNT OF APPROPRIATION FOR p olice g f Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 494337537001 302 46.76 bill(s) is (are) true and correct and that the 1110 494971833001 302 147.98 materials or services itemized thereon for 1110 495500244001 302 29.71 which charge is made were ordered and 1110 495500244001 390 -99 17.58 received except 1110 495500572001 302 1.98 1110 495500572001 390 --99 57.14 1110 495969770001 302 112.53 November 18 20 09 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE fi O e 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 491495123001 4.18 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07- OCT -09 Net 30 13- NOV -09 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CARMEL REDEV COMM n CARMEL REDEV COMM 0 111 W MAIN ST STE 140 30 W MAIN ST STE 220 N CARMEL IN 46032 -1905 rn CARMEL IN 46032 rn— c °o O o I�Inl�llull�n��lln�l�lu�lll�l��ll�u�l�inl��lll��ullul ACCOUNT NUMBER PURCHASE ORDER SH IP TO ID ORDER NUM ORDER DATE SHIPPED DATE 43520732 30WESTMAINTST 491495123001 06- OCT -09 07- OCT -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 127529 STUMP ANDREA CATALOG ITEM 01 (DESCRIPTION/ U%M tITY QTY QTY I UNIT EXTENDED MANUF CODE I CUSTOMER ITEM TAX`' ORD SHP B/0 PRICE PRICE 492942 BINDER,D- RING,2 ",VUE,WHITE EA 1 1 0 4.180 4.18 386 -44W 492942 Y ID m rn 0 0 0 N N O O SUB -TOTAL 4.18 DELIVERY 0.00 I SALES TAX 0.00 All amounts are based on currency TOTAL 4.18 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 ornme O(fice 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 NUMBE AMOU DUE PAGE NUMBER 491495122001 41.69 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE_ 07- OCT -09 Net 30 13- NOV -09 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE CARMEL REDEV COMM CARMEL REDEV COMM g 111 W MAIN ST STE 140 30 W MAIN ST STE 220 CARMEL IN 46032 1905 0° CARMEL IN 46032 1764 v 0 0— I�I��I�Ill�ll��lllllll�l�l�lll�l��ll��l�ll�l��lll��ll�ll ACCOUNT NUMBER IPURCHASE ORDER SHI TO ID ORDER NUMBER ORDER DATE S HIPPED DATE 43520732 1 30WESTMAINTST 491495122001 06- OCT -09 07- OCT -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY D COST CENTER 12 7529 STUMP ANDREA CATALOG ITEM q/ DESCRIPTION/ 67 QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H TAX ORD SHP B/0 PRICEI PRICE 905338 SHELVING,5- SHELF,INDUSTRI EA 1 1 0 37.340 37.34 10251 905338 Y 776890 VVIPE,DISINFECTING,CLOROX EA 1 1 0 4.350 4.35 COX01593EA 776890 Y m m Q 0 0 r N V O O SUB -TOTAL 41.69 DELIVERY 0.00 SALES TAX 0.00 All are based on USE) currency TOTAL 41_.69. To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage mist be reported within 5 days after delivery. ORIGINAL INVOICE a In 9m 0 Office Depot, Inc %Jlr.TJL%O 31 PO BOX 630813 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 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 49 1494857001 85.39 Pag 1 of 2 INVOICE DATE TERMS PAYMENT DUE 07- OCT -09 Net 30 13- NOV -09 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE CARMEL REDEV COMM CARMEL REDEU COMM S 111 W MAIN ST STE 140 30 W MAIN ST STE 220 CARMEL IN 46032 1905 0® CARMEL IN 46032 1764 g e loll JJI,111111111111111111111111 ,1111119111111„111111111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDE NUMBER OR DATE SHIPPED DATE 43520732 1 