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176374 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 3 is 10� ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $2,876.24 stq« CARMEL, INDIANA 46032 PO BOX 633211 4_ oN CINCINNATI OH 45263 -3211 CHECK NUMBER: 176374 CHECK DATE: 8/19/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1046 4239039 1109704434 45.53 GENERAL PROGRAM SUPPL 1125 4230200 1109704437 28.44 OFFICE SUPPLIES 651 5023990 1111560820 39.67 OTHER EXPENSES 1160 R4230200 13196 479304070002 6.54 MISC OFFICE SUPPLIES 1180 4230200 480371091001 91.37 OFFICE SUPPLIES 601 5023990 480875906001 222.69 OTHER EXPENSES 601 5023990 480875944001 30.65 OTHER EXPENSES 1110 4230200 481627850001 61.81 OFFICE SUPPLIES 1110 4239099 481627850001 54.48 OTHER MISCELLANOUS 1115 4230200 1 481676238001 28.66 OFFICE SUPPLIES 1115 4239099 481676238001 33.95 OTHER MISCELLANOUS 1207 4230200 481858313001 139.13 OFFICE SUPPLIES 1110 4230200 481943080001 108.30 OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 2 of 3 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $2,876.24 CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI OH 45263 -3211 CHECK NUMBER: 176374 CHECK DATE: 8/19/2009 'DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4230200 482350731001 75.72 OFFICE SUPPLIES 1110 4239099 482350731001 24.29 OTHER MISCELLANOUS 1110 4230200 482357140001 11.52 OFFICE'SUPPLIES 601 5023990 482379368001 75.61 OTHER EXPENSES 651 5023990 482379368001 45.36 OTHER EXPENSES 1207 4230200 482483528001 32.88 OFFICE SUPPLIES 1120 4230200 482509672001 8.99 OFFICE SUPPLIES 1120 4230200 482510057001 290.01 OFFICE SUPPLIES 1110 4230200, 482514990001 22.36 OFFICE SUPPLIES 1110 4239099 482514990001 49.49 OTHER MISCELLANOUS 911 4230200 482669259001 290.63 OFFICE SUPPLIES 911 4464000 482669259001 80.10 OFFICE EQUIPMENT 1207 4230200 482684808001 13.50 OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 3 of 3 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $2,876.24 CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI CH 45263 -3211 CHECK NUMBER: 176374 CHECK DATE: 8/19/2009 DEP ARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4230200 482713084001 136.92 OFFICE SUPPLIES 2200 4230200 482750728001 49.43 OFFICE SUPPLIES 1202 4230200 482813582001 56.71 OFFICE SUPPLIES 1202 4230200 482813889001 8.99 OFFICE SUPPLIES 1701 4230200 482855500001 149.44 OFFICE SUPPLIES 1110 4230200 482997879001 232.20 OFFICE SUPPLIES 2200 4230200 483016934001 5.10 OFFICE SUPPLIES 651 5023990 483033409001 58.05 OTHER EXPENSES 601 5023990 483033668001 33.95 OTHER EXPENSES 651 5023990 483033668001 33.95 OTHER EXPENSES 1701 4230200 483579973001 26.09 OFFICE SUPPLIES 1202 4230200 483624430001 76.80 OFFICE SUPPLIES 1192 4230200 483802432001 96.93 OFFICE SUPPLIES ORIGINAL INVOICE Office Depot, Inc Office PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 4803 91.37 Page 1 of 1 INV DATE TERMS PAYME DUE 08- JUL -09 Net 30 10- AUG -09 BILL T0: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL v CITY OF CARMEL g CITY IF CARMEL DEPT OF LAW 1 CIVIC S4 cam® 1 CIVIC SID CARMEL IN 46032 2584 d o CARMEL IN 46032 -2584 O I �Inl�li��ll�u��lln�l�lnl�l�l�l�l��lnl��lll��ll�l�l�l ACCOUNT NUMBER ACCOUNT MANAGER SHIP TO ID _O RDER NUMBER ORDER DATE ISHIPPED DATE 86102185 180 148 0371091001 06- JUL -09 08- JUL -09 BILLING ID PURCHASE ORDER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 BASS ELAINE 1180 CATALOG ITEM N/ DESCRIPTION/ U/M t.R QTY QTY UNIT EXTENDED 'MANUF CODE CUSTOMER ITEM k TAX SHP B/0 PRICE PRICE 333036 KLEENEX,FACIAL PK 2 2 0 5.530 11.06 21005 -40 333036 Y 406470 TAPE, LIFT- OFF,EASYSTRIKE EA 4 4 0 7.590 30.36 1337765 406470 Y 166645 RIBBON,EASYSTRIKE,SU PER I EA 5 5 0 9.990 49.95 1380999 166645 Y N Q O O O M O O O SUB -TOTAL 91.37 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 91.37 To return supplies, please repack in original box and insert our packing list, or copy of this invoice_ Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER t l CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Office Depot, Inc. Payee Purchase Order No. P. O. Box 633211 Terms Cincinnati, Ohio 45263 -3211 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 8 -6 -09 80371091 -00 1 Office supplies per the attached invoice $91.37 Total $91.37 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot, Inc. IN SUM OF P. O. Box 633211 Cincinnati, Ohio 45263 -3211 $91.37 ON ACCOUNT OF APPROPRIATION FOR DEPARTMENT OF LAW 420 -30200 Office Supplies Board Members p E INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 1180 80371091 -001 $91.37 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 Cost distribution ledger classification if Title claim paid motor vehicle highway fund f; ORIGINAL INVOICE Of f ice Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER POT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 482669259001 370.73 Pa 1 of 1 INVOICE DATE TERM PAYMENT DUE 29- JUL -09 Net 30 31- AUG -09 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT co g CITY IF CARMEL POLICE DEPT m 1 CIVIC S4 N o 3 CIVIC SQ CARMEL IN 46032 2584 co C) CARMEL IN 46032 -2584 I�LJLILLII��L�II��I�I��LLLI�I��LJ��III��LLLIIJJJ ACCOU NUMBER JACCOUNT MANAGER S HIP TO ID ORDER NUM BER ORDER DATE ISHIPPED DATE 86102185 1 1110 482669259 28- JUL -09 29- JUL -09 BILLING ID I PURCHASE ORDER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 DOAN MARIE 110 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 868383 FILE,WALL,MAGNETIC,LTR,BL EA 1 1 0 4.750 4.75 59767 868383 Y 645270 LAMINATOR, HEATSEAL,H110, EA 1 1 0 80.100 80.10 1702750 645270 Y 927481 TON ER,CARTRIDGE,CANON EA 2 2 0 142.940 285.88 6812AO01AA 927481 Y M 0 0 N M N O O SUB -TOTAL 370.73 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 370.73 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. j Pi ribed 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 CL Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7/03 910 9 *W 6 6 9dil o o i s T��v w w c t t �ru PO a Total .3 7 7S 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 f VQ UCHER NO. WARRANT NO. 1�)-" n ALLOWED 20 Co l D IN SUM OF C //1C1 1740 W 3�i� 7-5 Q ON ACCOUNT OF APPROPRIATION FOR C o_ Board Members PO# EP or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 00;2 0 P 9�0 �3 bill(s) is (are) true and correct and that the 9 Dip materials or services itemized thereon for which charge is made were ordered and received except 20 0� 6:5Z Al mature 0 Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE Office Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS D 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 �u� 3 p 200 I V OI CE 09704434ER AMOUNT 5N5 DUE P Ee; o MB INVOICE DATE TERMS PAYMENT DUE 21- JUL -09 Net 30 25- AUG -09 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE CARMEL CLAY PARKS REC CARMEL CLAY PARKS REC g 1411 E 116TH ST 1411 E 116TH ST CARMEL IN 46032 -3455 v e CARMEL IN 46032 -3455 g o LI��LILJI��IL��LII��IJL��IL��II��II��III�JII ACCOUNT NUMBER ACCOUNT MANAGER SHIP TO ID ORDER NU MBER ORDER DATE SHIPPED DATE 33836008 BILLTO 1109704434 21- JUL -09 21- JUL -09 BILLING ID I PURCHASE ORDER RELEASE ORDERED BY DESKTOP COST CENTER 125822 22255 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE Note: SPC 80105762092 Date: 21- JUL -09 Location: 0534 Register: 001 Trans 02709 506328 NOTE, PSTIT,SSTCKY,3X3,5PK, PK 1 1 0 8.290 8.29 654 -5SSAN N 279376 PROTECTOR,SHT,OD,NONGL BX 2 2 0 14.490 28.98 WOD58200 N 970394 CERTIFICATE,FOIL,I2,BLK DI PK 2 2 0 4.130 8.26 47855 N Purchase SSE V11 I IeS Description P.O. __P N� G.L. zl (r- 0 4 23 Q_J`} s Budget Line enercd _9 l0 `)l I o i Purchaser GL+ ifh DaW-- Appiuval SUB -TOTAL 45.53 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 45.53 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE Once Depot, Inc PO s� THANKS FOR YOUR ORDER Office CINCINNAT.IZ IF YOU HAVE ANY QUESTIONS 45263 -081 I OR PROBLEMS. JUST CALL US DEPOT JU FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 2000 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 J INVO NU MBER AMOUNT DUE PAGE NUMBER_ By. a Q 1109704437 28.44 Page 1 of 1 C� INVOICE DA TE TERMS PAYMENT DUE 21 -J U L -09 Net 30 25-AUG-09 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE CARMEL CLAY PARKS REC CARMEL CLAY PARKS REC 1411 E 116TH ST 1411 E 116TH ST CARMEL IN 46032 -3455 CARMEL IN 46032 -3455 0 0 0 0 I�I��I�Il��lln��ll��l�lln�l�ll��u�ll��liu�llu�illul�l ACCOUNT NUMBER ACCOUNT MANAGER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 33836008 IBILLTO 1109704437 21- JUL -09 21- JUL -09 BILLING ID rURCHASE ORDER RELEASE ORDERED BY DESKTOP COST CENTER 125822 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE Note: SPC 80105762074 Date: 21- JUL -09 Location: 0534 Register: 001 Trans 02732 535352 BINDING COVER,POLY,20 /PK PK 4 4 0 7.110 28.44 W59122 N F CE (PPLJEE5— AD PA r� N� P or F C. Budg�eett -e Une e P=hwsr ii LLaj Date Approv Date___ SUB -TOTAL 28.44 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 28.44 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 229650 Office Depot Terms P O Box 633211 Date Due Cincinnati, OH 45263 -3211 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 7/21/09 1109704434 ESE Impact supplies 22255 F 45.53 7/21/09 1109704437 Office supplies AO 28.44 Total 73.97 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. 229650 Office Depot Allowed 20 P O Box 633211 Cincinnati, OH 45263 -3211 In Sum of 73.97 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1046 1109704434 4239039 45.53 1 hereby certify that the attached invoice(s), or 1125 1109704437 4230200 28.44 13 -Aug 2009 Signature 73.97 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE office Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 483802432001 96.93 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 07- AUG -09 Net 30 07- SEP -09 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL DEPT OF COMMUNITY SERVIC 0 1 CIVIC SQ 1 CIVIC SQ 0 0 CARMEL IN 46032 2584 0 O o CARMEL IN 46032 -2584 ACCOUNT NUMBER ACCOUNT MANAGER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 192 1483802432001 06- AUG -09 07- AUG -09 BILLING ID PURCHASE ORDER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 STEWART LISA 1192 CATALOG ITEM DESCRIPTION/ U/M QTY I QTY I QTY I UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE S 0 0 0 N N 0 O O O SUB -TOTAL 96.93 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 96.93 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE Office Depot, Inc Office PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER:' (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 483802432001 96.93 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 07- AUG -09 Net 30 07- SEP -09 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC 6 1 CIVIC SQ 1 CIVIC SQ 0 0 CARMEL IN 46032 -2584 g o- CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 483802432001 06- AUG -09 07- AUG -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 STEWAR.T LISA 1192 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP 8/0 PRICE PRICE 450919 MAILER,OD,8.5X11, #2,25PK PK 1 1 0 12.770 12.77 30706 -OD 450919 Y 329576 DUSTER,AIR,100Z EA 1 1 0 3.740 3.74 Q PLO100 329576 Y 937151 POCKET,FILE,VERT,LGL,3.5' EA 1 1 0 2.320 2.32 85363 937151 Y 506408 NOTES, POST- IT,3X3,14 /PK,NE PK 1 1 0 11.440 11.44 654 -14AN 506408 Y 217299 NOTES, LINED,4x6,3PK,NEON PK 1 1 0 6.150 6.15 0 0 660 -3AN 217299 Y N 364364 LABEL,LSR,ADDR,WHT,3000CT BX 1 1 0 18.540 18.54 0 5160 364364 Y 576481 TAPE,CORRECTION,2PK,WHIT PK 1 1 0 4.380 4.38 01005 576481 Y 967253 LABEL,ADDRESS,260 BX 2 2 0 6.450 12.90 30251 967253 Y 158093 BOOK, LOG,7.5X8.5,120 PAGES EA 2 2 0 4.610 9.22 S87960D 158093 Y 937177 POCKET, FILE,VERT,LGL,5.25" EA 2 2 0 2.810 5.62 85565 937177 Y 342277 ENVELOPES,SELF BX 1 1 0 9.850 9.85 C0740 342277 Y CONTINUED ON NEXT PAGE... nnnass_nnnaas 00010/00013 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)) 07/09/09 483802432001 Misc. Office supplies $96.93 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER N O. WARR NO. ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 $96.93 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1192 483802432001 42- 302.00 $96.93 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, August 17, 2009 erector, D S Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE Office Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 481676238001 62.61 Pag 1 of 1 INVOICE DATE TERMS PAYMENT DUE 20 -J U L -09 Net 30 24-AUG-09 BILL T0: SHIP TO: ATTN:A000UNTS PAYABLE N CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ 31 1ST AVE NW CARMEL IN 46032 2584 'n O IN 46032 -1715 Illlllllllllllllllllllll, 1, �lll�llililllllllllilllllllllllll�l ACCOUNT NUMBER JACCOUNT MANAGER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 115 481676238001 17- JUL -09 20- JUL -09 BILLING ID PURCHASE ORDER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 R. ARNONE JANET 1115 CATALOG ITEM x/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP 8/0 PRICE PRICE 303361 PAPER,TOWEL,ROLL,2PLY,15/ CT 1 1 0 28.660 28.66 06709 303361 Y 348037 PAPER,COPY,8.5X11,104 BRT, CA 1 1 0 33.950 33.95 8510010 D 348037 Y m r, N O O O O) r O O O SUB -TOTAL 62.61 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 62.61 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)) 07/20/09 481676238001 $33.95 07/20/09 481676238001 $28.66 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 $62.61 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 481676238001 42- 390.99 $33.95 1 hereby certify that the attached invoice(s), or 1115 481676238001 42- 302.00 $28.66 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, August 14, 2009 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE ice Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 480875906001 222.69 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 13- JUL -09 Net 30 17- AUG -09 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL /UTILITIES CITY OF CARMEL S CITY IF CARMEL DISTRIBUTION /COLLECTIONS N 1 CIVIC SQ 3450 W 131ST ST CARMEL IN 46032 2584 N o� WESTFIELD IN 46074 -8267 o I�I��I�Ilull��n�ll�nl�l��l�l�l�l�l��lul��llln�n�ll�l�l�l r3994 'j 0 CU 102185 648 480875906001 10- JUL -09 13- JUL -09 LLING ID PURCHASE ORDER RELEASE ORDERED BY DESKTOP COST CENTER BREEDLOVE MICHELLE 1648 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM /1 TAX ORD SHP B/0 PRICE PRICE 348037 PAPER,COPY,8.5X11,104 BRT, CA 3 3 0 33.950 101.85 851001 OD 348037 Y 154414 CARTRIDGE,LASER,Q2612A EA 1 1 0 66.420 66.42 Q2612A 154414 Y 449751 POCKET,TYVEK,LGL,5.25,5PK, PK 2 2 0 8.890 17.78 C1536GSSZ 449751 Y 576945 NOTES, POP -U P,SS,2x2,20PK,C PK 1 1 0 4.480 4.48 R220 -20SSY 576945 Y 533840 QUAD PAD,4 "X4 "SQ,LTR,6 /PK, PK 1 1 0 12.690 12.69 0 99476 533840 Y 620650 CD- R,SPINDLE,80 MIN,100 /PK PK 1 1 0 19.470 19.47 0 32024581 620650 Y ORIGINAL INVOICE 0 f f ic Office Depot, Inc e POBOX630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DIEPOT 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUMB AMOUNT DUE PAGE NUMBER 480875906001 222.69 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 13- JUL -09 Net 30 17- AUG -09 BILL TO: SHIP TO: N ATTN:A000UNTS PAYABLE CITY OF CARMEL /UTILITIES o CITY OF CARMEL CITY IF CARMEL DISTRIBUTION /COLLECTIONS 1 CIVIC SQ U° 3450 W 131ST ST 0 0 CARMEL IN 46032 -2584 0 0 0 WESTFIELD IN 46074 -8267 ACCOUNT NUMBER JACCOUNT MANAGER SHIP TO ID ORD ER NUMBER JORDER DATE SHIPPED DATE 86102185 648 480875906001 10- JUL -09 13- JUL -09 BILLING ID PU RCHASE ORDER RELEASE ORDERED BY DESKTOP COST CENTER 39940 BREEDLOVE MICHELLE 648 CATALOG ITEM DESCRIPTION/ U/M QTY I QTY I QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 0 N O O O N 0 O O O SUB -TOTAL 222.69 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 222.69 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE Office Depot, Inc Office PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DIEPOT 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 480875944 30.65 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13- JUL -09 Net 30 17- AUG -09 BILL TO: SHIP T0: ATTN:A000UNTS PAYABLE N CITY OF CARMEL CITY OF CARMEL /UTILITIES CITY IF CARMEL DISTRIBUTION /COLLECTIONS N 1 CIVIC S4 3450 W 131ST ST 1 0 CARMEL IN 46032 2584 u� 0� WESTFIELD IN 46074 -8267 ACCOUNT NUMBER ACCOUNT MANAGER SHIP TO ID ORDER NUMBER ORDER DAT SHIPPED DATE 86102185 1 648 480875944001 10- JULL -09 13- JUL -09 BILLING ID PURCHASE ORDER RELEASE ORDERED B JDESKTOP COST CENTER 39940 BREEDLOVE MICHELLE 648 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q TAX ORD SHP B/O PRICE PRICE 316711 FOLDER,LGL,11 PT,SNGL,1 /3 -2 BX 1 1 0 30.650 30.65 153C -2 316711 Y n 0 0 0 0 N 0 0 0 SUB -TOTAL 30.65 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 30.65 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage mist be reported within 5 days after delivery. Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 229650 OFFICE DEPOT INC USE THIS ONE Purchase Order No. PO BOX 633211 Terms CINCINNATI, OH 45263 -3211 Due Date 8/11/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/11/2009 4808759060( $222.69 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 092649 WARRANT ALLOWED IN SUM OF 229650 OFFICE DEPOT INC USE THIS 0 Pb BOX 633211 CINCINNATI, OH 45263 -3211 I Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 48087590600 01- 6200 -06 $222.69 S Dt 759Ygg0 ot•G--X0- t� Voucher Total J t�$9 4 st distribution ledger classification if claim paid under vehicle highway fund ORIGINAL INVOICE Ozzice Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DIEF®RT 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUMBER AMOU DUE PAGE NUMBER 479304070002 6.54 P 1 of 1 INVOICE DATE TERMS PAYMENT DUE 31- JUL -09 Net 30 31- AUG -09 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL s OFFICE OF THE MAYOR M 1 CIVIC S4 N� 1 CIVIC SQ CARMEL IN 46032 -2584 ro o� CARMEL IN 46032 2584 o ACCOUNT NUMBER ACCOUNT MANAGER I SHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1 1160 479304070002 24- JUN -09 31- JUL -09 BILLING ID PURCHASE ORDER RELEASE ORDERED BY DESKTOP COST CENTER 39940 CHASTAIN JENNY 1 1 1160 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 915157 TAPE, LIFT- OFF,IBM EA 2 2 0 3.270 6.54 192LT 915 -157 Y 0 0 v> V N O O SUB -TOTAL 6.54 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 6.54 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 8/17/09 An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee O ffice Depot Purchase Order No. P 0. Box 633211 Terms C incinnati OH 45263 -3211 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7/31109 47q10 07000: Office supplies $6-94 Total 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. 8/ ALLOWED 20 i ffice Depot IN SUM OF P. 0. Box 633211 Cincinnati OH 45263 -3211 6.54 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayor R4230200 Office supplies Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 13196 47930407000 84230200 $6.54 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20" i Signa r Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE Office Depot, Inc Office PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 482750728001 49.43 Page 1 of 1 INVOICE DATE TE RMS P AYMENT DUE 29- JUL -09 Net 30 31- AUG -09 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL ENGINEERING DEPT 1 CIVIC S4 N 1 CIVIC SQ CARMEL IN 46032 2584 0 0 CARMEL IN 46032 -2584 O I�I��I�Ilnllnn�ll�nl�lnl�l�l�l�lnlnlnlll�un�ll�l�l�l ACC NUMBER ACCOUNT MANAGER SHIP TO ID ORDER NUMBER JORDER DATE SHIPP DATE 86102185 1 200 482750728001 28- JUL -09 29- JUL -09 B ID I PURCHASE ORDER RELEASE ORDERED BY DESKTOP ICOST C 39940 SCOTT LISA 200 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 120451 ERASE R,MARS,PLASTIC PK 1 1 0 1.640 1.64 52650BK4 120451 Y 574866 DIVIDER,INS,5,BG TB,RCY,OD ST 3 3 0 0.490 1.47 O D14790 574866 Y 942615 ENVELOPE,CLSP,9X12 ",HVYDT BX 1 1 0 6.130 6.13 C0790 942615 Y 348037 PAPER,COPY,8.5X11,104 BRT, CA 1 1 0 33.950 33.95 851001 OD 348037 Y 508506 FORK,PLASTIC,100CT,WHITE PK 2 2 0 3.120 6.24 0 11592 508506 Y M E6:1.371`�� 0 SUB -TOTAL i 49.43 DELIVERY �U 0.00 SALES TAX $ZLZ9Z5?'�'L 0.00 All amounts are based on USD currency TOTAL 49.43 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or reptacement, Whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE r Office Depol, Inc ice POBOX630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS (31f 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE N UMBER 483016934001 5.10 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE_ 31- JUL -09 Net 30 31- AUG -09 BILL T0: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL ENGINEERING DEPT 1 CIVIC SQ N 1 CIVIC SQ CARMEL IN 46032 2584 0 CARMEL IN 46032 -2584 CCOUNT NUMBER ACCOUNT MANAGER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 6102185 200 483016934001 30- JUL -09 31- JUL -09 ILLING ID PURCHASE ORDER RELEASE ORDERED BY DESKTOP COST CENTER 9940 SCOTT LISA 200 ATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE 574789 dividers. ins,5,clear,od,bi ST 5 5 0 0.260 1.30 OD14786 574789 Y 588295 NOTEBOOK,SRL,3S,120S,WR,1 EA 2 2 0 1.900 3.80 995620D 588295 Y v 7i 1 n `v <2 C14 AUG C] 0 O SUB -TOTAL t'GGyGti� 5.10 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 5.10 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Office Depot Payee PO Box 6332 1 1 Purchase Order No. Ci i icii it iati, OH 45263-3211 Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07131/09 433016934001 Office Supplies $5.10 07/29/09 432750728001 Office Supplies $49.43 Total 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Offic D _pot IN SUM OF PO Box 633211 Cincinnati, OH 45263 -3211 $54.53 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 483016934001 2200 4230200 $5.10 bill(s) is (are) true and correct and that the 48275072800 2200 4230200 $49.43 materials or services itemized thereon for which charge is made were ordered and received except 20 Or Signature ('a k.n &nQ1 VAk,;4� Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE office Office D Inc BOX 630 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE N UMBER AMOUNT DUE PAGE NUMBER 482509672 8.99 Page 1 of 1 INVOICE DATE T ERMS PAYMENT DUE 28- JUL -09 Net 30 31- AUG -09 BILL T0: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL CARMEL FIRE DEPT 0 1 CIVIC SQ N� 2 CIVIC SQ CARMEL IN 46032 2584 0 0 CARMEL IN 46032 -2584 I IluIIIIIlllt,t, 1111, 1l1 1 1111[gill ACCOUNT NUMBER JACCOUNT MANAGER SHIP TO ID IORDER NUMBER ORDER DATE ISHIPP DATE 86102185 1 120 1482509672001 27- JUL -09 28- JUL -09 B I LLI NG ID I PURCHASE ORDER RELEASE ORDERED BY JDESKTOP ICOST CENTER 39940 LAFOLLETTE SALLY 1120 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q TAX ORD SHP B/O PRICE PRICE 432160 II VERONA,CRD,YTW- 690 -18,A EA 1 1 0 8.990 8.99 RTP- 028451 432 -160 Y M 0 0 0 N M N O O SUB -TOTAL 8.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 8.99 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE f ic e Offic---D--,P;30813 ot, Inc ®f PO THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 IN NU AMOUNT DUE PAGE NUMBER 482510057 290.01 Pa ge 2 of 2 INVOICE DATE TERMS PAYMENT DU 28- JUL -09 Net 30 31-AUG-09 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL CARMEL FIRE DEPT o CITY IF CARMEL 1 CIVIC SQ N 2 CIVIC SQ CARMEL IN 46032 -2584 0 CARMEL IN 46032 -2584 o ACCOUNT NUMBER JACCOUNT MANAGER SHIP TO ID ORDE N UMBER ORDER DATE SHIPPED DATE 86102185 1 120 482510057001 27- JUL -09 28- JUL -09 BILLING ID PURCHASE ORDER RELEASE ORDERED B D ESKTOP ICOST CENTER 39940 LAFOLLETTE SALLY 1120 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q TAX ORD SHP B/0 PRICE PRICE N N O O N N O O SUB -TOTAL 290.01 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 290.01 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 011m Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 482510057001 290.01 Pa e 1 of 2 INVOICE DATE TERMS _P AYMENT DUE 28- JUL -09 Net 30 31-AUG-59 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ N 2 CIVIC SQ CARMEL IN 46032 2584 0 o� CARMEL IN 46032 2584 o i�lnl�ll��linn�lln�l�lnl�l�l�l�lnlnlnlll��nnll�l�l�l ACCOUNT NUMBER IACCOUNT MANAGER SHIP TO ID IORD NU MBER ORDER DATE SHIPPED DATE 86102185 1 120 1482510057001 27- JUL -09 28- JUL -09 BILLIN ID PURCHASE ORDER RELEASE ORDERED BY IDESKTOP COST CENTER 39940 LAFOLLETTE SALLY 1120 CATALOG ITEM DESCRIPTION/ U/M QTY I QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 440480 INK. EA 2 2 0 24.760 49.52 C8766WN #140 440 -480 Y 440288 INK CARTRIDGE,BLACK,94,HP EA 2 2 0 21.580 43.16 C8765WN #140 440 -288 Y 154414 CARTRIDGE,LASER,Q2612A EA 1 1 0 66.420 66.42 Q2612A 154 -414 Y 824522 CRUISER MATE W/ TRAY EA 2 2 0 17.570 35.14 21118 824 -522 Y m 986264 CARTRIDGE, INK,HP88,BLACK EA 4 4 0 20.520 82.08 0 C9385AN #140 986 -264 Y m 986880 CARTRIDGE,INK,HP EA 1 1 0 13.690 13.69 O N 0 C9388AN #140 986 -880 Y CONTINUED ON NEXT PAGE... Prescribed by State Board of Accounts City Form No. 201 (fCev. 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)) 482509672001 $8.99 482510057001 $209.01 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 N WA RRANT NO. ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 482509672001 42- 302.00 $8.99 1 hereby certify that the attached invoice(s), or 1120 482510057001 42 302.00 1 bill(s) is (are) true and correct and that the 7�''t0.0 materials or services itemized thereon for which charge is made were ordered and received except AUG 17 2009 7 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE ice Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 O OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOU DUE PAGE NU MBER i 1 482813852001 56.71 Pa eg 1 of 1 INVOICE DA TERMS PAYMENT DUE 30- JUL -09 Net 30 31- AUG -09 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL DEPT OF ADMINISTRATION m 1 CIVIC SQ N 1 CIVIC SQ CARMEL IN 46032 2584 0 0 CARMEL IN 46032 -2584 III��LII��IL��IL��I�L�LLLLI��I��L�IIL��II�I�IJ ACCOUNT NUMBER ACCOUNT MANAGER SHIP TO ID ORD NUMBER ORD DATE SHIPPED DATE 86102185 195 482813852001 29- JUL -09 30- JUL -09 BILLING ID PURCHASE ORDER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LINGELBAUGH SHELLY 1195 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H TAX ORD SHP B/O PRICE PRICE 239400 TAPE, LETTER ING,.5',B LAC K/W EA 2 2 0 8.400 16.80 TZ -231 239400 Y 944272 LABEL,LSR,FILE,1500 /PK,WHT PK 1 1 0 19.480 19.48 5366 944272 Y 641480 NOTES, POST- IT,3x5,LINED,5, PK 3 3 0 6.810 20.43 635 -5AN 641480 Y r2 0 0 N (h N O O SUB -TOTAL 56.71 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 56.71 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE ice Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER 19 P T CINCINNATI OH IF YOU HAVE ANY QUESTIONS D 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUM AMOUNT DUE PAGE NUMBER 48281388900 8.99 Page 1 of 1 INVOICE D ATE TERMS PAYM DUE 30- JUL -09 Net 30 31- AUG -09 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ N 1 CIVIC SQ CARMEL IN 46032 -2584 co 0 CARMEL IN 46032 -2584 ACCOUNT NUMBER ACCOUNT MANAGER I SHI TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 195 482813889001 29- JUL -09 30- JUL -09 BILLING ID PURCHASE ORDER RELEASE ORDERED B Y DESKTOP COST CENTER 39940 LINGELBAUGH SHELLY 1195 CATALOG ITEM tl/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q TAX ORD SHP B/0 PRICE PRICE 838745 DRIVE,USB EA 1 1 0 8.990 8.99 201133 -113 838745 Y Q 0 0 N M N O O SUB -TOTAL 8.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 8.99 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage oust be reported within 5 days after delivery. ORIGINAL INVOICE Office Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER 3 OT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 482713084001 136.92 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 29- JUL -09 Net 30 31- AUG -09 BILL TO: SHIP TO: ATTN :ACCOUNTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF ADMINISTRATION m 1 CIVIC SQ 1 CIVIC SQ N CARMEL IN 46032 2584 S o CARMEL IN 46032 -2584 ACCOUN NUMBER ACCOUNT MANAGER SHIP TO ID IORDER NUM ORD L- ER DATE SHIPPED DATE 86102185 195 482713084001 28- JUL 29- JUL -09 BILLING ID PURCHASE ORDER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LINGELBAUGH SHELLY 195 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k TAX ORD SHP B/0 PRICE PRICE 444590 Toner,HP CB541A,Cyan EA 2 2 0 68.460 136.92 CB541A CB541A Y Q C 0 N <2 N O O SUB -TOTAL 136.92 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 136.92 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 1 Office Depot, Inc office PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 483624430001 76.80 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06- AUG -09 Net 30 07- SEP -09 BILL TO: SHIP T0: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF ADMINISTRATION 6 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032 2584 lo= S o o h CARMEL IN 46032 -2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 195 483624430001 05- AUG -09 06- AUG -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1 LINGELBAUGH SHELLY 1195 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE 480933 BOX,OD,0800403,LOL,241N,LG PK 2 2 0 36.100 72.20 0800503 480933 Y 112771 LABEL, P /S,4 "X6 ",VVHT,40 /PK PK 1 1 0 4.600 4.60 05454 112771 Y 0 0 0 N 0 O O O SUB -TOTAL 76.80 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 76.80 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Office Depot Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Office supplies 56.71 07130109 48281:38890' Office supplies 8.99 07129109 G)l Office supplies $136.92 08106M 48,362443 1 Office supplies 76.80 Total 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer Ud/ 17/09 VOUCdER NQ. WARRANT NO. 'r Depot ALLOWED 20 PO Box 633211 IN SUM OF Cincinnati, OH 45263 -32 $279.42 ON ACCOUIQfteA0l4Rffib9IATION FOR 1202 Information Systems Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or 55.71 bill(s) is (are) true and correct and that the 1202 4E 28 13889001 302 materials or services itemized thereon for 1902 4882:�13volquul which charge is made were ordered and 302 $13 .92 received except 1202 488 6244300 01 'inq 80 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund t ORIGINAL INVOICE f ic e O ffice Depot, Inc ®f PO BOX 630813 THANKS FOR YOUR ORDER _P T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 483579973001 26.09 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06- AUG -09 Net 30 07- SEP -09 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CLERK TREASURER 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032 -2584 0 0 CARMEL IN 46032 -2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86162185 1 1170 483579973001 05- AUG -09 06- AUG -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY JDESKTOP ICOST CENTER 39940 1 1 JDAVIS ANN 1 1170 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX OR D SHP B/O PRICE PRICE 106748 FLAG,SIGN DATE,POST -IT(R EA 1 1 0 7.950 7.95 680 -HVSD 106 -748 Y 314088 FOLDER,LGL,1 /5 CUT,100 /BX, BX 1 1 0 18.140 18.14 155C 314 -088 Y M 0 0 0 N N O O O SUB -TOTAL 26.09 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 26.09 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must,be reported within 5 days after delivery. ORIGINAL INVOICE ice Office Depot, Inc ddb PO BOX 630813 THANKS FOR YOUR ORDER 45263 -0813 CINCINNATI OH IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 IN VOICE NUMBER A MOUNT DUE PAGE NUMB 482855500001 149.44 P 1 of 1 INVOIC DATE TERMS PAYMENT DUE 30- JUL -09 Net 30 31- AUG -09 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL a CITY OF CARMEL CITY IF CARMEL v CLERK- TREASURER m 1 CIVIC SQ N� 1 CIVIC SQ CARMEL IN 46032 -2584 0 C) CARMEL IN 46032 -2584 o IJ��I�IL�II��IL��LL�I�I�LI�L�L�LJIL��IIJJ�I ACCOUNT NUMBER ACCOUNT MANAGER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DA7E 86102185 170 482855500001 29- JUL -09 30- JUL -09 BILLING ID PURCHASE ORDER RELEASE ORDERED BY DESKTOP COST CENTER 39940 DAVIS ANN 170 CATALOG ITEM d/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP B/O PRICE PRICE 371674 STAPLES,B8,ARCH CR,1 /4 ",SM BX 3 3 0 2.410 7.23 STC R P21151 /4 371 -674 Y 276449 BOAR D,MAG,FABRIC,4'X3',GRA EA 1 1 0 134.720 134.72 MB544M 276 -449 Y 332629 CD- R,80MIN,SPINDLE,50PK PK 1 1 0 7.490 7.49 32024563 332629 Y r2 Q 8 M N O O SUB -TOTAL 149.44 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 149.44 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. Prescribed b 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 n4 CL Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) r Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR 07-T�-R)2- ice �L,aeL,6 Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1 .1 2 bill(s) is (are) true and correct and that the 8x materials or services itemized thereon for which charge is made were ordered and received except Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE f f ice PO B Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER .P ®T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUMBER AMOUNT DUE PAG N UMBER 482357140001 11 .52 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27- JUL -09 Net 30 31- AUG -09 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT o CITY IF CARMEL POLICE DEPT M 1 CIVIC S4 N= 3 CIVIC SQ N CARMEL IN 46032 -2584 co 0 CARMEL IN 46032 -2584 o ACCOUNT NUMBER JACCOUNT MANAGER SHIP TO ID ORDER NUMBER ORDER DA TE SH IPPED DATE 86102185 1 110 482357140001 24- JUL -09 27- JUL -09 BILLING ID PURCHASE ORDER RELEASE ORDERED BY DESKTO ICOST CENTER 39940 1 IROBINSON ROBERT 110 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORI SHP B/0 PRICE PRICE 631097 PEN, RT,GEL,W /RFL,G- 301,.7M EA 6 6 0 1.920 11.52 41311 631097 Y 0 0 N m N O O SUB -TOTAL 11.52 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 11.52 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE i ce PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 482514990001 71.85 Pa ge 1 of 1 INVOICE DATE TERMS PAYMENT DUE 28- JUL -09 Net 30 31- AUG -09 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT 0 CITY IF CARMEL POLICE DEPT 1 CIVIC S4 N 3 CIVIC SQ CARMEL IN 46032 2584 co 0 0� CARMEL IN 46032 -2584 O ACCOUNT NUMBER JACCOUNT MANAGER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 110 482514990001 27- JUL -09 28- JUL -09 BILLING ID PURCHASE ORDER RELEA ORDERED BY DESKTOP COST CENTER 39940 ROBINSON ROBERT 1110 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE 345926 TAB,FILE,HGNG,3.51N,25 /PK, PK 4 4 0 1.900 7.60 345926 345926 Y 513600 FOOT EA 1 1 0 49.490 49.49 8032201 513600 Y 912115 LABEL,PRIVATE,OD MULT1,10 ST 12 12 0 1.230 14.76 14702 912115 Y M Q 0 0 N M N O O SUB -TOTAL 71.85 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 71.85 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship coLLect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE i office BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 482350731001 100.01 Pa le 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27- JUL -09 Net 30 31- AUG -09 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT 0 CITY IF CARMEL POLICE DEPT 0 1 CIVIC S4 N 3 CIVIC SQ CARMEL IN 46032 2584 to 0 0 CARMEL IN 46032 -2584 o IJIILIIIIIL�II�IIII�IIII�LI�I�IJ�J�IIIIIIL� IIIIIIJJII ACCOUNT NUMBER JACCOUNT MANAGER SHIP TO ID ORDER NU MBER ORDER DATE SHIPPED DA 86102185 110 482350731001 24- JUL -09 27- JUL -09 BILLING ID PURCHASE ORDER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 ROBINSON ROBERT 1110 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 556531 REST,FOOT,STANDARD EA 1 1 0 24.290 24.29 48121 556531 Y 912115 LABEL,PRIVATE,OD MULT1,10 ST 12 12 0 1.230 14.76 14702 912115 Y 811018 FOLDER HANGING LGL 1/5 BX 12 12 0 5.080 60.96 811018 811018 Y n M v 0 0 N M N O O SUB -TOTAL 100.01 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 100.01 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 me Office Depot, Inc t PO BOX 630813 THANKS FOR YOUR ORDER D31P 0 T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 4829 232.20 Pa 1 of 1 INVOI DATE TERMS PAYMENT DUE 31- JUL -09 Net 30 31- AUG -09 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT 0 CITY IF CARMEL POLICE DEPT 1 CIVIC SQ N� 3 CIVIC SQ CARMEL IN 46032 -2584 co 0 0 CARMEL IN 46032 -2584 LILLIJI��IL��IIL�LI�L�LI�I�I�I��I��I�JII��L�LILI�III ACCOUNT NU MBER 1ACCOUNT MANAGER iSHIP TO ID ORDER NUMBER ORDE R DATE ISHIPPE D DATE 86102185 1 110 482997879001 30- JUL -09 31- JUL -09 BILLING ID PURCHASE ORDER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 IROBINSON ROBERT 110 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d TAX ORD SHP B/0 PRICE PRICE 261294 CARD, LSR,BIZ,CLNEDGE,200C, PK 10 10 0 9.560 95.60 5871 261294 Y 631363 cover,rpt,clr frnt,1 Opk,bl PK 3 3 0 9.120 27.36 OD55872 631363 Y 165176 LABEL, LSR,CD /DVD,30 /BX BX 2 2 0 9.360 18.72 6692 165176 Y 161488 BOX,LTR /LGL,OD VALUE,I2PK CZ 2 2 0 33.440 66.88 0800303 161488 Y 547174 TAPE,PACKING,TRANSPAREN PK 2 2 0 11.820 23.64 3750 -R DTT 547174 Y M N O O SUB -TOTAL 232.20 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 232.20 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE t, Inc Office POBOX630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVO ICE NUMBER AMOUNT DUE PAGE NUMBER 481943080001 108.30 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 22- JUL -09 Net 30 24- AUG -09 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL o CITY IF CARMEL POLICE DEPT 1 CIVIC SQ W°— 3 CIVIC SQ m CARMEL IN 46032 -2584 N o� CARMEL IN 46032 -2584 ACCOUNT NUMBER ACCOUNT MANAGER SHIP TO ID ORDER NUMBER ORDER DA TE SHIPPED DATE 86102185 110 1481943080001 21- JUL -09 22- JUL -09 BILLING ID PURCHASE ORDER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ROBINSON ROBERT 1110 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE 393950 FLAGS, POST- IT, 12/BX,YELLO BX 1 1 0 20.340 20.34 680 -YW 12 393950 Y 980570 DVD- R,PRINTABLE,SPINDLE,5 PK 4 4 0 21.990 87.96 020356486747 980570 Y m n N O O O m r O O O SUB -TOTAL 108.30 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 108.30 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE Office Depot, Inc i office PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 481627850001 116.29 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 20- JUL -09 Net 30 24- AUG -09 BILL T0: SHIP TO: ATTN:A000UNTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL o CITY IF CARMEL a POLICE DEPT 1 CIVIC SQ 3 CIVIC SQ CARMEL IN 46032 -2584 L o CARMEL IN 46032 -2584 A CCOUNT NUMBER ACCOUNT MANAGER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 481627850001 17- JUL -09 20- JUL -09 BILLING ID PURCHASE ORDER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ROBINSON ROBERT 1110 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE 166645 RIBBON,EASYSTRIKE,SU PER I EA 4 4 0 9.990 39.96 1380999 1380999 Y 422469 LYSOL SPRAY,FRESH EA 4 4 0 5.850 23.40 4675 422469 Y 293040 WIPES,LYSOL,SANITZING EA 6 6 0 5.180 31.08 19200 -81146 293040 Y 684052 PEN,BP,RT,JETSTREAM,I.O,DZ DZ 1 1 0 21.850 21.85 73832 684052 Y m 0 0 0 0 m 0 0 0 0 SUB -TOTAL 116.29 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 116.29 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER j CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Office Depot Purchase Order No. P.O. Bo x633211 Terms Cincinnati, OH 45263 -3211 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7/27/09 4823571400 PI payment for office supplies 11.52 7/28/09 4825149900 )1 payment for office supplies 71.85 7/27/09 4823507310 )1 payment for office supplies 100.01 7/31/09 4829978790 )1 payment for office supplies 232.20 7/22/09 4819430800 )1 payment for office supplies 108.30 7/20/09 4816278500 )1 payment for office supplies 116.29 Total 640.17 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. .a ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 640:17. ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 482357140001 302 11.52 bill(s) is (are) true and correct and that the 1110 482514990001 302 0 22.36 materials or services itemized thereon for 1110 82350731001 302 a 75.72 which charge is made were ordered and 1110 82997879001 302 b 232.20 received except 1110 81943080001 302 108.30 1110 81627850001 302 1° 61.81 1110 8251499001 390 -99 49.49 1110 482350731001 390 -99 24.29 O 1110 481627850001 390 -99 54.48 August 13 20 09 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund r 7 ORIGINAL INVOICE Oi nce Off ice Depot, Inc Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 482 1 3.50 _Page 1 0f 1 INVOICE DATE TERMS PAYMENT DUE 29- JUL -09 Net 30 31- AUG -09 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL GOLF COURSE co o CITY IF CARMEL 12120 BROOKSHIRE PKWY 1 CIVIC S4 N CARMEL IN 46033 -3314 N CARMEL IN 46032 -2584 co g o— IJ�LLII��ILL��JL�JLJLJ�ILLLLJ��I��IIL��IIJJLI ACCOUNT NUMBER ACCOUN MANAGER SHI TO I ORDE NUMB ORD DATE SHIPP DATE a610211 1905 GOLF COURSE 482684808001 28- JUL -09 29- JUL -09 BILLING ID PURCHASE ORDER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 JMILLER KEN 1905 CATALOG ITEM b/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP B/0 PRICE PRICE 367466 RIBBON,F /1000E EA 1 1 0 13.500 13.50 LTHVIS6008 367466 Y m v O O N r2 N O O SUB -TOTAL 13.50 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 13.50 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or 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 f f ice Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 482483528001 32.88 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 28- JUL -09 Net 30 31- AUG -09 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL GOLF COURSE CITY IF CARMEL 12120 BROOKSHIRE PKWY 1 CIVIC SQ Ni-- CARMEL IN 46033 -3314 N CARMEL IN 46032 2584 co g o° 1 1111111111111111111111111111111111111111111111116111111111111 ACCOUNT NUMBER JACCOUNT MANAGER SHIP TO ID ORDER NUMBER ORD ER DATE SHIPP DATE 86102185 905 GOLF COURSE 482483528001 26- JUL -09 28- JUL -09 BILLING ID PURCHASE ORDER REL ORDERED BY DESKTOP COST CENTER 39940 LISTER PAMELA 1905 CATALOG ITEM b/ DESCRIPTION/ U M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE 462362 Paper,Card,110#,8.5X11,Whi PK 3 3 0 10.960 32.88 3R11668 462362 Y 0 0 v> cn N O O SUB -TOTAL 32.88 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 32.88 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 Off ice Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NU MBER 481858313001 139.13 Pa ge 1 of 1 INVOICE DATE TERMS PAYMENT DUE_ 22- JUL -09 Net 30 24- AUG -09 BILL T0: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL GOLF COURSE CITY OF CARMEL o CITY IF CARMEL 12120 BROOKSHIRE PKWY 1 CIVIC SQ CARMEL IN 46033 -3314 o CARMEL IN 46032 -2584 LO o LI��I�IL�IL��III�J�LJ�I�LItJ��l��l��ill�� „I,IIJJ�I ACCOUNT NUMBER IACCOUNT MANAGER SHIP TO ID IORD ER NUMBER ORDER DATE SHIPPED DATE 86102185 905 GOLF COURSE 481858313001 20- JUL -09 22- JUL -09 BILLING ID PURCHASE ORDER RELEASE ORDERED BY IDES KTOP COST CENTER 39940 1 ILISTER PAMELA 1905 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTEND MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRI 986952 CARTRIDGE,INKJET,HP 88 XL, EA 1 1 0 35.020 35.02 C9396AN #140 986952 Y 579065 FOLDER,FL,SPTB,1 /3C,100BX, BX 1 1 0 22.510 22.51 11987 579065 Y 808256 TONER,LJ 2100 SERIES,96A EA 1 1 0 81.600 81.60 C4096A C4096A Y m N O O O m r- O S SUB -TOTAL 139.13 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 139.13 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 0 r damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms ALA i` �l R--� l� 0 3 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1 0-�d 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 /,_D Qy2 C:QGCi�S� Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 7 �iS 3� bill(s) is (are) true and correct and that the S p materials or services itemized thereon for 0- which charge is made were ordered and received except 20 B 5ignature Cost distribution ledger classification if tle claim paid motor vehicle highway fund 1 ORIGINAL INVOICE off ice Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE 1 PAGE NUMBER 483033409001 58.05 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 31- JUL -09 Net 30 31- AUG -09 BILL T0: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL /UTILITIES 0 CITY IF CARMEL WATER DEPT M 1 CIVIC S4 760 3RD AVE SW CARMEL IN 46032 2584 0 0� CARMEL IN 46032 I�L�LIL�II��IL�J�L�I�LLI�I��LJ��III��JLI�I�I 1 ACCOUNT NUMBE A MANAGER SHI_P TO ID ORDER NUM BER IL ORDER DATE SHIPPED DATE 86102185 601 1483033409001 130- JUL -09 31- JUL -09 BILLING ID PURCHASE ORDER RELEASE ORDERED BY IDESKTOP 1COST CENTER 39940 KEMPA LISA 1601 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP B/O PRICE PRICE 400951 TAPE,SUPR PK 5 5 0 11.610 58.05 3650 -4 400951 Y P a 0 0 N m N O O SUB -TOTAL 58.05 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 58.05 To return supplies, please repack in originaL box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or 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 ice Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE N UMBER AMOUNT DUE PAGE NUMBER 111 1560820 39.67 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27- JUL -09 Net 30 31- AUG -09 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL /UTILITIES 0 CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ N 9609 RIVER RD CARMEL IN 46032 2584 0 INDIANAPOLIS IN 46280 -1921 ACCOUNT NUMBER ACCOUNT MANAGER SHIP TO ID I ORDER NUMBER 'ORDER DATE SHIPPED DAT 86102185 651 1111560820 27- JUL -09 27- JUL -09 BILLING ::I:D7 PURCHASE ORDER RELEASE ORDERED BY DESKTOP COST CENTER 3994 1 1651 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP 8/0 PRICE PRICE Note: SPC 80105625427 Date: 27- JUL -09 Location: 0534 Register: 001 Trans 04048 962148 INK,HP 56A,TWIN PACK,BLACK PK 1 1 0 39.670 39.67 C9319FN #140 N r M a 0 0 0 �n N 0 0 SUB -TOTAL 39.67 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 39.67 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we 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 Ozzice Office Depot, l, Inc Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 483033668001 67.90 Pag 1 of 1 INVOIC DATE TER PAYMENT DUE 31- JUL -09 Net 30 31- AUG -09 BILL T0: SHIP TO: ATTN:A000UNTS PAYABLE 20 CITY OF CARMEL CITY OF CARMEL /UTILITIES N CITY IF CARMEL WATER DEPT CIVIC SQ 760 3RD AVE SW N CARMEL IN 46032 2584 co 0 0 CARMEL IN 46032 o ACCOUNT NUMBER 1ACCOUNT MANAGER SHI TO ID OR DER NUMBER ORDER DATE SHIPPED DATE 86102185 601 483033668001 30- JUL -09 31- JUL -09 BILLING ID PURCHASE ORDER RELEASE ORDERED BY I DESKTOP COST CENTER 39940 KEMPA LISA 601 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE 348037 PAPER,COPY,8.5X11,104 BRT, CA 2 2 0 33.950 67.90 8510010 D 348037 Y Q 0 0 M N O O SUB -TOTAL 67.90 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 67.90 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 ce PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUMB AMOUNT DUE PAG NUMBER 482379368001 120.97 Pag 1 of 2 INVOICE DATE TERMS PAYMENT DUE 27- JUL -09 Net 30 31-AUG-09 BILL T0: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL INACTIVE co CITY IF CARMEL 760 3RD AVE SW STE 110 1 CIVIC S4 N e CARMEL IN 46032 -2070 N CARMEL IN 46032 -2584 00 0 o IJ��LILJI��IL��I�LJJJJJ��L�LJII��ILI�LI ACCOUN NUMBER JACCOUNT MANAGER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 INACTIVATE 1482379368001 24- JUL -09 27- JUL -09 BILLING ID PURCHASE ORDER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 CAMPBELL S,COTT 1601 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q TAX ORD SHP B/0 PRICE PRICE 501197 ENVELOPE, FC,9X12,100BX,WH. BX 2 2 0 12.120 24.24 C0923 C0923 Y 575341 TAPE,ACITAPE,.75X1296 ",OD, PK 1 1 0 4.000 4.00 OD420 575341 Y 258522 PEN,GEL,0.5MM,DZ,BLUE DZ 1 1 0 25.920 25.92 P EN B LN 15 -C 258522 Y 109086 PAPER, RL,2PLY,CRBNLS,2.25" PK 3 3 0 8.290 24.87 9077 -0221 90770221 Y M 602795 TOWELS, BLEACHED,85SH,WE CT 1 1 0 38.120 38.12 0 27385 602795 Y 710996 ULTRA PALM. ANTI BAC SOAP EA 1 1 0 3.820 3.82 0 47928 710996 Y �J CONTINUED ON NEXT PAGE... nm, zs_nnn, z� nnn n innn�� ORIGINAL INVOICE 03r3ace Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUN DUE PAGE NUMBER 482379368001 120.97 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 27 -J U L -09 Net 30 31-AUG-09 BILL T0: SHIP T0: N ATTN:A000UNTS PAYABLE INACTIVE CITY OF CARMEL 760 3RD AVE SW STE 110 o CITY IF CARMEL 1 CIVIC SQ CARMEL IN 46032 -2070 o CARMEL IN 46032 -2584 0� O ACCOUNT NUMBER 1ACCOUNT MANAGER ISHIP TO ID ORDER NUMBER ORDE DA SHIPPED DATE 86102185 1 INACTIVATE 1482379368001 24- JUL -09 27- JUL -09 BILLING ID PURCHASE ORDER RELEASE ORDERED BY DESKTOP CO ST CENTER 39940 1 1 ICAMPBELL SCOTT I 601 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE N N O O N t2 N O O SUB -TOTAL 120.97 DELIVERY 0.00 SALES TAX 0.00 I All amounts are based on USD currency TOTAL 120.97 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. 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 8/11/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/11/2009 1111560820 $39.67 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 g�l YZ Date Officer VOUCHER 096216 WARRANT ALLOWED 220'650 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 1111560820 01- 7200 -01 $39.67 c-1 023 79 30 6 o° 1 p 172.Db-O' `15.36 �(03o33�1U9oo� o�.��oN.t7�: s�.o5 Voucher Total 67 ost distribution ledger classification if claim paid under vehicle highway fund ORIGINAL INVOICE 1 ot, Inc Of fice o,-ff,-,,--D--rp3 0813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NU MBER AMOUNT DUE PAGE NUMBER 482379368001 120.97 Pag 1 of 2 INVOICE DATE TERMS PAYMENT DUE 27- JUL -09 Net 30 31- AUG -09 BILL T0: SHIP TO: ATTN:A000UNTS PAYABLE m CITY OF CARMEL INACTIVE g CITY IF CARMEL 760 3RD AVE SW STE 110 1 CIVIC SQ `O CARMEL IN 46032 -2070 o C IN 46032 -2584 N o O O I 11111 1 11 11111111111111111111111111111111111111111111111111111 ACCOUNT NUMBER ACCOUNT MANAGER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 INACTIVATE 482379368001 24- JUL -09 27- JUL -09 BILLING ID PURCHASE ORDER RELEASE ORDERED BY DESKTOP COST CENTER 39940 CAMPBELL SCOTT 1601 CATALOG ITEM b/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM p TAX ORD SHP B/O PRICE PRICE 501197 ENVELOPE, FC,9X12,100BX,WH--- BX 2 2 0 12.120 24.24 C0923 C0923 Y 575341 TAPE,ACITAPE,.75X1296 ",OD, PK 1 1 0 4.000 4.00 O D420 575341 Y 258522 PEN,GEL,0.5MM,DZ,BLUE DZ 1 1 0 25.920 25.92 PENBLN15 -C 258522 Y 109086 PAPER, RL,2PLY,CRBNLS,2.25' PK 3 3 0 8.290 24.87 9077 -0221 90770221 Y 602795 TOWELS, BLEACHED,85SH,WE CT 1 1 0 38.120 38.12 27385 602795 Y o N m 710996 ULTRA PALM. ANTI BAC SOAP EA 1 1 0 3.820 3.82 0 47928 710996 Y Vv CONTINUED ON NEXT PAGE... ORIGINAL INVOICE Office Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUN DUE PAGE NU MBER 482379368001 120.97 Page 2 of 2 INVOICE DATE TE RMS PAYMENT DUE 27 -J U L -09 Net 30 31-AUG-09 BILL TO: SHIP TO: N ATTN:A000UNTS PAYABLE INACTIVE CITY OF CARMEL 760 3RD AVE SW STE 110 o CITY IF CARMEL 1 CIVIC SQ N CARMEL IN 46032 -2070 o CARMEL IN 46032 -2584 0 o ACCOUNT NUMBER ACCOUNT MANAGER SHIP TO ID ORDER NUMBER ORDE DATE SHIPPED DATE 86102185 1 INACTIVATE 1482379368001 24- JUL -09 27- JUL -09 BILLING ID PURCHASE ORDER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 CAMPBELL SCOTT 1601 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE [D N O O N M N O O SUB -TOTAL 120.97 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 120.97 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. A DETACH HERE A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 482379368001 27- JUL -09 120.97 FLO 000399402 4823793680019 00000012097 1 1 Please OFFICE DEPOT Please return this stub with your payment to Send Your PO Box 633211 ensure prompt credit to your account. C11eckto: Cincinnati OH 45263 -3211 Please DO NOT staple or fold. Thank You. Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 229650 OFFICE DEPOT INC USE THIS ONE Purchase Order No. PO BOX 633211 Terms CINCINNATI, OH 45263 -3211 Due Date 8/11/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/11/2009 4830336680( $33.95 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 092709 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 48303366800 01- 6200 -08 $33.95 C 0.5 6 Voucher Total $33 Cost distribution ledger classification if claim paid under vehicle highway fund