177341 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 229650 Page 2 of 3
ONE CIVIC SQUARE OFFICE DEPOT INC
h 0 CHECK AMOUNT: $3,154.97
CARMEL, INDIANA 46032 PO BOX 633211
off CINCINNATI OH 45263 -3211 CHECK NUMBER: 177341
CHECK DATE: 9/15/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4230200 484921630001 74.6 OFFICE SUPPLIES
601 5023990 484923505001 35.88 0 O THER EXPENSES
601 5023990 484949242001 48.32 EXPENSES
1046 4230200 485364820001 300.61,/OFFICE SUPPLIES
1046 4230200 485364942001 5.49v6FFICE SUPPLIES
1202 4230200 485455831001 32.94 ,/OFFICE SUPPLIES
1110 4230200 485479339001 120.64 ✓OFFICE SUPPLIES
1046 4230200 485480044001 13.64 ✓OFFICE SUPPLIES
601 5023990 485529830001 33.99- HER EXPENSES
1301 4230200 485689082001 333.30VOFFICE SUPPLIES
1207 4230200. 485775921001 15.33al. SUPPLIES
1192 4230200 485896185001 226.82 OFFICE SUPPLIES
1205 4230200 485956661001 47.69 SUPPLIES
ORIGINAL INVOICE
Ar O onme Office 2 Depot, Inc
PO BOX 630813 THANKS FOR YOUR ORDER
DIEP®T C INC I NNAT I
526 -0813 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
1119993881 15.57 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
17- AUG -09 Net 30 22- SEP -09
BILL T0: SHIP T0:
m ATTN:A000UNTS PAYABLE CARMEL CLAY PARKS REC
o CARMEL CLAY PARKS REC
g 1411 E 116TH ST 1411 E 116TH ST
N CARMEL IN 46032 -3455 0� CARMEL IN 46032 -3455
o
o° 0O
I �I��I�II��II��n�II�nI�Illnllll�����ll���ll�nll���lll��l�l
ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID OR DER NUMBER ORDER DATE SHIPPED DATE
33836008 BILLTO 1119993881 17- AUG -09 17- AUG -09
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER
125822
CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY I UNIT EXTENDED
MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 1 PRICE PRICE
Note: SPC 80105762092 Date: 17- AUG -09 Location: 0534 Register: 003 Trans 01485
168467 LARGEFORMAT,BOND,BW,PS EA 42 42 0 0.368 15.46
PAPER91 Y
167060 BW SS Letter EA 5 5 0 0.022 0.11
IMPRESSIONS4 Y
Purchase
Description Pr�b 11/1 5 )j_C�S —(�P
P.O. L n )cA CR P o F 110
G.L. 1 4 1 CL 00(o L11L) t T'`'
V J�J J: !Mr o
ge 0
Line Descr I�YI °JI) i e�j AUG 2 7 2009
Purchaser Date o
Approval Date L
SUB -TOTAL 15.57
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 15.57 1
To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or
replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage
0 r damage must be reported within 5 days after delivery.
mixg
of TOE DEPOT, ORIGINAL INVOICE
'I 6'O2 THANKS FOR YOUR ORDER
JL GARh1EL'�-IN
IF YOU HAVE ANY QUESTIONS
317- 571 -1300 OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE ORDER: (888) 263 -3423
^'S RN1185 FOR ACCOUNT: (800) 721 -6592
)b /17/09 11 :2N
POS 5.09 INVOICE NUMBER AMO UNT DUE PAGE NUMBER
168467 LAI• 1120514545 10.99 Pa 1 of 1
INVOICE DATE TERMS PAYMENT DUE
92 @.0 .3t r: 18- AUG -09 Net 30 22- SEP -09
1.5". •.6
67060' BW,' �c SHIP T0:
5 @0.022
0.11 CARMEL CLAY PARKS REC
15.57 1411 E 116TH ST
0.00 rnS—__ CARMEL IN 46032 -3455
DTRi. 15.57
HOUSE CHARGE 2092 0�
15.57
_u chanL F t0�
5100 or 1 $1000
Quarterly Shopping Sprees, SHIP TO ID TORDER NUMBER JORDER DATE SHIPPED DATE
visit www.od,bizrate.com BILLTO 1120514545 1 18- AUG -09 18- AUG -09
En Espanol ORDERED BY DESKTOP COST CENTER
ID: 72979 T2VL9 6X271 U/M QTY QTY QTY UNIT EXTENDED
TAX EXEMPT CUSTOMER 4 3383600 ITEM TAX ORD SHP B/0 PRICE PRICE
As a BSD'Cr sto _`Cr`edi`t-Card bi-I I in
r 0534 Register: 001 Trans 09826 11.1 is equal t,, or less than store receipt )BRIGHTS, #2,65# RM 1 1 0 10.990 10.99
11111 11111111111111111111111111111111111111111111111 N
L2VTAQXP653XMM86H 'ROGRAM EA 4 4 0 0.010 0.04
IF YOU HAI /E ANY QUESTIONS N
CONTACT SCOTT WILDING int EA 4 4 0 <0.010> <0.04>
STORE MANAGER N
Description 1 7C-1 1 i I IPS W R
P.o. P o F ND
C?
G.L.# �LD IM--01 I- L1- 119D 39 Budget AUG 2 7 2UU9
Line Descr X1'1 A C� l fnr�1 �Q� o
Purchaser Date LBY:. =f
a
Approval Date
SUB -TOTAL 10.99
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 10.99 1
To return su PP P P 9 packing PY lies, lease repack in on inal box and insert our ackin list, or co of this invoice. Please note P robtem 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 damage must be reported within 5 days after delivery.
Catalog and Web ith poli
Purcnases
May be returned /exchanged in accordance wcies above by contac tng:
1- 888 -GO -DEPOT (1- 888 463- 3768)or by returning merchandise to any
_st with Original Receipt. 0 _z_with_Origin Receip
1- 888 -GO -DEPOT (1. 888- 463- 3768)or oyreturning v
store with Original Receipt.
Refund Method for Returns with Original Receipt'
If You Paid With: Your Refund Will Be:
Cash or check greater than t 0 dbys ago Cash
Check less than 10 days ago or Office Office Depot Merchandise Card
Depot Gift Card
Credit Card or Debit Uaful Same Card
Non Refundable
Tech Depot Services are non refundable once services have been
performed.
Special Order /Custom Items and Manufacturer Direct items cannot be
returned or exchanged unless damaged upon receipt.
Pre -Paid Cards such as Gift Cards and Phone Cards are non refundable,
and cannot be returned or used to purchase other gift cards. Special terms
and conditions are included with each card.
Office Depot reserves the right to amend these terms at any time and to
make exceptions on case -by -case basis.
100% Satisfaction Guarantee
All returns and exchanges must be in original condition and include all
accessories. Office Depot reserves the right to deny any return or exchange
and may request identification as a condition of return or exchange.
Techn Furniture 14 Day Return Policy with Original Receipt.
You or Ire lot Dackino sli0 or order confirmati
Or inai R if 1 is reaulred for III returns or exchanges
of technoioay and furniture
Technology products may be returned or exchanged within 14 days of
purchase with Original Receipt, in original packaging and with UPC code. If
product box is opened, we will offer an Exchange Only. A 15% Restocking
Fee will be applied if box is missing any components. This applies to all
technology products including, without limitation: Computers, Monitors,
Cameras, Camcorders, Projectors, GPS, Printers, Copiers, Faxes, Shredders,
Accessories, Hard l Drves, Peripherals Players,
phe als and Software. Opened software may
be exchanged for the same item only.
Furniture in new condition, unassembled, in original packaging, with Original
Receipt and with UPC code may be returned within 14 days of purchase.
Removal of Personal Data on Returned/Exchanged Products
Please remove all personal data from returned /exchanged product. Office
Depot is not responsible for any personal data left in or on a returned /exchanged
product.
Supplies 30 Day Return Policy With Original Receipt.
Supplies with Original Receipt may returned within 30 days of purchase for a
full refund.
Supplies No Receipt
Returns of supplies without an Original Receipt require valid government
identification. Supplies still active in our computer system will be refunded in
the farm of an Office Depot Merchandise Card in an amount equal to the
lowest retail price during the 90 days preceding the return. If that amount is
under $10. however, we will refund in cash.
Catalog and Web Purchases
May be returned /exchanged in accordance with policies above by contacting:
1. 888 -GO -DEPOT (1- 888- 463- 3768)or by returning merchandise to any
store with Original Receipt.
Refund Method for Returns with Original Receipt
If You Paid With: Eour Refund Will Be:
Cash or check greater than 10 days ago Depot Gifi Card t0 days ago or Office Depot Merchandise Card
rd or Debit Card e Card
Non- Refundable
Tech Depot Services are non refundable once services have been
performed.
Special Order /Custom Items and Manufacturer Direct items cannot be
returned or exchanged unless damaged upon receipt.
Pre -Paid Cards such as Gift Cards and Phone Cards are non refundable,
and cannot be returned or used to purchase other gift cards. Special terms
and conditions are included with each card.
Office Depot reserves the right to amend these terms at any time and to
make exceptions on case -by -case basis.
i 100% Satisfaction Guarantee
All returns and exchanges must be in original condition and include all
accessories. Office Depot reserves the right to deny-any return or exchange
and may request identification as a condition of return or exchange. I
Techn ology Furniture -14 Day Return Policy with Original Receipt.
Your origin I receipt packina slip or order confirmati
i�'Oriain °1 Receipt"1 is reaulred for all returns or exch_anggS
of technologlr_ and furniture
Technology products may be returned or exchanged within 14 days o'
purchase with Original Receipt, in original packaging and with UPC code.
product box is opened, we will offer an Exchange Only. A 15% Restock;
Fee will be applied if box is missing any components. This applies tr
technology products including, without limitation: Computers, Mon'
Cameras, Camcorders, Projectors, GPS, Printers, Copiers, Faxes, Shrer
wi —lcec Technoloov. MP3s, TVs, OVO Players,
ORIGINAL INVOICE
an Ar
Oince Office Depot, Inc
PO BOX 630813 THANKS FOR YOUR ORDER
DERP®T CINCINNATI OH IF YOU HAVE ANY QUESTIONS
45263 -0813 OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE ORDER: (888) 263 -3423
FOR ACCOUNT: (800) 721 -6592
FEDERAL ID: 59- 2663954 INV OICE NUMBER AMOUNT DUE PAGE NUMBER
1'485364942001 5.49 Pag 1 of 1
INVOICE DATE TERMS PAYMENT DUE
F 20'-AUG-09 Net 30 22- SEP -09
BILL T0: SHIP TO:
ATTN:A000UNTS PAYABLE CARMEL CLAY PARKS REC
o CARMEL CLAY PARKS REC
1411 E 116TH ST THE MONON CENTER
CARMEL IN 46032 -3455 rn� 1235 CENTRAL PARK DR E
N
o CARMEL IN 46032 -4421
ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
33836008 122468 ESE 485364942001 19- AUG -09 20- AUG -09
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER
125822 GARSKE SERRA
CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM k TAX OR SHP B/O PRICE PRICE
708430 HOLDER,BSNS /CRD,GNV EA 1 1 0 5.490 5.49
RTP- 008558 -H D- 087 -07 708430 Y
Purchase
Description u FICA S APPL! f E
P.O. a2L]t d n or A) C
G.L.# 4fo i00• (ooQ W1 T T [T
u�e�iescr o��icE i�iie_ s__ AUG 2 7 2009
i
Purchaser Date s
Approval DateY: I o
0
SUB -TOTAL 5.49
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 5.49 1
i
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.
CREDIT MEMO
0ffice 0,-ff'c-D ept, Inc
OX 630813 THANKS FOR YOUR ORDER NS
DEPOT 526308131 OH OR PROBLEMS.
FOR CUSTOMER SERVICE ORDER: (888) 263 -3423
FOR ACCOUNT: (800) 721 -6592
FEDERAL ID: 59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER
X485480044001 <13.64> Pa 1 of 1
INVOICE DATE TERMS PAYMENT DUE
F20- AUG -09 20- AUG -09
BILL T0: SHIP T0:
ATTN:A000UNTS PAYABLE CARMEL CLAY PARKS REC
o CARMEL CLAY PARKS REC
0 1411 E 116TH ST THE MONON CENTER
CARMEL IN 46032-3455 0 1235 CENTRAL PARK DR E
o o CARMEL IN 46032 -4421
I. I.. I. II■■ II�����II���ILII���I�II�����II���II���II���III� .I.I
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
33836008 22468 ESE 485480044001 20- AUG -09 20- AUG -09
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER
125822 GARSKE SERRA
CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE
i
964460 964460 BOX 12 <11> 0 1.240 <13.64>
i 54014 964460 Y
A credit of <$13.64> has been applied to Invoice 485364820001. 1
Purchm iJ
DescripUM
C��bri FDIC R�1 u2 A UG 2 7 2009
P.O.# c22 41 0 orF nDCT
a.L S•1o0- k0C1- 423020 ......................o
Bud e t n�rICE S YJD ies
Une estx o
Purchases Date o
Approval Date
i
SUB -TOTAL <13.64>
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL <13.64>
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
®f1�� Office Depot, Inc
PO BOX 630813 THANKS FOR YOUR ORDER
DE]p 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
F485364820001 300.61 Pa ge 2 of 2
INVOICE DATE TERMS PAYMENT DUE
!20- AUG 709 Net 30 22- SEP -09
BILL T0: SHIP T0:
ATTN:A000UNTS PAYABLE CARMEL CLAY PARKS REC
o CARMEL CLAY PARKS REC THE MONON CENTER
1411 E 116TH ST
CARMEL IN 46032 -3455 0 1235 CENTRAL PARK DR E
0 0= CARMEL IN 46032 -4421
0
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
33836008 22468 ESE 485364820001 19- AUG -09 20- AUG -09
BILLING ID JACCO MANAGE RELEASE ORDERED BY DESKTOP COST CENTER
125822 GARSKE SERRA
CATALOG ITEM tt/ DESCRIPTION/ U/M QTY I QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM d TAX ORD SHP B/0 PRICE PRICE
Purchase
F A UG Description Dr -F6 4 JuWuES -ESE P.O. �L�� P o&P ho Cab 2009 G.L. 4L ID 600• 413 02D0
Budget OF6 c Jll IE`S
Line escr
Purchaser Date o
Approval Date
0
0
0
SUB TOTAL 300.61
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL r 300.61
To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or
replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage
or damage must be reported within 5 days after delivery.
ORIGINAL INVOICE
fic ®f Office Depot, Inc
PO BOX 630813 THANKS FOR YOUR ORDER
CINCINNATI OH IF YOU HAVE ANY QUESTIONS
45263 -0813 OR PROBLEMS. JUST CALL US
DEP
FOR CUSTOMER SERVICE ORDER: (888) 263 -3423
FOR ACCOUNT: (800) 721 -6592
FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER
485364820001 300.61 Page 1 of 2
INVOICE DATE T ERMS PAYMENT DUE
20- AUG -09 Net 30 22- SEP -09
BILL TO: SHIP TO:
ATTN:A000UNTS PAYABLE CARMEL CLAY PARKS REC
o CARMEL CLAY PARKS REC
1411 E 116TH ST THE MONON CENTER
CARMEL IN 46032 -3455 m 1235 CENTRAL PARK DR E
N O
o o CARMEL IN 46032 -4421
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE ISH IPPED DATE
33836008 22468 ESE 1485364820001 19- AUG -09 20- AUG -09
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTO P COST CENTER
125822 GARSKE SERRA
CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE
i
513172 CLIP,BADGE,25 /PK PK 4 4 0 3.250 13.00
RTP- 036311 513172 Y
524912 PEN, BP, RT,MED,FLXGRIP,12P DZ 1 1 0 5.890 5.89
88102/85580 524912 Y
808675 STAID LE R,FULLSTRIP,ACCO EA 1 1 0 5.790 5.79
74771 808675 Y
656815 TAP E,C0RR.PRECIS ION, PEN,4 PK 1 1 0 6.000 6.00
48401 656815 Y
m
348037 PAPER,COPY,8.5X11,104 BRT, CA 5 5 0 33.950 169.75 0
8510010 D 348037 Y
o
964460 PAD, FINGER,AMBER, PAR R,SIZ BX 12 12 0 1.240 14.88 0
54014 964460 Y
820483 CALCULATOR,DESKTOP,MS -8 EA 1 1 0 4.180 4.18
MS80TE 820483 Y
432479 NOTES,POST- IT,POP- UP, SS, 12 P 1 1 0 14.650 14.65
DS330 -SSVA 432479 Y
195304 NOTE, POST- IT,SSTCKY,5 /PK P 1 1 0 10.920 10.92
654 -5SST 195304 Y
982678 HOLDER,MEMO CLIP,BLACK EA 1 1 0 1.570 1.57
ST -157A 982678 Y
524928 PEN,BP,RT,MED,FLXGRIP,I2P DZ 1 1 0 6.780 6.78
88104/85581 524928 Y
768332 NOTES,4X6,SS,LINED,3PK,ASS PK 1 1 0 8.280 8.28
660- 3SSNRP 768332 Y
307744 PAD,SCRATCH,4X6,WHT,100S DZ 1 1 0 3.290 3.29
99473 307744 Y
869342 TRAY, UTILTY,8X9X1.5,6CMPRT EA 2 2 0 1.170 2.34
59769 869342 Y
170247 BOOK ENDS,MESH,BLACK PR 7 7 0 4.650 32.55
NW -1137A 170247 Y
502290 RULER,OD,12" EA 1 1 0 0.740 0.74
A -001 502290 Y
CONTINUED ON NEXT PAGE...
001207- 000099 00005/00006
ORIGINAL INVOICE
Oince Office Depot, Inc
PO BOX 630813 THANKS FOR YOUR ORDER
DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS
45263 -0813 OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE ORDER: (888) 263 -3423
FOR ACCOUNT: (800) 721 -6592
FEDERAL ID:59- 2663954 6
cm LOU 7 INVOICE NUMBER AMOUNT DUE PAGE NUMBER
1 112501.2627 1 4.99 Pa 1 of 1
INVOICE DATE TERMS PAYMENT DUE
E P 0 3 2009
F27- AUG -09 t Net 30 29- SEP -09
BILL T0: SHIP TO:
ATTN:A000UNTS PAYABLE Y
°m CARMEL CLAY PARKS REC CARMEL CLAY PARKS REC
0 1411 E 116TH ST 1411 E 116TH ST
CARMEL IN 46032 -3455 CARMEL IN 46032 -3455
g o
I�I��I�II��IIu���II�nI�II�nlLlln���ll���ll���ll���lll��l�l
ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
33836008 1 t BILLTO 1125012627 27- AUG -09 27- AUG -09
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER
125822
CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE
Note: SPC 80105762083 Date: 27- AUG -09 Location: 0534 Register: 001 Trans 02198
458621 PAPER,65#C,95B,25OPK,BMHI PK 1 1 0 14.990 14.99
91904 N
Purchase
Description
P.O.# _PorF
G.L.# y"1 100 i
Budget (n�
Line Descr
s
0
Purchaser Date_,__
0
Approval Date.---•• o
SUB -TOTAL 14.99
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 014:9_9
To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or
replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage
or damaoe mist be reported within 5 days after deLiverv.
o
ORIGINAL INVOICE
THANKS FOR YOUR ORDER
UEFIC;E'DEPOT IF YOU HAVE ANY QUESTIONS
12911 N, h1ERiDLAb1 SIRE OR PROBLEMS. JUST CALL US
E7 FOR CUSTOMER SERVICE ORDER: (888) 263 -3423
CRRhIEL, IN 46032 FOR ACCOUNT: (800) 721 -6592
31 7- 571 1300 INVOICE NUMBER AMOUNT DUE PAGE NUMBER
SA( F S fb',ii!i34 REG001 TRFJ2385 [1125012649 35.90 Pa 1 of 1
i t•4' 51599'1 POS 5.09 INV DATE TER MS PAYMENT DUE
(p 27- AUG -09 Net 30 29- SEP -09
7358 1994709 STErIo. TOPS, 6X9, DOZ 14 �99 SHIP TO
7 35854983628 PPR,0U,C &P,5007RM CARMEL CLAY PARKS REC
3 6 97 20.91 1411 E 116TH ST
SUB 101 AL 35.90 to CARMEL IN 46032 -3455
SAi_ES TAx 0.00 0�
o=
TOIAL 35.90 Ilrrlrl
Gf �I LO 4� 065- 90
f'l1fiCY FI�f= ORCI� R' q Pf;) -A� o
FOr a chance to Win SHIP TO ID ORDER NUMBER ORDER DATE S HIPPED DATE
BILLTO 1125012649 27- AUG -09 27- AUG -09
CJne Of 40 $100 or 1_$IOr10 ORDERED BY DESKTOP COST CENTER
Guar 1 er 1 t r Shope i mq Spr Les
visit www.Od.bizr•ate.COm U/M QTY QTY QTY UNIT EXTENDED
E Esp .1 �j a TAX ORD SHP B/0 PRICE PRICE
l0 -r 29 r;'- hg Ny S® Register: 001 Trans 02385
TAX EXEMPT CUSTOMER A 33836008 ZEGG,DOZ, DZ 1 1 0 14.990 14.99
As a BSD Cus f o r g e r Cred i t Card b l l l i rig N
is equal io or less than store receipt X14,20/84, RM 3 3 0 6.970 20.91
Il llllllllilll111111111111111111111111111111111111llllli11111 N
12V I PQXP6555M148MN
1V-Rej HAOE Afv .QIZ: S;l Ll7NS
1 -11)! uc I J 1C� Sl 1FS
GCINTA�T S(;fJt 1 `I�1LD'INFS
11'5 }r ZC
STORE hIANAfER P or F +T
t'203200
g G t pp S E P 0 3 20019
Ltr c.., _sCr___y L �j
Date,__ `}lC)�___� °moo
Yp Ov4I Date__.__
SUB -TOTAL 35.90
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 0.35:90;
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.
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
8/17/09 1119993881 Program supplies OP 22409 F 15.57
8/18/09 1120514545 General supplies WB 22428 F 10.99
8/20/09 485364942001 Office supplies ESE 22468 p 5.49
8/20/09 485480044001 Credit for return 22468. p (13.64)
8/20/09 485364820001 Office supplies ESE 22468 F 300.61
8/27/09 1125012627 Office supplies MC 14.99
8/27/09 1125012649 Office supplies Ao 35.90
Total 369.91
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.
229650 Office Depot Allowed 20
P O Box 633211
Cincinnati, OH 45263 -3211
In Sum of
369.91
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund 104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046' 1119993881 4239039 15.57 1 hereby certify that the attached invoice(s), or
1046 1120514545 4239039 10.99
1046. 485364942001 4230200 5.49
1046 485480044001 4230200 13.64)
1046 485364820001 4230200 300.61
1047 1125012627 4230200 14.99
1125 1125012649 4230200 35.90
10 -Sep 2009
Signature
369.91 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ORIGINAL INVOICE
On e Ofri Depot, Inc
POBOX630813 THANKS FOR YOUR ORDER
CINCINNATI OH IF YOU HAVE ANY QUESTIONS
45263 -0813 OR PROBLEMS. JUST CALL US
DEP ®T
FOR CUSTOMER SERVICE ORDER: (888) 263 -3423
FOR ACCOUNT: (800) 721 -6592
FEDERAL ID: 59- 2663954 INV OICE NUMBER AMOUNT DUE PAGE NUMBER
485896185001 226.82 P age 1 of 1
INVOICE DATE TERMS PAYMENT DUE
25- AUG -09 Net 30 28- SEP -09
BILL T0: SHIP TO:
ATTN:A000UNTS PAYABLE
CITY OF CARMEL CITY OF CARMEL
g CITY IF CARMEL DEPT OF COMMUNITY SERVIC
1 CIVIC SQ N e 1 CIVIC SQ
o CARMEL IN 46032 -2584 0
o CARMEL IN 46032 -2584
o
ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 192 485896185001 24- AUG -09 25- AUG -09
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER
39940 1 STEWART LISA 192
CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE
508283 HOLDER, LITERATURE,LEAFLE EA 10 10 0 4.490 44.90
190225431 -0 508283 Y
633888 ENVELOPE,# 10.PLN,24#,5000T BX 1 1 0 9.170 9.17
78125 633888 Y
940650 PAPER,CPY,RCY,8.5X11,20#,1 CA 5 5 0 34.550 172.75
OC 112OR 940650 Y
m
N
0
O
O
O
O
r`
O
O
O
SUB -TOTAL 226.82
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 226.82
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)
u
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))
08/26/09 485896185001 Office Supplies $226.82
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
VOUC NO. WARRANT NO.
ALLOWED 20
Office Depot
IN SUM OF
P.O. Box 633211
Cincinnati, OH 45263 -3211
$226.82
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 485896185001 42- 302.00 $226.82 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, September 14, 2009
D rector, DOC
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
ORIGINAL INVOICE
ice Office Depot, Inc
PO BOX 630813 THANKS FOR YOUR ORDER
CINCINNATI OH IF YOU HAVE ANY QUESTIONS
45263 -0813 OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE ORDER: (888) 263 -3423
FOR ACCOUNT: (800) 721 -6592
FEDERAL ID:59 266395 4 IN VOICE NUMBER AMOUNT DUE PAGE NUMBER
485689082001 333.30 Page 1 of 1
INVOICE DA TE TERMS PAYMENT DUE
24- AUG -09 Net 30 28- SEP -09
BILL T0: SHIP T0:
ATTN:A000UNTS PAYABLE
04 CITY OF CARMEL CITY OF CARMEL
g CITY IF CARMEL CITY COURT
1 CIVIC SQ 0 1 CIVIC SQ
o CARMEL IN 46032 2584 0
0 0 CARMEL IN 46032 -2584
ACCOUNT NUMBER PURCHAS ORDER SHIP TO ID ORDER NUMBER I _ORDE DATE SHIPPED DATE
86102185 130 485689082001 '21- AUG -09 24- AUG -09
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY JDESKTOP COST CENTER
39940 LEWIS BONNIE 1130
CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM H TAX ORD SHP B/0 PRICE PRICE
154414 CARTRIDGE,LASER,Q2612A EA 2 2 0 66.420 132.84
Q2612A 154414 Y
275474 PAPER,COPY,XEROX,8.5X11,1 CT 6 6 0 33.410 200.46
3R2047 275474 Y
m
N
O
O
O
V
n
0
0
0
0
SUB -TOTAL 333.30
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 333.30
To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or
rep La cement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage
or damage must be reported within 5 days after delivery.
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 6 33all Terms
C�k-O y5a63 'J Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
�l 69 BZM d'1av cs 33 3.30
Total 33 3.30
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
w
IN SUM OF
0. 63,3a11
333.30
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
jo,2 4 333.30 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 0
to e
r
Cost distribution ledger classification if it (e
claim paid motor vehicle highway fund
ORIGINAL INVOICE
we Office Depot, Inc
s 011
P 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
1119993893 26.35 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
17- AUG -09 Net 30 21- SEP -09
BILL T0: SHIP T0:
ATTN:A000UNTS PAYABLE
CITY OF CARMEL CITY OF CARMEL
CITY IF CARMEL CARMEL FIRE DEPT
6 1 CIVIC SQ 2 CIVIC SQ
CARMEL IN 46032 -2584
o� CARMEL IN 46032 -2584
ILILLILIILLIILLLLLIILLLILILLILILILILILLILLILLIIILLLLLLIILILILI
1 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 1 120 1119993893 17- AUG -09 17- AUG -09
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER
39940 1 1 1120
CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE
Note: SPC 80105625347 Date: 17- AUG -09 Location: 0534 Register: 014 Trans 04507
692067 RULER,PLASTIC,6 ",ASTD JWL EA 2 2 0 0.140 0.28
55243 N
253202 PAPER,CROSS SECTION EA 2 2 0 3.400 6.80
015120D N
526076 BOX,STORAGE,CLIPBOARD,O EA 2 2 0 7.340 14.68
OD10030 N
477678 CLIPBOARD,LEGAL,OD,2/PK,W PK 1 1 0 4.590 4.59
10041 N
m
0
0
0
0
N
O
O
SUB -TOTAL 26.35
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 26.35
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 PO B Depot, Inc
PO BOX 630813 THANKS FOR YOUR ORDER
DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS
45263 -0813 OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE ORDER: (888) 263 -3423
FOR ACCOUNT: (800) 721 -6592
FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER
11 19993812 89.99 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
17- AUG -09 Net 30 21- SEP -09
BILL T0: SHIP T0:
10 ATTN:A000UNTS PAYABLE CITY OF CARMEL
1 CITY OF CARMEL
CITY IF CARMEL CARMEL FIRE DEPT
N 1 CIVIC SQ C' 2 CIVIC SQ
CARMEL IN 46032 -2584 to
o CARMEL IN 46032 -2584
1 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID JORDER NUMBER ORDER DATE SHIPPED DATE
86102185 1 120 11119993812 17- AUG -09 17- AUG -09
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER
39940 120
CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE
Note: SPC 80105625347 Date: 17- AUG -09 Location: 0534 Register: 001 Trans 09504
110580 CAMERA,DIGITAL,POWERSHO EA 1 1 0 89.990 89.99
2463BOOl N
m
0
0
O
0
0
N
O
O
SUB -TOTAL 8999
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 89.99
To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or
replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage
0 r damage must be reported within 5 days after delivery.
ORIGINAL INVOICE
4% 00 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
P ®T
FOR CUSTOMER SERVICE ORDER: (888) 263 -3423
FOR ACCOUNT: (800) 721 -6592
FEDERAL ID:59- 2663954 INVOIC NUMBER AMOU DUE PAGE NUMBER
486145828001 5.02 Page 1 of 1
INVOICE DAT TERMS PAYMENT DUE
27- AUG -09 Net 30 28- SEP -09
BILL T0: SHIP T0:
ATTN:A000UNTS PAYABLE
24 CITY OF CARMEL a CITY OF CARMEL
0 CITY IF CARMEL v CARMEL FIRE DEPT
n 1 CIVIC SQ 0 2 CIVIC SQ
CARMEL IN 46032 -2584 c
0 0 CARMEL IN 46032 -2584
ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID JORDER NUMBER JORDER DATE SHIPPED DATE
86102185 1 1120 1486145828001 26- AUG -09 27- AUG -09
BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER
39940 ILAFOLLETTE SALLY 1120
CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM a TAX ORD SHP B/0 PRICE PRICE
419853 PAD, NOTE, POST- IT, 1.5X2 ",12 PK 1 1 0 5.020 5.02
653AU 419853 Y
m
N
lD
O
O
O
O
n
0
0
0
SUB -TOTAL 5.02
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 5.02
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
arrice 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
485960071001 20.70 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
26- AUG -09 Net 30 28- SEP -09
BILL T0: SHIP T0:
ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL
8 CITY IF CARMEL a CARMEL FIRE DEPT
4 1 CIVIC SQ 0 2 CIVIC SQ
o CARMEL IN 46032 -2584 t—
B o= CARMEL IN 46032 -2584
ILJ��I�II��II�����II���I�LJJtJ�LI��L�L�III������II�IJJ
ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE SHIPPED DATE
86102185 1 .120 485960071001 25- AUG -09 26- AUG -09
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER
39940 1 LAFOLLETTE SALLY 120
CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM TAX ORD SHP 8/0 PRICE PRICE
977929 CLIP,PPR,050JMB,NSKlD,100/ BX 10 10 0 2.070 20.70
ACC72510 977 -929 Y
m
N
O
O
O
O
V
r
N
0
0
0
SUB -TOTAL 20.70
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 20.70
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 collect. Please do not return furniture or machines until you caLL us first for instructions. Shortage
0 r damage oust be reported within 5 days after delivery.
ORIGINAL INVOICE
Off
ozzwe ice 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- 2663954 INVOICE NUMB AMOUNT DUE PAGE NUMBER
485959 818.20 Page 2 of 2
INVOICE DATE TERMS PAYMENT DUE
26- AUG -09 Net 30 28- SEP -09
BILL T0: SHIP T0:
N ATTN:A000UNTS PAYABLE CITY OF CARMEL
CITY OF CARMEL CARMEL FIRE DEPT
°q CITY IF CARMEL
1 CIVIC SQ 2 CIVIC SQ
g CARMEL IN 46032 -2584 00 CARMEL IN 46032 -2584
o
ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORD NUMBER JORDER DATE ISHIPPED DATE
86102185 i 1120 1485959960001 25- AUG -09 26- AUG -09
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER
39940 1 ILAFOLLETTE SALLY 120
CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE
m
N
O
O
O
O
V
h
SUB -TOTAL 818.20
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 818.20
To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or
replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. shortage
or damage oust be reported within 5 days after delivery.
ORIGINAL INVOICE
®f f ice Office Depot, Inc
PO BOX 630813 THANKS FOR YOUR ORDER
CINCINNATI OH IF YOU HAVE ANY QUESTIONS
45263 -0813 OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE ORDER: (888) 263 -3423
FOR ACCOUNT: (800) 721 -6592
FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER
485959960001 818.20 Pa e 1 of 2
INVOICE DATE TERMS PAYMENT DUE
26- AUG -09 Net 30 28- SEP -09
BILL T0: SHIP T0:
ATTN:A000UNTS PAYABLE
CITY OF CARMEL CITY OF CARMEL
CITY IF CARMEL o CARMEL FIRE DEPT
I 1 CIVIC SQ N 2 CIVIC SQ
o CARMEL IN 46032 -2584 C
S o CARMEL IN 46032 -2584
o
I�lul�llnll�����llu�l�lul�l�l�l�lnl��l��llluu��ll�l�l�l
ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID I ORDER NUMBER JORDER DATE SHI DATE
86102185 1 120 1485959960001 25- AUG -09 26- AUG -09
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP COST CENTER
39940 LAFOLLETTE SALLY 1 1120
CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE
986880 CARTRIDGE,INK,HP EA 1 1 0 13.690 13.69
C9388AN #140 986 -880 Y
659630 BIFOLD,ZIP EA 1 1 0 30.240 30.24
1354605 659 -630 Y
986656 CARTRIDGE, INK,HP 88,CYAN EA 1 1 0 13.690 13.69
C9386AN #140 986 -656 Y
295223 CARTRIDGE,HP LJ EA 1 1 0 84.630 84.63
Q7553A 295 -223 Y
m
505064 CARTRIDGE,INKJET,BRT EA 1 1 0 9.590 9.59 o
LC41CS 505 -064 Y
n
504992 CARTRIDGE, INKJ ET, BRT LC41, EA 1 1 0 17.410 17.41 0
LC41 BKS 504 -992 Y
505080 CARTRIDGE, INKJET,BRT EA 1 1 0 9.590 9.59
LC41 MS 505 -080 Y
203356 MARKER,SHARPIE,FINE,DZ,RE DZ 1 1 0 7.060 7.06
30002 203356 Y
451906 MARKER,SHARPIE,FINE,DZ,BL DZ 1 1 0 7.060 7.06
30003 451906 Y
629802 NOTES, POST- IT,SS,TROPICAL PK 1 1 0 13.370 13.37
654 -12SST 629802 Y
633896 ENVELOPES, #10,SEC,24#,500C BX 1 1 0 10.150' 10.15
77128 633896 Y
940593 PAPER,MULTIPURP,11 ",20#,10 CA 5 5 0 34.130 170.65
OC9011 940 -593 Y
440288 INK CARTRIDGE,BLACK,94,HP EA 10 10 0 21.580 215.80
C8765WN #140 440 -288 Y
239400 TAPE, LETTER ING,.5',BLACK/W EA 2 2 0 8.400 16.80
TZ -231 239 -400 Y
154414 CARTRIDGE,LASER,Q2612A EA 1 1 0 66.420 66.42
Q2612A 154 -414 Y
417393 TONER, IIOOSE /1100ASE,92A EA 1 1 0 48.310 48.31
C4092A 417 -393 Y
878270 TONER,HP CE505A,BLACK EA 1 1 0 83.740 83.74
C E505A C E505A Y
CONTINUED ON NEXT PAGE...
000874- 000829 00008/00022
ORIGINAL INVOICE
x3c a 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 NUM BER AMOUNT DUE PAGE NUMBER
485960070001 124.11 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
28- AUG -09 Net 30 28- SEP -09
BILL T0: SHIP TO:
ATTN:A000UNTS PAYABLE
2 CITY OF CARMEL CITY OF CARMEL
o CITY IF CARMEL CARMEL FIRE DEPT
1 CIVIC SQ N° 2 CIVIC SQ
o CARMEL IN 46032 -2584 co_
o® CARMEL IN 46032 -2584
LLLI�II��II��IIJIIIILLILiIIILLILIII tJiLl�II�ILI�LI
[3994 CCOUNT NUMBER PURCHASE ORDER SHIP TO ID O RDER N UMBER ORDER DATE SHIPPED DATE
6102185 120 485960070001 25- AUG -09 28- AUG -09
ILLI ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER
ILAFOLLETTE SALLY 120
CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM a TAX ORD SHP B/O PRICE PRICE
862818 SHREDDER,7- SHT,MICRO,MS- EA 1 1 0 124.110 124.11
3245001 862 -818 Y
N
0
O
O
O
O
r`
co
O
O
O
SUB -TOTAL 124.11
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 124.11
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))
485960070001 $124.11
485959960001 $818.20
485960071001 $20.70
486145828001 $5.02
1119993812 $89.99
1119993893 $26.35
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
VOUCHE NO. WARRANT NO.
ALLOWED 20
Office Depot
IN SUM OF
P.O. Box 633211
Cincinnati, OH 45263 -3211
$1,084.37
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 485960070001 42- 302.00 $124.11 1 hereby certify that the attached invoice(s), or
1120 485959960001 42- 302.00 $818.20 bill(s) is (are) true and correct and that the
1120 485960071001 42- 302.00 $20.70
materials or services itemized thereon for
1120 486145828001 42- 302.00 $5.02
1120 1119993812 42- 302.00 $89.99 which charge is made were ordered and
1120 1119993893 42- 302.00 $26.35 received except
SEP 14 2009
v U
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
ORIGINAL INVOICE
Oince 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 INVOICE NUMBER AMOUNT DUE PAGE NUMBER
486231402001 218.61 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
27- AUG -09 Net 30 28- SEP -09
BILL TO: SHIP T0:
ATTN:A000UNTS PAYABLE
CITY OF CARMEL CITY OF CARMEL
co
o CITY IF CARMEL CLERK TREASURER
1 CIVIC SQ c 1 CIVIC SQ
o CARMEL IN 46032 -2584 co_
0 0- CARMEL IN 46032 -2584
ACCOUNT NUMBER IPU RCHA9E ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 1 170 486231402001 26- AUG -09 27- AUG -09
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER
39940 1 1 DAVIS ANN 1 170
CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM N TAX ORD SHP B/0 PRICE PRICE
940593 PAPER,MULTIPURP,11 ",20#,10 CA 4 4 0 34.130 136.52
OC9011 940 -593 Y
421255 PAPER,LASER PRINT,8.5X14,2 RM 2 2 0 7.610 15.22
10461 -2 421 -255 Y
473954 POCKET,HANGING,OD,3.5,1OB BX 1 1 0 29.220 29.22
473954 473 -954 Y
209136 DVD- R,SPINDLE,100PK PK 1 1 0 32.990 32.99
32025641 209 -136 Y
m
203125 Q1 MARKER,MEDIUM,MAJOR DZ 1 1 0 4.660 4.66 0
25005 203 -125 Y 0
r,
0
8
SUB -TOTAL 218.61
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 218.61
To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or
replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage
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
L%�O_ Depp� 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 I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
nn X I IN SUM OF
AA OA Jtf�-O
2tM w
ON ACCOUNT OF APPROPRIATION FOR
0-Z u-- s
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
I ZL 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
CREDIT MEMO
of f 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
484949242001 <48.32> Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
27- AUG -09 27- AUG -09
BILL TO: SHIP TO:
ATTN:A000UNTS PAYABLE
CITY OF CARMEL CITY OF CARMEL /UTILITIES
cc
g CITY IF CARMEL DISTRIBUTION /COLLECTIONS
n 1 CIVIC S4 N® 3450 W 131ST ST
o CARMEL IN 46032 -2584
oo h WESTFIELD IN 46074 -8267
ACCOUNT NUMBER 1PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DAT
86102185 1 648 484949242001 17- AUG -09 14- AUG -09
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER
39940 BREEDLOVE MICHELLE 1648
CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE
554264 554264 PACK 4 <4> 0 12.080 <48.32>
SMD75437 554264 Y
A credit of <$48.32> has been applied to Invoice 484678408001.
m
N
0
O
O
O
O
r
0
O
O
O
SUB -TOTAL <48.32>
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL <48.32>
io return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or
replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage
or damage must be reported within 5 days after de Livery.
ORIGINAL INVOICE
0ffice o,-fr,�- Depot, Inc
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
484678408001 50.88 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
14- AUG -09 Net 30 14- SEP -09
BILL T0: SHIP TO:
ATTN:A000UNTS PAYABLE CITY OF CARMEL /UTILITIES
0 0 CITY OF CARMEL
o CITY IF CARMEL DISTRIBUTION /COLLECTIONS
N 1 CIVIC S4 0'� 3450 W 131ST ST
CARMEL IN 46032 2584
o WESTFIELD IN 46074 -8267
I�I��I�Il�llilllllllll ll�l��l�l�lll�il�i llilllli�l����ll�l�l�l
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE J SHIPPED DATE
86102185 648 484678408001 13- AUG -09 14- AUG -09
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER
39940 1 BREEDLOVE MICHELLE 648
CATALOG ITEM f!/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM a TAX ORD SHP B/0 PRICE PRICE
554264 SL /JKT /15PK LGL 11 PT ASMT PK 4 4 0 12.080 48.32
SMD75437 554264 Y
929489 LEAD,7MM,B,BLK,12 /TB TB 4 4 0 0.640 2.56
PEN50 -B 929489 Y
m
0
0
0
0
0
N
O
O
),D .q
SUB -TOTAL 50.88
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 50.88
To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or
replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage
or damage must be reported within 5 days after delivery.
ORIGINAL INVOICE
0 f fice 0,-ff,c,--D--cP, t, Inc
30813 THANKS FOR YOUR ORDER
CINCINNATI OH IF YOU HAVE ANY QUESTIONS
45263 -0813 OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE ORDER: (888) 263 -3423
FOR ACCOUNT: (800) 721 -6592
FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER
484923505001 35.88 Pa 1 of 1
I DATE TERMS PAYMENT DUE
18- AUG -09 Net 30 21- SEP -09
BILL TO: SHIP TO:
ATTN:A000UNTS PAYABLE
0 CITY OF CARMEL /UTILITIES
CITY OF CARMEL
CITY IF CARMEL DISTRIBUTION /COLLECTIONS
1 CIVIC SQ rn_ 3450 W 131ST ST
CARMEL IN 46032 2584
o o h WESTFIELD IN 46074 -8267
ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER 10 RDER DATE SHIPPED DATE
86102185 1 1648 484923505001 17- AUG -09 18- AUG -09
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER
39940 1 BREEDLOVE MICHELLE 1 1648
CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM d TAX ORD SHP B/O PRICE PRICE
472224 DIVIDER,POCKET,3HL,SLASH, PK 4 4 0 8.970 35.88
32940 472224 Y
m
0
0
0
0
0
N
O
O
SUB -TOTAL 35.88
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 35.88
To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or
replacement, whichever you prefer. Please do not ship coLLect. Please do not return furniture or machines until you call us first for instructions. Shortage
or damage must be reported within 5 days after delivery.
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 9/8/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/8/2009 4846784080( $2.56
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
Z//
Date df icer
VOUCHER 092924 WARRANT ALLOWED
229650 IN SUM OF
OFFICE DEPOT INC USE THIS ONE
1 O BOX 633211 4 vis"
INCINNATI, OH 45263 -3211 C\2
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
48467840800101-6200-03
y�U q a SC,5
01 bZcb• 35.
L 4 75 3apv
b (X'
1 1 Zs� 1 Z 3Z 61 t�ZC� lF 37.`�
Voucher Total �l $2.
Cost distribution ledger classification if
claim paid under vehicle highway fund
ORIGINAL INVOICE
Office Depot, Inc
%Atl lce PO BOX 630813 THANKS FOR YOUR ORDER
CINCINNATI OH IF YOU HAVE ANY QUESTIONS
45263 -0813 OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE ORDER: (888) 263 -3423
FOR ACCOUNT: (800) 721 -6592
FEDERAL ID: 59 2663954 INVOICE NUMB AMOUNT DUE PAGE NUM
486321259001 101.05 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
28- AUG -09 Net 30 28- SEP -09
BILL T0: SHIP T0:
ATTN:A000UNTS PAYABLE
CITY OF CARMEL CARMEL POLICE DEPARTMENT
g CITY IF CARMEL POLICE DEPT
1 CIVIC S4 3 CIVIC SQ
o CARMEL IN 46032 2584
CARMEL IN 46032 2584
o
I�LLILILJI��L�JILLLIJ�LI�ILLIJ�LILLLLIIL ,L�L�IIJJJ
ACCOUNT NUMBER I PURCHA ORDE SHIP TO _I ORDE NU MBER ORDER_DATE SHIPPED DATE
86102185 110 486321259001 27- AUG -09 28- AUG -09
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY D COST CENTER
39940 ROBINSON ROBERT 110
CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE
837576 NOTES,SUPER STICKY,2X2,10/ PK 5 5 0 5.120 25.60
622 -1 OSSCY 837576 Y
717321 TAB, POST- IT,DURABLE,3 /PK PK 5 5 0 3.810 19.05
686 -RYB 686RYB Y
452409 FLAGS,TAPE,IN DISP,2PK,YEL PK 5 5 0 2.950 14.75
680 -YW2 452409 Y
452367 FLAG,TAPE,IN DISP,2PK,RED PK 4 4 0 2.950 11.80
680 -R D2 452367 Y
m
258440 MARKER,CD /DVD,4PK,BLACK PK 4 4 0 6.250 25.00 0
37035 258440 Y
203349 MARKER, SHARPIE,FINE,DZ,BL DZ 1 1 0 4.850 4.85 S
30001 203349 Y
SUB -TOTAL 101.05
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 101.05
To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or
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.
p-rteo witmn 5 days after delivery- r .a�i rirst tor instructions.
Shortage
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
O ffice Depot Purchase Order No.
PO Box 630813
Terms
Cincinnati, OH 45263 -0813
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8/28/09 486321259001 payment for office supplies 101.05
8/18/09 84921630001 payment for office supplies 74.65
8/18/09 484921620001 payment for office supplies 27.54
8/21/09 485479339001 payment for office supplies 120.64
Total 323.88
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
PO Box 630813
Cincinnati, OH 45263 -0813
323.88
ON ACCOUNT OF APPROPRIATION FOR
police g ene r al fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 486321259001 302 101.05 bill(s) is (are) true and correct and that the
1110 484921630001 302 74.65 materials or services itemized thereon for
1110 484921620001 302 27.54 which charge is made were ordered and
1110 485479339001 302 120.64 received except
Sept 11, 20 09
�Y Police
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund
ORIGINAL INVOICE
y 7
Orrice 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
484781074001 178.52 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
17- AUG -09 Net 30 21- SEP -09
BILL TO: SHIP TO:
aTTN:A000UNTS PAYABLE CITY OF CARMEL /UTILITIES
CITY OF CARMEL
o CITY IF CARMEL WATER DEPT
1 CIVIC SQ 760 3RD AVE SW
CARMEL IN 46032 -2584
g CD= CARMEL IN 46032
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE
86102185 601 484781074001 14- AUG -09 17- AUG -09
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER
39940 1 KEMPA LISA 601
CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE
997550 TON ER,MFC8300,TN460;HI YIE EA 1 1 0 56.230 56.23
TN460 TN460 Y
997578 DRUM,MFC8300,DR400 EA 1 1 0 122.290 122.29
DR400 DR400 Y
m
0
0
0
0
0
0
SUB -TOTAL 178.52
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 178.52
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.
A DETACH HERE A
CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED
DATE AMOUNT
CITY OF CARMEL 39940 484781074001 17- AUG -09 178.52 51
FLO 000399402 4847810740019 00000017852 1 7
Please OFFICE D E P O T Please return this stub with your payment to
Send Your Po Box 633211 ensure prompt Credit to your 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 9/8/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/8/2009 4847810740( $89.26
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 Offz
VOUCHER 092982 WARRANT ALLOWED
229650 IN SUM OF
OFFICE DEPOT INC USE THIS ONE
PO BOX 633211
CINCINNATI, OH 45263 -3211
Carmel Water Utility
ION ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
48478107400 01- 6200 -08 $89.26
t
1
u
Voucher Total $89.26
Cost distribution ledger classification if
claim paid under vehicle highway fund
ORIGINAL INVOICE
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
484781074001 178.52 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
17- AUG -09 Net 30 21- SEP -09
BILL TO: SHIP TO:
ATTN:A000UNTS PAYABLE CITY OF CARMEL /UTILITIES
CITY OF CARMEL
o CITY IF CARMEL WATER DEPT
0 1 CIVIC SQ 760 3RD AVE SW
CARMEL IN 46032 2584
CARMEL IN 46032
ACCOUNT NUMBE PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 601 484781074001 14- AUG -09 17- AUG -09
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER
39940 KEMPA LISA 1 1601
CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE
997550 TON ER,MFC8300,TN460,HI YIE EA 1 1 0 56.230 56.23
TN460 TN460 Y
997578 DRUM,MFC8300,DR4OO EA 1 1 0 122.290 122.29
DR400 DR400 Y
m
0
0
0
0
0
N
O
O
SUB -TOTAL 178.52
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 178.52
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 coLLec t. Please do not return furniture or machines until you call us first for instructions. Shortage
or damage must be reported within 5 days after delivery.
I
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
229650
OFFICE DEPOT INC USE'THIS ONE Purchase Order No.
PO BOX 633211 Terms
CINCINNATI, OH 45263 -3211 Due Date 9/8/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/8/2009 4847810740( $89.26
1 'f
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 L////
Date fficer
VOUCHER 096368 WARRANT ALLOWED
229G50 IN SUM OF
OFFICE DEPOT INC USE THIS ONE
PO BOX 633211
CINCINNATI, OH 45263 -3211
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
I�
Board members
PO INV ACCT AMOUNT Audit Trail Code
48478107400] 01- 7200 -08 $89.26
l
Voucher Total $89.26
Cost distribution ledger classification if
claim paid under vehicle highway fund
s
ORIGINAL INVOICE
0
'0.0X.630813 THANKS FOR YOUR ORDER
CINCINNATI OH IF YOU HAVE ANY QUESTIONS
Zy'J+S OO 2S 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
486142672001 60.27 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
27- AUG -09 Net 30 28- SEP -09
BILL TO: SHIP TO:
ATTN:A000UNTS PAYABLE
0 CITY OF CARMEL m CITY OF CARMEL
g CITY IF CARMEL CARMEL CLAY COMMUNICATIO
n 1 CIVIC Sa 31 1ST AVE NW
o CARMEL IN 46032 -2584 0
o CARMEL IN 46032 -1715
o
LLIIIIIIIiLllllllll ll l Illl l Il I.I.III Inlnllilulnllllll 11
ACCOUNT NUMBER IPURCHASE ORDER SHI TO ID ORDER NUMBER IORDER DATE SHIPPED DATE
86102185 1 115 486142672001 26- AUG -09 27- AUG -09
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST 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
857789 BATTERY,ENERGIZER ,'AA,12/P PK 2 2 0 7.790 15.58
E91BPA 2 857789 Y
308478 CLIP, PAPER, #1,SMTH PK 1 1 0 0.690 0.69
10001 308478 Y
710996 ULTRA PALM. ANTI BAC SOAP EA 1 1 0 3.820 3.82
47928 710996 Y
348201 ENVELOPE, #10,24.LB,WHT,500 BX 1 1 0 5.110 5.11
C0125 348201 Y
m
348037 PAPER,COPY,8.5X11,104 BRT, CA 1 1 0 33.950 33.95 0
851001 OD 348037 Y
r
368720 PAD, NOTE, HIGHLAND,1.5X2,Y PK 1 1 0 1.120 1.12 0
6539YW 368720 Y
SUB -TOTAL 60.27
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 60.27
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
®Q 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
486142741001 64.57 Pa e 1 of 1
INVOICE DATE TERMS PAYMENT DUE
27- AUG -09 Net 30 28- SEP -09
BILL T0: SHIP TO:
ATTN:A000UNTS PAYABLE
CITY OF CARMEL m CITY OF CARMEL
co
g CITY IF CARMEL CARMEL CLAY COMMUNICATIO
1 CIVIC S4 31 1ST AVE NW
CARMEL IN 46032 2584 co_
S o CARMEL IN 46032 -1715
ACCOUNT NUMBER IPURCHASE ORDER SH TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 1 115 486142741001 26- AUG -09 27- AUG -09
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER
39940 R. ARNONE JANE 1115
CATALOG ITEM 7 DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM N TAX ORD SHP B/0 PRICE PRICE
542761 NOTE, HIGH LAND,3X3,12/PK,AS PK 1 1 0 7.660 7.66
6549A 542761 Y
673863 NOTEBOOK,THEME,CR,11X8.5, EA 8 8 0 6.560
MEA06780 673863 Y
375006 PEN,STIC,CRYSTAL,BIC,12 -PK DZ 1 1 0 4.430 4.43
BICMS1 I -BK 375006 Y
m
N
O
O
O
O
r`
O
O
O
SUB -TOTAL 64.57
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 7
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.
CREDIT MEMO
Orrice Office Depot, Inc
PO BOX 630813 THANKS FOR YOUR ORDER
DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS
45263 -0813 OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE ORDER: (888) 263 -3423
FOR ACCOUNT: (800) 721 -6592
FEDERAL ID:59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER
486499193001 <6.56> Pa e 1 of 1
INVOICE DATE TERMS PAYMENT DUE
28- AUG -09 28- AUG -09
BILL TO: SHIP T0:
ATTN:A000UNTS PAYABLE
0 CITY OF CARMEL a CITY OF CARMEL
g CITY IF CARMEL CARMEL CLAY COMMUNICATIO
1 CIVIC SQ N 31 1ST AVE NW
o CARMEL IN 46032 -2584 C_
0 0- CARMEL IN 46032 -1715
I�LJJLIILI���ILI�LLJJJIIJIJ��I��III��I��IILIJJ
ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 1 115 486499193001 28- AUG -09 27- AUG -09
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER
39940 R. ARNONE JANET 115
CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM TAX OR SHP 8/0 PRICE PRICE
673863 673863 EACH 8 <1> 0 6.560 <6.56>
MEA06780 673863 Y
A credit of <$6.56> has been applied to Invoice 486142741001.
m
N
Co
O
O
O
V
n
0
0
O
0
SUB -TOTAL <6.56>
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL <6.56>
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))
08/27/09 486142672001 $19.40
08/27/09 486142741001 $58.01
08/27/09 486142672001 $40.87
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
V NO. WARRANT NO.
ALLOWED 20
Office Depot
IN SUM OF
P.O. Box 633211
Cincinnati, OH 45263
$118.28
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 486142672001 42- 390.99 $19.40 1 hereby certify that the attached invoice(s), or
1115 486142741001 42- 302.00 (,�f bill(s) is (are) true and correct and that the
1115 486142672001 42- 302.00 $40.87
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, September 10, 2009
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
4 ORIGINAL INVOICE
Office Office Depot, Inc
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
484814890001 33.95 Pa 1 of 1
INVOICE DATE TERMS PAYMENT DUE
17- AUG -09 Net 30 21- SEP -09
BILL T0: SHIP T0:
ATTN:A000UNTS PAYABLE CITY OF CARMEL
CITY OF CARMEL
0 0 CITY IF CARMEL CARMEL CLAY COMMUNICATIO
1 CIVIC SQ rn° 31 1ST AVE NW
CARMEL IN 46032 2584
g 0 0 0 a CARMEL IN 46032 -1715
ILILLILIILLIILLL�LII���ILILLILILILILILLILLILLIIILLLL��II�I�iLI
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE
86102185 1115 484814890001 14- AUG -09 17- AUG -09
BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP COST CENTER
39940 JR. ARNONE JANET 115
CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNITI EXTENDED
MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE
348037 PAPER,COPY,8.5X11,104 BRT, CA 1 1 0 33.950 33.95
8510010 D 348 -037 Y
m
0
0
0
0
0
0
0
SUB -TOTAL 33.95
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 33.95
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))
08/17/09 I 48481489001 I I $33.95
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
$33.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 48481489001 42- 302.00 $33.95 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, September 09, 2009
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
ORIGINAL INVOICE
IIIIIIIN Ono Oince 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 A MOUNT DUE PAGE NUMBER
48545583100 32.94 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
21- AUG -09 Net 30 21- SEP -09
BILL T0: SHIP T0:
ATTN:A000UNTS PAYABLE CARMEL POLICE DEPARTMENT
S' CITY OF CARMEL
o CITY IF CARMEL POLICE DEPT
N 1 CIVIC SQ o 3 CIVIC SQ
CARMEL IN 46032 2584
S o CARMEL IN 46032 -2584
IIIIILIIIIILIIIJIIIJJIJJIIIIIIIIII�IIIIILIIIIIIIILIII
ACCOUNT NUMBER JPURCHASE ORDER ISHIP TO ID JORDER NUMBER ORDER DATE SHIPPED DATE
86102185 1 1110 485455831001 20- AUG -09 21- AUG -09
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER
39940 1 1 LINGELBAUGH SHELLY 195
CATALOG ITEM ft/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE
224569 KEYBOARD /MOUSE,WRLS,MK EA 1 1 0 32.940 32.94
920 000920 224569 Y
m
0
0
0
0
N
O
O
SUB -TOTAL 32.94
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 32.94
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
or damage must be reported within 5 days after delivery.
ORIGINAL INVOICE
0 ir an nce 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 DUE PAGE NUMBER
485956661001 47.69 Pa 1 of 1
INVOICE DATE TERMS PAYMENT DUE
26- AUG -09 Net 30 28- SEP -09
BILL T0: SHIP TO:
m ATTN:A000UNTS PAYABLE
CITY OF CARMEL v CITY OF CARMEL
CITY IF CARMEL DEPT OF ADMINISTRATION
1 CIVIC SQ 0) 1 CIVIC SQ
CARMEL IN 46032 2584 m
S� CARMEL IN 46032 -2584
ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIP DATE
86102185 1 1195 1485956661001 25- AUG -09 26- AUG -09
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY JDESKTOP ICOST CENT
39940 1 LINGELBAUGH SHELLY 1195
CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUS70MER ITEM q TAX ORD SHP B/0 PRICE PRICE
717321 TAB,POST- IT,DURABLE,3 /PK PK 2 2 0 3.810 7.62
686 -RYB 717321 Y
348037 PAPER,COPY,8.5X11,104 BRT, CA 1 1 0 33.950 33.95
8510010 D 348037 Y
166702 TAPE,CORRECTION,MONO EA 6 6 0 1.020 6.12
68620 166702 Y
m
N
0
4
n
ro
0
0
0
SUB -TOTAL 47.69
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 47.69
To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or
replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage
or damage must be reported within 5 days after delivery.
ORIGINAL INVOICE
Office Office Depot, Inc
PO BOX 630813 THANKS FOR YOUR ORDER
DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS
45263 -0813 OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE ORDER: (888) 263 -3423
FOR ACCOUNT: (800) 721 -6592
FEDERAL ID: 59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER
1123411503 60.96 Page 1 of 2
INVOICE DATE TERMS PAYMENT DUE
24- AUG -09 Net 30 28- SEP -09
BILL TO: SHIP TO:
ATTN:A000UNTS PAYABLE
CITY OF CARMEL CITY OF CARMEL
co
8 CITY IF CARMEL DEPT OF ADMINISTRATION
1 CIVIC SQ N 1 CIVIC SQ
o CARMEL -IN 46032 -2584 m
o� CARMEL IN 46032 -2584
ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID I ORDER NUMBER JORDER DATE SHIPPED DATE
86102185 1 195 11123411503 24- AUG -09 24- AUG -09
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER
39940 1 195
CATALOG ITEM DESCRIPTION/ U/M tTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM TAX SHP B/0 PRICE PRICE
Note: SPC 80105625267 Date: 24- AUG-09 Location: 0534 Register: 001 Trans 01553
253202 -PAPER,CROSS SECTION EA 1 1 0 7.290 7.29
015120D Y
741252 PENCIL,IOCT,PAPERMATE PK 1 1 0 1.490 1.49
1010 Y
823184 KLEENEX,BOUTIQUE,BUNDLE PK 1 1 0 6.290 6.29
21200 Y
809728 PEN,BALLPOINT,RT,I.4MM,4PK P4 1 1 0 2.890 2.89
89471 Y
361081 COMPASS, U NIVERSAL,3 IN 1 EA 1 1 0 3.490 3.49 8
559 30BK Y
673392 PORTFOLIO,LAMINATED,4PCK EA 5 5 0 1.990 9.95 0
33106 Y
673392 Coupon Discount EA 5 5 0 <0.400> <2.00>
33106 Y
741252 Coupon Discount PK 1 1 0 <1.390> <1.39>
1010 y
450073 HAND EA 1 1 0 5.990 5.99
9652- 12 -CMR y
834270 NOTEBOOK,6PK,lSUBJ,COLLE PK 1 1 0 2.990 2.99
4170631 y
442864 HI- LITER,MJRACT,CARD 6PK,A P6 1 1 0 3.990 3.99
25876 Y
617135 CALCULATOR,TI- 30X,MULTIVIE EA 1 1 0 15.990 15.99
30XSMVlTBLll L1 /A Y
CONTINUED ON NEXT PAGE...
nnnA7A_nnna) 00018/00022
ORIGINAL INVOICE on Ar ce Office Depot, Inc
ra
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 26639 5 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER
1123411503 6 Page 2 of 2
INVOICE DATE TERMS PAYMENT DUE
24- AUG -09 Net 30 28- SEP -09
BILL TO: SHIP TO:
N ATTN:A000UNTS PAYABLE CITY OF CARMEL
CITY OF CARMEL DEPT OF ADMINISTRATION
o CITY IF CARMEL
1 CIVIC SQ 1 CIVIC S4
CARMEL IN 46032 2584 0�
0 0 CARMEL IN 46032 -2584
ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE ISHIPPED DATE
86102185 1 195 11123411503 24- AUG -09 24- AUG -09
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER
39940 195
CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM H TAX ORD SHP 8/0 PRICE PRICE
rn
N
w
0
co
0
0
0
0
SUB -TOTAL 56.97
DELIVERY 0.00
SALES TAX 3.99
All amounts are based on USD currency TOTAL 60.96
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 reoorted within 5 days after delivery.
-t .Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Office Depot Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Number (or note attached invoice(s) or bill(s))
1 485956661 )01 Office Supplies
.ice Supplies
Office supplies
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited samAA41(5ance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER 06/. WARRANT NO.
ALLOWED 20
PO Bux 6332 I'll IN SUM OF
Cincinnati, OH 45263 -3211
$141.59
ON ACCOUdTT OF Al PROP FOR
1205 Administration
Board Members
PO# or D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
1205 435956661001 302 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
0.96 which charge is made were ordered and
1202 485455831001 received except
20
Sig tore
le
Cost distribution ledger classification if
claim paid motor vehicle highway fund
ORIGINAL INVOICE
Oince Office Depot, Inc
PO BOX 630813 THANKS FOR YOUR ORDER
DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS
45263 -0813 OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE ORDER: (888) 263 -3423
FOR ACCOUNT: (800) 721 -6592
FEDERAL ID:59 2663954 INVO ICE NUMBER AMOUNT DUE PAGE NUMBER
48577 5921001 15.33 Pa 1 of 1
INVOICE DATE TERMS PAYMENT DUE
25- AUG -09 Net 30 28- SEP -09
BILL T0: SHIP T0:
ATTN:A000UNTS PAYABLE
CITY OF CARMEL CITY OF CARMEL GOLF COURSE
co
0 CITY IF CARMEL 12120 BROOKSHIRE PKWY
1 CIVIC SQ N CARMEL IN 46033 -3314
o CARMEL IN 46032 -2584 G
3 0 0
o
I�I��I�Ilnll��n�llu�l�lnl�l�l�l�lulninlll�u�ull�l�l�l
ACCOUNT N UMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 905 GOLF COURSE 485775921001 23- AUG -09 25- AUG -09
BILLING ID ACCOUNT MANAGER RELEASE OftD_ERED BY DESKTOP C OST CE NTER
39940 ILISTER PAMELA 905
CATALOG ITEM tt/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM TAX ORD SHP 8/0 PRICE PRICE
348201 ENVELOPE,# 10, 24.LB,WHT,500 BX 3 3 0 5.110 15.33
C0125 C0125 Y
m
N
CO
O
O
co O
O
n
0
0
0
0
SUB -TOTAL 15.33
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 15.33
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 cottect. 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.
P o 3 3 Terms
C�l �j p�L- f r 14- 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 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
C-P &3F,e,0,/ jccwo
C06W a6 u-eS C
Board Members
PO# or
DEPT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
17 qk -7 v Z 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
St ature
u
Titl
Cost distribution ledger classification if
claim paid motor vehicle highway fund