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174451 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 2 ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $3,482.87 CINCINNATI OH 45263 -3211 .ow CHECK NUMBER: 174451 CHECK DATE: 718/2009 DEPARTMENT A PO NUM BER INVOICE NUMBER AM OUNT DESCRIPT 2201 4230200 477173755001 X78.96 OFFICE SUPPLIES 2201 4230200 477287717001 X27.42 OFFICE SUPPLIES 911 4230200 477328125001 /639.65 OFFICE SUPPLIES 1110 4230200 477477543001 X121.59 OFFICE SUPPLIES 1110 42302.00 477536222001 /17.67 OFFICE SUPPLIES 1110 4239099 477536222001 X37.92 OTHER MISCELLANOUS 209 4230200 477753615001 /284..26 OFFICE SUPPLIES 1180 4230200 477753827001 .0.48 OFFICE SUPPLIES 1110 4230200 477976810001 ,/98.20 OFFICE SUPPLIES '1160 4463000 477993717001 /80.96 FURNITURE FIXTURES x '1701 4230200 478045024001 ./33.68 OFFICE SUPPLIES 1160 4230200 478307664001 X214.64 OFFICE SUPPLIES 1110 4230200 478312139001 /67.90 OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 2 of 2 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $3,482.87 CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI OH 45263 -3211 CHECK NUMBER: 174451 CHECK DATE: 718/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 478312139001 -/80.09 OTHER MISCELLANOUS 651 5023990 478326404001 183.79 OTHER EXPENSES 1110 4230200 478371291001 X300.30 OFFICE SUPPLIES 601 5023990 W08807 47848723001 ,/681.62 PRINTER 1207 4230200 47865839000.1 68.69 OFFICE SUPPLIES 601 5023990 478662638001 x.70 OTHER EXPENSES 651 5023990 478662638001 ,/5.22 OTHER EXPENSES 601 5023990 478662729001 /42.44 OTHER EXPENSES 651 5023990 478662729001 X 25.46 OTHER EXPENSES 1202 4230200 478690067001 /71.99 OFFICE SUPPLIES -1160 4230200 478774254001 /42.66 OFFICE SUPPLIES 1160 4463000 478774254001 /138.58 FURNITURE FIXTURES 1160 4464500 478774254001 /20.00 VIDEO EQUIPMENT ORIGINAL INVOICE Office Depot, Inc Of fice PO BOX 630813 FEDERAL ID: 59- 2663954 POT CINCINNATI, OH 45263 0813 IN VOL'GC /ORD :E :R ..NUMBE E PAGE 'Nt�M 4786 -001 68.69 1 OF 1 06/19/2009 Net 30 Days 07/19/2009 BILL TO: SHIP TO: CITY OF CARMEL GOLF COURSE 12120 BROOKSHIRE PKWY ATTN: ACCTS PAYABLE CARMEL IN 46033 -3314 CITY OF CARMEL CITY IF CARMEL N s 1 CIVIC SQ o CARMEL IN 46032 -2584 0 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 905 GOLF COURSE 478658390 -001 06/18/2009 06/19/2009 P7IMELA CiS7ER T 1 e ATA OG EM M DsGRIPTI U' %M QTY. RTY 'B10' UNIT Ex1CNDE6 /MANUF CODE I CUSTOr�E R .iT. EM TAX ORD 5F1p 01 000986952 CARTRIDGE,INKJET,HP 88 XL EA 1 35.020 35.02 C9396ANM140 Y 1 0 02 000310216 CARTRIDGE,INKJET,HP 88 XL EA 1 23.230 23.23 C9391ANN140 Y 1 0 03 000820090 PEN,SHARPIE,FINE,COLOR,8/ PK 1 4.710 4.71 30078 Y 1 0 04 000754871 MARKER,CHISEL,SHARPIE,BLA DZ 1 5.730 5.73 38201 Y 1 0 N N O O O O O O SU8 ?TOTAL 68 69:! FOTAL 68 64' All amt�u.rlts are based, an u s curr.erlcy 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. Prescritied-by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 7995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee D Purchase Order No. 03 k' Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) l� iQ Oq �8b3�10 I R im Total �Q�, (D 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 ✓a IN SUM OF p S2.1o3 l 1 b� ON ACCOUNT OF APPROPRIATION FOR Gw-aa Ga Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. r' I hereby certify that the attached invoice(s), or .�0� —O �D_I bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 S'gnaturq Title Cost distribution ledger classification if claim paid motor vehicle highway fund OIGINAL INVOICE ogre ice Office Depot, Inc PO BOX 630813 FEDERAL ID: 59- 2663954 DEPOT 45263-081 3 CINCINNAT OH INYOIGi /ORDER'NUMBER AM IOUNT P UE PAVE NUMBER 4 -001 284.26 1 OF 2 AY:M y P 06112/2009 Net 30 Days 07/12/2009 BILL TO: SHIP TO: CITY OF CARMEL DEPT 0F`'LAW --1 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SG 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 _:.SH if' T{i:" .OR4E O ".`QE A:'FE si�TPPED.:OR 86102185 180 477753615 -001 06/10/2009 06/11/2009 U.R;. --ft ..W� `i i QR. .RE Y T:O �P iMEPt.. ELAINE BASS 180 LINE .tATAlOG /ITEM:: DES[RIPfiN: iJI QTY :QTY Bq UN 2T X7.ENDED 1MA CDOE:" lGU5T0ME :R ITEMf rAx ORD ;51P "PRIG 01 000946867 TAPE,GUMMED,REINFORCED,KR RL 1 6.590 6.59 00 -07585 Y 1 0 02 000400281 TAPE,PAPER,OD,2 "X500" EA 1 4.170 4.17 40401 -OD Y 1 0 03 000845728 COPYHOLDER,BASIC,OD,GRAY EA 1 6.020 6.02 60801 Y 1 0 04 000494442 HOLDER,COPY,ADJUSTABLE,PY EA 1 31.460 31.46 KCS10190 Y 1 0 0 0 05 000944280 LABEL,LSR,FILE,BLUE,1500C BX 1 22.910 22.91 m 5766 Y 1 0 0 06 000478263 FOLDER,FILE,LTR,1 /3,FSTNR BX 6 22.080 132.48 2K2- 153LK -1 &3 Y 6 0 07 000449942 LABEL,ADDR,LSR,1500 /BX,CL BX 2 30.040 60.08 5660 Y 2 0 08 000754871 MARKER,CHISEL,SHARPIE,BLA DZ 1 5.730 5.73 38201 Y 1 0 09 000525032 MARKER,PERM,SHARPIE,FN,DZ DZ 1 14.820 14.82 32702 Y 1 0 ORIGINAL INVOICE Oince Office Depot, Inc PO BOX 630813 FEDERAL ID: 59- 2663954 DEPOT 45263 08 131, OH ;;INUDIGE /ORDER .NUMBER >AMO D UE P`AfiE NUMBE 477753615 -001 284.26 2 OF 2 1. C D �►FE` ::E ER P 1YMENF 06/12/2009 Net 30 Days 07/12/2009 BILL TO: SHIP TO: CITY OF CARMEL DEPT OF LLAW 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 m CITY OF CARMEL CITY IF CARMEL M e 1 CIVIC SQ o CARMEL IN 46032 -2584 0 111 1111 11111111111 Jill III 111 1111 111 If I Is III III I I fill III 11111 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 CD :<N R: QRD, :;U'A S ':T.P.P A 86102185 1180 477753615 -001 06/10/2009 06/11/2009 D ELAINE UA4 tT :N:E: CATALOG, /ITEM Vt DE5GRIPTIQN Uf:M RTY.:QTY Blo UNIT 1XTEND£D 1MANUF CODE /$US %Eft if TAX ORD $NP Pt ?ICE FR IGE M M N O O O e N m O SUB .FOiAL 284.26 TOTA',L a84 26 Alt 6tudiirj`.t5 dre, based:dn U Cure :Ni1Cy 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. INDIANA RETAIL TAX EXEMPT PAGE C i ty 11 o Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 35- 60000972 �I /o ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY CORRESPONDENCE. PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR.NO. DESCRIPTION c -1.3olo SHIP VENDOR 64t <I CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION f. 4 Send Invoice To: PLEASE INVOICE IN DUPLICATE jj C' DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT C�-�.r I r e 0 PAYMENT I j` A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. p .2... THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE •,../'l.� K i f :�/r1�.C. AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 2 ]L 1 0 CLERK- TREASURER DOCUMENT CONTROL NO. A. V COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO`____ ALLOWED 20 |N THE SUM OFG IN �11NT Board Members O# or /heneby certify that the attached invoioo(a), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were Vndan*d and received except i nature Title Cost distribution ledger classification if claim paid motor vehicle highway fund r ORIGINAL INVOICE Office Depot, Inc Oince PO BOX 630813 FEDERAL ID: 59- 2663954 DEPOT CINCINNATI, OH 45263 -0813 INVOIG /ORDER NUMAIR >A MOUNT. -DUB P_aGE NUMBER.; 47732_8 -001 639.65 1 OF 1 >:DUE: 06/12/2009 Net 30 Days 07/12/2009 BILL T0: SHIP T0: CARM POLICE DEPARTMENT CPO L- I- C-E -=D E PT 3 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ o� CARMEL IN 46032 -2584 (D I�I��Illl��ll�llllll���l�l��l�l�l�l�l��l��l��lll���l��llllllll THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 110 477328125 -001 06/08/2009 06/09/2009 B. AR MARIE ROAN` 1 IN& CATALQG /I EM it PF5t17IT'TIQN U /'M T. Y': QTY I310 UNIT EX:I ENDED 1MANUF CO�E� lCU5TOMEA iT> T.AX ORD;$HP PR PRICE. 01 000352608 CARTRIDGE,LASERJET 4700,13 EA 2 186.930 373.86 Q5950A Y 2 0 02 000352688 CARTRIDGE,LJ4700,HP,MAGEN EA 1 265.790 265.79 G5953A Y 1 0 N O O O O N O) O SUB :_TOTAL 639-65: i:: TO. TA 639 65 A &a etuvuC't5 Ere bd5ed` v11 U i$: CuNr e�Gy To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage mist be reported within 5 days after delivery. 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:. kid 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. L 4 e� A Payee U Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 3 9. S 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. 6 33 i l4 /1cl/1/1C[ A �Sd6 a3o1 ON ACCOUNT OF APPROPRIATION FOR V Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or g'r 1� 773aPIe7SPO/ DD 3g G 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 �d 20 D 4 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund -4 ORIGINAL INVOICE Office Depot, Inc 'Office PO BOX 630813 FEDERAL ID: 59-2663954 DEPOT CINCINN, 45263 0813 OH IAVA It t Of P ::NVM 478690067-001 71.99 1 OF 1 4T E I(T: DU 06/19/2009 Net 30 Days 07/19/2009 BILL TO: SHIP TO: CITY OF CARMEL DEPT OF ADMINISTRATION 1 civic SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL r- 1 civic SQ C) CARMEL IN 46032-2584 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS J U S T CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 -.kttokl `uUWK 8610218 1 1195 418690067-001 06/18/ 06 19 /2009 SE.: SHELLY L b ANIJ F. x,': Instruction: First Floor HR 01 000850910 BSD17-LIST EA 2 .000 .00 850910 107220 Y 2 0 02 000850970 BSD17-PRICED-GSA17 EA 2 .000 .00 850970 107275 Y 2 0 03 000876855 MCAFEE 2009 TOTAL PROTECT EA 1 71.990 71.99 MTP09EMB3RAA Y 1 0 0 O C? 0 O O x T OTA L amou Alv I.I...'�'.........�.�.�.......�....�.,.......,.,.,.��.�.�......,..,.,.,.....�.I X: I To return supplies, ptease 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 p re f er P ease 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. V Prescrifi =d by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Office Depot Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/19/09 478690067-001 Office supplies $71 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 VARRANT NO. c e ep0 ALLOWED 20 PO Box 633211 IN SUM OF Cincinnati 0H 452033211 $71.99 ON ACCOUNT OF APPROPRIATION FOR General Fund 1202 Information Systems Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 120 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 S& n4ture Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL-. INVOICE Office Office Depot, Inc PO BOX 630813 FEDERAL ID: 59- 2663954 D ®T 526308113f OH sINV /ORDER!; NUM 'ER A MOUNT ?DUE PAGE NUM @fR 47 7477 5 43 -001 121.59 1 OF 1 _NU0 ''E' QATE T3 ERMS PAY.M& :DUE.. 06/12/2009 Net 30 Days 07/12/2009 BILL T0: SHIP T0: CARMEL POLICE DEPARTMENT PO,LI.CE-DEPT 3 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 m 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 i u pU:N:T:.:: N R 86102185 110 477477543 -001 06/09/2009 06/10/2009 ll R'OBFRT ROTiT1VSUN` 11U 1INE.. #CAT4LOG /ITEM:# DESCRIPTIQN U /P9 QTY ..QTY Rlo UNIT EXTENbED IMAPIUF P RICF PRICE. 01 000535632 LAMINATING POUCH, ID W/ C PK 15 6.890 103.35 ODUFIBGLO06 Y 15 0 02 000455469 MARKER,DRY ERASE,BLACK D2 2 9.120 18.24 83001 Y 2 0 M N O O O v N 0) O (16 TOTAL 121 59 TOTAL'; 1;21 59 Alc:: ernoun;> s ere >b-I e'd '9n U :5.; .CU h�E!{1CY To return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage m.sr he ran.rr..d uirhin 5 davc wf— H.H.— ORIGINAL INVOICE Office Depot, Inc 03ruce t PO 60X630813 FEDERAL ID: 59- 2663954 POT CINCINNATI, OH 45263 -0813 :IN YOIGE /ORDER .NUFIHE A PAGE NUMBfR': 47 7536222 -0 5 1 OF 1 CVO :CE TE ERAS PAY:MEN 06/12/2009 Net 30 Days 07/12/2009 BILL.TO: SHIP TO: CA RMEL P DEPARTMENT POLICE' -DEPT 3 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL Cl) 1 CIVIC SQ o CARMEL IN 46032 -2584 0 I�ILLILII��IIL���LII���ILI��I�I�I�I�I��I��I��III�L����IILILILI 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 MIBER N TiO D1:R`:- g_._(QRD_.XD'A:- 5 :IPP -:Q 86102185 1110 477536222 -001 06%09/2009 06/10/2009 RTMEN 42NE,_ CAFAEOGlITEhI n v T U[� RTY:QTY :Hio UNIT EXTENDED /CUBT 01 000508646 CHAIRMAT,BERBER,46X60,UTI EA 1 37.920 37.92 OD40730 Y 1 0 02 000583875 NOTE,POP- UP,SPR STCKY,4 /P PK 1 11.200 11.20 DS440 -SSVP Y 1 0 03 000847440 HOLDER,MEMO,4X6,BLACK EA 1 6.470 6.47 62101 Y 1 0 m N O O O V N O SUB ;TOTAL 55 59` TOTA'l 55 Ali atnoutt5 aee.< 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 mist be reoorted within 5 days after delivery ORIGINAL INVOICE Office Depot, Inc Office PO 60X630813 FEDERAL ID: 59- 2663954 DEPOT CINCINNATI, OH 45263 0813 'iNVOiG� /01(IJ'E,R.:NUMH:�R >AMOU<+IT;RUE. PAGE .NUl98£R 477978710 -001 98.20 1 OF 1 06/19/2009 Net 30 Days 07/19/2009 BILL TO: SHIP TO: CARMEL POLICE DEPARTMENT POLICE DEPT 3 CIVIC SQ ATTN: ACCTS PAYABLE 0-- CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL N 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 MOE" si:':::; i:;;:» z: 5 ?`:�i >;4:; >`:2 :;:;:;:jii >:3 86102185 110 477978710 -001 06/12/2009 06/15/2009 R tot fffn 110 :UfE9 41Y; QF;Y:; :f3f0 �NiT ;.:..;;;�X:I'£ND£D;; R A CU.U,E lCE1STClM;R ITEM: 01 000498162 INSERTS,TAB,1 /3 CUT,F /SR, PK 10 1.130 11.30 11137 Y 10 0 02 000345926 TAB,FILE,HGNG,3.5IN,25 /PK IRK 10 1.900 19.00 345926 Y 10 0 03 000348037 PAPER,COPY,8.5X11,104 BRT CA 2 33.950 67.90 8510010D Y 2 0 r N O O d 0 STUB TOT/!E 98 20: TOTAL s;98, AG aluourts are: based; orl 1� <S currency To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or rep Lacement, whichever you prefer. Please do not ship collect. PLease do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE Office Depot, Inc Office O BOX 630813 FEDERAL ID: 59- 2663954 DEPOT 45263-081 OH INVOIG:E /ORD.!ER .NUMNER s. OUNT ;DUE. RAGE R' 478312139 -001 147.99 1 OF 1 INVO.X:GE bAIE:' �R S PA. MEyf ::DUB 06/19/2009 Net 30 Days 07/19/2009 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 N® 1 CIVIC SQ o� CARMEL IN 46032 -2584 0� THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 1110 478312139 -001 06/16/2009 06/17/2009 b9ETtT R6BfASa Ilu LINE.: CATAEOCf /17Et4 bES,CRIPYON U/M UNITXIENOED TAX 01 000709460 LAMINATOR,HOT /COLD,4 ",SLV EA 1 80.090 80.09 ODLP015US2 Y 1 0 02 000348037 PAPER,COPY,8.5X11,104 BRT CA 2 33.950 67.90 8510010D Y 2 0 n N N O O O O O f0 O SUB fOTAE 147 99 FO fA,L 1 ti7 99 A l:l amount @re O Sed:. U :S curr#6 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 oust be reported within 5 days after delivery. ORIGINAL INVOICE O PO BOX 630813 FEDERAL ID: 59- 2663954 P ®T CINCINNATI, OH 45263-0813 3:IN VOI.CE /ORDE.R NUM.p�R fIM �QUNT::AU�.. PAGE: NUi9�Eft:; 478371 -001 300.30 1 OF 1 Vol <E:.. T.£ 06/19/2009 Net 30 Days 07/19/2009 BILL TO: SHIP TO: CARMEL POLICE DEPARTMENT POLICE DEPT 3 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL g CITY IF CARMEL N— 1 CIVIC SQ o CARMEL IN 46032 -2584 0 ILILLILIILLI ILLLL LIILL LILIL LILILILILI LLI LL ILLII ILLLL LLIIL ILILI 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 1110 478371291 -001 06/16/2009 06/17/2009 RbBERI9TNSbFI fi'I LINE: ATgEQGfIrEt4.af i fl :fNl 4TY, QTY 8f0 01 000677358 FOLDER,LTR,HANG,1 /5C,25/B BX, 13 14.300 185.90 677358 Y 13 0 02 000677479 FOLDER,LTR,HANG,1 /5C,25/B BX 4 14.300 57.20 677479 Y 4 0 03 000677402 FOLDER,LTR,HANG,1 /5C,25/B BX 4 14.300 57.20 677402 Y 4 0 n N N O O O O O f0 O SUB TOTAL 3A0 3Cf. TOTALL70 3Q .A ll emourit5 are; b�s8d' on U 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 ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Office Depot Purchase Order No. 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)) 6/12/09 477477543 payment for office supplies 121.59 6/12/09 477536222 payment for office supplies 55.59 6/19/09 477978710 payment for office supplies 98.20 6/19/09 478312139 payment for office supplies 147.99 6./19/09 478371291 payment for office supplies 300.30 Total 723.67 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. Bo x 633211 Cincinnati, OH 45263 -3211 723.67 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 477477543 302 121.59 bill(s) is (are) true and correct and that the 1110 477536222 302 17.67 materials or services itemized thereon for 1110 477976810 302 :98.20 which charge is made were ordered and 1110; 478312139 302 67.90 received except 1110 478371291 302 300.30 1110 477536222 390 -99 37.92 1110 478312139 390 -99 80.09 July 2 20 09 Signature Chief of Po ice Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE Office Depot, Inc O fficePO BOX 630813 FEDERAL ID: 59- 2663954 3E ®T 452630813! OH .IN VOIC;E /ORD:E.R NU.MH'ER AMOUNTt;DUE: PAS£ NUMBER; 478482300 -001 681.62 1 OF 2 06/19/2009 Net 30 Days 07/19/2009 BILL TO: SHIP TO: CITY OF CARMEL /UTILITIES DISTRIBUTION /COLLECTIONS 3450 W 131ST ST ATTN: ACCTS PAYABLE WESTFIELD IN 46074 -8267 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ N� CARMEL IN 46032 -2584 0� o THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 J FOR ACCOUNT: (800) 721 6592 86102185 648 478482300 -001 06/17/2009 06/18/2009 MICHELLE BREEDLOVE 648 AIM fMA_NWX CUO� 1CUST0:M£R I'fEFt N TAX UR:D: S1iP PRICE #RI 01 000531100 CARTRIDGE,LASER JET,HP CY EA 1 292.950 292.95 C9731A Y 1 0 02 000531199 CARTRIDGE,LASER JET,YELLO EA 1 276.360 276.36 C9732A Y 1 0 03 000776184 TONER,Q5949A,HP,BLK EA 1 67.690 67.69 Q5949A Y 1 0 04 000420994 NOTE,OD,3" X 3 ",18 /PK,YEL PK 1 20.150 20.15 OD -3318Y Y 1 0 0 0 0 05 000811950 PEN,CLIC,STIC,BIC,BLACK DZ 1 8.860 8.86 CSM11BLK Y 1 0 b 06 000268091 PAD,GUM,8.5X11,OD,WHT,LGL DZ 1 15.610 15.61 99409 Y 1 0 CONTINUED ON NEXT PAGE... 011660- 000227 00171n -n)a 0- ()1 n X')QA nn)�7 nnn 1 A /nnnt9 ORIGINAL INVOICE Office Mice Depot, Inc PO BOX 630813 FEDERAL ID: 59- 2663954 D CINCINNATI, OH 45263 0813 Ut4HR AMOUIVTiDUE PAW 478482300 -001 681.62 2 OF 2 INVOI'GE DATE ERIBS P.IIYME .CkIJ 06/19/2009 Net 30 Days 07/19/2009 BILL TO: SHIP TO: CITY OF CARMEL /UTILITIES DISTRIBUTION /COLLECTIONS 3450 W 131ST ST ATTN: ACCTS PAYABLE WESTFIELD IN 46074 -8267 CITY OF CARMEL CITY IF CARMEL N 1 CIVIC SQ o� CARMEL IN 46032 -2584 g THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS S OR PROBLEM. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 U g_- :v:RD ;<pA.: 86102185 648 478482300 -001 06/17/2009 06/18/2009 T� N EL L�I2 EED L23 648 TINE: CATA.�OG /I1'Et4 DES,rrRIP7IQN U/M QTY', QT1( 1310 UNIT .:iXTENDE'D r, N O N O O O O O O SU8 rTOTAL' E tOTA'l b81 b. X. A l:l amouhts are based> on la 5 aurr eilcY 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 Y— P retor. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. shortage or damage must b e reported within 5 day afte delivery. Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 229650 OFFICE DEPOT INC USE THIS ONE Purchase Order No. PO BOX 633211 Terms CINCINNATI, OH 45263 -3211 Due Date 6/30/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/30/2009 4784872300 $681.62 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 092219 WARRANT ALLOWED 229650 IN SUM OF t OFFICE DEPOT INC USE THIS 0J�11 PO BOX 633211 CINCINNATI, OH 45263 -3211 t1 A Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code Y 4784872300 01- 6200 -06 $681.62 Voucher Total $681.62 Cost distribution ledger classification if claim paid under vehicle highway fund ORIGINAL INVOICE Off ice PO B Depot, Inc BOX 630813 FEDERAL ID: 59- 2663954 OT CINCINNATI, OH 45263 -0813 INVOIGE�O AMOUNT:DU PA 47 7173755 -001 178.96 1 OF 1 06/12/2009 Net 30 Days 07/12/2009 BILL T0: SHIP T0: CARMEL—STR �W DEPARTMENT TREET DEPT- 3400 W 131ST ST ATTN: ACCTS PAYABLE WESTFIELD IN 46074 -8267 m CITY OF CARMEL CITY IF CARMEL M 1 CIVIC SQ o CARMEL IN 46032 -2584 0 I�I��I�Il��llllllllllllllllllllllllllllllllllllllllllllllllill 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. M? i p 86102185 201 477173755 -001 06/05/2009 06/08/2009 E 13 <i::;:i R O BO'..NTE�C71CLA7fA?J 2Ul LFNE :CATALOG /ITEM DESGRIPTIQN U: /;M 4TY '.QTY BJO 1N2T iXT:NDE:6 1MA COD:E 01 000477384 CARTRIDGE,CLJ3700,CYAN EA 1 178.960 178.96 Q2681A Y 1 0 M N O O O O N Oi O SUB TdFAL 178 96 TbTAL: 178 96 AlG. based U S; currency To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we my 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 DP ®T 452630813 OH IN NUMBEIRiA PA6� NUMB E,R> 477287717 -001 27.42 y 1 OF 1 zNVO �E_,QA TE. >�ER PAY :DU B;: 06/12/2009 Net 30 Days 07/12/2009 BILL T0: SHIP T0: STREET -'DEPT 3400 W 131ST ST ATTN: ACCTS PAYABLE CARMEL IN 46032 -8727 CITY OF CARMEL CITY IF CARMEL M 1 CIVIC SQ o CARMEL IN 46032 -2584 0� illlllllillll��ll�lll�llllllill�lllllllil�lllIIIIIII tIIIIIIIJ TH ANKS 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'413PiTiN� R! M'�_ 86102185 3400WEST131STSTRE 477287717 -001 06/06/2009 06/06/2009 LINE: OATALOG /ITEM tt DESGI7iPTIQN U 4TY QTY Sf0 UNIT EXTENDED lM ANUF COQ:E CUST iTE�1::#f TAX OR1}:$k1P F RIDE 3�RIG:E. Instruction: SPC 80105625418 TRANS 03641 REG 001 TRDTE 06/05/09 01 000498811 SHEET PROTECT,OD,STD,CLR, BX 2 1.160 2.32 WOD58212 Y 2 0 02 000221784 CLIP,PAPER,JMB,PRM SMTH 0 PK 1 5.290 5.29 10009 Y 1 0 03 000432479 NOTES,POST- IT,POP- UP,SS,1 PK 1 14.650 14.65 DS330 -SSVA Y 1 0 04 000851583 FILE,WALL,3PK,BLACK PK 1 5.160 5.16 59744 Y 1 0 m N O O O V N O) O SUB :'TOTAL 27.42 TOTAL 27 42. Att amounts, tires based..4 tb U curr:gr�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, Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/12/09 477287717001 $27.42 06/12/09 477173755001 $178.96 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRANT N Office Depot ALLOWED 20 IN SUM OF P. O. Box 633211 Cincinnati, OH 45263 -3211 $206.38 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department RO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 477287717001 42- 302.00 $27.42 1 hereby certify that the attached invoice(s), or 2201 477173755001 42- 302.00 $178.96 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except �Wednes4ay, A 01,2009 t Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE five Office Depot, Inc Of PO BOX 630813 FEDERAL ID: 59- 2663954 DIEP OT 45263-0813 CINCINNAT OH INVOICE /OR4E,R N UMHER AMQUAIT >f)UE PAfiE NUMBER: 47 83 07 664 001 214.6 1 OF 2 C VO E:-: ATEi: ERMS: P'Yf E 7::Q11 06/19/2009 Net 30 Days 07/19/2009 BILL TO: SHIP TO: CITY OF CARMEL OFFICE OF THE MAYOR 1 CIVIC SG ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ CARMEL IN 46032 -2584 °o o THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 160 1 478307664 -001 06/16/2009 06/16/2009 160 T 4 'y. Instruction: SPC 80105 625356 TRANS 05713�REG 001 TRDTE 06/15/09 01 000985165 BINDER,VIEW,WJ,LT TCH,RR, EA 12 4.990 59.88 W77013PP Y 12 0 02 000881285 BINDER,VIEW,LITE TOUCH,1" EA 6 4.990 29.94 W7703OPP Y 6 0 03 000416545 BATTERY,ENERGIZER,AA,8 /PK PK 1 5.850 5.85 E91BP -8 Y 1 0 N 04 000344734 REMOVER,STAPLE,PEN STYLE EA 1 .990 .99 0 RTP- 011100 -OP- 087 -06 Y 1 0 0 05 000838255 NOTEBOOK,REC,CR,3- SUB,6X9 EA 1 2.190 2.19 b 995740D Y 1 0 06 000162581 INDEX MAKER,8TAB,LABELS,C ST 5 20.730 103.65 11419 Y 5 0 07 000352016 BOX,LTR /LGL,OD QUICK SETU PK 2 6.070 12.14 0800304 Y 2 0 CONTINUED ON NEXT PAGE... 011660 000227 09171n -n- 0240 -ni 0'�27F nn227 11000r100017 ORIGINAL INVOICE Office Depot, Inc Office BOX 630813 FEDERAL ID: 59- 2663954 DEP®T 45263 08131 OH INV /O RD!E:R :NUMBER AMQUNT: DUB, FAGS NUi9$ER` 47 8307664 -001 214.64 2 OF 2 NVO .L:GE 06/19/2009 Net 30 Days 07/19/2009 BILL TO: SHIP TO: CITY OF CARMEL OFFICE OF THE MAYOR 1 CIVIC SG ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL N 1 CIVIC SQ o CARMEL IN 46032 -2584 0 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 160 478307664 -001 06/16/2009 06/16/2009 6 1xTf NdED: /CUSTO.Pl.ER SAX N N O O O O O O O 5118 TbTAL 64 214 rvrA� 2�4 bk All amou.rlt5 are, basedorl u ;S curiency 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 r eported wi thin 5 days after delivery. ORIGINAL INVOICE Office Office D Inc 3 n0 BOX 630 630813 FEDERAL ID: 59- 2663954 /ZV«. r- 7-ixr POT 45263-0813 OH 45263 -0813 INVOi?C /ORD;ER NUMBER ?AMOUNTi: DUE P`Afi� :NUfgBERi 47 79 9 3717 -00 80.96 1 O 1 INVOICE D :TE: ERA ?AYMEN7 :AU 06/19/2009 Net 30 Days 07/19/2009 BILL TO: SHIP TO: CITY OF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 r CITY OF CARMEL CITY IF CARMEL N 1 CIVIC SQ o CARMEL IN 46032 2584 0 I�IIIIIII��II�����II���I�I�IIIIII�I�I�III�II�III��L���ll�l�l�l THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 160 477993717 -001 06/12/2009 06/15/2009 P9 g i;:; ;;:::::>:�:i:�:o;::<:;9:::�:D:: :E ;:i ;'.;>i�ii:i <::i:;:i:i;:;i .;:i; N> iij:;:;;. �:ii:�i:::Gii>[:: KAREN GL�5ET2 IO fNE CAFALQG /ITEM. DS;CRIPTI4N U/M QTK:'QTY 8�0 UN3T EX1ENbED JMANUf GgpEE 01 000909522 CHAIRMAT,RECT,GNRL,47X35, EA 1 80.960 80.96 FLR118923ER Y 1 0 N N O O O O O O O 5U6';T A 80 9b 1 OTA:L 80 46. Alt amounts rare based on U 'S currency To return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship coLLect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE Office Office Depot, Inc PO BOX 630813 FEDERAL ID 59 2663954 CINCINNATI, OH a 45263 -0813 I IN VOIiGEfORA;ER Nl1M81 AMQUNTiOUE._ P:AGE.NU14:6£R 478 -0 201.24 1 OF 2 INVOI`GE b PAYM 7 _afU is 06/19/2009 Net 30 Days 07/19/2009 BILL TO: SHIP TO: CITY OF CARMEL OFFICE OF THE MAYOR ATTN: ACCTS PAYABLE 1 CIVIC SQ CITY OF CARMEL CARMEL IN 46032 -2584 CITY IF CARMEL 1 CIVIC SQ N— CARMEL IN 46032 -2584 0� 0 III III IIII III III $all III III III I III 11I1I THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 160 1478774254 -001 06/19/2009 06/19/2009 160 T.. fMA;NUx CODE fGUSi'OI1t±R ITEP4 TAX ORD: S1iP P#tICE ,#?RICE.. Instruction: SPC 80105625356 y TRANS 06404`REG 001 TRDTE 06/18/09 01 000715065 CHAIR,BRAINSBY,HIBACK,BLA EA 1 129.990 7 129.99 8080 Y 1 0 1 x/5`63 OQ 02 000991710 1YR FURN REPLACE $100 -$29 EA 1 4.990 4.9.) OD4F12DO3 N 1 0 03 000404941 CLOCK,WALL,8.5 ",PLASTIC,B EA 1 3.600 3.60 HC1001B Y 1 0 N 04 000479036 FILE,MAGAZINE,SNAP- N -STOR EA 5 4.390 21.95 0 SNS01565 Y 5 0 0 05 000708415 CUP,PEN,GENEVA COLLECTION EA 1 4.940 c0 4.94 b RTP- 008554 -HD- 087 -07 Y 1 0 o 06 000708450 SORTER,LTR,GENEVA CLCTN,B EA 2 7.140 ll�� 14.28 RTP- 008552 -HD- 087 -07 Y 2 0 07 000491990 PINS,PUSH,METALLIC CLR,50 EA 1 1.490 1.49 THD990 Y 1 0 08 000750500 NEW CAMERA KIT EA 1 20.000 20.00 NEW CAMERA KIT N 1 0 CONTINUED ON NEXT PAGE... ORIGINAL INVOIC E Office Depot, Inc Offff O BOX 630813 FEDERAL ID: 59- 2663954 452630813 OH I NVOZG6 0 NUItbt ;ANOUNT_DUE PAGE:NUK60" 478774254 -001 .24 2 O F 2 z VOT' bA LE< R 201 P N. `QU 06/19/2009 Net 30 Days 07/19/2009 BILL TO: SHIP TO: CITY OF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL m CITY IF CARMEL N 1 CIVIC SQ cv= 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_.N: >;i Riii'ii i: iiG' ii> ii: ::i::>:7i ?i::;::;>53:;1:i::; AT 86102185 1160 478774254 -001 06/19/2009 06/19/2009 l CAigLOG /17EM DESCRIPiI U/N QTY, QTY ijNIT �KTEND£D; UST0i9ER::.aT�M.:�.,.:..:;'.: r N N O O O O O N O is sub <TOTAL ;201. 24= is TOTAI All amounts are; based on U.S Currency To return supplies, please repack in original box and insert our packing list, or copy of this invoice, please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must'be reported within 5 days after delivery. PrescjbBd by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL 7/6/09 An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Office Depot Purchase Order No. P. 0. Box 633211 Terms Cincinnati OH 45263 -3211 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6/19/09,478774254 Furniture, video equipment, office supplies $201.24 6/19/09 Office suppplies $214.64 6/1 /09 Furniture fixtures $80.96 Total $496.84 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. 7/6/09 ALLOWED 20 Office Depot IN SUM OF P. 0. Box 633211 Cincinnati OH 45263 -3211 496.84 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayor 4463000, 4230200, 4464500 Furniture Fixtures Office Supplies Video Equipment Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 477993717 4463000 $80.96 bill(s) is (are) true and correct and that the 478307664 4230200 $214.64 materials or services itemized thereon for 478774254 4463000 $138.58 which charge is made were ordered and 478774254 4230200 $42.66 received except 478774254 4464500 $20.00 j 20�j`� Si ature Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE Office Depot, Inc pu BOX ono m FsocxxL ID: 59-2663954 CINCINNAT OH *5263-0813 ANVO 478326404-001 183.79 1 OF 1 06/19/2009 Net 30 Days 07/19/2009 BILL T0' SHIP TO: CITY OF CARMEL/UTlLlTlES WASTE WATER TREATMENT 9609 RIVER R0 ATTN: ACCTS PAYABLE INDIANAPOLIS IN 46280'1921 CITY OF CARMEL CITY IF CARMEL Cq 1 [IVl[ SW u��� [ARMEL IN 46032-2584 o��� |.|..|.U.J|.....||".|.|.J.|.|.|.|"|"[.�||......||.|.|.| THANKS FOR YOUR ORDER IF YOU HAVE xwr uucurzowx OR pxooLsmx. joS r mu U FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 1 478326404-001 06 16 2009 06 17 2009 X. 01 000878380 THE PRINT SHOP 23 EA 1 26.990 26.99 02 000524912 PEN,BP,RT,MED,FLXGRIP.12P DZ 3 5.890 17.67 03 000977952 CARTRIDGE EA 1 139.130 139.13 a m return supplies, please rep m ori box and insert our packin list, cop this invoice. please note problem ma issue credit whichever y ou prefer. Please o"not ship collect. Please o"not =turn furniture ",="mnesuntil y ou call first for ^"*"^"^°s. m=n" or d amge mst be reported within 5 days after delivery. v ORIGINAL INVOICE c, s.�z -00 ce Office Depot, Inc PO BOX 630813 FEDERAL ID: 59- 2663954 DEPOT CINCINNATI, OH 45263 -0813 INVQLGE /QRD.ER NUMBBR >:AMOUHT:AUF: RAGE N UMBER: 478662638 -001 13.92 1 OF 1 06/19/2009 Net 30 Days 07/19/2009 BILL TO: SHIP TO: INACTIVE 760 3RD AVE SW STE 110 ATTN: ACCTS PAYABLE CARMEL IN 46032 -2070 CITY OF CARMEL CITY IF CARMEL N— 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 86102185 INACTIVATE 478662638 -001 06/18/2009 06/23/2009 If MP ELL LINE. �Af.fl�4(i /I1 EM tl D SG#tIPTIQ1a U%M T.X: Y. O "IJN ND a_CU5TOXF .i.T 1 M :AX Ott!}; H:P PRF� PRIG;' 01 000909556 RUBBERBAND,REG,1/1.6,1 LB._ BX 2 6.960 13.92 26165 Y 2 0 n N N o O O O O O SU6:T0 TAL 92 13. TbTAL AU amounts at e. based:on U s cuhreflcY To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or d amage must be rep orted within 5 days after delivery. w K1g ORIGINAL. INVOICE s 2s,Ye Office Depot, Inc O BOX 630813 FEDERAL ID: 59- 2663954 PO T 45263 0813 OH iN VOIiGEyO1(D:ER NUMH R AMOUAITi DU6 PAGE NUMB R.> 478662729 -001 67.90 1 O 1 lbO DATE:: R PAYME 7 -ldU 06/19/2009 Net 30 Days 07/19/2009 BILL T0: SHIP TO: INACTIVE 760 3RD AVE SW STE 110 ATTN: ACCTS PAYABLE CARMEL IN 46032 -2070 CITY OF CARMEL CITY IF CARMEL N 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 86102185 INACTIVATE 478662729 -001 06/18/2009 06/19/2009 HA:...: 1 F >::o;;;. fMAWUE COPE lCUST4.P�FR iI M .TAX PRT ;F J 1 01 000348037 PAPER,COPY,8.5X11,104 BRT CA 2 33.950 67.90 8510010D Y 2 0 02 000796896 UNIVERSAL CALC SPOOL 6PK PK 0 6.390 .00 BR80C -6 Y 0 1 N 0 O O O O O Partial shipment balance of order will be delivered separately tO 0 'i SUB :TOTAL., 67 9'< x; Al:l aluburits :rare: based;:on U cu'rrency To return supplies, please repack in original box and insert our packing list, or copy of this invoice please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 229650 OFFICE DEPOT INC USE THIS ONE Purchase Order No. PO BOX 633211 Terms CINCINNATI, OH 45263 -3211 Due Date 6/29/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/29/2009 4783264040( $183.79 hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Offi er VOUCHER 095929 WARRANT ALLOWED 229650 IN SUM OF OFFICE DEPOT INC USE THIS ONE PO BOX 633211 CINCINNATI, OH 45263 -3211 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 47832640400 01- 7202 -05 $183.79 S }.k y 78 bG�729 00 d 1•72oo. 07 .��•���7866zG3800( d�.�2o(�.0) S. a2 7 41 Voucher Total x$1 "79 Cost distribution ledger classification if claim paid under vehicle highway fund ORIGINAL INVOICE s 5 .z2- Office Depot, Inc Office BOX 630813 FEDERAL ID: 59- 2663954 DEPOT CINCINNATI, OH 45263 0813 INVOI'_CE /flti ©:ER NUMH ;A MOtiNTr �U6 PAGE NUM;BER`. 478 -001 13.92 1 OF 1 TNVOT'CE DAF B ERMS AA'YME 06/19/2009 Net 30 Days 07/19/2009 BILL TO: SHIP T0: INACTIVE 760 3RD AVE SW STE 110 ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL IN 46032 -2070 CITY IF CARMEL N 1 CIVIC SQ N 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 .:Z UN:* ..:`3'O.. 86102185 INACTIVATE 478662638 -001 06/18/2009 06/23/2009 CffA.......q.....E.........: .....:::.........t.B. t:...::......:......... :..D.. D: R B: Y::;;:<;;:;» s:: >::;:D......:E S�`iSTT`C7(M P tl L GATAEOGIITEIf::'It. ..DBS.Ct7IPTIE?tl f} /M 'QTY (1TY: :#3f.0 .:'I1P12T:. t)(TENa1 D:::.:.. t'RIGE: 01 000909556 RUBBERBAbD,REG,#1.6,1 LB_ BX 2 6.960 13.92 26165 Y 2 0 r, N N O O O O O Si18 ;TOTAL „13 92 TOT/1L 13 92 All amoutrs are ba58t!_oft t! 'S' 4urreltCy 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 d afte deli IL DETACH HERE CUSTOMER NAME ACCOUNT INVOICE INVOICE INVOICE NUMBER NUMBER DATE AMOUNT CITY OF CARMEL. 86102185 478662638001 06/19/09 13.92 12 FLO 861021855 4786626380018 00000001392 1 8 Please LL�LIII���l�l�ll����ll���il���l�l���ll���ll���ll���ll���lll Please return this stub with your payment Send Your OFFICE DEPOT Check to: P 0 BOX 633211 to ensure prompt credit to y our account. CINCINNATI OH 45263 -3211 Please DO NOT staple or fold. Thank You. ORIGINAL INVOICE Office BOX 630813 FEDERAL ID: 59- 2663954 5 Depot, Inc DEPOT 45263-0813 OH 45263 0813 DiER NUMH�R [A MOUNT` i �PA6�'NUP9 47866272 -00 67.90 1 OF 1 NVO E ::TEi R PA YME 7 QU 06/19/2009 Net 30 Days 07/19/2009 BILL TO: SHIP TO: INACTIVE 760 3RD AVE SW STE 110 ATTN: ACCTS PAYABLE CARMEL IN 46032 -2070 CITY OF CARMEL CITY IF CARMEL N 1 CIVIC SQ N 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 86102185 INACTIVATE 478662729 -001 06/18/2009 06/19/2009 MP13EC 66 i o JN I T DSCRI>sTIpN QTY. QTY Bfo i1NIT 1sXTEND£a. lMAPIUF CO.D£ lCU5T01'I:FR iT.M. TAX. :.OlDSH PRFC.�.;: PRICE: 01 000348037 PAPER,COPY,8.5X11,104 BRT CA 2 33.950 67.90 8510010D Y 2 0 02 000796896 UNIVERSAL CALC SPOOL 6PK PK 0 6.390 .00 BR80C -6 Y 0 1 N N O O O O V) Partial shipment balance of order will be delivered separately O 0 Si18' TOTAL 67 9Cf All A 40ujnrs Hr2: b�ged. tl W L XX To return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. A DETACH HERE A CUSTOMER NAME ACCOUNT INVOICE INVOICE INVOICE NUMBER NUMBER DATE AMOUNT CITY OF CARMEL 86102185 478662729001 06/19/09 67.90 Y/ FLO 861021855 4786627290018 00000006790 1 2 Please LI��I�LI���I�LIL��JI���IL�JJ���IL��II���IL��II���III Please return this stub with y our pa yment Send Your OFFICE DEPOT P 0 BOX 633211 to ensure profnpt credit to y our account. Check to: CINCINNATI OH 45263 -3211 Please DO NOT staple or fold. Thank You. Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL. An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 229650 OFFICE DEPOT INC USE THIS ONE Purchase Order No. PO BOX 633211 Terms CINCINNATI, OH 45263 -3211 Due Date 6/29/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/29/2009 4786626380( $8.70 hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date ffi VOUCHER 092243 WARRANT ALLOWED 5 X9650 IN SUM OF t�FFICE DEPOT INC -USE THIS ONE PO BOX 633211 CINCINNATI, OH 45263 -3211 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 47866263800 01- 6200 -07 $8.70 6 mil• 6 ao0.o tr2.yy 1� Voucher Total u G:ost distribution ledger classification if cJlaim paid under vehicle highway fund ORIGINAL INVOIC E t of fi ce PO BOX 630813 FEDERAL ID: 59- 2663954 ME) OT CINCINNATI, OH l.� 45263 -0813 IN110IG ;E /ORDE,R? NUMHER >gMOUNT�pUE PAVE N UMB_ER::: 4 -001 10.48 1 1 OF 1 NV :E: DATE PAY MEN7..DUE'i 06/12/2009 Net 30 Days 07/12/2009 BILL T0: SHIP T0: CITY OF CARMEL DEPT OF CLAW 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 r CITY OF CARMEL CITY IF CARMEL 0 m 1 CIVIC SQ o CARMEL IN 46032 -2584 0 I11111�111111111111111 X1111 �1�111�111111�111111111111111111111 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 ::.N H i;0<. RM_ 86102185 1180 477753827-0 11 06/10/2009 06/15/2009 C; J. :D: D:�R >;;BY':; D ;VE D..: �:::';D LINE;: CATALOG /YrEM :.}t p11SGRIPTi(?N UJ 4TY:;QTY B:lU UNIT 3fT NbED JMAN C ODF;:; l.ciUST RN':: TA;X ORO..SHP PRTC I:RIGE:.'z: 01 000286821 POST- IT,SIGN HERE,RD ARRW PK 4 2.620 10.48 684 -RDSH Y 4 0 M Cl) N O O O N m O SUB =TOTAL 10 48 TOiA'L 101 481 Al'l am0u are ;based< on U 5 curreflcy To return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damaae must be reported within 5 days affer delivery Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 4 r 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)) 6 -30 -09 477753827-001 Office supplies per the attached invoice $10.48 Total $10.48 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot, Inc. IN SUM OF P. O. Box 633211 Cincinnati, Ohio 45263 -3211 $10.48 ON ACCOUNT OF APPROPRIATION FOR DEPARTMENT OF LAW 420 -30200 Office Supplies Board Members p@0 ank INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or 1180 4 7753827 -001 $10.48 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(' 2009 Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE t, ice Office Depot, Inc PO BOX 630813 FEDERAL ID: 59- 2663954 CINCINNATI, OH DEPOT 45263 -0813 INV.OP :GE�ORDE.R NUMHER. AMOUhiT "DUE PAFiE'NUf9BER 478045024 -001 33.68 1 O 1 yM 06/19/2009 Net 30 Days 07/19/2009 BILL TO: SHIP TO: CITY OF CARMEL CLERK TREASURER 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY 'IF CARMEL N 1 CIVIC SQ o e CARMEL IN 46032 -2584 0 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 170 478045024 -001 06/12/2009 06/15/2009 '::V;E 'NN DAVIS T.. 01 000254089 TAPE,CORRECTION,LP_DRYLIN PK 2 2.140 4.28 6624 Y 2 0 Instruction: liquid paper 02 000679985 PAPER,MULTI,LEGAL,20#,RCY RM 2 5.180 10.36 86704RM Y 2 0 Instruction: copy paper 03 000114719 ENVELOPE,EXP,2 ",KRFT,10X1 BX 1 19.040 19.04 99915 Y 1 0 N N O O O O �O O sue. -TOTAL 33 68 TbTA'L amounts are: based; on U S currency To return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 c l e IN SUM OF �0 3 II ON ACCOUNT OF APPROPRIATION FOR UU Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund