173974 06/24/2009 ,a CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 5
ONE CIVIC SQUARE OFFICE DEPOT INC
i 0 CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $7,751.52
'gY6e E�jc CINCINNATI OH 45263 -3211 CHECK NUMBER: 173974
CHECK DATE: 6124/2009
DEP ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
;120 4230200 471193440001 134.99 OFFICE SUPPLIES
1120 4230200 473289520001 -18.60 OFFICE SUPPLIES
1207 4230200 474467344001 28.49 OFFICE SUPPLIES
1115 4230200 474901410001 91.97 OFFICE SUPPLIES
1115 4239099 474901410001 28.66 OTHER MISCELLANOUS
1115 4464000 474901410001 88.99 OFFICE EQUIPMENT
1115 4230200 474901468001 11.78 OFFICE SUPPLIES
651 5023990 474970847001 88.51 OTHER EXPENSES
911 4230200 475057300001 116.46 OFFICE SUPPLIES
1207 4230200 475146164001 35.02 OFFICE SUPPLIES
1207 4230200 475146167001 30.05 OFFICE SUPPLIES
1207 4230200 475149626001 30.49 OFFICE SUPPLIES
601 5023990 475152877001 30.23 OTHER EXPENSES
CITY OF CARMEL, INDIANA VENDOR: 229650 Page 2 of 5
ONE CIVIC SQUARE OFFICE DEPOT INC
CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $7,751.52
CINCINNATI OH 45263 -3211 CHECK NUMBER: 173974
CHECK DATE: 6/2412009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
501 5023990 W08785 475152887001 267.04 SUPPLIES
1110 4230200 475186340001 26.63 OFFICE SUPPLIES
1110 4239099 475186340001 39.98 OTHER MISCELLANOUS
1160 4230200 475196203001 235.18 OFFICE SUPPLIES
1160 4230200 475196290001 14.28 OFFICE SUPPLIES
1301 4230200 475196332001 72.72 OFFICE SUPPLIES
1301 4230200 475196360001 41.45 OFFICE SUPPLIES
1160 4230200 475196542001 12.36 OFFICE SUPPLIES
1120 4230200 475300716001 47.94 OFFICE SUPPLIES
1120 4230200 475459341001 79.90 OFFICE SUPPLIES
1701 4230200 475477142000 320.36 OFFICE SUPPLIES
1701 4230200 475486738001 217.68 OFFICE SUPPLIES
1207 4230200 475486998001 55.62 OFFICE SUPPLIES
CITY OF CARMEL, INDIANA VENDOR: 229650 Page 3 of 5
ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $7,751.52
CARMEL, INDIANA 46032 PO Box 633211
V,. CINCINNATI OH 45263 -3211 CHECK NUMBER: 173974
CHECK DATE: 6/24/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 475787191001 96.55 OTHER EXPENSES
651 5023990 475787191001 96.56 OTHER EXPENSES
1207 4230200 475872416001 157.50 OFFICE SUPPLIES
2200 4230200 475937157001 23.12 OFFICE SUPPLIES
1115 4230200 475991038001 42.89 OFFICE SUPPLIES
1115 4239099 475991038001 5.85 OTHER MISCELLANOUS
1115 4464000 475991038001 266.97 OFFICE EQUIPMENT
1110 4230200 475992332001 10.80 OFFICE SUPPLIES
1110 4239099 475992332001 84.51 OTHER MISCELLANOUS
1110 4230200 476009857001 47.80 OFFICE SUPPLIES
1046 4230200 476107490001 69.98 OFFICE SUPPLIES
1110 4230200 4761145 89.29 OFFICE SUPPLIES
1120 4230200 476121998001 656.69 OFFICE SUPPLIES
CITY OF CARMEL, INDIANA VENDOR: 229650 Page 4 of 5
`F. ONE CIVIC SQUARE OFFICE DEPOT INC
0
CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $7,751.52
CINCINNATI OH 45263 -3211 CHECK NUMBER: 173974
CHECK DATE: 6/24/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4230200 476122260001 3.32 OFFICE SUPPLIES
1120 4230200 47612259001 37.86 OFFICE SUPPLIES
1160 4463000 476159750001 2,945.13 FURNITURE FIXTURES
1160 4463000 476159751001 207.21 FURNITURE FIXTURES
1160 4230200 476285155001 51.13 OFFICE SUPPLIES
1046 4230200 476285157001 5.12 OFFICE SUPPLIES
1046 4239037 476285157001 73.29 CLUB ACTIVITY SUPPLIE
1110 4230200 476481271001 127.08 OFFICE SUPPLIES
1207 4230200 476639991001 11.49 OFFICE SUPPLIES
1160 4230200 476711368001 116.99 OFFICE SUPPLIES
1160 4230200 476711822001 2.74 OFFICE SUPPLIES
1160 4230200 476729445001 16.47 OFFICE SUPPLIES
601 5023990 476813139001 8.58 OTHER EXPENSES
CITY OF CARMEL, INDIANA VENDOR: 229650 Page 5 of 5
4 ONE CIVIC SQUARE OFFICE DEPOT INC
O i PO BOX 633211 CHECK AMOUNT: $7,751.52
CARMEL, INDIANA 46032
CINCINNATI OH 45263 -3211 CHECK NUMBER: 173974
CHECK DATE: 6/2412009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 476813139001 8.58 OTHER EXPENSES
1192 4230200 477233510001 357.03 OFFICE SUPPLIES
1207 4230200 477321594001 27.60 OFFICE SUPPLIES
,1160 4230200 477395032001 27.45 OFFICE SUPPLIES
1192 4230200 477533187001 6.31 OFFICE SUPPLIES
1160 4230200 477906617001 80.96 OFFICE SUPPLIES
1207 4230200 477908272001 103.50 OFFICE SUPPLIES
1207 4230200 477908942001 26.97 OFFICE SUPPLIES
ORIGINAL INVOICE
t Office Depot, Inc
Office BOX 630813 FEDERAL ID: 59- 2663954
CINCINNATI, OH
45263 -0813 INVOIGE:QRDER;NUMBfR;< AMOUhIT PAGt;NU�99:ER:
476121998 -001 656.69 2 OF 2
P Y E 7:.11
05/29/2009 Net 30 Days 06/28/2009
BILL TO: SHIP TO:
CITY OF C
CARMEL F IRE_ D.EP -T
2 CIVIC SQ
ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584
CITY OF CARMEL
CITY IF CARMEL
1 CIVIC SQ
CARMEL IN 46032 -2584 0
IIII�I�II��IIIIII�II���I�II�I�I�I�I�I��I��II ,III�I����II�I�I�I THANKS FOR YOUR ORDER
IF YOU HAVE ANY QUESTIONS
OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE /ORDER: (800) 888 4032
FOR ACCOUNT: (800) 721 6592
86102185 1 1120 476121998 -001 05/28/2009 05/29/2009
;;;.A..:. C:H1► :ER L.�. >i: ><::.r. ;E;R: s::: R :.:.......::.........:....D..: afE,. 1) ::.....D...: A.R...... N.T.....::..........:......
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AWU_:: COD. :l.G.... T #?]..R. :a.T..:.:: 5....::..:.....::•:::...:::::.::•:.::......::::..:... .:G E....:::
17 0001839.70. REFILL,LEAD,5MM,MED.,12 /T TB 6 .990 5.94
PENC505 -HB Y 6 0
18 000183806 LEAD,7MM,MED,BLK,12 -TUBES TB 6 .990 5.94
PEN50 -HB Y 6 0
19 000375006 PEN,STIC,CRYSTAL,BIC,12 -P DZ 6 4.210 25.26
MS11BLK Y 6 0
20 000766967 STAPLES,STANDARD,OD BX 24 .240 5.76
OD79013EA Y 24 0
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To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or
replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or
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ORIGINAL INVOICE
Office Office Depot, Inc
PO BOX 630813 FEDERAL ID: 59- 2663954
DEPOT CINCINNATI, OH
45263- 0813 i'NVaiGE< %Oi;DERiNUMBR AMOUNT tDI1�.. PAt'E
476122259 -001 37.86 1 OF 1
INV
05/29/2009 Net 30 Days 06/28/2009
BILL TO: SHIP TO:
CITY OF CARMEL
CARMEL (FIRCb PT
2 CIVIC SQ
ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584
CITY OF CARMEL
CITY IF CARMEL
1 CIVIC SQ
CARMEL IN 46032 -2584 0
Illlllllllllllllllllllllllllllllllllllllllllllllllllllllllllll THANKS FOR YOUR ORDER
IF YOU HAVE ANY QUESTIONS
OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE /ORDER: (800) 888 4032
FOR ACCOUNT: (800) 721 6592
86102185 1120 476122259 -001 05/28/2009 06/02/2009
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01 000708586 HIGHLIGHTER,MAJ ACCENT,AS D2 2 6.530 13.06
25053 Y 2 0
02 000375675 SCISSORS,FSK,STRT,LH /RH,8 PR 5 4.960 24.80
01- 004342 Y 5 0
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replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or
damaaa —t hn rn.orrnd uirhin 5 love after delivery
ORIGINAL INVOICE
Office Depot, Inc
Office
PO BOX 630813 FEDERAL ID: 59- 2663954
DEPOT CINCINNATI, OH
45263 -0813 %INVOIC EORAERNUMp6R PAGE. NU>�1.6.£R'S
476122260 -001 3.32 1 OF 1
05/29/2009 Net 30 Days 06/28/2009
BILL T0: SHIP TO:
CITY OF CARMEL
CARMEL FI.RL "DEPT
2 CIVIC SQ
ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584
a CITY OF CARMEL
CITY IF CARMEL n
1 CIVIC SQ
CARMEL IN 46032 -2584
o
I1111111111111111111111111111111111111111111111111111111111111 THANKS FOR YOUR ORDER
IF YOU HAVE ANY QUESTIONS
OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE /ORDER: (800) 888 4032
FOR ACCOUNT: (800) 721 6592
U
t9
86102185 1120 476122260 -001 05/28/2009 06/02/2009
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A.
01 000604644 BLADE,RAZOR,SNGLEDGE10 /PK PK 1 3.320 3.32
BOS28510 Y 1 0
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Al� amourirs..are. based:: cn
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 he reported within 5 days after delivery.
CREDIT MEMO
Office Depot, Inc
Office
PO BOX 630813 FEDERAL ID: 59- 2663954
DEPOT CINCINNATI, OH
45263 0813 'I.NYOIGE:XOROER::tJUM9E:R:.. GRC:UIT ANIOUNF PAGC> NUMB.£R:
473289520 -001 18.60- 1 OF 1
05/29/2009
BILL TO: SHIP TO:
CITY OF CARMEL
CARMEL F-I'RE_
2 CIVIC SQ
ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584
CITY OF CARMEL
CITY IF CARMEL
1 CIVIC SQ 0
CARMEL IN 46032 -2584
0
THANKS FOR YOUR ORDER
IF YOU HAVE ANY QUESTIONS
OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE /ORDER: (800) 888 4032
FOR ACCOUNT: (800) 721 6592
0 UNTa ifd R
86102185 1120 1473 289520 001 05/01/2009 05/06/2009
PU Si ::::i:::;;::;>:::;:> :::o:;:;D R: ?:i;:2 ;;i::;:D. ...U.
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Related order: 473176009 -001
01 000493403 BINDER,OVERLAY,CLEAR,1 ".B EA 12- 1.550 18.60
W362-14B Y 12- 1
0
0
0
0
'o
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0
sue: tOTAL IS as
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AIL.amourits Ste based ors u S :currec!
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
damaae must he reoorted within 5 days after deliverv.
CREDIT MEMO
Office Depot, Inc
Of fice PO BOX 630813 FEDERAL ID: 59-2663954
POT CINCINNATI, OH 7
45263-0813 NUMBER
471193440-001 134.99- 1 OF 1
05/15/2009
BILL TO: SHIP TO:
CITY OF CARMEL
CARMEL rF
2 C IVI C
ATTN: ACCTS PAYABLE CARMEL IN 46032-2584
CITY OF CARMEL
9 CITY IF CARMEL
1 civic SG 04
CARMEL IN 46032-2584
THANKS FOR YOUR ORDER
IF YOU HAVE ANY QUESTIONS
OR PROBLEMS JUST CALL US
FOR CUSTOMER SERVICE/ORDER: (800) 888 4032
FOR ACCOUNT: (800) 721 6592
ar
86102185 1 1120 1471193440-001 04/13/2009 04/1 4/2009
A I `L C ATOYCETl E
L. "rowl N D RI IQ
Related order: 461581753-001
01 000198455 CHAIR,HARR EA 134.990 134.99-
6330 -8 Y 1-
0)
O
0
C?
O
OT, L: 99
4
X:
To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or
replacement, whichever you prefer. Please do not ship collect. Please do not return fu ure 0 r machines s until you call us first for instructions. Shortage or
damage must be reported within 5 days after delivery.
ORIGINAL INVOICE
Office Depot, Inc
Office PO BOX 630813 FEDERAL ID: 59-2663954
DEPOT CINCINNATI, CH
45263-0813
475300716-001 47.94 1 OF 1
7 77
05/22/2009 Net 30 Days 06/21/2009
BILL TO: SHIP TO:
CITY OF CARMEL
CARMEL 4F'I'R'E-DEPT
2 CIVIC SQ
ATTN: ACCTS PAYABLE CARMEL IN 46032-2584
CITY OF CARMEL
CITY IF CARMEL
1 CIVIC SQ
CARMEL IN 46032-2584 0
THANKS FOR YOUR ORDER
IF YOU HAVE ANY QUESTIONS
OR PROBLEMS JUST CALL US
FOR CUSTOMER SERVICE/ORDER: (800) 888 4032
FOR ACCOUN (800) 721 6592
COUN 4
86102185 1 120 475300716-001 05/ 05/20/2009
X
Instruction: SPC 80105625347 TRANS 00273 REG 001 TRDTE 05/19/09
01 000808985 DRIVE,FLASH EA 6 7.990 47.94
ATMMD2GC2500P Y 6 0
O
O
O
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TOTAL
94'
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7
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a
X
X
1 X
X:
-X X
1OTA'L 47 94
fit rX
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X 'X
X X
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X X
To return supplies- please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or
rep Lacement, r you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or
damage must be reported within 5 days after delivery.
ORIGINAL INVOICE
Office Depot, Inc
Office PO BOX 630813 FEDERAL ID: 59-2663954
CINCINNATI, OH
AMOUN DEPOT 45263-0813
M;
475459341 79.90 1 OF 1
V
RM
4
C. E. .B
05/22/2009 Net 30 Days 06/21/2009
BILL TO: SHIP TO:
CITY OF CARMEL
CARMEL T
2 CIVIC S6
ATTN: ACCTS PAYABLE CARMEL IN 46032-2584
CITY OF CARMEL
CITY IF CARMEL E;
1 CIVIC SQ N
0
CARMEL IN 46032-2584 0
IIIIIIIIIIiIIIII to III IIIIIII THANKS FOR YOUR ORDER
IF YOU HAVE ANY QUESTIONS
OR PROBLEMS JUST CALL US
FOR CUSTOMER SERVICE/ORDER: (800) 888 4032
FOR ACCOUNT: (800) 721 6592
86102185 12 475459341-001 05/21/2009 05/21/2009
izu
X:
E
F
Instruction: SPC 80105625347 TRANS 00468 REG 001 TRDTE 05/20/09
01 000808985 DRIVE,FLASH EA 10 7.990 79.90
ATMMD2GC2500P Y 10 0
0
0
0
vi
0
0
SUB TO T AL
X
X
X
OtA 7 9,
W.-
AI;G amounts are 'based
XX:
To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or
rep Lacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or
damage must be reported within 5 days after delivery.
ORIGINAL INVOICE
Office Depot, Inc
Office
PO BOX 630813 FEDERAL ID: 59- 2663954
DEPOT CINCINNATI, OH
45263 -0813 INVOKE /O(�DELt:NUMHER' AMQUNT.i1TUE' PftGE NUi46.R
476121998 -001 656.69 1 OF 2
P. Y:ME..DU:
"t FUTT mat s
05/29/2009 Net 30 Days 06/28/2009
BILL T0: SHIP T0:
CITY OF CARMEL.
CARMELLF- I- RE =DEP
2 CIVIC SQ
ATTN: ACCTS PAYABLE
CITY OF CARMEL CARMEL IN 46032 -2584
CITY IF CARMEL
g 1 CIVIC SQ
CARMEL IN 46032 -2584 O
o
THANKS FOR YOUR ORDER
IF YOU HAVE ANY QUESTIONS
OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE /ORDER: (800) 888 4032
FOR ACCOUNT: (800) 721 6592
5 ::::::iii >fi2yi
A.fCOlkNi:NUMkTE1i:
86102185 120 476121998 -001 05/28/2009 05/29/2009
i .';i;::...<;: >1::i;::::::
SALLY L LAFOLLETTE 120
01 000553248 MARKER,SHARPIE,ASSORTED,S PK 2 2.940 5.88
30653 Y 2 0
02 000173336 DISPENSER,TAPE,DSKTOP,3 /4 EA 1 1.590 1.59
C38 -BK Y 1 0
03 000504992 CARTRIDGE,INKJET,BRT LC41 EA 3 17.410 52.23
LC41BKS Y 3 0
04 000203182 MARKER,MED,MAJOR ACCENT,F DZ 1 4.660 4.66
25026 Y 1 0 g
0
10
05 000203141 MARKER,MEDIUM,MAJOR ACCEN DZ 1 4.660 4.66 0
25009 Y 1 0 0
06 000203158 MARKER,MED,MAJOR ACCENT,T DZ 1 4.660 4.66
'25010 Y 1 0
07 000805044 PAD,PERF,DKT,5X8,LGL,CANA PK 2 10.200 20.40
63350 Y 2 0
08 000524405 BOOK,STENO,6X9,70CT,GREEN EA 12 .540 6.48
99470EA Y 12 0
09 000294719 CARTRIDGE,HP CLJ CB400A,B EA 1 170.060 170.06
C8400A Y 1 0
10 000295202 CARTRIDGE,HP CLJ CB403A,M EA 1 253.020 253.02
CB403A Y 1 0
11 000305706 PAD,PERF,8.5X11,OD,12PK,L DZ 1 4.600 4.60
99400 Y 1 0
12 000795906 PAD,PERF,DKTGLD,8.5X11,CA DZ 1 18.230 18.23
63950 Y 1 0
13 000679593 CARTRIDGE,BROTHER LC51BKS EA 2 17.410 34.82
LC51BKS Y 2 0
14 000992910 KNIFE,UTILITY,4PK PK 1 2.100 2.10
05 -169 Y 1 0
15 000535584 POUCH,LAMINATING,BUS CARD PK 2 7.130 14.26
ODUF1BGL003 Y 2 0
16 000838400 PEN,GEL,UNIBALL PREMIER 2 EA 3 5.380 16.14
40108 Y 3 0
CONTINUED ON NEXT PAGE...
010976 000174 09150D -F- 0239 -01 02552 00174 00010/00017
r
DUCHER NO„ WARRANT NO. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ffice Depot ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IN SUM OF CITY OF CARMEL
O. Box 633211 An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
cinnati, OH 45263 -3211 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
$672.12 Payee
Purchase Order No.
N ACCOUNT OF APPROPRIATION FOR
Terms
Carmel Fire Department
Date Due
Dept. INVOICE NO. ACCT #TTITLE AMOUNT Invoice Invoice Description Amount
Board Members Date Number (or note attached invoice(s) or bill(s))
0 471193440 -001 42- 302.00 ($134.99) 1 hereby certify that the attached invoice(s), or 471193440 -001 ($134.99)
0 473289520 001 42- 302.00 ($18.60) bill(s) is (are) true and correct and that the 473289520 -001 ($18.60)
0 476122260 -001 42- 302.00 $3.32 476122260 -001 $3.32
0 47612259 -001 42- 302.00 $37,86 materials or services itemized thereon for 47612259 -001 $37.86
0 476121998 -001 42- 302.00 $656.69 which charge is made were ordered and 476121998 -001 $656.69
0 475459341 -001 42- 302.00 $79.90 received except 475459341 -001 $79.90
0 475300716 -001 42- 302.00 $47.94 475300716 -001 $47.94
d
Fire Chief
Title
ost distribution ledger classification if i hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
laim paid motor vehicle highway fund with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
ORIGINAL INVOICE
Off Office Depot, Inc
PO BOX 630813 FEDERAL ID: 59- 2663954
CINCINNT
452630813hOH DEPOT INVOICE 'r70RDER RAGE: NUM BER
4764812 -001 127.08 1 OF 1
L.NVO C_E:_Q �1 -ERM5 �PAYMEN7:DU
06/05/2009 Net 30 Days 07/05/2009
BILL TO: SHIP TO:
CARMEL POLICE DEPARTMENT
POLICE DEP T>
3 CIVIC SQ
ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584
CITY OF CARMEL
CITY IF CARMEL v
1 CIVIC SQ o-
CARMEL IN 46032 -2584 C)
III IIII III III IIII oil IIIIIIIIII THANKS FOR YOUR ORDER
IF YOU HAVE ANY QUESTIONS
OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE /ORDER: (800) 888 4032
FOR ACCOUNT: (800) 721 6592
86102185 110 476481271 -001 06/01/2009 06/02/2009
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CR P
�xr�NDEv
01 000574789 DIVIDERS.INS,S,CLEAR,OD,B ST 96 .260 24.96
OD14786 Y 96 0
02 000181586 PEN,BALL PT,MEDIUM,STICK, D2 3 .740 2.22
33211 Y 3 0
03 000891336. CARTRIDGE,INKJET,HP22,TRI EA 2 17.580 35.16
C9352ANN140 Y 2 0
04 000440520 INK CARTRIDGE,96,BLACK,HP EA 1 30.560 30.56
C8767WNN140 Y 1 0
v
05 000440648 INK CARTRIDGE,TRICOLOR,97 EA 1 34.180 34.18 0
C9363WNa140 Y 1 0 8
m
N
N
O
sub TOTAL 127.08..
TOTAi 1,.2.7 O8
Ati;:am.66 are .based on U S currency.
To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or
replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. shortage or
damage must be reported within 5 days after delivery.
ORIGINAL INVOICE
Office Depot, Inc
Office PO BOX 630813 FEDERAL ID: 59-2663954
DEPOT CINCINNATI, OH
45263-0813 E---NUM
475186340-001 66.61 1 OF 1
05/22/2009 Net 30 Days 06/21/2009
BILL TO: SHIP TO:
CARMEL—RQLI CE DEPARTMENT
PE —DEP-T
3 CIVIC SQ
ATTN: ACCTS PAYABLE 0-- CARMEL IN 46032-2584
CITY OF CARMEL
CITY IF CARMEL
1 CIVIC SG
CARMEL IN 46032-2584
II 111111 11 111 11 11 filial till IIIII III THANKS FOR YOUR ORDER
IF YOU HAVE ANY QUESTIONS
OR PROBLEMS JUST CALL US
FOR CUSTOMER SERVICE/ORDER: (800) 888 4032
FOR ACCOUNT: (800) 721 6592
86102185 1110 1475186340-001 05/19/2009 105/20/2009 1
R R Ilu
01 000443296 NOTE,OD,3"X5",12PK,YELLOW PK 2 12.090 24.18
OD-35Y Y 2 0
02 000825232 PUNCH,1-HOLE,1/4",HANDHEL EA 1 .650 .65
13160 Y 1 0
03 000429175 CLIP,PAPER,SMTH BX 12 .150 1.80
10007 Y 12 0
04 000978630 FLASHDRIVE,USB,4GB,THIN,B EA 2 19.990 39.98
ATMMD4GTHB Y 2 0
;S
N
O
O
C)
O
O
66-61
--b
XX:
m OXX—am
All
m
X
-X
w
To return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we may issue credit or
replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or
damage must be reported within 5 days after delivery.
ORIGINAL INVOICE
office Office Depot, Inc
PO BOX 630813 FEDERAL ID: 59- 2663954
DEPOT 4526308131 OH INVOIClORDER NUMHER> AfAOUMT ;D.0 PAG'Ci NUMB£R
475992332 -001 95.31 1 OF 1
71 V0 MAW M IN R
05/29/2009 Net 30 Days 06/28/2009
BILL T0: SHIP T0:
CARMEL POL ICE DEPARTMENT
POLICE_DEP_T 1
3 CIVIC SQ
ATTN: ACCTS PAYABLE mum CARMEL IN 46032 -2584
CITY OF CARMEL
CITY IF CARMEL is--m
g 1 CIVIC SQ r
CARMEL IN 46032 -2584 C
o
Ill�llllllllllll��ll��llllllllllllllll�llll��lll���l�lll�l�l�l THANKS FOR YOUR ORDER
IF YOU HAVE ANY QUESTIONS
OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE /ORDER: (800) 888 4032
FOR ACCOUNT: (800) 721 6592
SAW= H ::..0 D R::.. M i .Q RD'E A :S iv p.
86102185 1 1110 475992332 -001 05/27/2009 05/28/2009
H......... QR.:..... ..:::.......::::.......:.LC.... E....::::......::::.......::. OE......... 0:;.;.:;>:::>::::;>: >::R...:.:.R...... N.T..:::::......::::......:
Rb9ERT` "R�BTTISUN Ilu
MUM
M. TY T�lr i.::
�?..:::Q..::.:Q 3 NIT::
E >:::'s::: won
01 .000546537 GLUE,STICK,OFFICE,ELMERS, EA 3 .450 1.35
E515 Y 3 0
02 000259251 MARKER,CHISEL TIP,EXP02,B DZ 1 7.710 7.71
80001 Y 1 0
03 000927798 MRKR,DRYERAS,CHSL,EXP,GRN EA 1 1.740 1.74
83004EA Y 1 0
04 000293205 COUNTRY GARDEN METERED EA 6 6.280 37.68
WTB332522TMCA Y 6 0
v
05 000774744 HANDWASH,ANTIBAC,FOAM,125 EA 3 15.610 46.83 r
5162 -03 Y 3 0
0
r
g
O
s.:
SUB' FQTRL
9 31
i
........95.1........
All amounts are based on S .currency
To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or
replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or
d mm-t h, rnnnrtnd within 5 d— aft— d,Iivarv-
ORIGINAL INVOICE
Office PCB Depot, Inc
PO BOX 630813 FEDERAL ID: 59- 2663954
POT CINCINNATI, OH
45263-0813 INVOI:C:E�ORDER;:NUMB.ER, AtAOUIVT :vUE FAfi .NUM.BER:::
476009857 -001 47.80 1 OF 1
05/29/2009 Net 30 Days 06/28/2009
BILL T0: SHIP TO:
CARMEL_P_OL -I� DEPARTMENT
,POLICE =DEPT
3 CIVIC SQ
ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584
CITY OF CARMEL
CITY IF CARMEL n
1 CIVIC SQ
CARMEL IN 46032 -2584 0
o
I�I��I�Il��ll�����ll���l�l��lll�l�l�lllllll��llll�l���ll�l�l�l THANKS FOR YOUR ORDER
IF YOU HAVE ANY QUESTIONS
OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE /ORDER: (800) 888 4032
FOR ACCOUNT: (800) 721 6592
C fV.T.. R
86102185 1110 476009857 -001 05/27/2009 05/28/2009
;i. ;i V:E i:.:::: ;:i %1i;:>;::;;i
8..::...... ...:.........:....P............ .::........:.....R.......R..... N.T....:.
RUBERtFF09TNS d
G
f3.I. .RIG
01 000261294 CARD,LSR,BI2,CLNEDGE,200C PK 5 9.560 47.80
5871 Y 5 0
03 000786470 SHARPIE PEN SAMPLE EA 1 .000 .00
MAY VENDOR OFFER N 1 0
05 000789505 GOING GREEN SAMPLE EA 1 .000 .00
5 REAM SAMPLE N 1 0
0
r
0
0
0
m
r
m
0
0
«.a SUB' :T:OTAL.. 7 a.
4 .8
0 X.:.X s: ':ii: i:i:'i :i i i ii ii >i i ...::C'K:.: i'.:::i Si:i <':`c':i i: 1 i i:::i;i i.: M E
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
damaae must be reported within 5 days after deliverv.
ORIGINAL INVOICE
off ice. PO B Depot, Inc
PO 60X630813 FEDERAL ID: 59- 2663954
DEPOT CINCINNATI, OH
45263 -0813 INUOIC:�! %ORDER NUMH:ER At9QUNT.:D.U£. PAGE:: :NUi96�R>
476114558 -001 89.29 1 OF 1
05/29/2009 Net 30 Days 06/28/2009
BILL TO: SHIP TO:
CARMEL POLICE DEPARTMENT
P� Imo_ D;E PT 1"
3 CIVIC SQ
ATTN: ACCTS PAYABLE MIA CARMEL IN 46032 -2584
CITY OF CARMEL
CITY IF CARMEL
1 CIVIC SQ o
CARMEL IN 46032 -2584 g
I III 1I1Il111L111 11l1 THANKS FOR YOUR ORDER
IF YOU HAVE ANY QUESTIONS
OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE /ORDER: (800) 888 4032
FOR ACCOUNT: (800) 721 6592
:I' >3DA
86102185 110 476114558 -001 05/28/2009 05/29/2009
:,'.E
D£......:....::::.....::::.......:::.. P....: T. V...... Ij......::-......::::.....::.:... D...: A. R.. ....N.T..:::::......::::.......
t N£ AiA OG I £M..,k D£SCRIP.iiQN Ufbl., QTY .QTY Hto UNIT £XTFNb &0
<;;;::;.P'
I G�.:::::.
01 000535580 POUCH,LAMINATING,BUS,CARD PK 3 7.130 21.39
ODUF1BGL003 Y 3 0
02 000348037 PAPER,COPY,8.5X11,104 BRT CA 2 33.950 67.90
8510010D Y 2 0
v
n
0
0
R
n
m
0
0
SU
xr B TOTAL 89 29
0 L
o:: ra>:»: >;:;•::•:;o:::.:::: r:., ................$9..:29.......
All.; emou,it:s ere :b8 sed on U 5 currency
To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or
replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or
damage must be reported within 5 days after delivery.
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
O ffice Depot Purchase Order No.
P .O. Box 633211 Terms
C incinnati, OH 45263 -3211 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6/5/09 476481271 payment for office supplies 127.08
5/22/09 475186340 payment for office supplies 66.61
5/29/09 475992332 payment for office supplies 95.31
5/29/09 476009857 payment for office supplies 47.80
5/29/09 476114558 payment for office supplies 89.29
Total 426.09
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Office Depot IN SUM OF
P.O. Box 633211
CIncinnati, OH 45263 -3211
426.09
ON ACCOUNT OF APPROPRIATION FOR
p olice general fund
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 476481271 302 127.08 bill(s) is (are) true and correct and that the
1110 475186340 302 26.63 materials or services itemized thereon for
1110 475992332 302 10.80 which charge is made were ordered and
1110 476009857 302 47.80 received except
1110 476114558 302 89.29
1110 475186340 390 -99 39.98
1110 475992332 390 -99 84.51
June 18 2009
Signature
Chief-=of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ORIGINAL INVOICE
Office Office Depot, Inc
BOX 630813 FEDERAL ID: 59- 2663954
DEPOT CINCINNATI, OH
45263 -0813 I!N110IC €%U.RDER `NUM9�R'.< Af9QUlUT DfIE PAGE <NUi46ER
476107490 -001 69.98 1 OF 1
N:VO CE T E ER
g T PA:;. 1' DU
05/30/2009 Net 30 Days 06/29/2009
BILL T0: 4 2009 SHIP TO:
JUN 0
CARMEL CLAY PARKS REC
1411 E 116TH ST
ATTN: PAULA SCHLEMMER CARMEL IN 46032 -3455
CARMEL CLAY PARKS REC
1411 E 116TH ST co
CARMEL IN 46032 -3455 0_
THANKS FOR YOUR ORDER
IF YOU HAVE ANY QUESTIONS
OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE /ORDER: (800) 888 4032
FOR ACCOUNT: (800) 721 6592
LfN:
33836008 IBILLTO 476107490 001 05/28/2009 05/28/2009
:VE
HA:
>.;;.AIA �M .:.:<:DE5GRI YI U.M;:: QT,.;::. �10:;;:.:::,,::<::;:
::G:i:;;:` <.:;Si:;i;: ?:>s'f..M U:. �::;:4:S;i:::ii /.C,UbT M.ER.:: ...1; ::.:::::::::::::::.:.::T.A ::::0. H{ <:;;:P.
Instruction: SPC 80105762092 TRANS 01752 REG 001 TRDTE 05/27/09
01 000108799 INK,HP 92 /93,COMBO,BLACK/ PK 2 34.990 69.98
C9513FN#140 Y 2 0
h0 I� J
IDy(� -►o0 -002 4Z302ob N
m
N
N
O
O
SUB TOT
AL... 6$ 98
A11:. @tpouht5 ark biased ori: tl.:$'.:. :aurrecy..
E::
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
Office Office Depot, Inc
BOX 630813 FEDERAL ID 59-2663954
D EPOT. 45263 0813 OH T�IVOIGE/ ?RDER :NUMBER! s At9QUNT UUE PAGE' ?NUMBEK
476285157-001 78.41 1 OF 2
5/30/2009 SHIP Net 30 Days 06/29N2009
BILL T0: SvN SHIP T0:
CARMEL CLAY PARKS REC
1411 E 116TH ST
ATTN: PAULA SCHLEMMER CARMEL IN 46032 -3455
CARMEL CLAY PARKS REC
1411 E 116TH ST Co
g CARMEL IN 46032 -3455 N
o
THANKS FOR YOUR ORDER
IF YOU HAVE ANY QUESTIONS
OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE /ORDER: (800) 888 4032
FOR ACCOUNT: (800) 721 6592
:S.tF
33836008 JBILLTO 476285157 -001 05/29/2009 05/29/2009
;;;c ?;r;:i;;;;• »::;;::i;:;;. isiQ:; >.::;:;;;;i;;:::si :::Ml :;::ii'. yii:i;:jJS:;::;;:
;.:TAX;
I SPC 80105762092 TRANS 02050 REG 001 TRDTE 05/28/09
01 000802856 CRG,HP93,TRICOLOR EA 1 21.090 21.09
C9361WNN140 Y 1 0
02 000108890 INK,HP 92,TWIN PACK,BLACK PK 1 26.990 26.99
C9512FNk140 Y 1 0
03 000526076 BOX,STORAGE,CLIPBOARD,OD, EA 1 7.340 7.34
OD10030 Y 1 0
10
n
04 000452774 BOX,0.55 LITER,AQUA EA 1 2.240 2.24 0
0.55TA Y 1 0 m
N
N
05 000388106 SPRAY,SANITIZING,CLOROX,3 EA 1 5.120 5.12
1698 Y 1 0
06 000470229 INDEX,A- Z,11X8.5,AST ST 1 3.120 3.12
11125 Y 1 0
07 000881123 PAPER,CPY,8.5X11,104BR,3R CA 1 12.510 12.51
851003RM Y 1 0
CONTINUED ON NEXT PAGE...
002239- 002078 09151D -I- 0850 -01 03295 01847 00002/00003
ORIGINAL INVOICE
FEDERAL ID: 59- 2663954
UI f ICL O(.PD( INVOICE /;QRDER:NUMBR Af9U:UNT DU' PAGE iNUMB£R:
1241 11. MLI +T (!1 (114 S((O LF :T 476285157 001
T 78.41 2 OF 2
CflRttri III =16032 t UO ILE,DATE ER PAY: ENfi.. DU
1 2 00(1 t 05/30/2009 Net 30 Days 06/29/2009
317 (iiI.I t J
,�I,Ol:3 t I;r__ IaOi)1 Teal r SHIP TO:
POS CARMEL CLAY PARKS REC
1411 E 116TH ST
rn2781J6E,8lg$ INK,ilp i "l19'3,C�ItiC 69 98 CARMEL IN 46032 -3455
i�L11NE1? it I c
r` s
Ui;IOrf�l. ('9.98 r��rrl 00
n.o0 THANKS FOR YOUR ORDER
SALF> 1` {r IF YOU HAVE ANY QUESTIONS
IOlril. °3.38 OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE /ORDER: (800) 888 4032
Flllll (,t(f1 FiF
2092 4, ti:i Sr. FOR
....;:<:.bDAR:.NV OR 'ff OA.,:::. 5 (8 'PPE '7DA
NT 6592
LLTO 476285157 001 05/29/2009 05/29/2009
f r •:.h &nr_e i W1 1) D VP. Q
One O F
I
c.
e
5
l
r '1
r9
1
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1
c
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r
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L
En Espar
[U' bJK(CN!' '�•1�(I' •.1TU
111; F °;l.Ml'r CUS7('II1ER 115383600,
RS a B:;f"I Cus l timer i—, I t Carc1 b i t I I
tl'i 51nre receiPl
S e9ua I I I o' or' Ir-SS g i
no b oy
LZV13Q3f Y��
LF 'r0U HAUE FlNY rlli.- STION`.; 14(p I00
Ct)tdlAl;r SCOrT 61li.rCING
C;IORL. MRIJAGLIZ q 2 3 90 37 73, 2.9 a
0
23UZc 5, i 2 N
0
sus ToraL 78 41
N
TOTAL 78..49.
A amvur,t ✓a rp bd S+?d' Ofl U Guh0
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-
qTS PAYABLE VOUCHER
-Z 9LAPPLIC5
e'LV'.A1Ar CITY OF CARMEL
15.
nd of service, where performed, dates service rendered, by
iumber of units, price per unit, etc.
Purchase Order No.
21 09 Terms
11'11"Ji12 Date Due
7 39
2 21
0 OU
Cl. 0RUX
250 114111 11--Z 3.12
8 1 C 01 AT'' DWIY; ;MJA 12. `.i1
description
SM11 G 1 ril_ 781, 1 hed invoice(s) or bill(s)) PC Amount
sl)LB 'I AX 0 C) Q 69.98
41 5.12
2092' Yd 11 73.29
73.29
to W 11
Gne of Or
visit www od
In
VKKW�',� IWIP9 PAG
Clj�'Wmt P ?83f7 108
C1 d) 1 C'jrd b i 11 in
Is fllar stare raceiFyi
�I���������� ��1�411����t�l�l 41 1111 Total 148.39
ue and correct and I have audited same in accordance
2
jjrikii ANY
Clerk-Treasurer
Voucher No. Warrant No.
229650 Office Depot Allowed 20
P O Box 633211
Cincinnati, OH 45263 -3211
In Sum of
148.39
c
c
z
ON ACCOUNT OF APPROPRIATION FOR
a
j L
104 Program Fund
U
J
y
L
U
PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members
Dept
1046 476107490 4230200 69.98 1 hereby certify that the attached invoice(s), or
1046 476285157 4230200 5.12
1046 476285157 4239037 73.29
F.
18 -Jun 2009
r
Signature
148.39 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I
�p��� U������U�1�
��u����"^`����"^" v�vu~.m�
omm,00»o.mo
Office po BOX ommx FcocxxL ID: 59 -2663954
c/wc/wwxr/o*
P 4sxo»�x1»'
475937157-001 23.12 1 OF 1
06/05/2009 Net 30 Days 07/05/2009
BILL T8'
SHIP T8:
lTY L---�
0 ���NEERING0EPT�
1 CIVIC SW
ATTN: ACCTS PAYABLE CARMEL IN 46032'2584
CITY OF CARMEL
CITY IF CARMEL
1 CIVIC SW
CARMEL IN 46032-2584 8~~~�
|.|..|.||..||..".!|".|.[.�.|.|.|J..|..|..|||......||.|.|.| THANKS FOR YOUR ORDER
IF YOU HAVE xw, uossrzowS
OR pxoaLsms. jusr mu os
FOR cosromcn ssxxIcc/oxocn: (000) uou 4032
FOR xcmuwr: (uuu) 721 6592
86102 85 1200 475937157-001 05/27/2009 06/10/2009
OTT 2
[A� I
01 000184315 20004- SELF-INKING NOTARY EA 1 23.120 23.12
Instruction: 2000+ SELF-INKING NOTARY
CARMEL C�
dd
:0M0'uqts 4r 4$
To return suppties, ptease repack in originat box and insert our packing List, or copy of this invoice. ptease note probLem so we my issue credit or
reptacement, whichever you prefer. PLease do not ship cotLect. Ptease do not return furniture or mchines untit you calL us first for instructions. Shortage or
damge 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
P ox Purchase Order No.
C Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/05/09 75937157 -001 Office Supplies $23.12
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
Offiee Depot IN SUM OF
PO Box 633211
Cincinnati, OH 45263 -3211
$23.12
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
n/a 475937157 -001 2200 4230200 23.12 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
20
Signature
G�6 v\,o e
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ORIGINAL INVOICE
Offfice Office Depot, Inc
PO BOX 630813 FEDERAL ID: 59- 2663954
CINCINNATI, OH
DEPOT
45263 0813 INY OIGE /ORD.ER 'NUMBEIR %AMOUN FAGS :'NUM$ER;
475 -001 72.72 1 OF 21
P .DUi ?r
05/22/2009 Net 30 Days 06/21/2009
BILL TO: SHIP TO:
CITY OF CAR MEL
L�COURT�
1 CIVIC SQ
ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584
CITY OF CARMEL
CITY IF CARMEL
9 1 CIVIC SQ N-
CARMEL IN 46032 -2584 C
o
THANKS FOR YOUR ORDER
IF YOU HAVE ANY QUESTIONS
OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE /ORDER: (800) 888 4032
FOR ACCOUNT: (800) 721 6592
:R.:':
CC Ni MBE
86102185 130 475196332 -001 05/19/2009 05/20/2009
f!
KIM ROTT 130
01 000395741 TRAY,LETTER,EXPRESSIONS,M EA 2 12.450 24.90
23350 Y 2 0
02 000395881 HOLDER,CARD,BUS,EXPRESS,M EA 1 5.340 5.34
23330 Y 1 0
03 000172460 PAD,NTE,POST,1.5 "X2 ",12PK PK 2 2.950 5.90
653YW Y 2 0
04 000193259 NOTE,LINED,3X3,6 PK,YELLO PK 2 5.120 10.24 6
630 -6PK Y 2 0 0
0
N
05 000617209 PAD,POST- IT,RULED,4X6,5 /P PK 2 9.740 19.48 0
660 -5PK Y 2 0 b
06 000942573 ENVEL,CLSP 32N 1CBX 61/2X BX 1 6.860 6.86
C0763 Y 1 0
CONTINUED ON NEXT PAGE...
012045-000201 09143D-F-0241-01 03051 00201 0001 2/00030
Ar dr ORIGINAL INVOICE
Office Depot, Inc
Oxx :Lc ePO BOX 630813 FEDERAL ID: 59-2663954
CINCINNATI, OH
D3EPOT 45263-0813
72.72 2 O F 2
PAYM `DUE
05/22/2009 Net 30 Days 06/21/2009
BILL TO: SHIP TO:
CITY 0- F—C A R ME L
I T-Y—C 0 U R-T--)
1 civic SQ
ATTN: ACCTS PAYABLE CARMEL IN 46032-2584
CITY OF CARMEL
CITY IF CARMEL
1 civic SG
0
CARMEL IN 46032-2584 0
11 11111111111111111111111111 I I It It III III to Is III III fill III If III THANKS FOR YOUR ORDER
IF YOU HAVE ANY QUESTIONS
OR PROBLEMS JUS CALL US
FOR CUSTOMER SERVICE/ORDER: (800) 888 4032
FOR ACCOUNT: (800) 721 6592
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replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or
damage must be reported within 5 days after delivery.
ORIGINAL INVOICE
e Depot, Inc
Office Pofr-BOX630813 FEDERAL ID: 59-2663954
DIEPOT CINCINNATI, OH
45263-0813 0000 00 109W,0140 E 01 60,
475196360-001 41.45 1 OF 1
05/22/2009 N et 30 Days 06/21/2009
BILL TO: SHIP TO:
CITY OF CARMEL
CITY
1 civic SQ
ATTN: ACCTS PAYABLE
CITY OF CARMEL CARMEL IN 46032-2584
CITY IF CARMEL
1 civic SQ C
CARMEL IN 46032-2584 81
0
THANKS FOR YOUR ORDER
IF YOU HAVE ANY QUESTIONS
OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE/ORDER: (800) 888 4032
FOR ACCOUNT: (800) 721 6592
14
86102185 130 475196360-001 05/19/2009 105/22/2009 1
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replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or
damage must be reported within 5 days after delivery.
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
1JU, &AA L Purchase Order No.
63 3,,?l1 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
psi Gs 3.2 4 ZeZ 7
v 7 G G o 5--
Total 11q.17
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.
nn II ALLOWED 20
QL� IN SUM OF
'-IPo 33,21 i
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PQ# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1 3 0 1 7a bill(s) is (are) true and correct and that the
y7fl LO -?od A q materials or services itemized thereon for
which charge is made were ordered and
received except
TIC 0G
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund
ORIGINAL. INV ®ICE
Office Depot, Inc
Office PO BOX 630813 FEDERAL ID: 59- 2663954
DEPOT 452630813' OH INYOIGE�OR �ANUUNT iDU� PA��' NU MBER
475152877 -0 30.23 1 O 1
05/22/2009 Net 30 Days 06/21/2009
BILL TO: SHIP TO:
CITY OF CARMEL /UT- IL-IT =PES
DISTRIBUTION /COLLECTIONS
3450 W 131ST ST
ATTN: ACCTS PAYABLE WESTFIELD IN 46074 -8267
s CITY OF CARMEL
CITY IF CARMEL b
1 CIVIC SQ o
CARMEL IN 46032 2584 0®
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IF YOU HAVE ANY QUESTIONS
OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE /ORDER: (800) 888 4032
FOR ACCOUNT: (800) 721 6592
86102185 1 1648 475152877 -002 05/19/2009 05/21/2009
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replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or
damag must be repo rted within 5 days after delivery.
ORIGINAL INVOICE
Office Depot, Inc
Office BOX 630813 FEDERAL ID: 59- 2663954
DE ®T CINCINNATI, OH
45263 0813 "IN VOL:G'E�ORDIER :.NUM @E'.R s>A €DUE P.'AGE
475152877 -001 267.04 10 2
INUO�iE D TE. TEAS f!AY.MEN7 :[fU
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CITY OF CARMEL UT- I�L ITI:E: J
t( DISTRIBUTION /COLLECTIONS
3450 W 131ST ST
n ATTN: ACCTS PAYABLE WESTFIELD IN 46074 -8267
(t` CITY OF CARMEL
CITY IF CARMEL
s 1 CIVIC SQ
CARMEL IN 46032- 2584 o
o
THANKS FOR YOUR ORDER
IF YOU HAVE ANY QUESTIONS
OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE /ORDER: (800) 888 4032
FOR ACCOUNT: (800) 721 6592
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02 000203349 MARKER,SHARPIE,FINE,DZ,BL DZ 1 4.850 4.85
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03 000527760 PEN,GEL,RET,FINE,12PK,RED DZ 1 13.860 13.86
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CONTINUED ON NEXT PAGE...
012045- 000201 09143D-F-0241-01 03061 00201 00022/00030
ORIGINAL tNVOICE
®1Ce' Office Depot, Inc
PO BOX 630813 FEDERAL ID: 59-2663954
CINCINNATI, OH
14
DII]POT 45263-0813
ptA
475152877-001 267.04 2 OF 2
7
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05/22/2009 Net 30 Days 06/21/2009
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ATTN: ACCTS PAYABLE WESTFIELD IN 46074-8267
CITY OF CARMEL
CITY IF CARMEL
1 civic SG C14
0
CARMEL IN 46032-2584 0
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THANKS FOR YOUR ORDER
IF YOU HAVE ANY QUESTIONS
OR PROBLEMS JUST CALL US
FOR CUSTOMER SERVICE/ORDER: (800) 888 4032
FOR ACCOUNT: (800) 721 6592
86102185 64 8 47 5152877 -001 05/19/ 05/
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replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or
damage must be reported within 5 days after delivery.
VOUCHER 092058 WARRANT ALLOWED
229650 IN SUM OF
OFFICE DEPOT INC USE THIS 0�
PO BOX 633211+
CINCINNATI, OH 45263 -3211 y�q n
IC
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
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PO INV ACCT AMOUNT Audit Trail Code
475152877 -0( 01- 6200 -04 $144.17
475152877 -0( 01- 6200 -06 $122.87
Gam bL
,27
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
229650
OFFICE DEPOT INC USE THIS ONE Purchase Order No.
PO BOX 633211 Terms
CINCINNATI, OH 45263 -3211 Due Date 6/10/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/10/2009 475152877 -0 $267.04
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
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BILL T0'
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CITY OF [ARMEL
WASTE WATER TREATMENT
9609 RIVER RD
ATTN: ACCTS PAYABLE lN0lANAP0LlS IN 46280-1921
CITY OF [xRMEL
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1 CIVIC 8W
[ARMEL IN 46032-2584
THANKS FOR YOUR ORDER
IF YOU HAVE xw, uusxrIown
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FOR mxromcx xsxvIcc/000so: (oou) uou 4032
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86102185 651 1 474970847-00 05/16/ 009 105/16/2009
Instruction: SPC 80105625427 TRANS 09613 REG 001 TRDTE 05/15/09
01 000477727 CLIPBOARD,OD,3/PK,WOOD PK 3 3.990 11.97
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repLacemnt, whichever you prefer. Please do not ship collect. please do not return furniture or mchines until you call us first for instructions. Shortage or
ORIGINAL INVOICE
Office Office Depot, Inc
PO BOX 630813 FEDERAL ID: 59-2663954
CINCINNATI, OH
A, OF IX:::
POT 45263-0813 ER...
476813139-001 17.16 1 OF 1
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06/05/2009 Net 30 Days 07/05/2009__
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CITY OF CARMEL/-U-T-I-L–I-T-I-E-S)
WASTE WATER TREATMENT
9609 RIVER RD
ATTN: ACCTS PAYABLE INDIANAPOLIS IN 46280-1921
CITY OF CARMEL
CITY IF CARMEL
1 Civic SQ
C)
CARMEL IN 46032-2584 0
0
THANKS FOR YOUR ORDER
IF YOU HAVE ANY QUESTIONS
OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE/ORDER: (800) 888 4032
FOR ACCOUNT: (800) 721 6592
Jig EWX
86102185 1651 476813139-001 06/ 06/03/2009
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replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or
damage must be reported within 5 days after delivery.
ORIGINAL INVOICE
Office Office Depol, Inc
BOX 630813 FEDERAL ID: 59- 2663954
POT. CINCINNATI, OH
45263 0813 `I NVOIG�`.IORDER<:NU..Mi��'.R .At�QU�1T.?D.11,E. PAGE[ NUMlBER:
475787191 -001 193.11 1 OF 2
05/29/2009 Net 30 Days 06/28/2009
BILL TO: SHIP T0:
CITY OF CARMEL TIL- I_T- lES--- 1
WATER DEPT
760 3RD AVE SW
ATTN: ACCTS PAYABLE CARMEL IN 46032
CITY OF CARMEL
CITY IF CARMEL n
1 CIVIC SQ
CARMEL IN 46032- 2584 o
o
THANKS FOR YOUR ORDER
IF YOU HAVE ANY QUESTIONS
OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE /ORDER: (800) 888 4032
FOR ACCOUNT: (800) 721 6592
5
86102185 160 1 475787191 -001 05/26/2009 05/27/2009
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CONTINUED ON NEXT PAGE...
010976 0915OD -F- 0239 -01 02557 00174 00015100017
ORIGINAL INVOICE
Office On ce Depot, Inc
BOX 630813 FEDERAL ID: 59-2663954
D�POT CINCINNATI, OH
45263 -0813 INVOIG /ORDER'NUMR Ab1QUNT DU6 PA.G 'NUM:6.£R:
475787191 -001 193.11 2 OF 2
05/29/2009 Net 30 Days 06/28/2009
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WATER DEPT
760 3RD AVE SW
ATTN: ACCTS PAYABLE CARMEL IN 46032
CITY OF CARMEL
CITY IF CARMEL
1 CIVIC SQ
CARMEL IN 46032 -2584 0
THANKS FOR YOUR ORDER
IF YOU HAVE ANY QUESTIONS
OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE /ORDER: (800) 888 4032
FOR ACCOUNT: (800) 721 6592
86102185 601 475787191 -001 05/26/2009 05/27/2009
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replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or
damage oust be repor[ -wit days after delivery.
VOUCHER 095789 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
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Cost distribution ledger classification if
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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 6/15/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/15/2009 4749708470( $88.51
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
ORIGINAL INVOICE
Off ice Office Depot, Inc
PO 60X630813 FEDERAL ID: 59- 2663954
DEPOT CINCINNATI, OH
45263 -0813 I� lYOIGE /ORf?:ER' NUM IEIR AMQUtiT Otl FA,G' :.NUM 3Et3:::
476 813139 17.16 1 OF 1
06/05/2009 Net 30 Days 07/05/2009
BILL TO: SHIP TO:
CITY OF CARMEL <UT-ILIT•I'ES"
WASTE WATER TREATMENT
9609 RIVER RD
ATTN: ACCTS PAYABLE INDIANAPOLIS IN 46280 -1921
CITY OF CARMEL e
g CITY IF CARMEL N�
1 CIVIC SQ N
CARMEL IN 46032 -2584 C)
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THANKS FOR YOUR ORDER
IF YOU HAVE ANY QUESTIONS
OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE /ORDER: (800) 888 4032
FOR ACCOUNT: (800) 721 6592
86102185 1651 476813139 -001 06/03/2009 06/03/2009
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replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or
damage must be reported with 5 d ays afte d e li very.
A DETACH HERE A
CUSTOMER NAME ACCOUNT INVOICE INVOICE INVOICE
NUMBER NUMBER DATE AMOUNT
CITY OF CARMEL 86102185 476813139001 06/05/09 17.16
FLO 861021855 4768131390013 00000001716 1 9
Please LI��I�I�I���I�LIL��JI���II���I�I���II���II���IL��II��JII Please return this stub with your payment
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CheCklO: CINCINNATI OH 45263 -3211
Please DO NOT staple or fold. Thank You.
ORIGINAL INVOICE
office Office Depot, Inc
BOX 630813 FEDERAL ID: 59- 2663954
POT CINCINNATI, OH
45263 -0813 DER
475787191 -001 193.11 1 OF 2
05/29/2009 Net 30 Days 06/28/2009
BILL T0: SHIP T0:
CITY OF CARMEL /U,T, -ES
WATER DEPT
760 3RD AVE SW
ATTN: ACCTS PAYABLE CARMEL IN 46032
CITY OF CARMEL
CITY IF CARMEL
1 CIVIC SQ
CARMEL IN 46032 -2584 o o
THANKS FOR YOUR ORDER
IF YOU HAVE ANY QUESTIONS
OR PROBLEMS. JUST CALL US
FOR 'CUSTOMER SERVICE /ORDER: (800) 888 4032
FOR ACCOUNT: (800) 721 6592
;:;:::;.AG�o(fNT: >NUMfi R:.:::::;:: :.....::::.......:.5 :Ia�y::T >:FD.::......... A R.
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03 000939760 WIPES,LYSOL SNTZNG,SPRNG, EA 1 5.580 5.58
77925 Y 1 0
04 000327677 SOFTSOAP,ANTIBACTERIAL,GA GA 1 11.640 11.64
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07 000708815 BSD GREEN BOOK 1.09 EA 1 .000 x.00
708815 N 1 0
08 000789510 PAPERMATE GEL SAMPLE EA 1 .000 .00
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CONTINUED ON NEXT PAGE...
ORIGINAL INVOICE
office B Depot, Inc
BOX 630813 FEDERAL ID: 59- 2663954
DEPOT CINCINNATI, OH
45263 -0813 3NVOI�:� /OR�.ER NUMBE.ft t1MQUNT.;DtI� f?A�.� NUhJB.EFt
475787191 -001 193.11 2 OF 2
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05/29/2009 Net 30 Days 06/28/2009
BILL T0: SHIP TO:
CITY OF CARMEL U,T,.ILITI'ES'
WATER DEPT
760 3RD AVE SW
ATTN: ACCTS PAYABLE CARMEL IN 46032
CITY OF CARMEL
CITY IF CARMEL
1 CIVIC SQ b�
CARMEL IN 46032 -2584 g—
I�I��I�II�LII��LLLIIL�LILILLILILILILIL�I��ILLIII���LL�II�I�ILI THANKS FOR YOUR ORDER
IF YOU HAVE ANY QUESTIONS
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FOR CUSTOMER SERVICE /ORDER: (800) 888 4032
FOR ACCOUNT: (800) 721 6592
86102185 601 475787191 -001 05/26/2009 05/27/2009
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replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or
damage must be reported within 5 days after delivery.
A DETACH HERE Ak
CUSTOMER NAME ACCOUNT INVOICE INVOICE INVOICE
NUMBER NUMBER DATE AMOUNT yAQOj; ;EJiJ}p
CITY OF CARMEL 86102185 475787191001 05/29/09 193.11 C
FLO 861021855 4757871910015 00000019311 1 0
Please 1�1�11LILI���I�I�IILLL�II���IIL�LI�I���II��LIILLLIILLLII�LL111 Please return this stub with your payment
Send Your OFFICE DEPOT
P O Box 633211 to ensure prompt credit to your account.
Check to: CINCINNATI OH 45263 -3211
Please DO NOT staple or fold. Thank You.
010976 -000174 n916nn- F- n939 -ni 095fi8 n0174 00016 /nnn17
VOUCHER 092115 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
47578719100 01- 6200 -08 $96.55
Lji6 6I3t3goo 01.6200.07 8,5
�0y.�3
Voucher Total $9 6 55
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill.to be 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 6/15/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/15/2009 4757871910( $96.55
hereby certify that the attached invoice(s), or bill(s) is (are) true-and
;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
t' a /,g C
Date Officer
ORIGINAL, INVOICE
Off Depot, Inc
ozzxce BOX 630813 FEDERAL ID: 59- 2663954
DEPOT 45263-0813 OH
45263 -0813 si0 OTGE: /pRDER ^NU14(3�:R A PAG'E:NUMB�.R>
476 159750-001 2945.13 2 OF 2
yNaa CE.DA rE P: Y EE r :.uii
06/05/2009 Net 30 Days 07/05/2009
BILL TO: SHIP TO:
CITY OF CARME L
OFFICE OF THE MAYOR
1 CIVIC SQ
ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584
CITY OF CARMEL
CITY IF CARMEL N
1 CIVIC SQ o®
CARMEL IN 46032 -2584 0°
I III III I I I IIII Ill L I I I III III III IIII III II II II I I IIII III III I I I I III THANKS FOR YOUR ORDER
IF YOU HAVE ANY QUESTIONS
OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE /ORDER: (800) 888 4032
FOR ACCOUNT: (800) 721 6592
86102185 1 1160 476159750 -001 05/28/2009 06/26/2009
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To return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so ue may issue credit or
,a ever you prefer Please do not ship collect. Please do not return furor ture or machines until you call us first for instructions. Shortage or
S i s aft delivery.
ORIGINAL INVOICE
Office Depot, Inc
Office PO BOX 630813 FEDERAL ID: 59-2663954
DEPOT CINCINNA
4526308A31, OH 13
476159750-001 2 945 13 1 OF 2
JJVOs
�7
DAT DUE
06/05/2009 Net 30 Days[ 07/05/2009
BILL TO: SHIP TO:
CITY OF CARMEL
OFFICE OF THQ
1 civic SQ OR
ATTN: ACCTS PAYABLE CARMEL IN 46032-2584
CITY OF CARMEL
CITY IF CARMEL
i civic SQ CA
N
CARMEL IN 46032-2584 0
o
THANKS FOR YOUR ORDER
IF YOU HAVE ANY QUESTIONS
OR PROBLEMS JUST CALL US
FOR CUSTOMER SERVICE/ORDER: (800) 888 4032
FOR ACCOUNT: (800) 721 6592
a
86102185 160 476159750-001 05/28/2009 06/26/2009
MELANIE
MELANIE LENTZ LENTZ 160
Q Ti
01 000668341 DESK,L CNR,PREM,HANSEN,CO EA 1 350.000 350.00
WC24432SU-PREM Y 1 0
02 000267952 BRIDGE,RTN,COMP,HNSN CHER EA 1 199.990 199.99
WC24418FA Y 1 0
03 000668332 HUTCH,71,4DR,PREM,HNSN,CO EA 1 539.990 539.99
WC24477SU-PREM Y 1 0
04 000668278 PEDESTAL,3DR,PREM,HNSN EA 1 269.990 269.99
WC24453SU-PREM Y 1 0 0
8
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05 000268040 FILE,2DRWR,COMP,HNSN CHRY EA 1 296.990 296.99 N
WC24452SU Y 1 0
0
06 000290807 SHELF,KEYBOARD,ARTICULATI EA 1 152.990 152.99
AC99801SU Y 1 0
07 000286396 LIGHT,TASK,IO EA 2 78.230 156.46
WC8065ASU-PREM Y 2 0
08 000668287 FILE,LTRL,PREM,HNSN,COMP EA 2 489.360 978.72
WC24454SU-PREM Y 2 0
CONTINUED ON NEXT PAGE...
012128-000224 09157D-F-0240-01 03114 00224 00004/00010
ORIGINAL INVOICE
On ce Depot, Inc
Office BOX 630813 FEDERAL ID: 59- 2663954
DEPOT CINCINNATI, OH
45263 -0813 `I: V.OIG�!�ORS'ER:NUM�:EIR A�14UN:T .DllE P.A.GE M6£. R::
476159751 -001 207.21 1 OF 1
05/29/2009 Net 30 Days 06/28/2009
BILL TO: SHIP TO:
CITY OF CARMEL__—
OFFICE OF THETAYO.R
1 CIVIC SQ
ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584
CITY OF CARMEL
CITY IF CARMEL
1 CIVIC SQ
CARMEL IN 46032 -2584
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Illllllll��ll�����lil�ll�l��l�l�l�lll��l��l��lll������ll�lll�l THANKS FOR YOUR ORDER
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FOR CUSTOMER SERVICE /ORDER: (800) 888 4032
FOR ACCOUNT: (800) 721 6592
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*5263-0813
476711822-001 2.74 1 OF 1
06/05/2009 Net 30 Days 07/05/2009
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OFFICE OF TH
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160 476711822-001 06/02/20 09 06/_03_/2009
Instruction: usb drive case
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replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions Shortage or
damage must be reported within 5 days after delivery.
0 Office Depot, Inc ORIGINAL RNVOICE
PO BOX 630813 FEDERAL ID: 59-2663954
CINCINNATI, OH 45263-0813 NVO C I
R:
476711368-001 116.99 1 OF 1
PAYAM"h6w
06/05/2009 Net 30 Days 07/05/2009
BILL TO: SHIP TO:
CITY OF CARMEL
OFFICE OF THLMA7Y0
1 civic SQ
ATTN: ACCTS PAYABLE CARMEL IN 46032-2584
CITY OF CARMEL
CITY IF CARMEL
1 CIVIC SQ
CARMEL IN 46032-2584
THANKS FOR YOUR ORDER
IF YOU HAVE ANY QUESTIONS
OR PROBLEMS JUS CALL US
FOR CUSTOMER SERVICE/ORDER: (800) 888 4032
FOR ACCOUNT: (800) 721 6592
86102185 1160 7 11368-001 06/02/2009 106/05/2009
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01 000119695 DRIVE,USB,STORE N GO,16GB EA 1 116.990 116.99
96317 Y 1 0
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1`OTAL 19b 94
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ORIGONAL ONV®QCE
Office Depot, Inc
PO B
PO BOX 630813 FEDERAL ID: 59- 2663954
D�pO� CINCINNATI, OH
45263 -0813 INVOIGE /ORDER. NUMBE'.R AMOUN PAGE NUM9£R';
476729 -001 16.47 1 OF 1
NVOIGE bAFE" T:ER�S PAI(MEN DUB:
06/05/2009 Net 30 Days 07/05/2009
BILL T0: SHIP TO:
CITY OF CARMEL
OFFICE OF THE—MAYOR
1 CIVIC SQ
ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584
a CITY OF CARMEL
CITY IF CARMEL N
1 CIVIC SQ o
CARMEL IN 46032 -2584 0
IIItII llll1ll11111ll loll Is III ltlt III IIIII THANKS FOR YOUR ORDER
IF YOU HAVE ANY QUESTIONS
OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE /ORDER: (800) 888 4032
FOR ACCOUNT: (800) 721 6592
86102185 1 160 476729445 -001 06/02/2009 06/03/2009
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replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or
damage must be reported within 5 days after de live ry.
ORIGINAL INVOICE
Office Depot, Inc J
(office
PO BOX 630813 6/� FEDERAL ID: 59- 2663954
CINCINNATI, OH UU"
45263 -0813 hNVOI�E''�flRDERNUTAQ�:R AMOUNT A.11�: pA.G�',NUMBER`
476285155 -001 51.13 1 OF 1
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05/29/2009 Net 30 Days 06/28/2009
BILL TO: SHIP TO:
CITY OF CARMEL
OFFICE OF THEI R
1 CIVIC SQ
ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584
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CITY IF CARMEL
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FOR CUSTOMER SERVICE /ORDER: (800) 888 4032
FOR ACCOUNT: (800) 721 6592
86102185 1160 476285155 -001 05/29/2009 05/29/2009
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01 000850355 PHOTO VALUE PACK,HP 564 S EA 1 35.990 35.99
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02 000126405 INK,HP 564,BLACK EA 1 10.760 10.76
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ght hever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or
after deliverv.
ORIGINAL INVOICE
Office Office Depot, Inc
PO BOX 630813 FEDERAL ID: 59-2663954
CINCINNATI, OH
DEPOT 45263-0813
0� OR DE R '400 t k —AMOUN
475196542-001 12.36 1 OF 1
A T. E::
05/22/2009 Net 30 Days 06/21/2009
BILL TO: SHIP TO:
CITY OF CARMEL
OFFICE OF THE CMA:'t
1 civic SQ
ATTN: ACCTS PAYABLE CARMEL IN 46032-2584
CITY OF CARMEL
CITY IF CARMEL
1 civic SQ 04
0
CARMEL IN 46032-2584
THANKS FOR YOUR ORDER
IF YOU HAVE ANY QUESTIONS
OR PROBLEMS JUST CALL US
FOR CUSTOMER SERVICE/ORDER: (800) 888 4032
FOR ACCOUNT: (800) 721 6592
86102185 160 475196542 -001 05/19/2009 05/
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replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or
da mage must be reported within 5 days after delivery.
MREZFWMM� I
ORIGINAL INVOICE
Office B Depot, Inc
BOX 630813 FEDERAL ID: 59- 2663954
DEPOT CINCINNATI, OH
45263 -0813 INVC±I'G /4AOIER wUMI�R AMOUNT: P.A�E >NUMBER:
475196290 -001 14.28 1 OF 1
05/22/2009 Net 30 Days 06/21/2009
BILL TO: SHIP TO:
CITY OF CARMEL
.OFFICE OF THE MAYOR-'
1 CIVIC SQ
ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584
CITY OF CARMEL
g CITY IF CARMEL o®
1 CIVIC SQ o
CARMEL IN 46032 -2584
THANKS FOR YOUR ORDER
IF YOU HAVE ANY QUESTIONS
OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE /ORDER: (800) 888 4032
FOR ACCOUNT: (800) 721 6592
H
86102185 1160 475196290 -001 05/19/2009 05/22/2009
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replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or
damage must be repQ Within 5 days after delivery.
ORIGINAL INVOICE
Office Depot, Inc
Office PO BOX 630813 FEDERAL ID: 59-2663954
CINCINNATI, OH
DEPOT 45263-0813
AMOU N T; DUE P AGE NUl98ER:
.475196203-001 235.18 2 OF 2
4YM
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05/22/2009 Net 30 Days 06/21/2009
BILL TO: SHIP TO:
CITY OF CARMEL
OFFICE OF THE �M�AYO
1 civic SQ
ATTN: ACCTS PAYABLE CARMEL IN 46032-2584
CITY OF CARMEL
CITY IF CARMEL
1 civic SQ
CARMEL IN 46032-2584
IIIIIIII III III IiIIIIIIIIIIIIIIIIdIIIIIIIII IIIIII loll III 111 11 THANKS FOR YOUR ORDER
IF YOU HAVE ANY QUESTIONS
OR PROBLEMS JUST CALL US
FOR CUSTOMER SERVICE/ORDER: (800) 888 4032
FOR ACCOUNT: (800) 721 6592
C
86102185 1160 475196203-001 05/19/2069 105/20/2009
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replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call u first r fo r instructions. Shortage or
0Z1MMMWMW*i t h i n_
ORIGINAL INVOICE
Office Office Depot, Inc
PO BOX 630813 FEDERAL ID: 59-2663954
DEPOT CINCINNATI, OH
45263-0813 INVO.IG:E /ORDE,R'NUM A ;DU E POE. NUMBE
235.18 1 OF 2
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05/2212009 Net 30 Days 06/21/2009
BILL TO: SHIP TO:
CITY OF CARMEL
OFFICE OF THE MAYOR--
1 civic SQ
ATTN: ACCTS PAYABLE
CITY OF CARMEL CARMEL IN 46032-2584
CITY IF CARMEL
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CARMEL IN 46032-2584 C)
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THANKS FOR YOUR ORDER
IF YOU HAVE ANY QUESTIONS
OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE/ORDER: (800) 888 4032
FOR ACCOUNT: (800) 721 6592
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1 86102185 1160 1475196203-0011 05/19/2009 105/20/2009
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01 000462005 PAPER,PASTEL.24#,8.5Xll,P RM 1 5.880 5.88
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02 000376558 PAD,PERF,PRISM,5X8,JR LGL DZ 1 20.900 20.90
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03 000741341 FILE,PROJECT,10/PK,CLEAR PK 12 2.740 32.88
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06 000230329 RUBBERBANDS,FILE,BRITES,5 PK 2 2.190 4.38
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08 000432635 BINDER,WIRE,SIM,CL,BLK EA 1 24.380 24.38
FDP33950 Y 1 0
Instruction: planner
CONTINUED ON NEXT PAGE...
012045-000201 09143D-F-0241-01 03045 00201 00006/00030
ORIGINAL INVOICE
Office Depot,
O BOX 63081 FEDERAL ID: 59- 2663954
DEPOT 45263-0813
OH
45263 -0813 `�I NVOI:GE /URD,ER sAMOUNT:A17� P'AGE:NUMBER
47 7906617 -001 8 0.96 1 OF 1
�NvOTCE SATE 7E RK S PIIYM DUE
06/12/2009 Net 30 Days 07/12/2009
BILL TO: SHIP TO:
CITY OF CARMEL
OFFICE OF THE ';MAYOR
1 CIVIC SQ
ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584
m CITY OF CARMEL
CITY IF CARMEL
1 CIVIC SID o—
CARMEL IN 46032 -2584 °o
IIII1I1II11II111111Iliall111111111I1I11I till IIIIIIIIIIIIIIIIIi THANKS FOR YOUR ORDER
IF YOU HAVE ANY QUESTIONS
OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE /ORDER: (800) 888 4032
FOR ACCOUNT: (800) 721 6592
86102185 160 477906617 -001 06/11/2009 06/12/2009
KARENu'GL7i�ER_
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replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or
da g must be reported within 5 da�oc
�r.�i.'l�`�hs uP`�
ORIGINAL INVOICE
Office Depot, Inc
Office BOX 630813 FEDERAL ID: 59- 2663954
EP ®T CINCINNATI, OH
D 45263-0813 >S IN40IGE: /ORDER.: NUMBER ''AMOUNT 4 PAG' E NUM B£R`:.
47 7395032 -001 2 1 OF 1
T NVOI:CE D ATE T:_ P Y.ME�f
06/12/2009 Net 30 Days 07/12/2009
BILL TO: SHIP TO:
CITY OF CARMEL
OFFICE OF THE �MA
1 CIVIC SID
ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584
CITY OF CARMEL
CITY IF CARMEL M
1 CIVIC SQ o�
CARMEL IN 46032 -2584 0
I1I1I11I11I11III1 all IIIIIIIIII THANKS FOR YOUR ORDER
IF YOU HAVE ANY QUESTIONS
OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE /ORDER: (800) 888 4032
FOR ACCOUNT: (800) 721 6592
86102185 160 477395032 -0011 06/08/2009 06/09/2009
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To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or
replacement, Whichever you prefer. Pleas do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or
ted v in 5 days a
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
6/22/09 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
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))
47615975 6/5/09 Furniture Melanie Lentz $2,945.13
5129109 476159751 Furniture Melanie Lentz $207.21
6/5/ 476711822 Office supplies $2.74
6/5/09 476711368 Office supplies $116.99
6/5/09 476729445 Office supplies $16.47
5/ 29/09 476285155 Office supplies $51.13
475196542 Office supplies $12.36
5/2 2/09 475196290 Office supplies $14.28
475196203 Office supplies $235.18
6/ 12/09 477906617 Office supplies $80.96
6/12/09 477395032 Office supplies Total $27.45
Total $3,709.90
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.
h%22/09
ALLOWED 20
-Of fice Depot
IN SUM OF
P 0 Box 633211
Cincinnati OH 45263 -3211
3,709.90
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4463000 4230200
Furniture Fixture
Office supplies Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
476159750 4463000 13 bill(s) is (are) true and correct and that the
4 7615 9 75 L— 4463000 $207.21 materials or services itemized thereon for
47 6711822 4230200 $2.74 which charge is made were ordered and
476711368 4230200 $116.99 received except
476729445 4230200 $16.47
476285155 4230200 $51.13
475196542 4230200 $12.36
475196290 4230200 $14.28
475196203 4230200 $235.18
477906617 4230200 $80.96
4773 5032 4230200 $27.45 Zz 20o
Signatu
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ORIGINAL INVOICE
Office Depot, Inc
Off icePO BOX 630813 FEDERAL ID: 59-2663954
DEPOT CINCINNATI, OH
45263-0813 R
477233510-001 357.03 1 OF 2
bNV
06/12/2009 Net 30 Days 07/12/2009
BILL TO: SHIP TO:
CITY OF CARMEL
DEPT —OF- COMMUNITY SIRVIC 3'
1 CIvI
ATTN: ACCTS PAYABLE CARMEL IN 46032-2584
CITY OF CARMEL
CITY IF CARMEL
i civic SQ ce)
CARMEL IN 46032-2584
0
loll I IIIIIIIII 111111111111111 1 11 111 1111 11111 THANKS FOR YOUR ORDER
IF YOU HAVE ANY QUESTIONS
OR PROBLEMS J U S T CALL US
FOR CUSTOMER SERVICE/ORDER: (800) 888 4032
FOR ACCOUNT: (800) 721 6592
86102185 192 14772 33510 -001 06/05/2009 106/08/2009
LISA M STEWART 192
�RIPTWN
%us Tafoirt R. I E14
01 000940650 PAPER,CPY,RCY.8.5Xll,20#, CA 4 34.550 138.20
OC112OR Y 4 0
Instruction: 81/2 x 11 Paper
02 000967253 LABEL,ADDRESS,260 LABELS, BX 1 6.450 6.45
30251 Y 1 0
Instruction: Dymo Labels
03 000451898 MARKER,PERM,UFINE,SHARP,D DZ 1 7.060 7.06
37001 Y 1 0
Instruction: Ultra Fine Sharpie Black o
o
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04 000390989 BATTERY,D,ENERGIZER,4/PK PK 1 5.850 5.85
E958P-4 Y 1 0
Instruction: D Battery
05 000857789 BATTERY,ENERGIZER,AA,12/P PK 1 7.790 7.79
E91BP-12 Y 1 0
Instruction: AA Battery
06 000429431 CLIP,BINDER,MEDIUM, ex 1 .230 .23
8251908X Y 1 0
Instruction: Medium Binder Clips
07 000308239 CLIP,PAPER,JMB,SMTH PK 1 2.040 2.04
10004 Y 1 0
Instruction: Large Paperclips
08 000768332 NOTES,4X6,SS,LINED,3PK,AS PK 2 8.280 16.56
660-3SSNRP Y 2 0
Instruction: 4x6 Lines Post It
09 000478051 POST-IT,LINED,3PK,AQUATIC PK 1 6.150 6.15
660-3AQ Y 1 0
Instruction: 4x6 Lined Post it
10 000865486 PEN,RETRCT,VEL GEL,.7MM,D DZ 1 8.050 8.05
RLC11BLK Y 1 0
Instruction: Velocity Gel Pens black
11 000810838 FOLDER,FILE,LETTER,1/3 CU BX 4 4.790 19.16
810838 Y 4 0
Instruction: Manila FoLders Letter
12 000348052 ENVELOPE,CAT,28LB BX 1 20.960 20.96
C0650 Y 1 0
CONTINUED ON NEXT PAGE...
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06/12/2009 Net 30 Days 07/12/2009
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ATTN: ACCTS PAYABLE CARMEL IN 46032'2584
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FOR cuxrumso xsxvzcc/oxoco, <000/ oxu 4032
FOR mcouwr: (uuo) 721 6592
86102185 J192 1477233510-001 06/05/2009 06/08/2009
13 000332821 PAPER,INKJET,36IN,150FT R EA 1 19.410 19.41
Instruction: 36 in x 150 Paper RoLL
14 000308605 POCKET BX 5 15.400 77.00
Instruction: 7' Expansion FiLes
15 000808584 POCKET,FILE,LGL,5.25IN,ST BX 2 11.060 22.12
Instruction: 51/4 Expansion FiLes
m return supplies, please r,iack in ori box and insert our packin list, or cop this invoice. please note problem so e ma issue credit
~p"=��'�,�"� n==o°not =�=m�^��==m^""��v n =u n"= Shorta or
ORIGINAL INVOICE
Office Depot, Inc
r ®ff1C a PO BOX 630813 FEDERAL ID: 59- 2663954
DEPOT 45263-0813 OH
45263 -0813 `<SNV .NUM9.E:R rAMOUNT�,,; DUE P:A:GE 'NUMB
47 7533187 -001 6.31 1 OF 1
y�N V OZ:c E DA .PAYM D UB
06/12/2009 Net 30 Days 07/12/2009
BILL TO: SHIP TO:
CITY OF CARMEL
DE O 'F_COM MUNITY_SER.VIC
1 CIVIC SQ
ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584
CITY OF CARMEL
CITY IF CARMEL M W--
1 CIVIC SQ o
CARMEL IN 46032 -2584 0
THANKS FOR YOUR ORDER
IF YOU HAVE ANY QUESTIONS
OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE /ORDER: (800) 888 4032
FOR ACCOUNT: (800) 721 6592
:A CCI UNT::N._�.R' -DFR iiMUM E i�:RDE P'A:
86102185 J 192 477533187 -001 06/09/2009 06/10/2009
ASE R l E'A_
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01 000825190 CLIP,BINDER,MED,1.251N,12 PK 1 2.730 2.73
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02 000708296 NOTEBOOK,CASEBOUND,8.25X5 EA 1 3.580 3.58
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replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or
damage must be reporte er deJ i —u--
VOUCHER NO. WARRANT NO.
ALLOWED 20
Office, Depot
IN SUM OF
P.O. Box 633211
Cincinnati, OH 45263 -3211
$363.34
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1192 477533187 -001 42- 302.00 $6.31 I hereby certify that the attached invoice(s), or
1192 477233510.001 42- 302.00 $357.03 bill(s) is (are) true and correct and that the
materials or"services itemized thereon for
which charge is made were ordered and
received except
Monday, June 22, 2009
Director, NCS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/12/09 477533187 -001 Office supplies $6.31
06/13/09 477233510.001 Office Supplies $357.03
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
ORIGINAL INVOICE
Tice Office Depol, Inc
PO BOX 630813 FEDERAL ID: 59-2663954
DEPOT CINCINNATI, OH
45263-0813
476639991-001 11.49 1 OF 1
PAYMENT`�
06/05/2009 Net 30 Days 07/05/2009
BILL TO: SHIP TO:
CITY OF CARMEL -GOLF COURSE'
12120 BROOKSHIRE PKWY
ATTN: ACCTS PAYABLE 9_— CARMEL IN 46033-3314
CITY OF CARMEL
CITY IF CARMEL
1 civic SQ
CARMEL IN 46032-2584
THANKS FOR YOUR ORDER
IF YOU HAVE ANY QUESTIONS
OR PROBLEMS JUST CALL US
FOR CUSTOMER SERVICE/ORDER: (800) 888 4032
FOR ACCOUNT: (800) 721 6592
1 9 0 5 GOLF COURSE
86102185 1 476639991-001 06/02/2009 06/03/2009
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replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or
damage must be reported within 5 d..s a fter d.li.—
ORIGINAL INVOICE
o Office Depot, Inc
PO BOX 630813 FEDERAL ID: 59-2663954
CINCINNATI, OH
45263-0813
475872416-001 157.50 1 OF 1
05/29/2009 Net 30 Days 06/28/2009
BILL TO: SHIP TO:
CITY OF CARMEL
�Oi E—CLO iMC
12120 BROOKSHIRE PKWY
ATTN: ACCTS PAYABLE CARMEL IN 46033-3314
CITY OF CARMEL
CITY IF CARMEL
i civic SQ
CARMEL IN 46032-2584
0
THANKS FOR YOUR ORDER
IF YOU HAVE ANY QUESTIONS
OR PROBLEMS JUST CALL US
FOR CUSTOMER SERVICE/ORDER: (800) 888 4032
FOR ACCOUNT: (800) 721 6592
FR. D -k
86102185 905 GOLF COURSE.- 5 872416-0011 05/26/2009 06/15/2
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rep whichever you prefer. please do not ship collect. Please do not return furni ure o r machines until you call us first for instructions. Shortage or
damage must be r.D.rt.d within 5 d— a fter deli—v-
ORIGINAL, INVOICE
Office Depot, Inc
Off BOX 630813 FEDERAL ID: 59- 2663954
DEP OT CINCINNATI, OH
45263 -0813 INVUI'GflOR :R' NUMBER AMOUN sbU6 PAG!E NUM @£R
47 5149626 -001 30.49 1 OF 1
P YM 7 DU
05/22/2009 Net 30 Days 06/21/2009
BILL TO: SHIP TO:
CITY OF CARMEL GOLF COURSE=
12120 BROOKSHIRE PKWY
ATTN: ACCTS PAYABLE CARMEL IN 46033 -3314
CITY OF CARMEL
CITY IF CARMEL
1 CIVIC SQ o
CARMEL IN 46032 -2584 0
ILIL�IL IIILIILL LI LI I��IILIL LILIL ILILI LL ILL ILLII ILLLLLLIIL IL ILI THANKS FOR YOUR ORDER
IF YOU HAVE ANY QUESTIONS
OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE /ORDER: (800) 888 4032
FOR ACCOUNT: (800) 721 6592
86102185 905 GOLF COURSE 475149626 -001 05/19/2009 05/20/2009
P MA S i OiR R
01 000402067 FILE,STOR,LTR /LGL,RNFRCD, CT 1 30.490 30.49
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replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you caLl us first for instructions. Shortage or
damage mist be reported within 5 days after delivery.
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05/22/2009 Net 30 Days 06/21/2009
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CITY OF CARMEL 6QLE_I0URSE
12120 BR0OKSHIRE PKWY
ATTN: ACCTS PAYABLE CARMEL IN 46033'3314
CITY OF CARMEL
CITY IF CARMEL
1 [IVl[ SQ
CARMEL IN 46032 -2584
THANKS FOR YOUR ORDER
IF YOU HAVE xw, uucsrzows
OR pxooLsMx. Joxr mu ox
FOR mxromcx xcnxos/000sx: (uuu) uou ^os:
FOR x000wr: <xoo/ 721 659e
905 GOLF COURSE 1474467344-001 05/12/2009 05 27 2009
I 2%
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01 000219481 STAMP,XPL N14-303 .62"X2. EA 1 28.490 28.49
Instruction: STAMP,XPL N14-303 .62"X2.
9
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=pucemem whichever y ou prefer. Please o" not ship collect. Please u"not return furniture machines until y ou call first for instructions. Short
damage must be reported within 5 days after delivery.
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475146167-001 30.05 1 OF 1
05/22/2009 Net 30 Days 06/21/2009
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12120 BR0OKSHlRE PKWY
ATTN: ACCTS PAYABLE a�=' CARMEL IN 46033'3314
CITY OF CARMEL
CITY IF CARMEL
1 [lVl[ SG
CARMEL IN 46032-2584
THANKS FOR YOUR ORDER
IF YOU HAVE xw, uucxrIoms
OR pnooLsmx. Jusr mu us
FOR mxmmsx ocxvzcc/000sn: (uno) uuu 4032
FOR xcxoowr: (uno) 721 659e
86102185 F COURSE 475146167-
01 000481051 PEN,BALLPOINT DZ 1 18.790 18.79
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replacement, whichever y ou prefer. Please .mnot sh^ Please v"not return furniture machines until y ou =u for ^"*""*°ns. Shorta or
damage must be reported within 5 days after delivery.
ice ORIGINAL INVOICE
Office Depot, Inc
�'Off PO BOX 630813 FEDERAL ID: 59-2663954
DEPOUr CINCINNATI, OH
45263-0813 IN 0 1. 0:60ER AU
me
475146164-001 35.02 1 OF 1
P A YM E NT
N-V :ERM.
05/22/2009 Net 30 Days 06/21/2009
BILL TO: SHIP TO:
CITY OF CARMELIGOLF COURSE
12120 BROOKSHIRE PKWY
ATTN: ACCTS PAYABLE CARMEL IN 46033-3314
CITY OF CARMEL
CITY IF CARMEL E;
1 civic SQ
CARMEL IN 46032-2584
CD
THANKS FOR YOUR ORDER
IF YOU HAVE ANY QUESTIONS
OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE/ORDER: (800) 888 4032
FOR ACCOUNT: (800) 721 6592
86102185 1 905 GOLF COURSE 1475146164-001 05/ 19 2009 05 20/ 2009
0
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replacement, whichever you prefer. Please do'not ship collect. Please do not return furniture or machines until you call us first for instructions Shortage or
damage must be reported within 5 days after delivery.
ORIGINAL INVOICE
Office ice Depot, Inc
PO BOX 630813 FEDERAL ID: 59- 2663954
DEP OT CINCINNATI, OH
45263 -0813 INV0ICi6' /ORDER NIfM H:'.R %AMOUNT.OU PAGE NUM BER'>
475486998 -001 55.62 1 OF _1
XNVOT.GE D T:E. TER19 PAYMENT Do
05/22/2009 Net 30 Days 06/21/2009
BILL TO: SHIP TO:
CITY OF CARMEL GOLF COURSE
12120 BROOKSHIRE PKWY
ATTN: ACCTS PAYABLE CARMEL IN 46033 -3314
s CITY OF CARMEL
CITY IF CARMEL
1 CIVIC SQ S
CARMEL IN 46032 -2584 0
THANKS FOR YOUR ORDER
IF YOU HAVE ANY QUESTIONS
OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE /ORDER: (800) 888 4032
FOR ACCOUNT: (800) 721 6592
86102185 1905 GOLF COURSE 475486998 -001 05/21/2009 05/22/2009
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XXX
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m
replaceent, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or
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ATTN: ACCTS PAYABLE CARMEL IN 46033'3314
CITY OF CARMEL
CITY IF CARMEL
1 CIVIC Su
CARMEL IN 46032-2584
8
THANKS FOR YOUR ORDER
IF- YOU HAVE xwr uocxrIowz
OR pxooLcwx. joSr mu ox
FOR mxromcn ucnvIcc/oxocx: (unn) uuu 4032
FOR xccoywr: (uoo) 721 6592
01 000333722 TUBE,COUNTING,FAST WRAP,4 EA 1 9.380 9.38
02 000284256 LABELWRITER LW400 EA 1 94.120 94.12
m return supplies, please repack m ori box and insert our packin list, cop m this invoice. please note problem so==,issue credit or
"p`"°=" �^"�=,°uv�*,. '/��o°not ship collect. ''=�*,not return furniture ="^�^=s"*x n u=u first instructions. o°,=�=
reported within days after delivery.
ORIGRNAL RNV®ICEf
PO Office Depot, Inc
BOX630813 FEDERAL ID: 59- 2663954
45263-08 11, OH INVOIGE!�ORDER` NUMB'R AM OUNT';DU E P A. NUM BER;
477321594 -001 27.60 1 O _1
�T,tJVO���A 7 TERMS RAY;MENr 'QUA
06/12/2009 Net 30 Days 07/12/2009
BILL TO: SHIP TO:
CITY OF CARMEL GO_ OCF URSE-
12120 BROOKSHIRE PKWY
ATTN: ACCTS PAYABLE CARMEL IN 46033 -3314
CITY OF CARMEL
CITY IF CARMEL Cl)
1 CIVIC SQ o
CARMEL IN 46032 -2584 0
Ill�lllll�lll���llll���llllllll�l�l�l��ll�l�lllll�����ll�l�l�l THANKS FOR YOUR ORDER
IF YOU HAVE ANY QUESTIONS
OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE /ORDER: (800) 888 4032
FOR ACCOUNT: (800) 721 6592
86102185 905 GOLF COURSE 477321594 -001 06/08/2009 06/09/2009
5565
I:INE CATA.LOG /ITEM:, tt, DES.G,RIPrION U: /M gTY;.QrY B. %o. :UNIT.. Ex'fENDED
/MAJMUF CODE T OMA
01 000824402 ENV,CAT,ANITMICROBIAL,9X1 BX 1 27.600 27.60
QUA41415 Y 1 0
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SUB TUTAL i7 60....:'<
TOTAL:. �7 6CI
AU1 amounts acre: based cr1 U >S currency
X.
To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or
replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or
rlamano m�er ha rannrfnA within S A�v< �f �nr Awl i..nry
ORIGINAL INVOICE
Office Depot, Inc
Office BOX 630813 FEDERAL ID: 59- 2663954
DEPOT 45263-0813 OH
45263 -0813 IN VOICE. /OR DER:: NUMBER ,AMOUNT DUF PAGE �NUMBER'
47 7908942 -001 26.97 1 OF 1
ALE p� TE:;' ..TERMS.. PAYMENT
06/12/2009 Net 30 Days 07/12/2009
BILL T0: SHIP T0:
CITY OF CAR GOLF CO URSE
12120 BROOKSHIRE PKWY
ATTN: ACCTS PAYABLE CARMEL IN 46033 -3314
2 CITY OF CARMEL
2 CITY IF CARMEL lh=
1 CIVIC SID o
CARMEL IN 46032 -2584 0
IIII IIIII I IIIIIII IIIIIII IIIIIIIIII III III IIII IIIIIIIIIIIII III II THANKS FOR YOUR ORDER
IF YOU HAVE ANY QUESTIONS
OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE /ORDER: (800) 888 4032
FOR ACCOUNT: (800) 721 6592
CO UNT: �R': :i :�i ::i:' :;i::i H 1Q, '�DE UM R; R E�`<p.�A. i�S�p ::p >i
86102185 905 GOLF COUi2SE 477908942 -001 06/11/2009 06/15/2009
A HAS
PAMELA "'LIST•ER `"9D5"
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QTY a1A 11NIT EkT�NDEp
1MA :PlUF CO,p,. E:: /CjuSTda!'k ITEM
01 000920546 WRAPPER,COIN,TUBE,50,PEN, PK 1 8.990 8.99
53001 Y 1 0
02 000920561' WRAPPER,COIN,DIMES,50,1M/ PK 1 8.990 8.99
53010 Y 1 0
03 000920553 WRAPPER,COIN,TUBE,1M /PK,B PK 1 8.990 8.99
53005 Y 1 0
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SUB TOTAL.. 26 97
TOAII 26 97
AALOUft3 8r2 ;bd8eii cfl U Cul•r�ncy
To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or
replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or
damaoe must be reoorted within 5 days after deliverv-
Prescribed by 9 ,ste Board o'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
Q6� F D Purchase Order No.
U 8cx, 3 Terms
n J Ci r JA TZ i Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1 109 r,
s 3v, e s
9 4709 ?_fW_ r
S" 4 4E7, SS6
a9 V 9
r4 �f7 2-1 5 1-to) e.rtV cafi 7, 1, 6
6 1W 09 96Sa)a -avi 1a1-1 wr, II. I ffier S J 0 3 .a o
42029 y)�Soa�yZL r S a� 7
Total 3
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.
rr ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
6 S ,0 WP --1 FLA-A--�D
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
4201 i -a--> s o bill(s) is (are) true and correct and that the
Z -a I p, materials or services itemized thereon for
which charge is made were ordered and
s� US received except
oa-
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9 ,991
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Sigrpre
s(/ �Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
ORIGINAL INVOICE
Office Depot, Inc
Office BOX 630813 FEDERAL ID: 59- 2663954
DEPOT CINCINNATI, OH
45263 -0813 T. NV.OiGE /OROEit NUMn ':R` kMQUNT .A.UE' PAG'E..NU�9BER;
474903103 -001 266.97 1 OF 1
05/29/2009 Net 30 Days 06/28/2009
BILL TO: SHIP T0:
CITY OF CARMEL
CARMEL CLAY COM_ MU_ N`ICA TIO_
31 1ST AVE NW
ATTN: ACCTS PAYABLE CARMEL IN 46032 -1715
CITY OF CARMEL
CITY IF CARMEL
1 CIVIC SQ
CARMEL IN 46032 -2584
o
THANKS FOR YOUR ORDER
IF YOU HAVE ANY QUESTIONS
OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE /ORDER: (800) 888 4032
FOR ACCOUNT: (800) 721 6592
<:>:r %y: i5 :::::F: G <ii:
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86102185 1115 474903103 -001 05/15/2009 05/27/2009
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All> aiabuna$ are based o>1;u:.S.:.:cur.ret::c
To return supplies, pLease repack in original box and insert our packing List, or copy of this invoice. please note problem so we may issue credit or
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 Depot, Inc
Office BOX 630813 FEDERAL ID: 59- 2663954
DEPOT. 45263 08131 OH INVOICE %ORDER :NUM86R' RMQUhIT pllE PAGE' NUP46ER
475991038 -001 48.74 1 OF 2
05/29/2009 Net 30 Days 06/28/2009
BILL T0: SHIP TO:
CITY OF CARMEL
CARMEL CLAY COMMUNICAT
31 1ST AVE NW
ATTN: ACCTS PAYABLE CARMEL IN 46032 -1715
CITY OF CARMEL
CITY IF CARMEL
s 1 CIVIC SQ
CARMEL IN 46032 -2584 0�
0
THANKS FOR YOUR ORDER
IF YOU HAVE ANY QUESTIONS
OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE /ORDER: (800) 888 4032
FOR ACCOUNT: (800) 721 6592
j»_i_znno__n5 /28/2009
ORIGINAL INVOICE
Office Office Depot, Inc
PO BOX 630813 FEDERAL ID: 59- 2663954
CINCINNATI, OH
45263 -0813 INVOidflOifER::NUMHER; A_MOt11F :DUB PAOZ.
475991038 -001 48.74 2 OF 2
VO E TE 's R R Y
05/29/2009 Net 30 Days 06/28/2009
BILL T0: SHIP T0:
CITY OF CARMEL
CARMEL CLAY rC L OMMU 'N'I_CAT:IO
31 1ST AVE NW
ATTN: ACCTS PAYABLE CARMEL IN 46032 -1715
CITY OF CARMEL
CITY IF CARMEL mot®
8 1 CIVIC SG
CARMEL IN 46032 -2584 0=
III�II�II��II�Llllll���I�Il�l�l�l�l�l�ll��l�llll�lll�lll ,I�I�I THANKS FOR YOUR ORDER
IF YOU HAVE ANY QUESTIONS
OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE /ORDER: (800) 888 4032
FOR ACCOUNT: (800) 721 6592
86102185 115 475991038 -001 05/27/2009 05/28/2009
p...AR F-
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To return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we may issue credit or
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
damaoe must be reported within 5 days after deLiverv.
ORIGINAL, INVOICE
Ozzxce Office Depot, Inc
BOX 630813 FEDERAL ID: 59- 2663954
DE P O T CINCINNATI, OH
45263 -0813 3I N. OI— AMOUNT. ":DUE ^:BA 'E NUMBER: 1. 47 49 014 68 -001 1 11.78 1 OF 1
VO XCE..QATE:r BERMS PAYMEN7
05/22/2009 Net 30 Days 06/21/2009
BILL TO: SHIP T0:
CITY OF CARMEL
CARMEL CLAY COMi MUN-I- CA-T Id
31 1ST AVE NW
ATTN: ACCTS PAYABLE CARMEL IN 46032 -1715
CITY OF CARMEL
CITY IF CARMEL
1 CIVIC SQ o
CARMEL IN 46032 -2584 0
i�l��l�llllll�����lllllilllllllllllllllllll�lllllll�l�llllllll THANKS FOR YOUR ORDER
IF YOU HAVE ANY QUESTIONS
OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE /ORDER: (800) 888 4032
FOR ACCOUNT: (800) 721 6592
H,E
86102185 115 474901468 -001 05/15/2009 05/22/2009
JANI= T"'R:`ARNON� fit 5"`
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01 000774971 SLEEVE,CD,50 /PK PK 1 11.780 11.78
51330396 Y 1 0
Instruction: SLEEVE,CD,50 /PK
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Al amounts are based nn U CtJhfEflCj!
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.
Kl8�U��U���U Uy��/����`O7
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45263-0813
474901410-001 209.62 1 OF 1
05/22/2009 Net 30 Days 06/21/2009
BILL TO'
SHIP T0:
CITY OF CARMEL
CARMEL CLAY �[uy�|UNftATfO
31 1ST AVE NW
ATTN: ACCTS PAYABLE [ARMEL IN 46032'1715
CITY OF [ARMEL
CITY IF CARMEL
1 [IVlC SQ
CARMEL IN 46032-2584
THANKS FOR YOUR ORDER
IF YOU HAVE xw, uusxrIowS
OR pooaLsms. Juor mu ox
FOR msrowsn xcxvIcc/onoso: (uoo) ouu 4032
FOR xccoowr: (uuu) 721 6592
86102185 1 111 5 474 01410-00 05/15/2009 05/18/2009
ET
01 000212752 UPS,BATTERY BACKUP,ES 750 EA 1 88.990 88.99
Instruction: ups
02 000303361 PAPER,TOWEL,ROLL,2PLY,15/ CT 1 28.660 28.66
05 000673863 NOTEBOOK,THEME,CR,11XB.5, EA 9 6.560 59.04 0
m return supplies, please re,
list, this
re placement, �^m"�,,�w"*,. m ease v"not ship collect. Please v"not return furniture °,="m"esuntil y ou =u first for ^=,=",^ons. Shorta or
damge mst be reported within 5 days after delivery.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Office Depot
IN SUM OF
P.O. Box 633211
Cincinnati, OH 45263
$537.11
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# I Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1115 474901468 -001 42- 302.00 $11.78 1 hereby certify that the attached invoice(s), or
1115 474901410 -001 44- 640.00 $88.99
biN(s) is (are) true and correct and that the
1115 474901410 -001 42- 390.99 $28.66
materials or services itemized thereon for
1115 474901410 -001 42- 302.00 $91.97
1115 475991038 -001 42- 390.99 $5.85 which charge is made were ordered and
1115 475991038 -001 42- 302.00 $42.89 received except
1115 j 474903103 -001 j 44- 640.00 $266.97
Wednesday, June 17, 2009
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Stale Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/22/09 474901468 -001 $11.78
05/22/09 474901410 -001 $88.99
05/22/09 474901410 -001 $28.66
05/22/09 474901410 -001 $91.97
05/29/09 475991038 -001 $5.85
05/29/09 475991038 -001 $42.89
05/29/09 474903103 -001 $266.97
l hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
ORIGINAL INVOICE
Office Depot, Inc
PO BOX 630813 FEDERAL ID: 59-2663954
Oxnce
DEmmehowme CINCINNATI, OH
45263-0813 1 NO IJ R
475477142-001 320.36 1 OF 1
J-h
05/22/2009 Net 30 Days 06/21/2009
BILL TO: SHIP TO:
CITY 0 F CARMEL------,
�C �EERK-T�REASURER
1 civic SQ
.ATTN: ACCTS PAYABLE CARMEL IN 46032-2584
CITY OF CARMEL
CITY IF CARMEL
1 civic SG N
CARMEL IN 46032-2584
THANKS FOR YOUR ORDER
IF YOU HAVE ANY QUESTIONS
OR PROBLEMS JUS CALL US
FOR CUSTOMER SERVICE/ORDER: (800) 888 4032
FOR ACCOUNT: (800) 721 6592
X
86102185 1 1 475477142 -0 01 05/ 05/
:1 OW
jM AWUF X
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01 000477384 CARTRIDGE,CLJ3700, EA 1 178.960 178.96
Q2681A Y 1 0
Instruction: Toner
02 000992280 CARTRIDGE,HP,LJ,4250/4350 EA 1 141.400 141.40
Q5942A Y 1 0
Instruction: Toner
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ro return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we ma issue credit or
replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or
damage must be reported within 5 days after delivery.
ORIGINAL INVOICE
Office Office Depot, Inc
PO BOX 630813 FEDERAL ID: 59- 2663954
DEPOT 526308A31, OH %IN VOIC <E /ORDER NUMBER P:A�"NUMBER
475486738 -001 217.68 1 OF 1
NVOICE DATE> T ER PAYMEN7.R11
05/22/2009 Net 30 Days 06/21/2009
BILL T0: SHIP T0:
CITY OF CA.RM,EL--
CLERK�TREASURER--=
1 CIVIC SQ
ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584
CITY OF CARMEL
CITY IF CARMEL b
1 CIVIC SQ o
CARMEL IN 46032 -2584 0
THANKS FOR YOUR ORDER
IF YOU HAVE ANY QUESTIONS
OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE /ORDER: (800) 888 4032
FOR ACCOUNT: (800) 721 6592
86102185 170 475486738 -001 05/21/2009 05/22/2009
P itAS 4:R. R L E S
ANN D AV T 5 T70
l 1•.A G.. 14. D R.I IO U Q 10 {i;i:i:'::''::'.. {yN. ;:':'siEX: ND
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01 000991166 INDEX,MKR LSR PRT,3 TAB,5 BX 4 54.420 217.68
11445 Y 4 0
Instruction: clear labels
6
N
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SU8 TOTAL
TofAL
A11 amounts ere b�sed`on U currency
To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or
replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or
damage must be reported within 5 days after delivery.
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))
WAW &J.-I I
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
ON ACCOUNT OF APPROPRIATION FOR
OfA &,pus
Board Members
PD# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoic or
L 5 7I Lb ,A 90.3(, bill(s) is (are) true and correct and that the
4 b materials or services itemized thereon for
which charge is made were ordered and
received except
001
4 720
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ORIGINAL INVOICE
o rnce Office Depot, Inc
PO BOX 630813 FEDERAL ID: 59- 2663954
DEP OT CINCINNATI, OH
45263 0813 <INYOICE /OB OER NUMBER 'AMOUNT.::DUE PAGE..NUf9BER
475057300 -001 116.46 1 OF 1
PAYMENT
05/22/2009 Net 30 Days 06/21/2009
BILL TO: SHIP TO:
CARMEL POLICE DEPARTMENT
'POL-I C'E- DEPT
3 CIVIC SQ
ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584
CITY OF CARMEL
8 CITY IF CARMEL
1 CIVIC SQ o
CARMEL IN 46032 -2584 °off
THANKS FOR YOUR ORDER
IF YOU HAVE ANY QUESTIONS
OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE /ORDER: (800) 888 4032
FOR ACCOUNT: (800) 721 6592
D R.-NU
86102185 110 475057300 -001 05/18/2009 05/19/2009
C�11R�IF'""D�OAN `1�Td
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01 000432496 CARTRIDGE,10NO217,LXMRK,B EA 6 19.410 116.46
10NO217 Y 6 0
0
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SUB::Ti1TiiL
o AL
AGl amounts are basedofi U S currency
To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or
replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage a
damage must be reported vi thin 5 days after delivery.
rescribeBby State Board ofAccounts ACCOUNTS PAYABLE VOUCHER City Form No. 201(Rev.t995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind�nt.service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hou(; nun;ber of units, price per unit, etc.
n Payee
1�iG a�leldQ� Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5/aa /0 y cs7_5*-DO1 C44,4c,J 17
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.
nn ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
�CA7f�. Cif r 'l D9 9 1 l 1 7 000
r Board Members
PO# or
DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
9i� rS9S73p� 30.� -Do /ilo,'` 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
!o /p 20 &p
2 nature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund