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HomeMy WebLinkAbout175055 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 4 �?�t ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $6,205.12 CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI OH 45263 -3211 CHECK NUMBER: 175055 CHECK DATE: 7/2212009 DEPARTM ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4230200 1103867180 X27.91 OFFICE SUPPLIES 1160 R4230200 13196 1104146933 X98.59 MISC OFFICE SUPPLIES 902 4230200 430358409001 /80.72 OFFICE SUPPLIES 902 4230200 442814199001 71.10 OFFICE SUPPLIES 902 4230200 456153617001 1169.75 OFFICE SUPPLIES 902 4230200 456717046001 1414.49 OFFICE SUPPLIES ~1180 4230200 474426906001 X86.59 OFFICE SUPPLIES 209 4230200 474426906001 /224.38 OFFICE SUPPLIES 1180 4230200 474860096001 -41.78 OFFICE SUPPLIES 902 4230200 476791449001 /59.29 OFFICE SUPPLIES 1046 4230200 477668036001 .95.56 OFFICE SUPPLIES 1207 4230200 478261852001 -94.12 OFFICE SUPPLIES 601 5023990 478482265001 X88.99 OTHER EXPENSES a CITY OF CARMEL, INDIANA VENDOR: 229650 Page 2 of 4 ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $6,205.12 CINCINNATI OH 45263 -3211 CHECK NUMBER: 175055 CHECK DATE: 7/22/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4230200 478690167001 /26.99 OFFICE SUPPLIES 1160 R4230200 13196 478811731001 117.83 MISC OFFICE SUPPLIES 1120 4230200 478828655001 /693.87 OFFICE SUPPLIES 1301 4230200 478838617001 X761.38 OFFICE SUPPLIES 1301 4230200 478838704001 --48.12 OFFICE SUPPLIES 2200 4230200 479085373001 --63.99 OFFICE SUPPLIES 1202 4463201 479120531001 ./674.97 HARDWARE 2200 4467099 479130296001 --179.99 OTHER EQUIPMENT 1160 R4230200 13196 479304070001 X59.16 MISC OFFICE SUPPLIES 1160 R4230200 13196 479304194001 /6.36 MISC OFFICE SUPPLIES 1160 R4230200 13196 479313213001 ,2.40 MISC OFFICE SUPPLIES 1110 4230200 479423122001 —"24.28 OFFICE SUPPLIES 1110 4239099 479423122001 X90.13 OTHER MISCELLANOUS CITY OF CARMEL, INDIANA VENDOR: 229650 Page 3 of 4 ONE CIVIC SQUARE OFFICE DEPOT INC I' CHECK AMOUNT: $6,205.12 CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI OH 45263 -3211 CHECK NUMBER: 175055 CHECK DATE: 7/22/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4230200 479580022001 /80.76 OFFICE SUPPLIES 2201 4230200 479706622001 x/413.58 OFFICE SUPPLIES 1701 4230200 479727434001 ./3.72 OFFICE SUPPLIES 1701 4230200 479727481001 /119.52 OFFICE SUPPLIES 1160 R4230200 13196 479754818001 --26.96 MISC OFFICE SUPPLIES 1160 R4230200 13196 479754819001 .89.90 MISC OFFICE SUPPLIES 1160 R4230200 13196 479754820001 ,-6.15 MISC OFFICE SUPPLIES 1301 4230200 479897059001 .-12.62 OFFICE SUPPLIES 1180 4230200 480055887001 X4.20 OFFICE SUPPLIES 1120 4230200 480115551001 i622.06 OFFICE SUPPLIES 1160 R4230200 13196 480292983001 -89.90 MISC OFFICE SUPPLIES 1207 4230200 480363347001 /41.77 OFFICE SUPPLIES 1701 4230200 480408074001 X8.18 OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 4 of 4 i ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $6,205.12 CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI OH 45263 -3211 CHECK NUMBER: 175055 CHECK DATE: 7/22/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4230200 480448862001 ./14.46 OFFICE SUPPLIES 1192 4230200 480583340001 /425.17 OFFICE SUPPLIES 1701 4230200 480652455001 /13.73 OFFICE SUPPLIES 1207 4230200 480728707001 X 127.94 OFFICE SUPPLIES ORIGINAL INVOICE 0"" PO Mice B Depot, Inc BOX 630813 THANKS FOR YOUR ORDER DE 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 NUMBER AMOUNT DUE PAGE NUMBER 480055887001 4.20 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 02- JUL -09 Net 30 03- AUG -09 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ O� 1 CIVIC SQ CARMEL IN 46032 -2584 o® CARMEL IN 46032 -2584 O LI��I�II�JI��I�JI�IJJIJ�LI�LI��I��i��III������ILLI�I ACCOUNT NUMBER ACCOUNT MANAGER ISHIP TO ID ORDER NUMBER JORDER DATE S DATE 86102185 180 480055887001 01- JUL -09 02- JUL -09 BILLING I D I PURCHASE ORDER RELEASE ORDERED BY DESKTOP COST CENTER 39940 BASS ELAINE 1180 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q TAX ORD SHP B/0 PRICE PRICE 424895 CARD.IND EX, RLD,HRZ,3X5,5C, PK 4 4 0 1.050 4.20 90182 424895 Y N Q O O O R u) r- O O O SUB -TOTAL 4.20 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 4.20 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. o ORIGINAL INVOICE Office Depot, Inc PO BOX 630813 FEDERAL ID: 59- 2663954 CINCINNATI, OH 45263 -0813 INVQIGEIQRDER NUMBER ;AMOUNT.DU� PAti�..'NUMBER 474 001 41.78 1 OF 1 CVO 'GE 05/22/2009 Net 30 Days 06/21/2009 BILL T0: SHIP T0: CITY OF CARMEL DEPT OF LAW,', 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ o CARMEL IN 46032 -2584 0 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 CU NT ?N ER SH 86102185 180 474860096 -001 05/15/2009 05/18/2009 D R i E ,;;i Di a fER CATNE`BIiS 0 F CO.A:E.. 01 000352651 FRESHENER,OZIUM3K,ORIGSCN EA 4 8.650 34.60 WTB53- 031CWD Y 4 0 02 000351419 SANITIZER,METERED,TIMEMIS EA 1 7.180 7.18 WTB912850TM Y 1 0 0 N O O O N V O N O Sll$ TOTAL 4� 78 IOTA;I k1 78' All pmouryt3 are .based crl U ..Urrr:ei�cy X. To return supplies, please repack in original box and insert our packing List, or copy of this invoice please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Office Depot, Inc. Purchase Order No. P. O. Box 633211 Terms Cincinnati, Ohio 45263 -3211 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7 -13 -09 Office supplies per the attached invoices: No. 474860096 -001 and No. 480055887-001 $4.20 Total $45.98 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. ,WARRANT NO. ALLOWED 20 Q ffmceDepot, Inc. IN SUM OF P. O. Box 633 Cincinnati, Ohio 45263 -3211 $45.98 ON ACCOUNT OF APPROPRIATION FOR DEPARTMENT OF LAW 420 -30200 Office Supplies Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1180 74860096 -001 $41.78 bill(s) is (are) true and correct and that the 480055887-001 '4.2U materials or services itemized thereon for which charge is made were ordered and received except 20 D ature Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE xce 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 INVOI NUMBER AMOUNT DUE PAGE NUMBER 4 80292983001 89.90 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07- JUL -09 Net 30 10- AUG -09 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032 2584 O O CARMEL IN 46032 -2584 O LlrrLllllilrlllllllrJrlrrl tlrlrLlrJrrlr,IilrrrlrrilrllLl ACCOUNT NUMBER ACCOUN MANAGER SHIP TO ID JORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 1480292983001 06- JUL -09 07- JUL -09 B ID I PURCHASE ORDER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 KAUFMAN KIM 1160 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H TAX ORD SHP B/O PRICE PRICE 808985 DRIVE, FLASH EA 10 10 0 8.990 89.90 ATMMD2GC25OOP 808985 Y N O O O O cn 0 0 O O SUB -TOTAL 89.90 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 89.90 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 f f i� Office Depot, Inc le PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEP 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 479754818001 26.96 Page 1 of 1 RECEIVED INVOICE DATE TERMS I PAYMENT DUE P 3 209 30- JUN -09 Net 30 03- AUG -09 BILL TO: 8 JU 1 SHIP TO: ATTN: ACCOUNTS PAYAB CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032 2584 0 0 CARMEL IN 46032 2584 o IJ��LILJI�����II���I�I�JJIIJILJ��L�III������ILLI�I ACCOUNT NUMBER ACCOUNT MANAGER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 479754818001 29- JUN -09 30- JUN -09 BILLING ID PURCHASE ORDER RELEAS ORD BY DESKTOP COST CENTER 39940 DOTSON KIM 160 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 811048 CD- R,SLM,LGHTSCRB,MEMOR PK 1 1 0 5.490 5.49 32026509 811048 Y 518205 CD- R,SPINDLE,52X,30PK PK 1 1 0 8.240 8.24 32024830 518205 Y 947050 SLEEVE,CD /DVD,2- SIDED,50PK EA 1 1 0 6.040 6.04 ODPF -50 947050 Y 203352 NOTE, POST- IT,SS,4X6,ULTRA, PK 1 1 0 7.190 7.19 660 -3SSUC 203352 Y N Q O O O V r O O O V_ P (1 N j t e s t4pp I`S SUB -TOTAL 26.96 �'f Z�j0200 r DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 26.96 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 0ffice 0,-ff'c:D epot, Inc OX 630813 THANKS FOR YOUR ORDER POT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 R SERVICE PROBLEMS. JUST CALL US e� 3 E ORDER: C8 FOR ACCO 00) 721 -6592 FEDERAL ID: 59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER ry 479754819001 89.90 Page 1 of 1 E� CEIVED INVOICE DATE TERMS PAYMENT DUE 01- JUL -09 Net 30 03- AUG -09 BILL TO: Jul C SHIP T0: ATTN:A000UNTS PAY r DOG S CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL a DEPT OF COMMUNITY SERVIC 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032 2584 IV 6 a CARMEL IN 46032 -2584 ACCOUNT NUMBER JACCOUNT MANAGER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 192 479754819001 29- JUN -09 01- JUL -09 BILLING ID I PURCHASE ORDER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 DOTSON KIM 1160 CATALOG ITEM k/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE 808985 DRIVE, FLASH EA 10 10 0 8.990 89.90 ATMMD2GC2500P 808985 Y N O V O O O V O r O O O o K 4 D pa ul �ra�1� O i (e Sapp 1 eS SUB -TOTAL 89.90 9230260 DELIVERY 0.00 Pal J. �Wl� SALES TAX 0.00 All amounts are based on USD currency TOTAL 89.90 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 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE Office Depot, Inc Office PO THANKS FOR YOUR ORDER DEEP®T 45263 N e IF YOU HAVE ANY