30WESTMAINTST 491494857001 06- OCT -09 07- OCT -09 BILLING ID A MAN RELEASE ORDERED BY DE COST CE 127529 STUMP ANDREA CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 372171 TAG,KEY,OVAL,SNP PK 1 1 0 4.240 4.24 2018009W47 372171 Y 195529 RACK,KEYTAG,PLAST,10 ",8 -KE EA 1 1 0 4.940 4.94 14010 195529 Y $48808 BAG,TRASH BX 1 1 0 9.980 9.98 DP08488 848808 Y 143240 KLEENEX,LOTION,FACIAL,BOX EA 5 5 0 1.200 6.00 26080 143240 Y 0) 308478 CLIP,PAPER,4I,SMTH PK 1 1 0 0.690 0.69 0 10001 308478 Y q N 173336 DISPENSER,TAPE,DSKTOP,314 EA 2 2 0 1.590 3.18 0 C38 -SK 173336 Y 0 575341 TAPE,AClTAPE,.75X1296 ",OD, PK 1 1 0 4.000 4.00 OD420 575341 Y 682153 HIGHLIGHTER,POCKET PK 1 1 0 2.320 2.32 27076 682153 Y 343551 HIGHLITER,LIQUID,ACCENT,5/ PK 1 1 0 3 -760 176 24575 343551 Y 328783 HIGHL IGHTER,LIQUID EA 2 2 0 0.800 1.60 24429EA 328783 Y 2315 HIGHLIGHTER,POCKET,FLR to 1 1 0 0.920 0 7 92 27025EA 231506 Y BIN DER,3- RG,VIEW,1.5 ",BLAC EA 3 3 0 4.260 12.78 386 -34B 273181 Y 498811 SHEET BX 3 3 0 1.160 3.48 WOD58212 498811 Y 139179 divider,durable,wo,8 tabs EA 1 1 0 2.680 2.68 16171 139179 Y 474208 DIVIDER,INDEX,BTAB,MUTLI -C ST 1 1 0 2.850 2.85 11201 474208 Y 369952 DIVIDER, fNSRT,OD,4ST,8T,ML PK 1 1 0 1-680 1.68 OD369952 369952 Y 474208 DIVIDER,INDEX,8TAB,MUTLI -C ST 1 1 0 2.850 2.85 11201 474208 Y CONTINUED ON NEXT PAGE... 001822 004996 nnnn31nnnn1d ORIGINAL INVOICE c 0ffi 0,-'f' Depot, Inc --D-- OX 6 30813 THANKS FOR YOUR ORDER y� CINCINNATI OH IF YOU HAVE ANY QUESTIONS 3 45263 -0813 OR PROBLEMS. JUST CALL US e FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 INVOICE NUMBER AMO UNT DUE PAGE NUMBER 491494857001 Pag 2 of 2 INVOIC DATE TERMS PAYM DUE 07- OCT -09 Net 30 13- NOV -09 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE CARMEL REDEV COMM CARMEL REDEV COMM 30 W MAIN ST STE 220 0 111 W MAIN ST STE 140 m CARMEL IN 46032 -1905 CARMEL IN 46032 -1764 o ACCOUNT NUMBER PURCHASE ORDER SHI TO ID ORDER N UMBER ORDER DATE SHIPPED DATE 43520732 30WESTMAINTST 491494857001 06- OCT -09 07 -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTO COST CENTER 127529 1 ISTUMP ANDREA CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H TAX ORD SHP B/0 PRICE PRICE 341016 ENVELOPE,CLASP,28LB, #97,10 BX 1 1 0 5.210 5.21 C0997 341016 Y 341081 ENVELOPE,CLASP,9X12,BRN,1 BX 1 1 0 4.300 4.30 C0990 341081 Y 569771 CALCULATOR, DESKTOP, OD EA 1 1 0 2.140 2.14 OD -880 569771 Y 848564 CALC INKROLL PR -42 2 -PACK PK 1 1 0 2.550 2.55 11204 848564 Y 553995 PAPER,ADD,RECY,12PK,VVHIT DZ 1 1 0 3.240 3.24 9074-0406 553995 Y m 0 0 0 N N O O SUB -TOTAL 85.39 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 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 coi 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. 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 Purchase Order No. Terms 0# X1526 32// Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) ja o 7 a 'f 9�y 5 5'. i�' /a 0 O yK%.n l0 07 o w� 4 y A Total r'. 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 A, IN SUM OF fO 60R' ON ACCOUNT OF APPROPRIATION FOR }a21423 azOo Board Members PO# D EP T INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 9�z Y9IYg sr2 Sao Y2 3U2av y r6' bill(s) is (are) true and correct and that the Yg1y2S12 20o/ L)-2 3e20 4 '11 materials or services itemized thereon for 2 0MY$5 7cV1 S5 which charge is made were ordered and received except 20 0 Sig ture Director of Op mlians-- Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE Office Depot, Inc Office BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 494415169001 2.45 Pag 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23- OCT -09 Net 30 27- NOV -09 BILL TO: SHIP T0: M ATTN:A000UNTS PAYABLE CARMEL REDEV COMM m CARMEL REDEV COMM 0 111 W MAIN ST STE 140 30 W MAIN ST STE 220 CARMEL IN 46032-1905 0 CARMEL IN 46032 -1764 o= LLIIIIIIIILIIIIIIIIIIIL�IIILLJIIIIILIIIIIIIIIIIIJIIJ ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID I ORDER NUMBER ORDER GATE ISHIPPED DATE 43520732 1 30WESTMAINTST 1 494415169001 22- OCT -09 23- OCT -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 127529 STUMP ANDREA CATALOG ITEM k/ DESCRIPTION/ U/M QTY QTY QTY UNITI EXTENDED MANUF CODE CUSTOMER ITEM a TAX ORD SHP I B/0 PRICE PRICE 561501 CANISTER,SUGAR -20 OZ. EA 1 1 0 2.450 2.45 SUG90585 561501 Y 0 0 m O 0 0 N O O SUB -TOTAL 2.45 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 2.45 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage mist be reported within 5 days after delivery. A DETACH HERE A ORIGINAL INVOICE Office Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER D�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 AM DUE PAGE NUMBER 494112199001 3.71 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 21- OCT -09 Net 30 27- NOV -09 BILL T0: SHIP T0: M ATTN:A000UNTS PAYABLE CARMEL REDEV COMM m CARMEL REDEV COMM g 111 W MAIN ST STE 140 30 W MAIN ST STE 220 CARMEL IN 46032 -1905 CARMEL IN 46032 -1764 v Illl�llllnll��u�lll��l�ln�lll�l��llnnl�lnll�lllul�lll�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 43520732 30WESTMAINTST 494112199001 20- OCT -09 21- OCT -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY JDESKTOP COST CENTER 127529 STUMP ANDREA CATALOG ITEM DESCRIPTION/ U/M QTY QTY OTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O f PRICE PRICE 508338 NAPKIN, LUNCH, RECY PK 1 1 0 3.710 3.71 11596 508338 Y r, 0 m e 0 0 N O O SUB -TOTAL 3.71 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 3.71 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE Office Office Depot, Inc BOX 630813 THANKS FOR YOUR ORDER D�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 494112198001 6.44 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 21- OCT -09 Net 30 27- NOV -09 BILL T0: SHIP T0: M ATTN:A000UNTS PAYABLE CARMEL REDEV COMM m CARMEL REDEV COMM 0 111 W MAIN ST STE 140 30 W MAIN ST STE 220 o CARMEL IN 46032 1905 CARMEL IN 46032 1764 v o 111111111161111 n�lln�l�l��lll�l��lln��l�l��inlll�u�ll��l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 43520732 30WESTMAINTST 1494112198001 20- OCT -09 21- OCT -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 127529 1 1 STUMP ANDREA CATALOG ITEM DESCRIPTION/ U/M QTY =SH QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD B/0 P RICE PRICE 546372 TISSUE,TOILET,CHARMIN PK 1 1 0 6.440 6.44 23458 546372 Y M 0 O 0 0 m m 0 0 SUB -TOTAL 6.44 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 6.44 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. W 1 1 i ORIGINAL INVOICE Off f f ice PO I B 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 266395 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 494415216001 79.53 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23- OCT -09 Net 30 27- NOV -09 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE rn CARMEL REDEV COMM CARMEL REDEV COMM 0 111 W MAIN ST STE 140 30 W MAIN ST STE 220 CARMEL IN 46032 1905 Q CARMEL IN 46032 1764 0 o e LLIIIIIIIIIIIIIIII��IllllIllLlllllll ,JllllLllll��lllllll ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER IORDER DATE _SHIPPED DATE 43520732 1 30WESTMAINTST J494415216001 22- OCT -09 23- OCT -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 127529 1 1 1 STUMP ANDREA CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM b TAX ORD SHP B/0 PRICE PRICE 904224 TONER,COLOR EA 1 1 0 79.530 79.53 Q6000A 904224 Y m n m e 0 0 m N n P SUB -TOTAL 79.53 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 7953 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 Oince O Depot, Inc PoBOxs3os13 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 663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 494112106001 109.85 P age 1 of 1 INVOICE D ATE TERMS PAYMENT DUE 21- OCT -09 Net 30 27- NOV -09 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE CARMEL REDEV COMM CARMEL REDEV COMM 0 111 W MAIN ST STE 140 30 W MAIN ST STE 220 CARMEL IN 46032 1905 CARMEL IN 46032 1764 v IJ. JJI��II��II��IJ��JIIJ��II��LI�J��IIi� t�JI��I ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID ORDER NUMBER ORD DATE SHIPPED DATE 43520732 30WESTMAINTST 494112106001 20- OCT -09 21- OCT -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 127529 1 STUMP ANDREA CATALOG ITEM it/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP B/0 PRICE PRICE 184872 REFILL,DSHWND,SCTCH(R)BR PK 1 1 0 1.910 1.91 481 -120D 184872 Y 221044 STAPLE, 1 /4 ",15- 25SHT,5000B BX 1 1 0 2,630 2.63 35440 221044 Y 302902 FOLDER, FILE,LTR,1 /3,100BX, BX 1 1 0 22.580 22.58 ODR 15213AS 302902 Y 508485 PLATE, PRINTED,8.75 ",125PK PK 1 1 0 6.070 6.07 P225BP -G 508485 Y 0 463865 TONER,HP 36A,BLACK EA 1 1 0 73.660 73.66 0 CB436A 463865 Y co N 648095 CUP, PLASTIC, 1 6OZ,5OCT,RED PK 1 1 0 3.000 3.00 b C -16OR- 1250 -OFD 648095 Y SUB -TOTAL 109.85 DELIVERY 0 -00 SALES TAX -0-00- All amounts are based on USD currency TOTAL 109 -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. Prescribed by Sjate 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. 1 Payee Purchase Order No. C 6oy 6 3 3 Z/' Terms I-)i i��Na7�., Q� /s263 -32// Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 0 g' //j_ /g�ao D c� Sv 3 7 1 /a 0 9 y9gy 0 S� o� 79 S 3 /O Y 2- 1a600/ �JI�i�� J`v /O 7_1y5 n Totals/ 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 3 3;z// 0/'/ 1 15 2653-3211 O/,9& ON ACCOUNT OF APPROPRIATION FOR 9�2/y 2� �2o� Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or V> bill(s) is (are) true and correct and that the `9 2 3o26D 3 7/ materials or services itemized thereon for y�y1 y2 30X e 6 .q"l which charge is made were ordered and q9yy/s2l66vj y23G2-ov '7g -'5 received except '1) 6v l 1 4 2 3 02oo 10�,<�5 0 9 Si ture Director of perations Title Cost distribution ledger classification if claim paid motor vehicle highway fund