QUESTIONS 45263 -0 VvO OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 3`� INVOICE NUMBER AMOUNT DUE PAGE NUMBER INVOI DATE TERMS PAYMENT DUE 30- JUN -09 Net 30 03- AUG -09 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE e CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ tO— 1 CIVIC SQ CARMEL IN 46032 2584 0 0 CARMEL IN 46032 2584 o I�IuI�IInII��n�II�uILILLI�I�I�l�lni t,lnllin��nll�l�l�l ACCOUNT NUMBER IACCOUNT MANAGER SHIP TO ID IORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 192 1479754820001 29- JUN -09 30- JUN -09 BILLING ID PURCHASE ORDER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 DOTSON KIM 1160 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE 506336 NOTE,PSTIT,SSTCKY,4X6,3PK, PK 1 1 0 6.150 6.15 660 -3SSAN 506336 Y N Q O O O Q N r` O O O 01( 'rlU I 1�v r1 )Z� �U (�,y� �IL°� SUB -TOTAL 6.15 I �f230 VU DELIVERY 0.00 SALES TAX 0.00 Alf amounts are based on USD currency TOTAL 6.15 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, 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 PO B Depot, Inc /f q PO BOX 630813 FEDERAL ID: 59- 2663954 0 J,�}'�Sv� POT CINCINNATI, OH 45263 -0813 INVb'IGE. /flRfj!ER NUM�6R :AMQUf�4T.DUE. PAGE.:NU196ER 478811731 -001 17.83 1 OF 1 V01 CE F :E. ER P Y. Dll 06/26/2009 Net 30 Days 07/26/2009 BILL T0: SHIP T0: CITY OF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL o 1 CIVIC SQ o CARMEL IN 46032 -2584 g I�I��I�II��II�����II���I�I��I�I�I�I�I�LILLILLIIIL����LII�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 1160 478811731 -001 06/19/2009 06/22/2009 :.:i NNT CFTR 1 NE AT OG ITEM D�SCRIPTiON U/M QTY bF7 Y 3J0 I1NIT I X fEND£D. /MAWllF CODE /GUSTap1ER iFIRM 01 000672894 CORD,COIL,ATIVA,25FT,WHIT EA 1 5.490 5.49 26816 Y 1 0 Instruction: phone cord 02 000966096 PENCIL,MECH,.7MM,5PK PK 2 4.280 8.56 MV7P51 -BLK Y 2 0 Instruction: penciLs 03 000165076 CLIPBOARD,9X12,CLEAR EA 2 1.890 3.78 10016 Y 2 0 Instruction: clipboards 0 N o 0 0 N N O Si18 fOFAL 17 83 F07A L 9 7 Ali emourr> afie 1#sed CO I! S cwrrecy 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 fir damage must be reported within 5 days after delivery. ORRGRNA L. INVOICE Office Depot, Inc PO BOX 630813 FEDERAL ID: 59- 2663954 CINCINNATI, OH 45263 -0813 E1 t7R:D.:ER NLfFfB�R, AMQUN`:T IIUE ;R.A.G� .NUf9BER; 479304070 -001 59.16 1 OF 2 06/26/2009 Net 30 Days 07/26/2009 BILL TO: SHIP TO: CITY OF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ ATTN: ACCTS PAYABLE m CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL o 1 CIVIC SQ N- CARMEL IN 46032 -2584 0 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 OtfN3'.;i�tUt4i3 R; 5.HIP:7 :;:Tfl ...:.OR{�ER;:f441fABER. :..•:::d DE.R::. A'F HIP ED;:`. A:TE: 86102185 160 479304070 -001 06/24/2009 06/25/2009 iR c: _........R:..;: :i::G::;::q:a >:o>: R. :ED:: is ":L:. sii;:;: >;;i JENNY CHASTAIN 1160 2: s;: �TY��A��. Y���G. :j :S:i::i`: Q EN :;:;.>:.j: QR ..1`INV G 01 000392470 BINDER,WJ,MTLC,FLX,POL,1. EA 1 4.170 4.17 W88207 Y 1 0 Instruction: 3 ring binder 02 000696526 BATTERY,SIZE AA,ALKALINE, BX 1 7.680 7.68 EN91 Y 1 0 Instruction: batteries 03 000445511 BATTERY,AAA,ENERGIZER,24/ BX 1 7.930 7.93 EN92 Y 1 0 0 Instruction: batteries 0 0 N 04 000166645 RIBBON,EASYSTRIKE,SUPERIO EA 2 9.990 19.98 u 1380999 Y 2 0 S Instruction: ribbon 05 000678578 BOOKEND,STEEL,7 PR 1 5.120 5.12 OD7104 Y 1 0 Instruction: bookends 06 000311850 HOLDER,NOTE,MESH,BLACK EA 1 2.060 2.06 NW -920A Y 1 0 Instruction: noteholder 07 000524009 ACRYLIC L -FRAME 4X6 EA 4 2.480 9.92 OD1063 Y 4 0 Instruction: frame 08 000351544 FRAME, "L ",5X7,CLEAR EA 1 2.300 OD1054 Y 1 0 Instruction: frame v' ORIGINAL INVOICE Office Depot, Inc PO BOX 630813 FEDERAL ID: 59- 2663954 DEPOW CINCINNATI, OH 45263 -0813 I.NVQ'IG /QRDER: NEIMBBR AMQU.N:T Dl� ?l1GE 'N,i1P9Bf2s 479304070 -001 59.16 2 OF 2 06/26/2009 Net 30 Days 07/26/2009 BILL TO: SHIP TO: CITY OF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL o® 1 CIVIC SQ om 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 'FI 86102185 1 160 479304070 -001 06/24/2009 06/25/2009 TR:::: G....:. OM....::: LT. #...:::.::::.:::..:::._X.; m 0 N O O O N O Partial shipment balance of order will be delivered separately 0 :.:r 5118: ToTA;L: X. 'i TOTAL::: a<:: aa c:: o: o zaaac> bTA s.. A;ll Q.M S. 8re based an U S 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 B Depot, Inc BOX 630813 FEDERAL ID: 59- 2663954 P0T 45263 08 1 3 1, OH INVi),ICE /ORD.ER NU.MBR At94t1hC:T RUE PAGE NWP9B£R: 479304194 -001 6.36 1 OF 1 V0: E AT iE: M= R P 4ti D 06/26/2009 Net 30 Days 07/26/2009 BILL TO: SHIP TO: CITY OF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL s CITY IF CARMEL rn 1 CIVIC SQ o CARMEL IN 46032 -2584 g� THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 SN 160 86102185 479304194 -001 06/24/2009 06/29/2009 VE >:;:<:;::i::5;:;.;:. >2::;': A RTME Z. {i H NI. TE E.6 >i< i i %C!U R:i: ':::f ::>i i;::: MAW,...:: BO:::: 7461,..i.F...W::.::...::. 01 000647308 PORTFOLIO,SNAP- IN,LINETEX EA 2 3.180 6.36 RTP- 004392 Y 2 0 Instruction: pocket folders m 0 N O O O N N O SU8 FOIR.L.:; O'fA:L:: SS:::o >:::<z:;z SiSi> >:::S:f:i2 J i si: Ott mei,rl> based: on u; currency To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE Office Depot, Inc Offi PO BOX 630813 FEDERAL ID: 59- 2663954 DEPOT CINCINNATI, OH 45263 -0813 INVbIG /f}kD:ER `NU.MH6R Rf94Ul`i:T DUE 1?AG� NUf96EFt': 479313213 -001 2.40 1 OF 1 06/26/2009 Net 30 Days 07/26/2009 BILL TO: SHIP T0: CITY OF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL o 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 C H RE.. S.. .E.. A. 86102185 160 479313213 -001 06/24/2009 06/29/2009 7(SfliI k1'� �NDE17 OF MA C E IC:UST 01 000142355. CLEANER,SCREEN,NOTEBOOK,O EA 1 2.400 2.40 N- 5702GEL Y 1 0 Instruction: screen cleaner 0 0 N O O O N f0 N O 2 4D aS;::;r XX All ainoi,rirs sre based o>7 S cut're 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 ince Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEP 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 1104146933 98.59 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 02- JUL -09 Net 30 03- AUG -09 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032 2584 CARMEL IN 46032 2584 o A CCOUNT NUMBER IACCOUNT MANAGER ISHIP TO ID I ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 1160 1 1104146933 02- JUL -09 02- JUL -09 BIL ID PURCHASE ORDER RELEASE JORDERED BY DESKTOP COST C ENTER 39940 160 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE Note: SPC 80105625356 Date: 02- JUL -09 Location: 0534 Register: 001 Trans 09129 869209 SORTER,SU PER, FILE, BLACK EA 1 1 0 6.740 6.74 59752 N 477727 CLIP BOAR D,OD,3 /PK,WOOD PK 1 1 0 3.990 3.99 10040 N 450073 HAND EA 1 1 0 5.990 5.99 9652- 12 -CMR N 477643 CLIPBOARD,OD,PLASTIC,2/PK PK 1 1 0 7.140 7.14 10051 N N 808955 SURGE,6- OUTLET,6' CORD EA 2 2 0 14.390 28.78 0 BE106001 -06 N N 373894 HOLDER,LITERATURE,MAG,3P EA 1 1 0 15.160 15.16 0 190225328 -0 N 274457 HOLDER, SIGN, STAND UP,8.5X1 EA 5 5 0 4.820 24.10 HA274457 N 683201 LABEL, IJ,RET,WHT,2000CT BX 1 1 0 6.690 6.69 8167 N ORIGINAL INVOICE Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER Of f ice CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US DE ®T FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 1104146933 98.59 Pa ge 2 of 2 INVOICE DATE TERMS PAYMENT DUE 02- JUL -09 Net 30 03- AUG -09 BILL TO: SHIP TO: 0 ATTN:A000UNTS PAYABLE a CITY OF CARMEL o CITY OF CARMEL OFFICE OF THE MAYOR CITY IF CARMEL n 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032 2584 0 e CARMEL IN 46032 2584 o ACCOUNT NUMBER JACCOUNT MANAGER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE a6102185 1 160 1104146933 02- JUL -09 02- JUL -09 BILLING ID PURCHASE ORDER RELEASE ORDERED BY DESKTOP COST CENTER 39940 160 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H TAX ORD SHP B/O PRICE PRICE Q 0 0 0 v N n O O O SUB -TOTAL 98.59 DELIVERY 0.00 SALES TAX 00 All amounts are based on USD currency TOTAL 8.59 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 creditor replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions Shortag or damage must be reported within 5 days after delivery. anecs -saw Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 7/20/09 CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Office Depot Purchase Order No. P. o. Box 633211 Terms Cincinnati OH 45263 -3211 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6/30/09 79754818001 Office supplies $26.96 7/1/09 79754819001 Office supplies 89.90 8/3/09 79754820001 Office supplies $6.15 6/26/09 78811731001 Office supplies $17.83 7/26/09 79304070001 Office supplies $59.16 6/26/09 79304194001 Office supplies $6.36 6/26/09 47931321300 Office supplies $2.40 7/2/09 1104146933 Office supplies $98.59 7/7/09 48029298300 Office supplies $89.90 Total $397.25 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. 7/20/09 ALLOWED 20 Office Depot IN SUM OF P. 0. Box 633211 Cincinnati OH 45263 -3211 397.25 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayor 4230200 Office Supplies Board Members 16\- I OICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 975481800 84230200 $26.96 bill(s) is (are) true and correct and that the 7 75481900 84230200 89.90 materials or services itemized thereon for 47 75482000 84230200 6.15 which charge is made were ordered and 7881173100 84230200 17.83 received except 479 0407000 R4230200 59.16 9.0419400 R4230200 6.36 7931321300 R4230200 2.40 1 04146933 R4230200 $98.59 13196' 48029298300 R4230200 $89.90 20 N i n re Cost distribution ledger classification if Title claim paid motor vehicle highway fund C ORIGINAL INVOICE oxxic Jr 10 Office Depot, Inc 'l ePo BOX 630813 FEDERAL ID: 59- 2663954 -j`• 1.P®T CINCINNATI, OH 45263 0813 At9QUNT PAG�NUMBER 4_7 -001 7 1 OF 2 05/15/2009 Net 30 Days 06/14/2009 BILL TO: SHIP T0: CITY OF CARMEL DEPT OF LA 1 CIVIC SQ ATTN: ACCTS PAYABLE CITY OF CARMEL a CARMEL IN 46032 -2584 CITY IF CARMEL 1 CIVIC SQ C am CARMEL IN 46032 -2584 00 o THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 00 86102185 180 474426906 -001 05/12/2009 05/13/2009 Y...... .L E_ O.. ::.:fig..: ELAINE BASS 180 .?1... IIESCRIPTIOfit ij1f1:. Q,TY QTY ,9fp.... .:::..:,UN'IT fMA.N11F G¢aE; lGiiSrOMER.:3rEM IAX, ORR S##P PkI.C1 ;IGE 01 000275474 PAPER,COPY,XEROX,8.5X11,1 CT 6 33.410 200.46 3R2047 Y 6 0 02 000375151 KIT,FIRST AID,J &J,LARGE 0 EA 1 23.920 23.92 8142 Y 1 0 03 000225357 PLATE,PAPER,9 ",125/PK PK 1 22.470 22.47 21237 Y 1 0 04 000231224 PLATE,XHVY,10 ",125/PK PK 1 34.880 34.88 rn DXESXP10SAGE Y 1 0 0 0 0 05 000776285 'PLATE,PAPER,WISESIZE,5 -7/ PK 1 10.710 10.71 UX6SCDX Y 1 0 b 06 000727950 FORK,BOXD,HVY /MED WEIGHT, BX 1 9.260 9.26 DXEFM507 Y 1 0 07 000592460 SPOON,SP,PLSTC,HEAVY MED. BX 1 9.270 9.27 DXESM207 Y 1 0 CONTINUED ON NEXT PAGE... p ORIGINAL INV ®ICE mice Depot, Inc Off BOX 630813 FEDERAL ID: 59- 2663954 DEPO T CINCINNATI, OH 45263-0813 >INVOIGE�Oi20E1'f:<NUMdER t{MQUNT :AUK PAV NUi4B£t: 474426906 -001 310.97 2 OF 2 VO E T.E: 8 P.AY.M N7 ➢'U 05/15/2009 Net 30 Days 06/14/2009 BILL TO: SHIP T0: CITY OF CARMEL DEPT OF LAW 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ cli CARMEL IN 46032 -2584 o o I�If 1111811111111 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR- SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 1180 474426906 -001 05/12/2009 05/13/2009 R2;i::;i;; is :;::iti:i: i:i:::i i ;i;':_:: i is :.R: a: i; ;:;;;:::::1/E 1 7. i;::;; i::: ffA., ::4. I.::....:::.: RAM ..:N..:::::,:::: LLAINE! 18U N i v m N O O O Q N N O :;SUB fbTAL` 31:0 97 31,0 9 Att:amvi,nts are based on U 'S curre�cY 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 wi thin 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, 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)) 7 -13 -09 474426906-001 Office supplies per the attached invoice $86.59 Total $86.59 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 Dermot, Inc. IN SUM OF P. O. Box 633211 Cincinnati, Ohio 45263 -3211 $86.59 ON ACCOUNT OF APPROPRIATION FOR DEPARTMENT OF LAW 420 -30200 Office Supplies Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1180 74426906 -001 $86.59 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 �3 20 D nature Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE urrwe Office Depot, Inc PO BOX 630813 FEDERAL ID: 59- 2663954 ®T CINCINNATI, OH 45263 0813 ?:I NUMBER >AMOWM <D PAGE :'NUM :B.E.R> 474426906 -001 97 1 OF 2 PA`FME 05/15/2009 Net 30 Days 06114/2009 BILL T0: SHIP TO: CITY OF CARMEL DEPT OF LAW. I 1 CIVIC SQ ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL IN 46032 -2584 CITY IF CARMEL 1 CIVIC SQ 00 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 CCOtkN� NU14E3 R 86102185 180 147442 6906 -001 05/12/2009 05/13/2009 >.;:.;::.:::..5..::.: ft EA....... A..:.. 180 ELAINE BASS GAFAfr /ITEAt.If.::.. DJ;S[RIFTI4N. aTY,: t�FY 9� q.:, :':..:::i :.;i. >'UNT?" )xTENDEU s Nt1F CDD:E FUSFOMEt ITEM: TAX DAD ,S#fP PkICE f+[tIGE 01 000275474 PAPER,COPY,XEROX,8.5X11,1 CT 6 33.410 200.46 382047 Y 6 0 02 000375151 KIT,FIRST AID,J &J,LARGE 0 EA 1 23.920 23.92 8142 Y 1 0 03 000225357 PLATE,PAPER,9 ",125/PK PK 1 22.470 22.47 21237 Y 1 0 04 000231224 PLATE,XHVY,10 ",125/PK PK 1 34.880 34.88 a DXESXPIOSAGE Y 1 0 0 0 0 05 000776285 PLATE,PAPER,WISESIZE,5 -7/ PK 1 10.710 10.71 N UX6SCDX Y 1 0 S 06 000727950 FORK,BOXD,HVY /MED WEIGHT, BX 1 9.260 9.26 DXEFM507 Y 1 0 07 000592460 SPOON,SP,PLSTC,HEAVY MED. BX 1 9.270 9.27 DXESM207 Y 1 0 CONTINUED ON NEXT PAGE... 012584- 000294 09136D -F- 0248 -02 00319 00018 00014/00022 ORIGINAL INVOICE Oface ffice Depot, Inc PO BOX 630813 FEDERAL ID: 59- 2663954 ME N-,. O)CK CINCINNATI, OH 45263 -0813 <INVOI:G£ /0#�D:ER 474426906 -001 4 97 2 OF 2 V0 E hi 4fushhH Nt.-W 05/15/2009 Net 30 Days 06/14/2009 BILL T0: SHIP T0: CITY OF CARMEL DEPT OF L'A 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ CO, 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 H 86102185 180 474426906 -001 05/12 05/13/2009 tLAINE 9715 f7fM... QTY. sit a m N O O O v u) N O ..SUB.FbfA,L' 31O 97 Al algoiits ice; based on curr To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. 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, 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)) 7 -13 -09 474426906-001 Office supplies per the attached invoice $224.38 Total $224.38 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 7. P. O. Box 633211 Cincinnati, Ohio 45263 -3211 $224.38 ON ACCOUNT OF APPROPRIATION FOR DEFERRAL FEE FUND 420 -30200 Office Supplies Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 209 4 74426906 -001 $224.38 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 3 200 gnature Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE Office Depot, Inc Office BOX 630813 FEDERAL ID: 59- 2663954 �P 4526308131 OH INVO` /Of(U;ER NEIMBER AMO UN.T.Dt1E. P:AG Nl11AB£R: 478828655 -001 693.87 2 OF 2 06/26/2009 Net 30 Days 07/26/2009 BILL TO: SHIP TO: CITY OF CARMEL CARMEL FIRE DEPT 2 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL o= 1 CIVIC SQ o CARMEL IN 46032-2584 I�Illlllllllll����ll��ll�l��l�ill�l�l��l��l��lll������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 U iiH A RY>:: ZS::;: s ;S::;;::::::::: 86102185 1 1120 478828655 -001 06/19/2009 06/22/2009 0 ..R: Y3 :::;::»::<;a:;:D. .....E 'si >:>i:;:;;.:;.;:.; TA C lzu 1wV... r�RE;:::;.: ..I.C:ETS ?QMEA`:;a: W O N O O O O O SO W1. ..::::.:8 FO fA;L;' 643 87 iii> i` i i> <<<i;isi<;J <S >i;'<. r: ss z: :::::;::::i:::: 0 fA L 9 8# A;l un are a sec! on U. 5 cu r;ren cY 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 BOX 630813 FEDERAL ID: 59- 2663954 t DEPOT 45263-08 11 OH INjfQIGE /QRD:ER .NU.MB A.. W -U <s i?fi6E :NUP9Bfft<: 478828655 -001 693.87 1 OF 2 V0 E FE. R 06/26/2009 Net 30 Days 07/26/2009 BILL T0: SHIP TO: CITY OF CARMEL CARMEL FIRE DEPT 2 CIVIC SQ ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL IN 46032 -2584 CITY IF CARMEL o 1 CIVIC SQ o 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 .....:...............5H:LP.::.T 86102185 120 478828655 001 06/19/2009 06/22/2009 7 ..:..:::::::::.::.::::.:::R.... SALLY L LAFOLLETTE 120 :::::EA T.E SCR :T. k Q Y Q.TY B. U Eta >P 'i:: LMRN�1# CDtI aGUSF.Q.MtR I7t M oR1R:. �}#P: ...:x:; 01 000593686 BRITELINER,BIC,Z4,5 /PK,AS PK 2 6.740 13.48 B4P51 Y 2 0 02 000417393 TONER,1100SE /1100ASE,92A EA 1 48.310 48.31 C4092A Y 1 0 03 000904392 TONER,COLOR LASERJET,01A, EA 1 86.810 86.81 G6001A Y 1 0 04 000904408 TONER,COLOR LASERJET,02A, EA 1 86.810 86.81 N Q6002A Y 1 0 g 0 N 05 000904416 TONER,HP COL LSRJT,PRN,MA EA 1 86.810 86.81 1 2 Q6003A Y 1 0 0 06 000968455 POUCH,LAM,LTR SZ,SML,CL BX 1 49.640 49.64 GBC3200716 Y 1 0 07 000440480 INK CARTRIDGE,TRICOLOR,95 EA 2 24.760 49.52 C8766WN #140 Y 2 0 08 000440288 INK CARTRIDGE,BLACK,94,HP EA 12 21.580 258.96 C8765WN #140 Y 12 0 09 000790761 PEN,RETRACT,G- 2,BK,FN DZ 1 13.530 13.53 31020 Y 1 0 CONTINUED ON NEXT PAGE... 011562- 000209 09178D -F- 0239 -01 03059 00209 00009/00020 ORIGINAL INVOICE Off ice Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEP 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 1103867180 27.91 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01- JUL -09 Net 30 03- AUG -09 BILL T0: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ S CARMEL IN 46032 -2584 l a 2 CIVIC SQ 0 0 CARMEL IN 46032 -2584 o ACCOUNT NUMBER ACCOUNT MANAGER SHIP TO ID ORDER NUMBER ORDER DATE SHI DATE 86102185 1 1120 11103867180 01- JUL -09 01- JUL -09 BILLING ID I PURCHASE ORDER RELEASE JORDERED BY IDESKTOP ICOST CENTER 39940 107012009 1120 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q TAX ORD SHP B/O PRICE PRICE Note: SPC 80105625347 Date: 01- JUL -09 Location: 0534 Register: 001 Trans 08828 353080 PAPER,AP,LSR,PHTO,100CT,L PK 1 1 0 13.960 13.96 Q6608A N 716380 ATLAS,RA10 ROAD ATLAS,AA EA 1 1 0 13.950 13.95 528942484 N N m V O O O O N n O 0 0 SUB -TOTAL 27.91 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 27.91 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 ®���ce Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER D CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INV NUMBER AMOUNT DUE PAGE NUMBER 480115551001 622.06 Page 1 of 2 INVOICE DATE T ERMS PAYMENT DUE 06 -J U L -09 Net 30 03 -S E P -09 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ 2 CIVIC SQ CARMEL IN 46032 2584 0 o= CARMEL IN 46032 2584 o I�lul�llnllnn�llu�i�lul�l�l�l�lnlulnllluuull�l�l�l ACCOUNT NUMBER IACCOUNT MANAGER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 120 480115551001 02- JUL -09 06- JUL -09 BILLING ID PURCHASE ORDER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ILAFOLLETTE SALL 1120 CATALOG ITEM DESCRIPTION/ QTY QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP 8/0 PRICE PRICE 824522 CRUISER MATE W /TRAY EA 3 3 0 17.570 52.71 21118 824522 Y 940593 PAPER,MULTIPURP,11 ",20#,10 CA 10 10 0 34.130 341.30 OC9011 940 -593 Y 295223 CARTRIDGE,HP LJ EA 2 2 0 84.630 169.26 07553A 295 -223 Y 986816 CARTRIDGE,INK,HP EA 3 3 0 13.690 41.07 C9387A N #140 986 -816 Y N 986880 CARTRIDGE,INK,HP EA 1 1 0 13.690 13.69 S C9388AN #140 986 -880 Y 444983 PAGE,MARKERS,100SHTS,5 /P PK 1 1 0 4.030 4.03 g 670 -5AF2 444983 Y CONTINUED ON NEXT PAGE... nnn7 nnnAA7 nnnnimnm s ORIGINAL INVOICE rice 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 480115551001 622.06 Pa 2 of 2 INVOICE DATE TERMS PAYMENT DUE 06- JUL -09 Net 30 03- SEP -09 BILL T0: SHIP TO: 0 ATTN:A000UNTS PAYABLE CITY OF CARMEL o CITY OF CARMEL CARMEL FIRE DEPT CITY IF CARMEL 1 CIVIC SQ v 2 CIVIC SQ S CARMEL IN 46032 2584 CARMEL IN 46032 -2584 o ACCOUNT NUM 1ACCOUNT MANAGER SHIP TO ID JORDER NUMBER O RDER DATE SHIPPED DATE 86102185 1 120 1480115551001 02- JUL -09 06- JUL -09 BILLING ID PURCHASE ORDER RELEASE ORDERED BY JDESKTOP COST CENTER 39940 LAFOLLETTE SALLY 1120 CATALOG ITEM M/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM a TAX ORD SHP B/O PRICE PRICE v 0 0 0 v N 0 O O O SUB -TOTAL 622.06 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 622.06 io return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage 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 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)) 478828655 -001 $693.87 480115551001 $622.06 1103867180 $27.91 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 $1,343.84 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 478828655 -001 42- 302.00 $693.87 1 hereby certify that the attached invoice(s), or 1120 480115551001 42- 302.00 $622.06 bill(s) is (are) true and correct and that the 1120 1103867180 1 42- 302.00 $27.91 materials or services itemized thereon for which charge is made were ordered and received except Flreehie Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE Office Depot, Inc Oxx3Lce BOX 630813 FEDERAL ID: 59- 2663954 POT 526308 ATI,OH hNUOIG €_74RDER:iNU.MH ;R' AMOU�IT.'.AU PA,.f' 477668036-001 95.56 2 OF 2 �v� UO �E'. TE ER PAYMENT U J� 06/13/2009 Net 30 Days 07/13/2009 BILL T0: 182009 CARMEL TO: PARKS REC BY THE MONON CENTER 1235 CENTRAL PARK DR E ATTN: PAULA SCHLEMMER CARMEL IN 46032 -4421 CARMEL CLAY PARKS REC 1411 E 116TH ST N CARMEL IN 46032 -3455 Ill�lllll�llllllllllll�lll��ll��l��llilllll�ll���ll���ll�ll�ll 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 UN1";:N R• N ....1"0.. D €R::.. M' >Q':RDfE 11 A:: i5 A j; %:if: 33836008 JE SE 477668036 -001 06/1012009 06/11/2009 $R_ 2008 �ATTN`LIND�f SERR71�UAK .T :ON S_CRLP f:MANif.�:: CO. DE:;;:;:;::;:;:;:. ..:::::l..c:uST��1�R:,..i:T�?I< �A.k::::aRb, purchase P.O. #ptlon P 0O n0 o.L L I 3�(CC� e gg« Of�l�l �l I Prw PurCh Date N A L Date 0 M O N O O SUB TOTAL 95 56„ XXXXXXXX TOTAL. Al dthCutlr5 4 i' :b.a5ed .<5t1 U CuP['Qf�CY 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, phi chever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or Aa—nn --t ha rannrtn.f within 5 .favc aft., d.1ivarv- ORIGINAL INVOICE Office Depot, Inc Office PO BOX 630813 FEDERAL ID: 59- 2663954 POT CINCINNATI, OH 45263 -0813 INVOICE /t7RDER NUMBER AMQUNT DU:E PAGE:NUMBER:; 477668036-001 95.56 1 OF 2 VO CE DAT E T d6713/2009 Net 30 Days 07/13/2009 BILL T0: JUN j SHIP TO: 8 20 09 CARMEL CLAY PARKS REC B y THE MONON CENTER 1235 CENTRAL PARK DR E ATTN: PAULA SCHLEMMER CARMEL IN 46032 -4421 CARMEL CLAY PARKS REC 1411 E 116TH ST 0 CARMEL IN 46032 -3455 rn 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 3 ESE 477668036 -001 06/10/2009 06/11/2009 22008 ATTN LINDA SERRA LI FE:..GATAfdGf:ETEM OESC- RI:PTION UlAt. QTY oFY Bf9.;;::` UNt7 EXTCNP£Q fMRNUI. CODE 01 000993238 TABS,INDEX,PREMIUM,S /ST,W ST 20 1.600 32.00 23075 Y 20 0 02 000218412 CARTRIDGE,TAPE,BLACK ON W EA 1 9.530 9.53 45013 Y 1 0 03 000930883 BINDER,D- RG,11X8.5,3 "C,LH EA 1 7.710 7.71 384 -498 Y 1 0 04 000656815 TAPE,CORR,PRECISION,PEN,4 PK 1 6.000 6.00 48401 Y 1 0 0 0 05 000667752 CLIPS,CUBCLE,TRANSLCNT,OD PK 1 2.320 2.32 0 N 10072 Y 1 0 0 06 000513888 BINDER,ECO,ROUND RING,1 /2 EA 25 1.520 38.00 20306 Y 25 0 CONTINUED ON NEXT PAGE... 36- 001920 09165D- I- 0837 -01 03619 01916 00001 /00002 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 6/13/09 477668036 -001 Office supplies 22008 F 95.56 Total 95.56 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 r 95.56 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1046 477668036 -001 4230200 95.56 1 hereby certify that the attached invoice(s), or 16 -Jul 2009 Signature 95.56 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I ORIGINAL INVOICE Office Off Inc PO BOX 630813 THANKS FOR YOUR ORDER DE 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 480583340001 425.17 Pap 2 of 2 INVOICE DATE TERMS PAYMENT DUE 09- JUL -09 Net 30 10- AUG -09 BILL T0: SHIP T0: N ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL DEPT OF COMMUNITY SERVIC c? CITY IF CARMEL 1 CIVIC SQ 1 CIVIC SQ o ,CARMEL IN 46032 -2584 o a CARMEL IN 46032 2584 o ACCOUNT NUMBER 1ACCOUNT MANAGER SHIP TO ID ORDER NUMBER ORDER DA TE SHIPPED DATE 86102185 1 192 480583340001 08- JUL -09 09- JUL -09 BILLING ID PURCHASE ORDER RELEASE ORDERED BY DESKTOP COST CENTER 39940 STEWART LISA 1192 CATALOG ITEM /f/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE 3 4 5 6, I b. I O G C r O O N O M m o O SUB -TOTAL 425.17 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 425.17 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 af 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 480583340001 425.17 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 09- JUL -09 Net 30 10- AUG -09 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032 2584 o CARMEL IN 46032 -2584 o I�lul�llnll�nnll���l�lul�l�i�l�lul��l��ili����ull�l�l�l ACCOUNT NUMBER ACCOUNT MANAGER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 480583340001 08- JUL -09 09- JUL -09 BILLING ID PURCHASE ORDER RELEASE I ORDERED BY I DESKTOP ICOST CENTER 39940 STEWART LISA 1192 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTEND MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRI 940650 PAPER,CPY,RCY,8.5X11,20#,1 CA 3 3 0 34.550 103.65 OC1120R 940650 Y 542423 TONER,CRG,LJ,98A EA 1 1 0 94.420 94.42 92298A 542423 Y 851366 FOLDER,OD,LTR,1 /3,100 /BX,M BX 4 4 0 17.500 70.00 851366 851366 Y 768318 NOTE, POST- IT, POP -U P,SS,6P, PK 1 1 0 7.130 7.13 R330 -6SST 768318 Y 308239 CLIP,PAPER,JMB,SMTH PK 1 1 0 2.040 2.04 0 10004 308239 Y 515080 ENVELOPE,EXP,IST CT 1 1 0 135.870 135.87 S C0862 515080 Y 308478 CLIP,PAPER, #1,SMTH PK 1 1 0 0.690 0.69 10001 308478 Y 576481 TAPE,CORRECTION,2PK,WHIT PK 2 2 0 .4.380 8.76 01005 576481 Y 909713 RUBBERBAND,PCG, #117B,7 ",1 BX 1 1 0 2.610 2.61 21405 909713 Y cfl r RECEIVED o r JUL 17 2009 i el DOGS C `9S $EZd�� CONTINUED ON NEXT PAGE... nnm a: nnnn�s 00008/00014 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 480583340001 Office supplies $425.17 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. ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 $425.17 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1192 480583340001 42- 302.00 $425.17 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, July 20, 2009 irector, S Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE O Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER IDIEP®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 479897059001 12.62 Pa ge 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01-JUL-09 Net 30 03-AUG-09 BILL T0: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL e CITY COURT 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032 -2584 o CARMEL IN 46032 2584 o ACCOUNT NUMBER JACCOUNT MANAGER SHIP TO ID ORD NUMBER ORDER DATE SHIPPED DATE 86102185 130 479897059001 30- JUN -09 01- JUL -09 BILLING ID PURCHASE ORDER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 i I IROTT KIM 1130 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE 330768 ENVELOPE,CLASP,28LB, #63,10• BX 2 2 0 6.310 12.62 77963 330768 Y N c0 Q O O O V n 0 0 0 SUB -TOTAL 12.62 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 12.62 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 DE P OT 45263-0813 OH 45263 -0813 WT DUB p:A�F NUMBE3€> 478838617 -001 761.38 1 OF 2 V0: E TE R `FA f9tr .QU 06/26/2009 Net 30 Days 07/26/2009 BILL TO: SHIP TO: CITY OF CARMEL CITY COURT 1 CIVIC SQ ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL IN 46032 -2584 CITY IF CARMEL m 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 5HIR ?0'.>:b...:,.:..::':.::..:.' 86102185 1130 14 78838617 -001 06/19/2009 06/22/2009 <A: ..:U.:... Y.::::::.:::::::::_:::::::: E�..:.:.. N....:. T..:::::::....::._. E._...:..::- KIM ROTT 130 gC T. 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T.Y 9 U. _F.... t?.. ahlA :.:CD.>)... 01 000275474 PAPER,COPY,XEROX,8.5X11,1 CT 6 33.410 200.46 3R2047 Y 6 0 02 000776184 TONER,Q5949A,HP,BLK EA 2 67.690 135.38 Q5949A Y 2 0 03 000432865 TONER,13A EA 2 59.910 119.82 Q2613A Y 2 0 04 000992280 CARTRIDGE,HP,LJ,4250 /4350 EA 2 141.400 282.80 0 Q5942A Y 2 0 0 0 N 05 000618405 TISSUE,KLEENEX,BOUTIQUE,6 PK 2 8.850 17.70 v 21271 -40 Y 2 0 6 06 000909713 RUBBERBAND,PCG,N117B,7 ",1 BX 2 2.610 5.22 21405 Y 2 0 CONTINUED ON NEXT PAGE... 011562- 000209 09178D-F- 0239 -01 03061 00209 00011/00020 ORIGINAL INVOICE Office Depot, Inc Office PO BOX 630813 FEDERAL ID: 59- 2663954 DEPOT CINCINNATI, OH 45263 -0813 INVU`ICE /URJ:ER:NEIM.HJER' AM411�1T 1IU�.: i?AG� AIIJ{4BER 478838617 -001 761.38 2 OF 2 i': P Y.ME 7:::DU_? 06/26/2009 Net 30 Days 07/26/2009 BILL T0: SHIP T0: CITY OF CARMEL CITY COURT 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL o— 1 CIVIC SQ o� CARMEL IN 46032 -2584 0- I�I�lllllllllll��lll���l�l��l�l�l�l�l�ll��l�llll����llll�lll�l THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 130 478838617 -001 06/19/2009 06/22/2009 1? S R Ri<:»;:; >;<::i::: S:ii4: >D R r ?>:;::;:D w ,:x` KIM ROIT 130 NE CATA OCi EM D�SC1tIPTION U /P9 QTY QTY .F3 /O UNITXT &N D�P,,.:. 1MAP1lF LOPE %GU TOPIR iTM TAX 5Np PRIG:::::::: 0 0 N O O O N O N O SUBTOTAE': 761.3. i>: r::::: ::::::::;`:isi9: 5i:fii;::id;i;:::2::::YiR: 2:::;:S;i::i:` is is isi: :zi 7.61...x.8....... r Al4 alaburlCS are iiasec! ori'LiS cir;FencY To return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or ORIGINAL INVOICE Office Depot, Inc Office BOX 630813 FEDERAL ID: 59- 2663954 DEPOT CINCINNATI, OH 45263 -0813 iNUOIGE /ORDER N:UM RMOUIVT OU:E pAG 44BEft: 478838704 -001 48.12 1 OF 1 06/26/2009 Net 30 Days 07/26/2009 BILL TO: SHIP T0: CITY OF CARMEL CITY COURT 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL rn g 1 CIVIC SQ CARMEL IN 46032 -2584 0° Ill�ll�llllll�l���ll���l�l��l�l�l�illl�il�l��lll������ll�l�lll 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 1130 478838704 -001 06/19/2009 06/24/2009 .1B tf 'S >:.:ft R l E D D.. KIM KU11 ::L' LO %I'7 5.0 #T.I N:;:::: rt.[ ncu. i.xa?zA.; i. T. r�;...::::.....::::..; rRx.:....:..:::.:.....,.::::..:::.....::.:....:::::::...»... ::....zc.....:.. 01 000185432 SANITIZER,HAND,PURELL,ALO EA 12 4.010 48.12 9674- 12 -CMR Y 12 0 rn 0 N O O O N N O S 18 .4�TR;L..; 48 AC1. amo,nrs.. ire based.: on. U ...cut�recx.... 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 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 0 3 3d- I 1 Terms y�_26 3 ;3a1 r Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) d 9 MM,0 59ool oia. 6 60 9 y XI Jill, 17 G 7161 3y 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 d /&4-1 /033 ON ACCOUNT OF APPROPRIATION FOR &4,4 Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1 ,3ol _3 bill(s) is (are) true and correct and that the 1 301 q 78'Y f& 7 3 Od 7 61. 3�? materials or services itemized thereon for 1.3o W q 3 O '/S. /,2 which charge is made were ordered and received except 20 G Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE 0 Office Depot, Inc '060X630813 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 479580022001 80.76 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 29- JUN -09 Net 30 03- AUG -09 BILL T0: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ fO® 31 1ST AVE NW CARMEL IN 46032 2584 0 0 CARMEL IN 46032 -1715 o IJI�I�II��II�����II���LL�LLLLI��L�I��III������II�LLI ACCOUNT NUMBER ACCOUN MANAGER SHI TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 115 479580022001 26- JUN -09 29-JUN-09 BILLING ID I PURCHASE ORDER RELEASE ORDERED BY JDESKTOP ICOST CENTER 39940 R. ARNONE JANET 115 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 308478 CLIP,PAPER, #1,SMTH PK 1 1 0 0.690 0.69 10001 308 -478 Y 348037 PAPER,COPY,8.5X11,104 BRT, CA 1 1 0 33.950 33.95 8510010 D 348 -037 Y 348045 PAPER,C0PY,14 ",104BR CA 1 1 0 46.120 46.12 854001 OD 348.045 Y N (O V O O O V N n O O O SUB -TOTAL 80.76 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 80.76 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. 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)) 06/29/09 I 479580022001 I I $80.76 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 VO NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 $80.76 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 479580022001 42- 302.00 $80.76 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, July 15, 2009 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE Office Depot, Inc Office PO BOX 630813 FEDERAL ID: 59- 2663954 DEPOT CINCINNATI, OH 45263 -0813 INltO` 1 ..I Rf?:ER..�aum. ER. AMOt1N:T DUE P.:.AGE N1if48Eit::: 479423122 -001 114.41 1 OF 2 06/26/2009 Net 30 Days 07/26/2009 BILL TO: SHIP TO: CARMEL POLICE DEPARTMENT POLICE DEPT 3 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL o 1 CIVIC SQ o CARMEL IN 46032 -2584 0- o THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 1110 479423122 -001 06/25/2009 06/26/2009 i; ;iS;:;:: is »:o»:. 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JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 110 147 9423122 -001 06!25/2009 Ob126l2009 i 5 .R RD iB :Ys::;:o:os: DER :0 5: GR3PT; I: QN..... .:............_U..M.. R7K... G�.:...:.. T3. U.........::........::................... IT. .....::........:TE..._.:h...::: 0 0 N 0 0 0 N O N O Sl$.. FOTRt 174 41 7b 114. a: Alt afpcuh> s are 1�a a en V:S currecicY To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery_ Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Office Depot Purchase Order No. P.O. Box 633211 Terms Cincinnati, OH 45263 -3211 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6/26/09 479423122 pavment for office supplies 114.41 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 O ffice Depot IN SUM OF P.O. Bo x633211 Cincinnati, OH 45263 -3211 114.41 ON ACCOUNT OF APPROPRIATION FOR p olice general ufnd Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 79423122 302 24.28 bill(s) is (are) true and correct and that the materials or services itemized thereon for 1110 09423122 390 -99 90.13 which charge is made were ordered and received except July 17 2009 kv'�-"-p b Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE five Office Depot, Inc PO BOX 630813 FEDERAL ID: 59- 2663954 5263 08 3 ER 11 OH LNVOIG tgRD;ER NIIIR� AMQ0 D DEPOT 1JC i?AG NU�4BER'. 478482265 -001 88.99 1 OF 1 06/26/2009 Net 30 Days 07/26/2009 BILL TO: SHIP T0: CITY OF CARMEL/UTILITIES DISTRIBUTION /COLLECTIONS 3450 W 131ST ST ATTN: ACCTS PAYABLE WESTFIELD IN 46074 -8267 CITY OF CARMEL CITY IF CARMEL o� 1 CIVIC SQ o CARMEL IN 46032 -2584 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 N' 86102185 r 648 478482265 -001 06/17/2009 06/22/2009 M s �IN�: Q:RD p::. i:.'':'::::: 01 000212752 UPS,BATTERY.BACKUP,ES750 EA 1 88.990 88.99 BE750G Y 1 0 m 0 N O O O N N O -S 13 TOTAL: �QT:RG.. AG 1 8m u#1>5 8_c bBSed pig 1lS cu:rencY' To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or A amann hn '--d ui thin S .lave af— Auli... 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. n Payee 229650 OFFICE DEPOT INC USE THIS ONE Purchase Order No. PO BOX 633211 Terms CINCINNATI, OH 45263 -3211 Due Date 7/13/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/13/2009 478482265 $88.99 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 092286 WARRANT ALLOWED 229650 IN SUM OF OFFICE DEPOT INC USE THIS Eq P'J BOX 633211 CINCINNATI, OH 45263 -3211 �t'( Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 478482265 01- 6200 -06 $88.99 1E Voucher Total $88.99 Cost distribution ledger classification if claim paid under vehicle highway fund ORIGINAL INVOICE Office Depot, Inc Office PO BOX 630813 FEDERAL ID: 59- 2663954 45263 -0813 DEPOT. CINCINNATI, OH INVOICE. /4R9.ER NU,.FFBER: A�14Ul�I:T D1►E I?AG N1M0 ER 479085373 -001 63.99 1 OF 2 R 06/26/2009 Net 30 Days 07/26/2009 BILL TO: SHIP TO: CITY OF CARMEL ENGINEERING DEPT 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL rn s 1 CIVIC SQ c CARMEL IN 46032- 2584 o o THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 1200 479085373 -001 06/22/2009 06/23/2009 R Q: F :.:R 5 R: £.D:: ?:;i;: Si i'Z:Sii i;i :L:: E: :i LISA SCOTT 200 01 000551096 BINDER,VIEW,FLIPBACK,1 ",W EA 1 3.830 3.83 17580 Y 1 0 02 000498831 PROTECT,SHT,OD,HVY,NGL,50 BX 1 5.910 5.91 WOD58205 Y 1 0 03 000695686 CUTLERY,PLAS,KNIFE,100CT, PK 2 3.120 6.24 11593 Y 2 0 04 000867175 FILTER,COFFEE,600CT,WHITE PK 1 5.360 5.36 0 63113 Y 1 0 N o 0 N 05 000468587 ENVELOPE,SS,N10,24 LB,100 BX 1 4.820 4.82 u CO284 Y 1 0 b 06 000348037 PAPER,COPY,8.5X11,104 BRT CA 1 33.950 33.95 8510010D Y 1 0 07 000355346 PEN,BP,STCK,GRP,MD,24PK,B PK 1 2.190 2.19 15861588 Y 1 0 08 000825958 PEN,BP,WB,GRIP,DZ,PURPLE DZ 1 1.690 1.69 82337 Y 1 0 09 000789340 PMFG RECYCLED SAMPLE EA 1 .000 .00 PMFG RECYCLED SAMPLE N 1 0 91011 o ;a' ;z CONTINUED ON NEXT PAGE... 011562- 000209 09178D -F- 0239 -01 03067 00209 00017/00020 ORIGINAL INVOICE Office Depot, Inc Office BOX 630813 FEDERAL ID: 59- 2663954 POT 452630813 OH INVQ`IG €tf)k!!ER NUMR AMOUNT DUE PAGE Nlll9B£R` 479085373 -001 63.99 2 OF 2 06/26/2009 Net 30 Days 07/26/2009 BILL TO: SHIP TO: CITY OF CARMEL ENGINEERING DEPT 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL o 1 CIVIC SQ o� CARMEL IN 46032 -2584 g Ill�llllllllllllllllllll�l��lllll�lllllilllllllillllllllllllll 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 200 479085373 -001 06/22/2009 06/23/2009 i ?'i2� :i[ N� ATA OG EM D�5CRIPYi4N 0/M QiY QTY StO iuNIT (:kTCNGRP /;MAPliJF LOI} lGUaTOP1R .iTM 7AX ORi3 SHp PtfIF PItGE,.,.. m 0 0 0 0 N m N O Si38. TOTAL; 63 99. "it;i;iiiiiii;; ''isisi'S ?i22iii %i asisiasisisiii «;':i ?i 6 A :ll 9tPOti1t1C5, 8[' ba3e.t1 Ofl t! Gu:l :l @f�Cy 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 [lama nn m�ct K. '--A uitth4. S A.— aft— A.I i.. ORIGINAL INVOICE Office Office Depot, Inc BOX 630813 FEDERAL ID: 59- 2663954 CINCINNATI, OH DEPOT. 45263 -0813 INVQIG� /:Oi�D_ER :Nk1M8GR A19Q11.NT DU:E S PAGG NUP96£R 479130296 -001 179.99 1 OF 1 VO> EE FE: EK P Y E 06/26/2009 Net 30 Days 07/26/2009 BILL TO: SHIP T0: CITY OF CARMEL ENGINEERING DEPT 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL rn g 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 :.:0::<: 7; %1'iiifi >:i'fl H 86102185 200 479130296 -001 06/23/2009 06/26/2009 ;Y; 'FA'RTM' :i:i;;l:i:i ±a 01 000791500 CAMERA,S560,BLACK EA 1 179.990 179.99 26120 Y 1 0 rn O N O O O N O N O 5118 TOTRL 179; 99` iii`i;i >`aii >i ??i ?229'9'3,ii ME5i 1 A l emcunts ire based on U$ currency. To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or -w -4-4- A— Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Office Depot Payee P0 Box 633211 Purchase Order No. Ci rcii inati, ell 45263-3211 Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/26/09 79085373 -001 Office Supplies $93.66 06/26/09 79130296 -001 Camera S560 Camera for John Thomas $179.99 Total $273.65 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF PO Box 633211 Cincinnati, OH 45263 -3211 $243.98 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 479085373 -001 2200 4230200 $63.99 bill(s) is (are) true and correct and that the 479130296 001 2200-4467099 $179.99 materials or services itemized thereon for which charge is made were ordered and received except �20 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 0 Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DIE 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 480728707001 127.94 o INVOICE DATE TERMS PAYMENT DUE 10- JUL -09 Net 30 10- AUG -09 BILL TO: SHIP T0: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL GOLF COURSE o CITY IF CARMEL 12120 BROOKSHIRE PKWY 1 CIVIC SQ N CARMEL IN 46033 -3314 o CARMEL IN 46032 -2584 o 0 0 IIi��IIIL�IL�„ JI��JJ��IJt1lLI�lll�Illllll�lll�ILlt1�l ACCOUN NUMBER ACCOUNT MANAGER SHIP TO ID ORDER NUMBE ORDER DATE SH IPPED DATE 86102185 905 GOLF COURSE 480728707001 09- JUL -09 10- JUL -09 BILLING ID PURCHASE ORDER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISTER PAMELA 1905 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM 7AX ORD SHP B/0 PRICE PRICE 310296 CARTRIDGE,lrgKJET,HP88 XL,Y EA 2 2 0 23.230 46.46 C9393AN #140 310296 Y 986952 CARTRIDGE,INKJET,HP 88 XL, EA 1 1 0 35.020 35.02 C9396A N #140 986952 Y 310216 CARTRIDGE,INKJET,HP 88 XL, EA 1 1 0 23.230 23.23 C9391 AN #140 310216 Y 310232 CARTRIDGE,INK,HP88 EA 1 1 0 23.230 2323 C9392AN #140 310232 Y N O O O O M r O O O SUB -TOTAL 127.94 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 127.94 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 detiverv. ORIGINAL INVOICE On= e Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DIEP®T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59 26639 5 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 480363347001 41.77 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07- JUL -09 Net 30 10- AUG -09 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE CITY OF CARMEL GOLF COURSE CITY OF CARMEL o CITY IF CARMEL 12120 BROOKSHIRE PKWY 1 CIVIC S4 a CARMEL IN 46033 -3314 S CARMEL IN 46032 -2584 0 g o I�ILLI�linllu���ll�nl�lul�l�l�l�l��l��l��lll�uu�llllllll ACCOUNT NUMBER ACCOUNT MANAGER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 905 GOLF COURSE 480363347001 06- JUL -09 07- JUL -09 BILLING ID PURCHASE ORDER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 LISTER PAMELA 905 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 364364 LABEL, LSR,ADDR,VVHT,3000C.T BX 1 1 0 18.540 18.54 5160 364364 Y 310232 CARTRIDGE,INK,HP88 EA 1 1 0 23.230 23.23 C9392A N #140 310232 Y N N O O O O M r O O O SUB -TOTAL 41.77 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 41.77 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. PLease note problem so we may issue credit or replacement, Whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 0i 1Ce Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DE ®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 INVOIC NUMBER AMOUNT DUE PAGE NUMBER 480448862001 14.46 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08- JUL -09 Net 30 10- AUG -09 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE Q CITY OF CARMEL CITY OF CARMEL GOLF COURSE CITY IF CARMEL 12120 BROOKSHIRE PKWY c A 1 CIVIC S4 o CARMEL IN 46032 -2584 0 CARMEL IN 46033 -3314 S g o ACCOUNT NUMBER ACCOUNT MANAGER SHIP TO ID ORDER NUM ORDER DATE SHIPPED DATE 86102185 905 GOLF COURSE 480448862001 07- JUL -09 08- JUL -09 BILLING ID PURCHASE ORDER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISTER PAMELA 905 CATALOG ITEM f!/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP 8/0 PRICE PRICE 645375 SAFE,DRAWER,KEY EA 1 1 0 14.460 14.46 227107004 645375 Y N Q 0 0 0 Cl) m r 0 0 0 SUB -TOTAL 14.46 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 14.46 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 0 r damage must be reported within 5 days after delivery. CREDIT MEMO Office PO B Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER D CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59 26639 5 4 INVOICE NUMBER AMOUNT D UE PAGE NUMBER 478261852001 <94.12> _Pagel of 1 INVOICE DATE TERMS PAYMENT DUE 29- JUN -09 29- JUN -09 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE CITY OF CARMEL GOLF COURSE CITY OF CARMEL CITY IF CARMEL 12120 BROOKSHIRE PKWY 1 CIVIC SQ CARMEL IN 46033 -3314 CARMEL IN 46032 -2584 0� o o ACCOUNT NUMBER ACCOUN MANAGER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 905 GOLF COURSE 478261852001 15- JUN -09 29- JUN -09 BILLING ID PURCHASE ORDER RELEASE ORDERED BY JDESKTOP ICOST CENTER 39940 LISTER PAMELA 1905 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP 8/0 PRICE PRICE 284256 LABELWRITER,DYMO LW400 EA <1> <1> 0 94.120 <94.12> 69100 284256 Y N V O O O Q N n o 0 0 SUB -TOTAL <94.12> DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL <94.12> To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts 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)) J &iLG L /4 b 1 6 1 cu/ V1. Total 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or y bill(s) is (are) true and correct and that the materials or services itemized thereon for D d which charge is made were ordered and received except J J O 20 gnat e }�1 ms,µ A le Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 0 l xce Office Depot, Inc P BOX 630813 THANKS FOR YOUR ORDER ®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 480652455001 13.73 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 09- JUL -09 Net 30 10- AUG -09 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CLERK TREASURER 1 CIVIC SQ 1 CIVIC SQ CO o CARMEL IN 46032 -2584 o CARMEL IN 46032 -2584 I�Illllllllll��l�lll��ll�ll�lllll�l�l��l�ll�llll��l��lll�l�l�l ACCOUNT NUMBER 1ACCOUNT MANAGER SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1CIVICSQ 480652455001 08- JUL -09 09- JUL -09 BILLING ID PURCHASE ORDER RELEASE ORDERED BY I DESKTOP COST CEN TER 39940 BELCHER JEAN 1 170 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 549014 STAPLER, ELECTR IC, BLACK EA 1 1 0 13.730 13.73 02210 549014 Y N V O O O M r O O O SUB -TOTAL 13.73 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 13.73 7o 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 oxxice Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER D CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59 2663954 INVOICE NUMBER AMOUNT DU E_ PAGE NUMBER 480408074001 98.18 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08- JUL -09 Net 30 10- AUG -09 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CLERK TREASURER 1 CIVIC SQ c�� 1 CIVIC SQ CARMEL IN 46032 -2584 0 CARMEL IN 46032 -2584 o ILILLI�IInII���uIIn�I�InI�I�I�I�I��IuIuIII�LUL�IILILI�I ACCOUNT NUMBER 1ACCOUNT MANAGER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 170 480408074001 07- JUL -09 08- JUL -09 BILLING ID PURCHASE ORDER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 DAVIS ANN 170 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP B/0 PRICE PRICE 942847 ENVELOPE,CATALOG,SELFSL, BX 1 1 0 43.220 43.22 C0734 942847 Y 917290 POCKET,FILE,LEGAL,3.5' CAP BX 1 1 0 23.820 23.82 1526E 917290 Y 783760 CD -RW ,80MIN,25PK,SPINDLE PK 1 1 0 9.550 9.55 32023429 783760 Y 947065 SLEEVE,CD /DVD,2SIDED,100P EA 1 1 0 21.590 21.59 ODPF -100 947065 Y N V) V O O O M 41 O O O SUB -TOTAL 9]18 DELIVERY SALES TAX All amounts are based on USD currency TOTAL 9 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note prob Lem so we may issue credit or replacement, whichever you prefer. Please do not ship cot Lect. 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 deLiverv. ORIGINAL INVOICE Mice 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 NU MBER 479727434001 3.72 Pa ge 1 of 1 INVOICE DATE TERMS PAYMENT DUE 30- JUN -09 Net 30 03- AUG -09 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CLERK TREASURER g 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032 2584 d CARMEL IN 46032 -2584 o I�I��I�Iluliu�ullu�i�l��l�l�l�l�l��lnlnlll�nn�ll�l�l�l ACCOUNT NUMBER JACC MANAGER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 170 479727434001 29- JUN -09 30- JUN -09 BILLING ID PURCHASE ORDER RELEASE ORDERED BY DESKTO ICOST CENTER 39940 DAVIS ANN 1170 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP 8/0 PRICE PRICE 811518 RUBBERBAND,ECO,SZ19,ILB BG 1 1 0 3.370 3.37 28194 811 -518 Y 909309 CLIP,BINDER,MIN1,1 /41N,12B BX 1 1 0 0.350 0.35 99010 909 -309 Y N V O O O V N n 0 0 0 SUB -TOTAL 3.72 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 3.72 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE )Office 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 479727481001 119.52 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03- JUL -09 Net 30 03 -AUG -09 BILL TO: SHIP T0: ATTN:A000UNTS PAYABLE C CITY OF CARMEL ITY OF CARMEL CITY IF CARMEL CLERK TREASURER g 1 CIVIC S4 1 CIVIC SQ CARMEL IN 46032 -2584 o o CARMEL IN 46032 2584 o I�I��Illll�llnn�ll�ulllnl�lll�l�illlninlll���n�ll�l� ill ACCOUNT NUMBER IACCOUNT MANAGER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 170 479727481001 29- JUN -09 03- JUL -69 BILLING ID PURCHASE ORDER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 JDAVIS ANN 1170 CATALOG ITEM k/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H TAX ORD SHP B/0 PRICE PRICE 559873 9 3/4" x 12 1/4" Self Seal CA 1 1 0 119.520 119.52 RM5SSOD 559 -873 Y N Q O O O O n O O O SUB -TOTAL 119.52 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 119.52 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. Prescribed by-,Pate 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)) F I I< Total 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF PA K :b Ni 4 0 i ON ACCOUNT OF APPROPRIATION FOR r (u-�fiq_ Board Members PO# or D PT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or 1 1+N00 W2. 3. bill(s) is (are) true and correct and that the al Ivb �3Z sL materials or services itemized thereon for 4 M24 dl 2- which charge is made were ordered and 80yp8 Nobf &Z received except f,J r 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE Office Depot, Inc PO BOX 630813 FEDERAL ID: 59-2663954 CINCINNATI, OH 45263 -0813 INY.0`I N:II.1![B�:R flMO11M:T AU:tr PAG� .NiJl9B£R::: 478690167 -001 26.99 1 OF 1 V0 E. 1;E PAk QU 06/26/2009 Net 30 Days 07/26/2009 BILL T0: SHIP T0: CITY OF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ ATTN: ACCTS PAYABLE m CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL o low �m 1 CIVIC SQ o e CARMEL IN 46032 -2584 Ill��llll��ll�ll�lll���l�l��lllllllll�ll��ll�lllllll��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 SH 7 D Q 86102185 195 478690167 -001 06/18/2009 06/23/2009 Most ?i; :iQ: 0. E A LING IF 1 N£ CAF„ OG I_,Ef4 DESCRI>*FiOM D/M 4TY {�7Y,. i9 Ht UNIT ...kTENf�Et Instruction: First Floor HR 01 000891645 CARD,MEMORY,MICRO,SDHC,4G EA 1 26.990 26.99 SDSDQ- 0046 -A11M Y 1 0 rn 0 N O O O N O N O SLiB Boom A :are.based..on :U S :currency pool 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 damana m�ct ha rennrtn.l ui thin S Aavc afrnr Anlivnry ORIGINAL INV ®ICE five PO Depot, Inc PO BOX 630813 FEDERAL ID: 59- 2663954 DEPT CINCINNATI, OH 45263 -0813 INVOI?CE /O.RD;ER NUMHER At9OU.N:T DUE. t? :AGC; NUt46ER> 479120531 -001 674.97 1 OF 2 a-i VbfCF5.k 'E R P Y E 06/26/2009 Net 30 Days 07/26/2009 BILL T0: SHIP T0: CITY OF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL IN 46032 -2584 CITY IF CARMEL rn s 1 CIVIC SQ CARMEL IN 46032 -2584 0� 0 I1I11I111111111It III It11111 1111111111111111111111 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 QROt .iE�IABER' DER;:DATiS �}FTflPED. DATE 86102185 1195 479120531 -001 06/23/2009 06/23/2009 R U: >i;>ii %>i:2 S ?ij;i %>:2:; R: €'.D 5> id'.';::; ;y::: 195 LI NE GATA;E.Q�>IT1fC,:�f :D�SeRIPT;tUN r •'r �1M QTY IITY 8i9 j:::: UNIT Ia(fiENREEa i1M11.N(1# CODE` lGuST019ER ITEM 7dX ORD SHP PRIG)= PEtIG€ Instruction. SPC 80105625267 TRANS 06845.. R 06 EG 00 TRDTE 06/22/09 01 000828435 NTBK,L355- S7902,TOSHIBA,1 EA 1 435.470 435.47 PSLD8U- 06C01E Y 1 0 02 000253999 PC PROTECTION EA 1 31.350 31.35 SS125 N 1 0 03 000876910 MCAFEE VIRUSSCAN PLUS 09 EA 1 12.190 12.19 VSF09EOTlRAA Y 1 0 m 0 04 000791115 SUPSCRIPTION PPP EA 1 87.100 87.10 0 CPT24D N 1 0 N N 05 000957775 HEADPHONES,EARBUD,BLUE EA 1 21.770 21.77 S MDREX32LP /BLU y 1 0 e CONTINUED ON NEXT PAGE... 011562- 000209 09178D-F- 0239 -01 03065 00209 00015/00020 r �n Off Office Depot, Inc PO BOX 630813 FEDERAL ID: 59- 2663954 (aCr CINCINNATI, OH 4-0813 5263 I NVOI C 4RE R N:I1MH R AMQUN:T. DU B 1'A6E':.NiJf96ER> 479120531 -001 674.97 2 OF 2 .fN E T :E .i R P' tot Atl 06/26/2009 Net 30 Days 07/26/2009 BILL TO: SHIP TO: CITY OF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ ATTN: ACCTS PAYABLE m CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL o 1 CIVIC SQ cli CARMEL IN 46032 -2584 0 I�I��I�II��II�����II���I�I��Illll�llll�llll�lllillllllll�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 �i 86102185 1 1195 1479 120531 -001 06/23/2009 06/23/2009 m 0 N O O O N O N O su6: TaTA 6 ?4.9.7::.. OTAL ....................$.P.4...9.f amounts,: ere based of� 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 replaceme nt, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or Aam nn m�ct Ho rnnnrFna u��l.in S Ave �f �nr .Inl i..nry i Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 7995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Office Depot Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 478690167 -001 Office supplies $26 479120531 -001 Office supplies $674.97 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 NF /20 09 WARRANT NO. ALLOWED 20 PO Q^x 63321 IN SUM OF Ci ncinnati, OH 45263 -3211 $701.96 ON ACCOUt§T Un( P'ATION FOR 1202 Information Systems Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify hat the attached invoice(s), or DEPT. y y 1202 4 8690167 001 302 $26.99 bill(s) is (are) true and correct and that the (93a.0 materials or services itemized thereon for which charge is made were ordered and received except 20 Sicljflature v Title Cost distribution ledger classification if claim paid motor vehicle highway fund T ORIGINAL INVOICE Office B Depot, Inc BOX 630813 FEDERAL ID: 59- 2663954 D p ®T 452630813 OH INVOICEt:O.RDER NUMBER.?.: AMQUI�T DUB_ PAGE_ OF R.* 476791449 -001 59.29 1 OF 2 VbIC :U`AFE ER. i' PA1'M£ T DU. >i 06/09/2009 Net 30 Days 07/09/2009 BILL TO: SHIP TO: CARMEL REDEV COMM 30 W MAIN ST STE 220 ATTN: ACCTS PAYABLE CARMEL IN 46032 -1764 CARMEL REDEV COMM 111 W MAIN ST STE 140 CARMEL IN 46032 -1905 Co 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 "CCOLtNT;:fikUf4BER`::`.` SHIP T `I:fl ORD €.R. NUMBIER i OR!QER'D'ATE`: S }tIPPED .4ATE: 435207 -32 130WESTMAINTST 476791449 -001 06/02/200 06/04/2009 W:R OR:D.RED BY. DEL ERE MIEPt: ANDREA STUMP LFNE...ATALOG /fTM It 'IYJ 5CR.IPTLON: TY QTY Bf9 UNI:_7 EXTENDED �MANU >F CODE .j:;:.; i lGUSTOPIR ITEM TAX OR.D SHF PRLC.E. i 01 000473730 RULER,MAGNIFYING,15" EA 1 2.710 2.71 55247 Y 1 0 02 000692284 RULER,OD,15 ",HIGHLIGHTING EA 2 1.690 3.38 55236 Y 2 0 03 000345660 PAPER,COPY,8.5X11,YEL,5M/ RM 1 1 4.320 4.32 3R11053 Y 1 0 04 000572962 PAPER,BRIGHTS,24 #,200SHTS PK 1 3.140 3.14 m 3R11674 Y 1 0 0 0 05 000940730 SCISSORS,FSK,SG,8 ",TI,RCY EA 2 4.200 8.40 01- 004251 Y 2 0 0 06 000302790 FOLDER,FL,LTR,1 /3,100 /BX, BX 1 11.790 11.79 OD15213LV Y 1 0 07 000302853 FOLDER,FL,LTR,1 /3,100 /BX, BX 1 11.790 11.79 OD15213AS Y 1 0 08 000758749 CALCULATOR,KS4500B,12DGT, EA 1 13.760 13.76 RTP- 008326 -OP- 087 -06 Y 1 0 CONTINUED ON NEXT PAGE... t ORIGINAL INVOICE Office Depot, Inc Office BOX 630813 FEDERAL ID: 59- 2663954 ��poT 45263 CINCINN OH T.NVOICE!:ORDER::NUMBER':: .'At9 >p.LE PAGEr. NUMBER: 4767 91449 -001 59.29 2 OF 2 UO CE 1 E:: ER PAYME T .DU 06/09/2009 Net 30 Days 07/09/2009 BILL T0: SHIP TO: CARMEL REDEV COMM 30 W MAIN ST STE 220 ATTN: ACCTS PAYABLE CARMEL IN 46032 -1764 N CARMEL REDEV COMM 111 W MAIN ST STE 140 C_ CARMEL IN 46032 -1905 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 t I'f.NT':N R;:i 43520732 130WESTMAINTST 14 76791449 -001 06/02/2009 06/04/2009 F GF[iS O4.:i 7. 2 FT6R Ell 5 TUM TNE. CATALOG /ITE14.;# D�SCRT TIQN U1M QTY :Q7Y $f9 UPIIT 6XT P16fD tC ER::; TAX DRD BHP.. PRiFCE i?:RIGE. N OJ M O O N Q N V O O S118 T:QTAL 59 29' TOTAL 59 24 1� AI 'Amounts are. based on U $:;..:�u�rer:eY 7o 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 damaaemust bereoorted within 5 days after deLiverv. Page 1 of 1 Mir 000""ffice REPRINT OF ORIGINAL INVOICE THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS, JUST CALL US TOLL FREE (800) 721 -6592 INVOICE /ORDER NUMBER AMOUNT DUE ACCOUNT NUMBER FEDERAL ID: 59-2663954 456153617 -001 169.75 43520732 INVOICE DATE TERMS PAYMENT DUE 12/16/2008 NET 30 DAYS 01/15/2009 SHIP TO: BILL TO: ATTN: ACCTS PAYABLE 111 W MAIN ST STE 140 CARMEL REDEV COMM CARMEL, IN 46032 -1905 111 W MAIN ST STE 140 CARMEL, IN 46032 -1905 ACCOUNT NUMBER: ACCOUNT MANAGER: SHIP TO ID: ORDER NUMBER: ORDER DATE: SHIPPED DATE: 43520732 1 MAILSTREAM TAGGART 111WMAINSTSTE140 456153617 -001 12/09/2008 12/10/2008 PURCHASE ORDER. IRELEASE ORDERED BY I DELIVERED TO IDEPARTMENT ANDREA STUMP LINE CATALOG /ITEM DESCRIPTION U/M QTY QTY B/O UNIT EXTENDED %MANUF CODE /CUSTOMER ITEM TAX ORD SHP PRICE PRICE 01 000348037 PAPER COPY 8.5X11104 BRT BOND CA 5 33.950 169.75 8510010D Y 5 SUB -TOTAL 169.75 TOTAL 169.75 All amounts are based on U.S. currency To return supplies, please repack in original box and insert our packing list, or a 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. Page 1 of 2 Office THANKS FOR YOUR ORDER REPRINT OF ORIGINAL INVOICE IF YOU HAVE ANY QUESTIONS OR PROBLEMS, JUST CALL US TOLL FREE (800) 721 -6592 INVOICE /ORDER NUMBER AMOUNT DUE ACCOUNT NUMBER FEDERAL ID: 59- 2663954 456717046 -001 414.49 43520732 INVOICE DATE TERMS PAYMENT DUE 12/16/2008 NET 30 DAYS 01/15/2009 SHIP TO: BILL TO: ATTN: ACCTS PAYABLE 111 W MAIN ST STE 140 CARMEL REDEV COMM CARMEL, IN 46032 -1905 111 W MAIN ST STE 140 CARMEL, IN 46032 -1905 ACCOUNT NUMBER: ACCOUNT MANAGER: SHIP TO ID: ORDER NUMBER: ORDER DATE: SHIPPED DATE: 43520732 1 MAILSTREAM TAGGART 111WMAINSTSTE140 456717046 -001 12/12/2008 12/15/2008 PURCHASE ORDER IRELEASE ORDERED BY DELIVERED TO DEPARTMENT ANDREA STUMP LINE CATALOG /ITEM DESCRIPTION U/M QTY QTY B/O UNIT EXTENDED /MANUF CODE /CUSTOMER ITEM TAX ORD SHP PRICE PRICE 01 000397165 HOOK COAT CLIP SLGY EA 1 11.760 11.76 7501101 Y 1 02 000886156 DIRECTOR DESK NESTABLE BLACK EA 1 6.110 6.11 59733 Y 1 03 000886149 HOLDER BUS CARD NESTABLE BLK EA 1 0.890 0.89 59732 Y 1 04 000128074 PEN ROLLERBALL 5PK ASSORTED PK 1 7.460 7.46 60510 Y 1 05 000293441 WASTEBASKET 28QT 3PK BLK P3 1 16.190 16.19 FG4C5600BLA Y 1 06 000312736 TOP TILT F16141 16142 GRY EA 1 19.790 19.79 16162 Y 1 SUB -TOTAL 414.49 TOTAL 414.49 All amounts are based on U.S. currency To return supplies, please repack in original box and insert our packing list, or a 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. Page 2of2 ff THANKS FOR YOUR ORDER REPRINT OF ORIGINAL INVOICE TH H YOU HAVE ANY QUESTIONS OR PROBLEMS, JUST CALL US TOLL FREE (800) 721 -6592 INVOICE /ORDER NUMBER AMOUNT DUE ACCOUNT NUMBER FEDERAL ID: 59-2663954 456717046 -001 414.49 43520732 INVOICE DATE I TERMS PAYMENT DUE 12/16/2008 NET 30 DAYS 01/15/2009 SHIP TO: BILL TO: ATTN:ACCTS PAYABLE 111 W MAIN ST STE 140 CARMEL REDEV COMM CARMEL, IN 46032 -1905 111 W MAIN ST STE 140 CARMEL, IN 46032 -1905 ACCOUNT NUMBER: ACCOUNT MANAGER: SHIP TO ID: ORDER NUMBER: ORDER DATE: SHIPPED DATE: 43520732 1 MAILSTREAM TAGGART I 111W MAINSTSTE140 456717046 -001 12/12/2008 1 12/15/2008 PURCHASE ORDER IRELEASE I ORDERED BY I DELIVERED TO DEPARTMENT ANDREA STUMP LINE CATALOG /ITEM DESCRIPTION U/M QTY QTY B/0 UNIT EXTENDED /MANUF CODE /CUSTOMER ITEM TAX ORD SHP PRICE PRICE 07 000494682 BOX "WE RECYCLE" 13QT BLUE EA 7 3.680 25.76 2955- 06BLUE/295573 Y 7 08 000513470 RECEPTACLE REC S]IM W/V CHNL EA 1 40.490 40.49 354007 Y 1 09 000110099 TOP SLIM 31M PAPER RECYCLING EA 1 32.390 32.39 2703 -88 Y 1 10 000494799 WE RECYCLE TUB EA 1 15.830 15.83 5712- 06BLUE/571273 Y 1 11 000595047 TRASHBAG GLAD FRCFLX 30GL25BX BX 1 12.590 12.59 70359 Y 1 12 000348037 PAPER COPY 8.5X11 104 BRT BOND CA 5 33.950 169.75 8510010D Y 5 13 000250983 PAPER COPY OD 8.5X11 5 /CA WHT CA 1 19.250 19.25 851201CS Y 1 14 000536648 PAPER COPY OD 11X17 5CA 1046RT CA 1 36.230 36.23 8439230D Y 1 I Page 1 of 2 AloqhL REPRINT OF ORIGINAL INVOICE THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS, JUST CALL US t TOLL FREE (800) 721 -6592 INVOICE /ORDER NUMBER AMOUNT DUE I ACCOUNT NUMBER FEDERAL ID: 59- 2663954 442814199 -001 71.10 1 43520732 INVOICE DATE TERMS I PAYMENT DUE 09/09/2008 NET 30 DAYS 1 10/09/2008 SHIP TO: BILL TO: ATTN: ACCTS PAYABLE 111 W MAIN ST STE 140 CARMEL REDEV COMM CARMEL, IN 46032 -1905 111 W MAIN ST STE 140 CARMEL, IN 46032 -1905 ACCOUNT NUMBER: ACCOUNT MANAGER: SHIP TO ID: ORDER NUMBER: ORDER DATE: SHIPPED DATE: 43520732 1 COCHRAN SUSAN M I 111W MAINSTSTE140 442814199 -001 09/03/2008 09/04/2008 PURCHASE ORDER IRELEASE ORDERED BY DELIVERED TO DEPARTMENT ANDREA STUMP LINE CATALOG /ITEM DESCRIPTION U/M QTY QTY B/O UNIT EXTENDED /MANUFCODE /CUSTOMER.ITEM TAX ORD SHP PRICE 01 000580753 TAG ARROW SIGN HERE RED 120 /PK EA 2 3.500 7.00 81024 Y 2 02 000580811 TAG ARROW SOLID YELLOW 120 /PK EA 1 4.780 4.78 RTG71014 Y 1 03 000115864 S WIFFER DUSTER EA 1 6.080 6.08 PAG40509 Y 1 04 000107215 BSD16 SOLUTIONS BIG BOOK -LIST EA 1 0.000 0.00 107215 Y 1 05 000790741 PEN ROLLER GELINK G -2 X -FN DZ 1 14.390 14.39 31002 Y 1 06 000790921 PEN ROLLER GELINK G -2 X -FINE DZ 1 14.390 14.39 31003 Y 1 SUB -TOTAL 71.10 TOTAL 71.10 All amounts are based on U.S. currency To return supplies, please repack in original box and insert our packing list, or a 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. Page 2 of 2 Office THANKS FOR YOUR ORDER REPRINT OF ORIGINAL INVOICE IF YOU HAVE ANY QUESTIONS OR PROBLEMS, JUST CALL US DEPOT TOLL FREE (800) 721 -6592 INVOICE /ORDER NUMBER AMOUNT DUE I ACCOUNT NUMBER FEDERAL ID: 59- 2663954 442814199 -001 71.10 1 43520732 INVOICE DATE TERMS PAYMENT DUE. 09/09/2008 NET 30 DAYS 1 10/09/2008 SHIP TO: BILL TO: ATTN: ACCTS PAYABLE 111 W MAIN ST STE 140 CARMEL REDEV COMM CARMEL, IN 46032 -1905 111 W MAIN ST STE 140 CARMEL, IN 46032 -1905 ACCOUNT NUMBER: I ACCOUNT MANAGER: SHIP TO ID: I ORDER NUMBER: IORDER DATE: I SHIPPED DATE: 43520732 COCHRAN SUSAN M 111WMAINSTSTE140 442814199 -001 09/03/2008 09/04/2008 PURCHASE ORDER RELEASE ORDERED BY DELIVERED TO DEPARTMENT ANDREA STUMP LINE CATALOG /ITEM DESCRIPTION U/M QTY QTY B/O UNIT EXTENDED /MANUF CODE /CUSTOMER ITEM TAX ORD SHP PRICE PRICE 07 000790781 PEN ROLLER GELINK G -2 X -FN DZ 1 14.390 14.39 31004 Y 1 08 000856888 DISHWAND SCOTCHBRITE EA 1 2.690 2.69 550 -12 Y 1 09 000244491 PAPER COPY 8.5X11 EXTRA BRIGHT RM 2 3.690 7.38 PC8611RM 073 Y 2 Page 1 of 2 '0""f THANKS FOR YOUR ORDER f0% REPRINT OF ORIGINAL INVOICE IF YOU HAVE ANY QUESTIONS OR PROBLEMS, JUST CALL US TOLL FREE (800) 721 -6592 INVOICE /ORDER NUMBER AMOUNT DUE I ACCOUNT NUMBER FEDERAL ID: 59- 2663954 430358409 -001 80.72 43520732 INVOICE DATE TERMS PAYMENT DUE. 05/20/2008 NET 30 DAYS 1 06/19/2008 SHIP TO: BILL TO: ATTN: ACCTS PAYABLE 111 W MAIN ST STE 140 CARMEL REDEV COMM CARMEL, IN 46032 -1905 111 W MAIN ST STE 140 CARMEL, IN 46032 -1905 ACCOUNT NUMBER: ACCOUNT MANAGER: SHIP TO ID: ORDER NUMBER:. ORDER DATE: SHIPPED DATE: 43520732 MARKER, MELISSA 111WMAINSTSTE140 430358409 -001 05/14/2008 05/15/2008 PURCHASE ORDER I RELEASE ORDERED BY DELIVERED TO I DEPARTMENT ANDREA STUMP LINE CATALOG /ITEM DESCRIPTION U/M QTY QTY B/O UNIT EXTENDED /MANUF CODE /CUSTOMER ITEM TAX ORD SHP PRICE PRICE 01 000997784 BOARD DE QCKLST TRYPCK 5X8 2PK PK 1 4.760 4.76 12- 707282Q Y 1 02 000939208 BOARD BRIGHT STICK 10X10 EASEL EA 1 14.390 14.39 70447 Y 1 03 000682096 MARKER SET BRIGHT STICKS 5PK PK 1 17.090 17.09 14075 Y 1 04 000313692 OPENER LETTER 9" CHROME PLATED EA 2 1.340 2.68 09323 Y 2 05 000937177 POCKET FILE VERT LGL 5.25' EA 4 4.040 16.16 85565 Y 4 06 000737621 ORGANIZER COMBO HORIZ /VERT BLK EA 1 25.640 25.64 OD3C04 Y 1 SUB -TOTAL 80.72. TOTAL 80.72 All amounts are based on U.S. currency To return supplies, please repack in original box and insert our packing list, or a 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 Page 2 of 2 Office REPRINT OF ORIGINAL INVOICE THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS, JUST CALL US mqm TOLL FREE (800) 721 -6592 INVOICE /ORDER NUMBER AMOUNT DUE ACCOUNT NUMBER FEDERAL ID: 59-2663954 430358409 -001 80.72 43520732 INVOICE DATE TERMS PAYMENT DUE 05/20/2008 NET 30 DAYS 06/19/2008 SHIP TO: BILL TO: ATTN: ACCTS PAYABLE 111 W MAIN ST STE 140 CARMEL REDEV COMM CARMEL, IN 46032 -1905 111 W MAIN ST STE 140 CARMEL, IN 46032 -1905 ACCOUNT NUMBER: ACCOUNT MANAGER: SHIP TO ID: ORDER NUMBER: ORDER DATE:- SHIPPED DATE: 43520732 MARKER MELISSA 111WMAINSTSTE140 430358409 -001 05/14/2008 05/15/2008 PURCHASE ORDER RELEASE ORDERED BY DELIVERED TO DEPARTMENT ANDREA STUMP LINE CATALOG /ITEM DESCRIPTION U/M QTY QTY B/O UNIT EXTENDED /MANUF CODE /CUSTOMER ITEM TAX ORD SHP PRICE PRICE 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. D /ivX Terms ✓JO' 9/ ofd Z 1-s Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) G q a9 v 7679/y5'9 od f ;C� SC/ ��s Sy -=z� /6� 75 5 I20 66 X30 35Y O' 9 Oc✓ Total 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF 33211 79s:3s ON ACCOUNT OF APPROPRIATION FOR 90 2 �2 3020 Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT- I hereby certify that the attached invoice(s), or D 2 Y761 71s g J 3o S �i.� bill(s) is (are) true and correct and that the 6 1 /56/5 36/7 Oc/ jU -2 16g 75' materials or services itemized thereon for 2 `56770,- G/ 7 which charge is made were ordered and -or 3 71. /6 received except 2007 at e Director o %ra ions 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 N UMBER AMOUNT DUE PAGE NUMBER 4797066220 413.5 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 30- JUN -09 Net 30 03- AUG -09 BILL TO:. SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CARMEL STREET DEPARTMENT CITY IF CARMEL STREET DEPT 1 CIVIC S4 3400 W 131ST ST CARMEL IN 46032 -2584 o WESTFIELD IN 46074 -8267 o LLJJIllII111111L11LI1111LLI1111111LJII1111111LIJJ ACCOUNT NUMBER ACCOUNT MANAGER I SHIP TO ID ORDE NUMBER ORDER DATE SHIPPED DATE 86102185 1 1201 479706622001 29- JUN -09 30- JUN -09 BILLING ID PURCHASE ORDER RELEASE ORDERED BY DESKTOP COST CENTER 39940 CALLAHAN BONNIE 200 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED OR MANUF CODE CUSTOMER ITEM TAX D SNP B/0 PRICE PRICE 477384 CARTRIDGE,CLJ3700,CYAN EA 1 1 0 178.960 178.96 Q2681 477 -384 Y 477456 CARTRIDGE,CLJ3700,YELLOW EA 1 1 0 178.960 178.96 Q2682A 477 -456 Y 352871 CA RTR I DG E, I N K, B LK,C4844A EA 2 2 0 27.830 55.66 C4844A 352 -871 Y N C O O O e N r` O O O SUB -TOTAL 413.58 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 413.58 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 +rte r ha reoorted within S love after dnlivnrv_ 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)) 06/30/09 479706622001 $413.58 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 $413.58 'ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 479706622001 42- 302.00 $413.58 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 Friday; July 17, 2009 J it S', r et Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund