HomeMy WebLinkAbout207182 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 3
0 ONE CIVIC SQUARE OFFICE DEPOT INC
CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $2,907.13
CINCINNATI OH 45263 -3211 CHECK NUMBER: 207182
CHECK DATE: 3/13/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4230200 1441843476 78.03 OFFICE SUPPLIES
2201 4230200 1442698641 53.08 OFFICE SUPPLIES
2201 4230200 1443679052 49.87 OFFICE SUPPLIES
1120 4230200 1445523689 24.53 OFFICE SUPPLIES
102 4463000 1447802892 79.99 FURNITURE FIXTURES
1115 R4350900 27696 577257350001 53.40 2012 OBLIGATIONS
601 5023990 58641813001 5.42 OTHER EXPENSES
1110 4230200 597893009001 124.48 OFFICE SUPPLIES
1125 4230200 59859078801 17.64 OFFICE SUPPLIES
601 5023990 598632980001 217.52 OTHER EXPENSES
601 5023990 598641765001 2.83 OTHER EXPENSES
1110 4239099 598740467001 64.80 OTHER MISCELLANOUS
1110 4230200 598740476001 90.40 OFFICE SUPPLIES
CITY OF CARMEL, INDIANA VENDOR: 229650 Page 2 of 3
ONE CIVIC SQUARE OFFICE DEPOT INC
CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $2,907.13
CINCINNATI OH 45263 -3211
CHECK NUMBER: 207182
CHECK DATE: 3/13/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4230200 599033046001 18.94 OFFICE SUPPLIES
1160 4230200 599102995001 45.08 OFFICE SUPPLIES
1115 R4350900 27696 599257370001 21.89 2012 OBLIGATIONS
1205 4230200 599263562001 38.29 OFFICE SUPPLIES
1110 4230200 599301661001 45.20 OFFICE SUPPLIES
1110 4239099 599301661001 16.26 OTHER MISCELLANOUS
1110 4355100 599301779001 38.72 PROMOTIONAL FUNDS
1120 4230200 599435261001 211.20 OFFICE SUPPLIES
1192 4230200 599443866001 63.26 OFFICE SUPPLIES
1192 4230200 599444381001 36.95 OFFICE SUPPLIES
1192 4230200 599444382001 16.58 OFFICE SUPPLIES
1192 4230200 599444383001 250.74 OFFICE SUPPLIES
1110 4230200 599467825001 53.12 OFFICE SUPPLIES
CITY OF CARMEL, INDIANA VENDOR: 229650 Page 3 of 3
ONE CIVIC SQUARE OFFICE DEPOT INC
CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $2,907.13
CINCINNATI OH 45263 -3211
CHECK NUMBER: 207182
CHECK DATE: 3/13/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4230200 599467881001 112.56 OFFICE SUPPLIES
2200 4230200 599615810001 107.05 OFFICE SUPPLIES
2200 4230200 599616848001 5.66 OFFICE SUPPLIES
2200 4230200 599633595001 17.28 OFFICE SUPPLIES
1192 4230200 599694787001 18.40 OFFICE SUPPLIES
1192 4230200 600008437001 18.88 OFFICE SUPPLIES
1192 4230200 600061693001 365.86 OFFICE SUPPLIES
1120 4230200 600360014001 134.09 OFFICE SUPPLIES
1120 4237000 600360014001 409.13 REPAIR PARTS
ORIGINAL INVOICE 10001
orj ace 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
599257370001 21.89 Pa e 1 of 1
INVOICE DATE TERMS PAYMENT DUE
23-FEB-12 Net 30 24- MAR -12
BILL T0: SHIP TO:
ATTN: ACCTS PAYABLE CITY OF CARMEL
CITY OF CARMEL
0 CITY IF CARMEL CARMEL CLAY COMMUNICATIO
N 1 CIVIC SQ o 31 1ST AVE NW
CARMEL IN 46032 2584 r
0 C) CARMEL IN 46032 -1715
ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID JORDER NUMBER ORDER DATE SHIPPED DATE
86102185 1 115 1599257370001 22- FEB -12 23- FEB -12
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER
39940 1 JANET R. ARNONE 1115
CATALOG ITEM tt/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM d ORD SHP B/0 PRICE PRICE
303361 PAPER,TOWEL,ROLL,2PLY,15/ CT 1 1 0 19.200 19.20
06709 303361
COMMENTS: paper towels
687183 DISHSOAP,AJAX,ANTIBAC,OR EA 1 1 0 2.690 2.69
44612 687183
N
O
0
0
0
0
N
N
47
O
O
O
SUB -TOTAL 21.89
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 21.89
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 deLiverv.
ORIGINAL INVOICE 10001
officePO Office Depot, Inc
BOX 630813 THANKS FOR YOUR ORDER
DEPOT CINCINNATI OH YOU HAVE ANY QUESTIONS
45263 -0813 OR R PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE ORDER: (888) 263 -3423
FOR ACCOUNT: (800) 721 -6592
FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE P AGE NUMBER
599257350001 53.40 P age 1 of 1
INVOICE DATE TERMS PAYME DUE
23- FEB -12 Net 30 24- MAR -12
BILL T0: SHIP TO:
N ATTN: ACCTS PAYABLE CITY OF CARMEL
CITY OF CARMEL
CITY IF CARMEL CARMEL CLAY COMMUNICATIO
N 1 CIVIC S4 0 31 1ST AVE NW
CARMEL IN 46032 -2584 r
o CARMEL IN 46032 -1715
ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 1 115 1599257350001 22- FEB -12 23- FEB -12
BILLING ID ACCOUNT MANAGER RELEASE I ORDERED BY DESKTOP COST CENTER
39940 1 IJANET R. ARNONE 1115
CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE
868928 VVIPE,SUPER SANI- CLOTH,LG EA 4 4 0 13.350 53.40
UMIPSSCO77172 868928
COMMENTS: saniwipes
N
O
r
O
O
O
ui
(V
O
O
O
SUB -TOTAL 53.40
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 53.40
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))
02/23/12 577257350001 $53.40
02/23/12 599257370001 $21.89
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
$75.29
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
T
Encumbered I hereby certify that the attached invoice(s), or
27696 577257350001 43- 509.00 $53.40
Encumbered bill(s) is (are) true and correct and that the
27696 599257370001 43- 509.00 $21.89
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, March 06, 2012
Dir
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
ORIGINAL INVOICE 10001
Of ice Office Depot, Inc
f 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
599033046001 18.94 Pa e 1 of 1
INVOICE DATE TERMS PAYMENT DUE
21- FEB -12 Net 30 24- MAR -12
BILL T0: SHIP TO:
N ATTN: ACCTS PAYABLE a CITY OF CARMEL
CITY OF CARMEL
CITY IF CARMEL OFFICE OF THE MAYOR
N 1 CIVIC SQ o 1 CIVIC SQ
o CARMEL IN 46032 2584
o= CARMEL IN 46032 -2584
ACCOUNT NUMBER 1PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 1 1160 599033046001 20- FEB -12 21- FEB -12
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER
39940 1 1 ISHARON KIBBE 1160
CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM ORD SHP 8/0 PRICE PRICE
633888 ENVELOPE, #10,PLN,24#,50OCT BX 2 2 0 7.880 15.76
78125 633888
332013 MOISTENER, ENVELOPE EA 2 2 0 1.590 3.18
46065 332013
0
r,
0
0
0
N
Co
O
O
O
SUB -TOTAL 18.94
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 18.94
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 10001
Office Depot, Inc
OfficePO 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.
599102895001 45.08 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
22- FEB -12 Net 30 24- MAR -12
BILL TO: SHIP TO:
ATTN: ACCTS PAYABLE CITY OF CARMEL
P CITY OF CARMEL
o CITY IF CARMEL OFFICE OF THE MAYOR
N 1 CIVIC SQ o 1 CIVIC SQ
o CARMEL IN 46032 -2584
o o CARMEL IN 46032 -2584
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 1 160 599102895001 21- FEB -12 22- FEB -12
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP COST CENTER
39940 1 1 SHARON KIBBE 1 1160
CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM ORD SHP B/O PRICE PRICE
364364 LABEL, LSR,ADDR,WHT,3000CT BX 1 1 0 19.110 19.11
5160 364364
916510 LABEL, LSR,RET,CLEAR,2000C PK 1 1 0 25.970 25.97
5667 916510
N
O
r
O
O
O
N
N
0
O
O
O
SUB -TOTAL 45.08
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 45.08
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.
e
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))
02/21/12 599033046001 $18.94
02/22/12 599102895001 $45.08
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
ALLOWED 20
Office Depot, Inc.
IN SUM OF
P. O. Box 633211
Cincinnati, OH 45263 -3211
$64.02
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1160 599033046001 42 302.00 $18.94 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1160 599102895001 42- 302.00 $45.08
materials or services itemized thereon for
which charge is made were ordered and
received except
Sunday, March 11, 2012
j�
Mayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
ORIGINAL INVOICE 10000
Office Depot, Inc
Office
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 N UMBER AMOUNT DUE PAGE NUMBER
598590788001 17.64 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
17- FEB -12 Net 30 18 -MAR -12
BILL TO: SHIP TO:
ATTN: ACCTS PAYABLE CARMEL CLAY PARKS REC
M CARMEL CLAY PARKS REC
g 1411 E 116TH ST 1411 E 116TH ST
CARMEL IN 46032 3455 CARMEL IN 46032 -3455
g °o
lolll�ll��ll�uulln�l�ll�ul�ll�����lln�ll�ull�ulll��l�l
ACCOUNT NUMBER FP URCHA ORDER ISHIP TO ID JORDER NUMBER IORDER DATE ISHIPPED DATE
33836008 IAOO00086 JADMINISTRATION 1598590788001 16- FEB -12 17- FEB -12
BILLING.ID ACCOUNT MANAGERI RELEASE JORDERED BY IDESKTOP ICOST CENTER
125822 JDAWN KOEPPER
CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE
421062 DATER,SELF- INKING,RECD W/ EA 2 2 0 7.630 15.26
032537 421062
839967 REFILL INK,SELF- INKING,BLK EA 1 1 0 2.380 2.38
034207 839967
Purchase 77
Dsscription
tltl
P.O. _,,)000Oft 87
I FEB 232012
G.L.#
Budget
Line Descr
Purchaser
Approval Date
SUB -TOTAL 17.64
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 17.64
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
rep Lacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage
or damage must be reported within 5 days after deliverv.
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
2/17/12 59859078801 Office supplies AO 17.64
TOTAL 17.64
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
17.64
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 59859078801 4230200 17.64 1 hereby certify that the attached invoice(s), or
8 -Mar 2012
i
Signature
17.64 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ORIGINAL INVOICE 10001
Ar Orr ice Office Depot, Inc
BOX 630813 THANKS FOR YOUR ORDER
CINCINNATI OH )zJ�r 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
599263562001 38.29 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
23- FEB -12 Net 30 24- MAR -12
BILL TO: SHIP TO:
N ATTN: ACCTS PAYABLE e
P CITY OF CARMEL CITY OF CARMEL
g CITY IF CARMEL DEPT OF ADMINISTRATION
N 1 CIVIC SQ 0 1 CIVIC SQ
o CARMEL IN 46032 2584
0 0 0 CARMEL IN 46032 -2584
ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE
86102185 195 599263562001 22- FEB -12 23- FEB -12
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER
39940 1 1 IJIM SPELBRING 195
CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE
136376 BNDR,SNG TCH,DRING,LCK,2 EA 7 7 0 5.470 38.29
W876O8PP 136376
D �a a
0
n
0
0
0
MAR 1 2 2012
0
By
SUB -TOTAL 38.29
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 38.29
To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or
replacement, 11 hichever 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))
02/23/12 599263562001 $38.29
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
,20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Office Depot
IN SUM OF
PO Box 633211
Cincinnati, OH 45263 -3211
$38.29
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
1205 599263562001 30 2 $38.29
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, March 12, 2012
r
Director, A dministr a tion
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
ORIGINAL INVOICE 10001
O
fficePO B Depot, Inc
BOX 630813 THANKS FOR YOUR ORDER
D O 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
599443866001 63.26 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
24- FEB -12 Net 30 24- MAR -12
BILL T0: SHIP TO:
ATTN: ACCTS PAYABLE CITY OF CARMEL
CITY OF CARMEL
8 CITY IF CARMEL DEPT OF COMMUNITY SERVIC
1 CIVIC SQ 1 CIVIC SQ
o CARMEL IN 46032 2584 r•
o� CARMEL IN 46032 -2584
I�I��I�II��II�����II���I�IIIIII�IIILllllllll�lll������ll�l�l�l
ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 1 1192 599443866001 23- FEB -12 24- FEB -12
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER
39940 LISA STEWART 1192
CATALOG ITEM M/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM p ORD SHP B/O PRICE PRICE
400365 BINDER,ROUND EA 2 2 0 12.680 25.36
NSN4316236 400365
811968 PEN,CLIC,STIK,BIC,MEDIUM,B DZ 1 1 0 9.180 9.18
BICCSM11 BE 811968
865567 PEN,RETRCT,VEL DZ 1 1 0 14.360 14.36
BICRLC11 BE 865567
865486 PEN,RETRCT,VEL DZ 1 1 0 14.360 14.36
BICRLC11BK 865486
r
r
C
c
c
4
c
C
C
C
SUB -TOTAL 63.26
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 63.26
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 10001
office Offce 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
599444382001 16.58 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
25- FEB -12 Net 30 02- APR -12
BILL T0: SHIP T0:
m ATTN: ACCTS PAYABLE CITY OF CARMEL
CITY OF CARMEL
0 0 CITY IF CARMEL DEPT OF COMMUNITY SERVIC
1 CIVIC SQ rr'_= 1 CIVIC SQ
CARMEL IN 46032 -2584 r
o o e CARMEL IN 46032 -2584
I�I��I�II��IIr�rrrll��JJ�J tJiJ�I�I��I�Jr�IIL����Jl�l�l�l
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPE D DATE
86102185 192 599444382001 23- FEB -12 25- FEB -12
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER
39940 LISA STEWART 1192
CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE
354714 MAXELL CANNED AIR 2 PACK EA 2 2 0 .8.290 16.58
S7587899 354714
m
r,
r,
0
0
0
rn
0
0
0
SUB -TOTAL 16.58
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 16.58
To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or
replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage
or damage must be reported w thin 5 days after delivery.
ORIGINAL INVOICE 10001
Oince Office Depot, Inc
PO BOX 630813 THANKS FOR YOUR ORDER
DAP ®T. CINCINNATI OH IF YOU HAVE ANY QUESTIONS
45263 -0813 OR PROBLEMS. _J UST CALL US
FOR CUSTOMER SERVICE ORDER: (888) 263 -3423
FOR ACCOUNT: (800) 721 -6592
FEDERAL ID: 59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER
599694787001 18.40 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
27- FEB -12 Net 30 02- APR -12
BILL T0: SHIP TO:
ATTN: ACCTS PAYABLE
CITY OF CARMEL CITY OF CARMEL
g CITY IF CARMEL DEPT OF COMMUNITY SERVIC
1 CIVIC SQ 0)= 1 CIVIC SQ
o CARMEL IN 46032 2584
g oo h CARMEL IN 46032 -2584
I�Illillll�ll���l�ll���l�lllllllllilll�l��l��lll����llllll�l�l
ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 1 192 1 599694787001 1 24- FEB -12 27- FEB -12
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER
39940 LISA STEWART 1192
CATALOG ITEM M/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM a ORD SHP B/0 PRICE PRICE
908656 BATTERY, PHOTO,3VOLT,2PK PK 2 2 0 9.200 18.40
EL123APB2 908656
SUB -TOTAL 1840
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 18.40
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 10001
Office Depot, Inc
Office BOX 630813 THANKS FOR YOUR ORDER
D�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
600008437001 18.88 Pa ge 1 of 1
INVOICE DATE TERMS PAYMENT DUE
01- MAR -12 Net 30 02- APR -12
BILL T0: SHIP T0:
rn ATTN: ACCTS PAYABLE CITY OF CARMEL
CITY OF CARMEL
g CITY IF CARMEL DEPT OF COMMUNITY SERVIC
1 CIVIC SQ 0). 1 CIVIC SQ
o CARMEL IN 46032 2584
g C'a CARMEL IN 46032 -2584
LL�I�II��IL����III�JJIILIJJJ��I��I��IIL�II�JIJ�I�I
ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 1 1192 600008437001 28- FEB -12 01- MAR -12
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY. DESKTOP ICOST CENTER
39940 1 1 LISA STEWART 1192
CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE
528528 CRYSTLGELMSEPD &WRSTRE EA 1 1 0 9.440 9.44
S2134403 528528
528517 CRYSTALGELWRISTREST EA 1 1 0 9.440 9.44
S2134398 528517
rn
r
r
O
O
O
a)
0 0
0
0
SUB -TOTAL 18.88
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 18.88
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 10001
Off ice Office Depot, Inc
PO BOX 630813 THANKS FOR YOUR ORDER
CINCINNATI OH IF YOU HAVE ANY QUESTIONS
45263 -0813 OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE ORDER: (888) 263 -3423
FOR ACCOUNT: (800) 721 -6592
FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER
600061693001 365.86 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
29- FEB -12 Net 30 02- APR -12
BILL TO: SHIP TO:
m ATTN: ACCTS PAYABLE C
CITY OF CARMEL ITY OF CARMEL
CITY IF CARMEL DEPT OF COMMUNITY SERVIC
1 CIVIC SQ 1 CIVIC SQ
o CARMEL IN 46032 2584
(D CARMEL IN 46032 -2584
I. L[ JJLrIlrrrr�IlrrJJIJ�I�I�IJ�rIrrLJIlrr�r� [JIJ�LI
ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID JORDER NUMBER ORDER DATE SHIPPED DATE
86102185 1 192 1600061693001 28- FEB -12 29- FEB -12
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER
39940 1 1 LISA M STEWART 1192
CATALOG ITEM ff/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM a ORD SHP B/0 PRICE PRICE
953208 ENVELOPE,EXP,IST BX 2 2 0 182.930 365.86
R4495 953208
r
r
c
c
c
v
c
c
c
c
SUB -TOTAL 365.86
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 365.86
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 10001
Oi 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_
599444381001 36.95 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
24- FEB -12 Net 30 24- MAR -12
BILL TO: SHIP T0:
0 ATTN: ACCTS PAYABLE
CITY OF CARMEL CITY OF CARMEL
0 CITY IF CARMEL DEPT OF COMMUNITY SERVIC
N 1 CIVIC SQ o� 1 CIVIC SQ
o CARMEL IN 46032 -2584 r
0 o CARMEL IN 46032 -2584
I�L�I�II„ Ill, lllll���LI�� IJ�I�LI��I��I�IIIL�����ILLLI
ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 1 192 599444381001 23- FEB -12 24- FEB -12
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER
39940 LISA STEWART 1192
CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM ORD SHP B/O PRICE PRICE
534720 PA D,GLUETOP,5X8,50 /SHT,DZ, DZ 1 1 0 6.090 6.09
99431 534720
825190 CLIP, BINDER,MED,1.251N,144 P 1 1 0 2.730 2.73
RTP- 001948 -H D- 087 -07 825190
825182 C LI P, B I N D E R. S M, 3/41 N, 1 44/P P 1 1 0 1.060 1.06
RTP- 001936 -H D- 087 -07 825182
196093 HIGHLIGHTER, DZ 1 1 0 3.890 3.89
22710 196093
619601 HIGHLIGHTER,POCKET,ACCE DZ 1 1 0 5.130 5.13
27026 619601 0
0
120675 PENS,MED. PT, RSVP,12PK,BLA DZ 1 1 0 2.920 2.92
N
BK91PC12A 120675 o
0
0
463314 LAB EL,ADDRESS,RL,1- 1/8X3.5 BX 1 1 0 15.130 15.13
30252 463314
SUB -TOTAL 36.95
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 36.95
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.
ORIGINAL INVOICE 10001
f ice Ofrice 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
599444383001 250.74 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
24- FEB -12 Net 30 24- MAR -12
BILL T0: SHIP T0:
ATTN: ACCTS PAYABLE
CITY OF CARMEL CITY OF CARMEL
g CITY IF CARMEL DEPT OF COMMUNITY SERVIC
N 1 CIVIC SQ o e 1 CIVIC SQ
0 CARMEL IN 46032 -2584
o CARMEL IN 46032 -2584
ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 1 192 599444383001 23- FEB -12 24- FEB -12
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER
39940 LISA STEWART 1192
CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM k ORD SHP B/0 PRICE PRICE
515015 ENVELOPE,EXP,PLAIN,10X15X CT 2 2 0 125.370 250.74
R4630 515015
0
0
0
0
0
N
N
0
O
O
O
SUB -TOTAL 250.74
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 250.74
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.
Drescribed 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))
02/24/12 599444381001 $36.95
02/24/12 599444383001 $250.74
02/24/12 599443.866001 $63.26
02/25/12 599444382001 $16.58
02/27/12 599694787001 $18.40
03/12/12 600008437001 $18.88
03/12/12 I 600061693001 I I $365.86
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. WARRAN NO.
ALLOWED 20
Office Depot
IN SUM OF
P.O. Box 633211
Cincinnati, OH 45263 -3211
$770.67
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 599444381001 42- 302.00 $36.95 I hereby certify that the attached invoice(s), or
bills) is (are) true and correct and that the
1192 599444383001 42- 302.00 $250.74
materials or services itemized thereon for
1192 599443.866001 42- 302.00 $63.26 which charge is made were ordered and
1192 599444382001 42- 302.00 $16.58 received except
1192 599694787001 42- 302.00 $18.40
1192 600008437001 42- 302.00 $18.88
1192 1 600061693001 142- 302.00 I $365.86
Monday, Marc 12, 2012
Directo
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
r
ORIGINAL INVOICE 10001
Office Office Depot, Inc
BOX 630813 THANKS FOR YOUR ORDER
D�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
1445523689 24.53 Pa ge 1 of 1
INVOICE DATE TERMS PAYMENT DUE
22- FEB -12 Net 30 24- MAR -12
BILL T0: SHIP T0:
ATTN: ACCTS PAYABLE
CITY OF CARMEL CITY OF CARMEL
CITY IF CARMEL CARMEL FIRE DEPT
N 1 CIVIC S4 0 2 CIVIC SQ
C CARMEL IN 46032 2584 r`
o CARMEL IN 46032 -2584
LII�IJIIIII�����ILIILIIILIIIILI��I��I��III�II��IILI�I�I
ACCOUNT NUMBER PURCHASE ORDER ISHI TO ID ORDER NUMBER JORDER DATE ISHIPPED DATE
86102185 1 120 1445523689 22- FEB -12 122 FEB -12
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER
39940 1 113
CATALOG ITEM DESCRIPTION/ UIM QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM ORD SHP 8/0 PRICE PRICE
Note: SPC 80116982351 Date. 22- FEB -12 Location: 0534 Register: 001 Trans 09774
299997 MAILER,POLY,BUBBLE, #0,6 /PK PK 1 1 0 7.290 7.29
RTP -000015 -H D- 087 -09
535736 LAMINATING POUCH, MENU PK 1 1 0 17.240 17.24
5357360D
0
n
0
0
0
u�
N
0
o
0
SUB -TOTAL 24.53
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 24.53
To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or
replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage
or damage must be reported within 5 days after delivery.
ORIGINAL INVOICE 10001
Office Depot, Inc
Office
PO BOX 630813 THANKS FOR YOUR ORDER
1 01 —HP 0 T CINCINNATI OH IF YOU HAVE ANY QUESTIONS
45263 -0813 OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE ORDER: (888) 263 -3423
FOR ACCOUNT: (800) 721 -6592
FEDERAL ID: 59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER
599435261001 211.20 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
24- FEB -12 Net 30 24- MAR -12
BILL T0: SHIP TO:
ATTN: ACCTS PAYABLE
CITY OF CARMEL CITY OF CARMEL
CITY IF CARMEL CARMEL FIRE DEPT
N 1 CIVIC SQ 2 CIVIC SQ
o CARMEL IN 46032 -2584
o o CARMEL IN 46032 -2584
I1It, 11111, llnlllllnil oil 111III111111I11I11Illuullll ,1,111
ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 1 1120 599435261001 23- FEB -12 24- FEB -12
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER
39940 1 1 JGARY CARTER 1120
CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM ORD SHP B/O PRICE PRICE
990361 FRAME,DOC,VENICE,8.5X11,M EA 24 24 0 8.800 211.20
OD1013 990361
N
O
r-
O
O
O
N
N
0
O
O
O
SUB -TOTAL 211.20
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 211.20
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
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 reoorted within 5 days after delivery.
ORIGINAL INVOICE 10001
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
1447802892 79.99 Pa ge 1 of 1
INVOICE DATE TERMS PAYMENT DUE
29- FEB -12 Net 30 02- APR -12
BILL T0: SHIP TO:
ATTN: ACCTS PAYABLE a C
CITY OF CARMEL ITY OF CARMEL
CITY IF CARMEL CARMEL FIRE DEPT
1 CIVIC SQ 2 CIVIC SQ
CARMEL IN 46032 -2584
o CARMEL IN 46032 -2584
LI��LII��IL����IL��LLJJJLILI��LJL�IIL�����IIJ�I�I
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE ISHIPPED DATE
86102185 102292012 120 1447802892 29- FEB -12 29- FEB -12
BILLING ID ACCOUNT MANAGERI RELEASE ORDERED BY DESKTOP COST CENTER
39940 1 B 1120
CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE
Note: SPC 80105625347 Date: 29- FEB -12 Location: 0534 Register: 002 Trans 03688
301437 CHAIR,MIDBACK,MESH,BLACK/ EA 1 1 0 79.990 79.99
9636
Department: FIRE DEPARTMENT
a
r
r
C
C
C
c
C
C
C
SUB -TOTAL 79.99
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 79.99
To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or
replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage
or damage must be reported within 5 days after delivery.
ORIGINAL INVOICE 10001
Off ice Office Depot, Inc
PO BOX 630813 THANKS FOR YOUR ORDER
CINCINNATI OH IF YOU HAVE ANY QUESTIONS
45263 -0813 OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE ORDER: (888) 263 -3423
FOR ACCOUNT: (800) 721 -6592
FEDERAL ID:59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER
600360014001 543.22 Page 2 of 2
INVOICE DATE TERMS PAYMENT DUE
02- MAR -12 Net 30 02- APR -12
BILL T0: SHIP T0:
ATTN: ACCTS PAYABLE CITY OF CARMEL
CITY OF CARMEL CARMEL FIRE DEPT
C? CITY IF CARMEL
1 CIVIC SQ 2 CIVIC SQ
o CARMEL IN 46032 2584 CARMEL IN 46032 2584
o
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDgR NUMBER ORDER DATE SHIPPED DATE
86102185 120 600360014001 01- MAR -12 02- MAR -12
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDE SKTOP ICOST CENTER
39940 SALLY LAFOLLETTE 1120
CATALOG ITEM k/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM N TAX ORD SHP B/0 PRICE PRICE
0
r
r
c
c
c
d
0
c
c
C
SUB -TOTAL 543.22
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 543.22
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 10001
Office Depot, Inc
Offi
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
600360014001 543.22 Page 1 of 2
INVOICE DATE TERMS PAYMENT DUE
02- MAR -12 Net 30 02- APR -12
BILL T0: SHIP T0:
rn ATTN: ACCTS PAYABLE
CITY OF CARMEL CITY OF CARMEL
CITY IF CARMEL CARMEL FIRE DEPT
1 CIVIC SQ Cn 2 .CIVIC SQ
CARMEL IN 46032 -2584 r
o CARMEL IN 46032 -2584
IIII allI�I�I�I��I��I��III������II�I�I�I
ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE
86102185 1 120 600360014001 01- MAR -12 02- MAR -12
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER
39940 1 SALLY LAFOLLETTE 1 1120
CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM ORD SHP 8/0 PRICE PRICE
124262 FILE,STORAGE,RECYLD,FLIPT CT 1 1 0 48.110 48.11
12772 124 -262
878270 TONER,HP CE505A,BLACK EA 3 3 0 77.750 233.25
CE505A 878 -270
231939 TONER,LJ CE285A,HP,BLACK EA 1 1 0 64.590 64.59
CE285A 231 -939
997541 TON ER,MFC8300,TN430,STD EA 1 1 0 48.660 48.66
TN430 997 -541
945722 PAD,STENO,GREGG DZ 1 1 0 7.420 7.42
rn
8021 945 -722
0
0
120196 REFILL,PEN,MED,2PK,BLACK PK 1 1 0 3.950 3.95
493 -24 120 -196 0
0
0
877832 NOTES, POST- IT(R),3X3,CANRY PK 1 1 0 14.480 14.48
654 -18CP 877 -832
491625 BOOKCASE,3- SH,PREM,ANTIQ EA 1 1 0 49.870 49.87
402843 491 -625
154414 CARTRIDGE, LASER, Q2612A EA 1 1 0 62.630 62.63
Q2612A 154 -414
619627 HIGHLIGHTER,PKT,ACCENT,F DZ 2 2 0 5.130 10.26
27025 619627
o,•
CONTINUED ON NEXT PAGE...
000916- 000779 00003100020
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))
599435261001 $211.20
1445523689 $24.53
600360014001 I I $134.09
600360014001 $409.13
1447802892 $79.99
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 N
ALLOWED 20
Office Depot
IN SUM OF
P.O. Box 633211
Cincinnati, OH 45263 -3211
$858.94
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Members
1120 599435261001 42- 302.00 $211.20 1 hereby certify that the attached invoice(s), or
1120 1445523689 42- 302.00 $24.53 bill(s) is (are) true and correct and that the
1120 I 600360014001 I 42- 302.00 I $134.09 materials or services itemized thereon for
1120 600360014001 42- 370.00 $409.13 which charge is made were ordered and
1120 1447802892 102 630.00 $79.99 received except
MAR 12 2012
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
ORIGINAL INVOICE 10001
Office Depot, Inc
Office
PO BOX 630813 THANKS FOR YOUR ORDER
CINCINNATI OH IF YOU HAVE ANY QUESTIONS
45263 -0813 OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE ORDER: (888) 263 -3423
FOR ACCOUNT: (800) 721 -6592
FEDERAL ID:59- 2663954 INVOICE NU MBER AMOUNT DUE PAGE NUMBER
599615810001 107.05 Pa 1 of 2
INVOICE DATE TERMS PAYMENT DUE
27- FEB -12 Net 30 02- APR -12
BILL TO: SHIP TO:
m ATTN: ACCTS PAYABLE
CITY OF CARMEL CITY OF CARMEL
g CITY IF CARMEL ENGINEERING DEPT
1 CIVIC SQ 1 CIVIC SQ
CARMEL IN 46032 -2584 r
o� CARMEL IN 46032 -2584
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 200 599615810001 24- FEB -12 27- FEB -12
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER
39940 1 1 LISA SCOTT 200
CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM d ORD SHP B/0 PRICE PRICE
798680 CASE,CD,JEWEL,SLIM PK 1 1 0 16.870 16.87
32021951 798680
922424 COFFEE -MATE, HAZELNUT EA 3 3 0 4.810 14.43
50000 -49400 922424
348037 PAPER,COPY,OD,CASE,10 -RE CA 1 1 0 34.820 34.82
851001 OD 348037
232057 SCALE,TRIANGULAR,ENGIN,12 EA 1 1 0 7.790 7.79
987M 18 -34BK NA 232057
849072 TISSUE,FACIAL,ANTI- VIRAL, K EA 3 3 0 2.340 7.02
28075 849072
0
0
780845 CUTLERY,KNIFE,HVYMED,100 BX 1 1 0 3.290 3.29
KM207 780845 0
0
0
234192 PEN,RT,SFT PK 2 2 0 2.610 5.22
RTP- 036101 234192
655035 PAD, NOTE, POST- IT,.5"X2 ",5P PK 1 1 0 5.010 5.01
670 -5AN 655035
195304 NOTE, POST- IT,SSTCKY,5 /PK PK 1 1 0 6.670 6.67
654 -5SST 195304
172777 CLEANER,DISHWSH,DAWN,38 EA 1 1 0 5.930 5.93
45112 172777
CONTINUED ON NEXT PAGE...
ORIGINAL INVOICE 10001
Office Depot, Inc
office BOX 630813 THANKS FOR YOUR ORDER
CINCINNATI OH IF YOU HAVE ANY QUESTIONS
45263 -0813 OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE ORDER: (888) 263 -3423
FOR ACCOUNT: (800) 721 -6592
FEDERAL ID: 59 2 66395 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER
599615810001 107.05 Page 2 of 2
INVOICE DATE TERMS PAYMENT DUE
27- FEB -12 Net 30 02- APR -12
BILL TO: SHIP TO:
m ATTN: ACCTS PAYABLE CITY OF CARMEL
S CITY OF CARMEL ENGINEERING DEPT
CITY IF CARMEL
1 CIVIC SQ 1 CIVIC SQ
CARMEL IN 46032 -2584 a CARMEL IN 46032 -2584
ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 200 599615810001 24- FEB -12 27- FEB -12
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER
39940 1 LISA SCOTT 1 1200
CATALOG ITEM t!/ DESCRIPTION/ U/M QTY QTY I QTY I UNIT EXTENDED
MANUF CODE CUSTOMER ITEM d TAX ORD SHP B/O PRICE PRICE
c
r
r
C
C
C
Q
C
C
C
C
SUB -TOTAL 107.05
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 107.05
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 must be reported within 5 days after delivery.
ORIGINAL INVOICE 10001
dr
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 AMOUNT DUE PAGE NUMBER
599616543001 5.66 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
27- FEB -12 Net 30 02- APR -12
BILL T0: SHIP T0:
ATTN: ACCTS PAYABLE C
CITY OF CARMEL ITY OF CARMEL
CITY IF CARMEL ENGINEERING DEPT
1 CIVIC SQ 1 CIVIC SQ
o CARMEL IN 46032 2584
g 0 CARMEL IN 46032 -2584
LL�I�II��II����JI���I�I��LI�I�LLJ�J��IIL�����ILIJtJ J
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 200 599616543001 24- FEB -12 27- FEB -12
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER
39940 LISA SCOTT 1200
CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE
115551 CLEANER,FORMULA 409,32OZ EA 1 1 0 5.660 5.66
35306 115551
r
c
c
c
c
c
c
SUB -TOTAL 5.66
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 5.66
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 10001
Of ice O ot, Inc
f ,off'---oD--rP,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
599633595001 17.28 Pa e 1 of 1
INVOICE DATE TERMS PAYMENT DUE
27- FEB -12 Net 30 02- APR -12
BILL T0: SHIP T0:
m ATTN: ACCTS PAYABLE
CITY OF CARMEL CITY OF CARMEL
o CITY IF CARMEL ENGINEERING DEPT
1 CIVIC SQ 1 CIVIC SQ
o CARMEL IN 46032 2584
0 o CARMEL IN 46032 -2584
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID JORDER NUMBER ORDER DATE SHIPPED DATE
86102185 200 599633595001 24- FEB -12 27- FEB -12
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP COST CENTER
39940 1 1 LISA SCOTT 1200
CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE
654513 PLAN NER,WKLY,APPT,AAG,9X EA 1 1 0 17.280 17.28
70950GO512 654513
r_
0
0
0
m
rn
0
0
0
SUB -TOTAL 17.28
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 17.28
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 ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Office Depot Payee
PO Boy, 633211 Purchase Order No.
Cincinnati, Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2/27/12 519615810001 supplies $107.05
2/27/12 5 9616848001 supplies $566
2/
r
7
Total $12.%99
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
office Depot IN SUM OF
PO Box 633211
Cincinnati, OH 45263 -3211
$129.99
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
599615810001 2200 4230200 $107.05 bill(s) is (are) true and correct and that the
599616848001 2200 4230200 $5.66 materials or services itemized thereon for
599633595001 2200 4230200 $17.28 which charge is made were ordered and
received except
3� (2 20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
ORIGINAL INVOICE 10001
OffP iceIOne Depot, Inc
OBOX 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 P AGE NUMBER
597893009001 124.48 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
13- FEB -12 Net 30 17- MAR -12
BILL T0: SHIP TO:
ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT
CITY OF CARMEL
CITY IF CARMEL a-- POLICE DEPT
1 CIVIC SQ coop 3 CIVIC SQ
o CARMEL IN 46032 2584 r
0 o o CARMEL IN 46032 -2584
I�I��LIL�II�����II��JJI�LIJJJ��I��I��IIL��I�IIIJJ�I
ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID JORDER NUMBER ORDER DATE SHIPPED DATE
86102185 110 597893009001 10- FEB -12 13- FEB -12
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER
39940 ROBERT ROBINSON 110
CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE
535584 POUCH,LAMINATING,BUS PK 4 4 0 8.520 34.08
5355840D 535584
250983 PAPER, COPY, OD,8.5X11,5 /CA, CA 4 4 0 22.600 90.40
851201 CS 250983
m
m
0
0
0
M
M
0
0
0
0
SUB -TOTAL 124.48
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 124.48
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 reoorted within 5 days after delivery.
ORIGINAL INVOICE 10001
ice PO B 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
5987 40476001 90.40 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
20- FEB -12 Net 30 24- MAR -12
BILL TO: SHIP T0:
ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT
P CITY OF CARMEL
o CITY IF CARMEL POLICE DEPT
1 CIVIC SQ o 3 CIVIC SQ
CARMEL IN 46032 2584
o o CARMEL IN 46032 -2584
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 110 598740476001 17- FEB -12 20- FEB -12
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER
39940 1 ROBERT ROBINSON 1110
CATALOG ITEM M/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM d ORD SHP B/0 PRICE PRICE
250983 PAPER,COPY,OD,8.5X11,5 /CA, CA 4 4 0 22.600 90.40
851201 CS 250983
N
0
0
0
0
0
N
O
O
O
O
SUB -TOTAL 90.40
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 90.40
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 10001
ir o
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
599467825001 53.12 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
24- FEB -12 Net 30 24- MAR -12
BILL TO: SHIP TO:
ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT
CITY OF CARMEL
o CITY IF CARMEL POLICE DEPT
N 1 CIVIC SQ o� 3 CIVIC SQ
CO) CARMEL IN 46032 -2584
g o� CARMEL IN 46032 -2584
ACCOUNT NUMBER 1PURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 1 110 599467825001 1 23- FEB -12 24- FEB -12
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER
39940 ROBERT ROBINSON 1110.
CATALOG ITEM 7DESCR U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE SMER ITEM ORD SHP B/O PRICE PRICE
659415 MOUSEPAD,W/WRISTREST,O EA 1 1 0 8.240 8.24
8801701 659415
308478 CLIP,PAPER, #1,SMTH PK 2 2 0 0.690 1.38
10001 308478
913551 SCISSORS,GOOD QUAL EA 4 4 0 1.690 6.76
35087297 913551
837576 NOTES,SUPER STICKY,2X2,10/ PK 4 4 0 5.620 22.48
622 -1 OSSCY 837576
203174 HIGHLIGHTER,MAJ DZ 2 2 0 7.130 14.26
25025 25025
0
0
0
N
N
O
O
O
SUB -TOTAL 53.12
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 53.12
To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or
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 10001
an orr me Office Depot, Inc
PO BOX 630813 THANKS FOR YOUR ORDER
CINC OH I YOU HAVE ANY QUESTIONS
45263 -0813 OR R 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
598740467001 64.80 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
20-FEB-12 Net 30 24•MAR -12
BILL TO: SHIP TO:
ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT
CITY OF CARMEL
o CITY IF CARMEL POLICE DEPT sla LO
o CARMEL IN 46032 -2584 r 3 CIVIC SQ
g o o h CARMEL IN 46032 -2584
I�I��f�ll��ll�����ll��ll�l��lllllll�l��l��l��llil�ll��ll�l�l�l
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 110 598740467001 17- FEB -12 20- FEB -12
BILLING ID ACCOUNT MANAGER RELEASE OR BY DESKTOP COST CENTER
39940 1 ROBERT ROBINSON 1110
CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE
293227 POWDER, BABY,AEROSOL EA 12 12 0 5.400 64.80
WTB332512TMCAPT 293227
0
0
r
0
0
0
ra
ro
0
0
0
SUB -TOTAL 64.80
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 64.80
To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or
replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you caLL us first for instructions. Shortage
or damage must be reported within 5 days after delivery.
ORIGINAL INVOICE 10001
Ar ir e Ou nce Office Depot, Inc
PO BOX 630813 THANKS FOR YOUR ORDER
CINCINNATI OH IF YOU HAVE ANY QUESTIONS
45263 -0813 OR PROBLEMS. JUST CALL U5
FOR CUSTOMER SERVICE ORDER: (888) 263 -3423
FOR ACCOUNT: (800) 721 -6592
FEDERAL ID: 59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER
599301661001 61.46 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
23- FEB -12 Net 30 24- MAR -12
BILL T0: SHIP T0:
ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT
CITY OF CARMEL
g CITY IF CARMEL POLICE DEPT
N 1 CIVIC SQ o 3 CIVIC SQ
o CARMEL IN 46032 -2584
g oo CARMEL IN 46032 -2584
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 1 110 599301661001 22- FEB -12 23- FEB -12
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER
39940 ROBERT ROBINSON 110
CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM ORD SHP B/O PRICE PRICE
814293 SUGAR,CANNISTER,20 OZ,3PK PK 2 2 0 4.200 8.40
94205 814293
814301 CREAMER,CAN,NON- DRY,120 PK 2 2 0 3.930 7.86
94255 814301
250983 PAPER, COPY, 0D,8.5X11,5 /CA, CA 2 2 0 22.600 45.20
851201 CS 250983
0
0
r
0
0
0
N
S
0
SUB -TOTAL 61.46
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 61.46
To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or
replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage
or damaae must be reported within 5 days after deliverv.
ORIGINAL INVOICE 10001
0 f f ic Office Depot, Inc
e
PO BOX 630813 THANKS FOR YOUR ORDER
D ®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
599301779001 38.72 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
23- FEB -12 Net 30 24- MAR -12
BILL TO: SHIP T0:
ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT
CITY OF CARMEL
g CITY IF CARMEL POLICE DEPT
1 CIVIC S4 0� 3 CIVIC SQ
o CARMEL IN 46032 2584 r=
g 0 CARMEL IN 46032 -2584
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 110 599301779001 22- FEB -12 23- FEB -12
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY JDESKTOP ICOST CENTER
39940 ROBERT ROBINSON 1110
CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE
894654 MAXWELL HOUSE CA 2 2 0 19.360 38.72
86635 894654
N
0
r,
0
0
0
N
N
0
O
O
O
SUB -TOTAL 38.72
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USE) currency TOTAL 38.72
To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or
replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage
or damage must be reported within 5 days after delivery.
e
ORIGINAL INVOICE 10001
Office PO B 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
5994678810 112.56 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
25- FEB -12 Net 30 02- APR -12
BILL T0: SHIP T0:
ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT
CITY OF CARMEL
o CITY IF CARMEL POLICE DEPT
1 CIVIC SQ 3 CIVIC SQ
o CARMEL IN 46032 -2584
g CARMEL IN 46032 -2584
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE
86102185 110 599467881001 23- FEB -12 25- FEB -12
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER
39940 1 1 ROBERT ROBINSON 110
CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE
655730 DISC,DVD- R,16XJP,50PK,SPDL PK 6 6 0 18.760 112.56
S4416388 655730
m
0
0
0
rn
0
0
0
SUB -TOTAL 112.56
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 112.56
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 .ithin 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))
02/13/12 597893009001 office supplies $124.48
02/20/12 598740467001 room freshner $64.80
02/20/12 598740476001 office supplies $90.40
02/23/12 599301779001 coffee $38.72
02/23/12 599301661001 sugar creamer $16.26
02/23/12 599301661001 office supplies $45.20
02/24/12 599467825001 office supplies $53.12
02/25/12 599467881001 office supplies $112.56
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
VOUCHER NO. WARRANT N
ALLOWED 20
Office Depot
IN SUM OF
P.O. Box 633211
Cincinnati, OH 45263 -3211
$545.54
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 597893009001 42- 302.00 $124.48 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1110 598740467001 42- 390.99 $64.80
materials or services itemized thereon for
1110 598740476001 42- 302.00 $90.40 which charge is made were ordered and
1110 599301779001 43- 551.00 $38.72 received except
1110 599301661001 42- 390.99 $16.26
1110 599301661001 42- 302.00 $45.20
1110 599467825001 42- 302.00 $53.12
Friday, March 09, 2012
1110 599467881001 42- 302.00 $112.56
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
ORIGINAL INVOICE 10001
ozzwe Office Depot, Inc
PO BOX 630813 THANKS FOR YOUR ORDER
1 D 19 P T CINCINNATI OH IF YOU HAVE ANY QUESTIONS
45263 -0813 OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE ORDER: (888) 263 -3423
FOR ACCOUNT: (800) 721 -6592
FEDERAL ID:59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER
1441843476 78.03 Pag 1 of 1
INVOICE DATE TERMS PAYMENT DUE
10- FEB -12 Net 30 10- MAR -12
BILL T0: SHIP T0:
c ATTN: ACCTS PAYABLE STREET DEPT
t° CITY OF CARMEL
g CITY IF CARMEL 3400 W 131ST ST
1 CIVIC SQ
Co.= CARMEL IN 46032 -8727
o CARMEL IN 46032 -2584
o
I �I�Il�llnlluu�llu�l�ll�l�l�l�l�l��lnlnllln��nll�lll�l
ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 1 3400WEST131STSTRE 1441843476 10- FEB -12 10- FEB -12
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER
39940 1 18 201
CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM ORD SHP 8/0 PRICE PRICE
Note: SPC 80105625418 Date: 10- FEB -12 Location: 0534 Register: 004 Trans 01206
596319 INK,HP 61,COMBO PK 1 1 0 32.590 32.59
CR259FN #140
Department: STREET DEPT
109100 INK,HP 95 /98,COMBO,BLACK/C PK 1 1 0 45.440 45.44
CB327FN #140
Department: STREET DEPT
m
0
0
0
0
M
cn
0
0
0
0
SUB -TOTAL 78.03
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 78.03
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 10001
xce Office Depot, Inc
PO BOX 630813 THANKS FOR YOUR ORDER
D T. CINCINNATI OH IF YOU HAVE ANY QUESTIONS
45263 -0813 OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE ORDER: (888) 263 -3423
FOR ACCOUNT: (800) 721 -6592
FEDERAL ID: 59 26639 5 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER
1442698641 53.08 Page 1 of 1
INVOICE DATE TE PAYMENT DUE
13- FEB -12 Net 30 17- MAR -12
BILL T0: SHIP TO:
m ATTN: ACCTS PAYABLE STREET DEPT
CITY OF CARMEL
CITY IF CARMEL 3400 W 131ST ST
M 1 CIVIC SQ 0 CARMEL IN 46032 8727
o CARMEL IN 46032 -2584
o
0 0
I�lullll��ll���nllnll�l��l�l�l�l�lnilll�llilun�lll�l�l�l
ACCOUNT NUMBER JPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
1 86l 3400WEST131STSTRE 1442698641 13- FEB -12 13- FEB -12
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER
39940 113 201
CATALOG I7EM DESCRIPTION/ U/M I 07Y QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM LORD SHP B/0 PRICE PRICE
Note: SPC 80105625418 Date: 13- FEB -12 Location: 0534 Register: 001 Trans 07637
597957 SHREDDER,8SHT,CROSSCUT, EA 1 1 0 31.950 31.95
LD800
Department: STREET DEPT
633438 PENCIL,MECH,M301,2PK,.5MM PK 1 1 0 4.840 4.84
54012
Department: STREET DEPT
711044 PUNCH, LEVER, HANDLE, BLK EA 1 1 0 16.290 16.29
A7074030J
m
m
Department: STREET DEPT S
0
M
M
m
0
0
0
SUB -TOTAL 53.08
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 53.08
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 10001
Ar 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 INVOIC NUMBER AMOUNT DUE PAGE NUMBER
1443679052 49.87 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
16- FEB -12 Net 30 17- MAR -12
BILL T0: SHIP T0:
m ATTN: ACCTS PAYABLE
CITY OF CARMEL STREET DEPT
CITY IF CARMEL 3400 W 131ST ST
1 CIVIC SQ CARMEL IN 46032 -8727
o CARMEL IN 46032 -2584 r
o
I�Inl�ll��lln�lllll��l�llllllllll�l��l��lnlll�n�ull�l�l�l
ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 1 3400WEST131STSTRE 1443679052 16- FEB -12 16- FEB -12
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER
39940 i 1201
CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM q ORD SHP B/0 PRICE PRICE
Note: SPC 80105625418 Date: 16- FEB -12 Location: 0534 Register: 002 Trans 02542
491630 BOOKCASE,3- SHELF,PREMIU EA 1 1 0 49.870 49.87
402845
Department: STREET DEPT
m
m
r,
0
0
0
M
cn
m
0
0
0
SUB -TOTAL 49.87
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 49.87
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))
02/10112 1441843476 $78.03
02/13/12 1442698641 $53.08
02/16/12 1443679052 $49.87
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
i
VOUCHER NO. WAR NO.
ALLOWED 20
Office Depot
IN SUM OF
P. O. Box 633211
Cincinnati, OH 45263 -3211
$180.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 1441843476 42- 302.00 $78.03 1 hereby certify that the attached invoice(s), or
2201 1442698641 42- 302.00 $53.08 bill(s) is (are) true and correct and that the
2201 1 1443679052 1 42- 302.00 $49.87
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, March /08, 2012
//VZ
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
ORIGINAL INVOICE 10001
Office Depot, Inc
Office
PO BOX 630813 THANKS FOR YOUR ORDER
CINCINNATI OH IF YOU HAVE ANY QUESTIONS
45263 -0813 OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE ORDER: (888) 263 -3423
FOR ACCOUNT: (800) 721 -6592
FEDERAL ID: 59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER
598632980001 217.52 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
17- FEB -12 Net 30 17- MAR -12
BILL T0: SHIP T0:
ATTN: ACCTS PAYABLE
CITY OF CARMEL CITY OF CARMEL /UTILITIES
CITY IF CARMEL DISTRIBUTION /COLLECTIONS
M 1 CIVIC Sl? co 3450 W 131ST ST
o CARMEL IN 46032 2584
g o WESTFIELD IN 46074 -8267
ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 1 648 598632980001 16- FEB -12 17- FEB -12
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER
39940 KERRI LOVEALL 648
CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM ORD SHP B/O PRICE PRICE
348037 PAPER,COPY,OD,CASE,10 -RE CA 4 4 0 34.820 139.28
8510010 D 348037
729558 BINDER,OVERLAY,CLEAR,1.5", EA 4 4 0 1.500 6.00
W 362 -34W P P 729558
790761 PEN, RETRACT,G- 2,BK,FN DZ 1 1 0 14.030 14.03
31020 PIL31020
790841 PEN, RETRACT,G- 2,FINE,RED DZ 1 1 0 14.030 14.03
31022 PIL31022
664233 Deskpad,Mthly,22x17,Blk EA 1 1 0 3.240 3.24
SP24D -0012 664233
0
0
305289 TAPE,MAGIC,SCOTCH,24 /PK PK 1 1 0 39.180 39.18
81OK24 305289 0
0
0
735871 BINDER, POCKET,POLY,5PK PK 1 1 0 1.760 1.76
75254 735871
SUB -TOTAL 217.52
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 217.52
To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or
replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage
or damage must be reported within 5 days after delivery.
ORIGINAL INVOICE 10001
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: l` (800) 721 -6592
FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER
598641765001 2.83 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
17- FEB -12 Net 30 17- MAR -12
BILL TO: SHIP TO:
ATTN: ACCTS PAYABLE a CITY OF CARMEL /UTILITIES
P CITY OF CARMEL
CITY IF CARMEL DISTRIBUTION /COLLECTIONS
M 1 CIVIC SQ oo 3450 W 131ST ST
o CARMEL IN 46032 2584 r
0 WESTFIELD IN 46074 -8267
I�I��I�Il�lll����lll��ll�l��l�l�l�l�ll�l�ll�lllllllll�llllllll
ACCOUNT NUMBER 1PURCHASE ORDER SHIP TO ID O RDER N UMBER ORDER DATE SHIPPED DATE
86102185 1 648 598641765001 16- FEB -12 17- FEB -12
BILLING ID ACCOUNT MANAGER RELEASE JDESKTOP ICOST CENTER
39940 IKERRI LOVEALL 1648
CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM k ORD SHP B/0 PRICE PRICE
128907 HIGHLIGHTER,I2PK,BLUE PK 1 1 0 2.830 2.83
HY1066 -BL 128907
m
r,
0
0
0
V M
o
0
SUB -TOTAL 2.83
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 2.83
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 dama oe must be reported within 5 days after delivery.
ORIGINAL INVOICE 10001
Officj� 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
598641813001 5.42 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
17- FEB -12 Net 30 17- MAR -12
BILL T0: SHIP T0:
ATTN: ACCTS PAYABLE CITY OF CARMEL /UTILITIES
CITY OF CARMEL
CITY IF CARMEL DISTRIBUTION /COLLECTIONS
1 CIVIC SQ 3450 W 131ST ST
o CARMEL IN 46032 2584 r
o= WESTFIELD IN 46074 -8267
1111111111111111111111 oil IIIIIIIIII
ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 648 598641813001 16- FEB -12 17- FEB -12
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER
39940 KERRI LOVEALL 1648
CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM k ORD SHP B/0 PRICE PRICE
128853 HIGH LIGHTER, 1 2PK,ASSORTE PK 2 2 0 2.710 5.42
HY1066 -OG 128853
m
r,
0
0
0
Q n °o
U o
SUB -TOTAL 5.42
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 5.42
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 3/5/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/5/2012 5986418130( $5.42
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
r VOUCHER 113908 WARRANT ALLOWED
i 229650 IN SUM OF
i OFFICE DEPOT INC USE THIS ONE
PO BOX 633211
CINCINNATI, OH 45263 -3211
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
59864181300 01- 6200 -06 $5.42
S9g4�I��5� a.g3
598 3 a9Scc�� �t -7,Sa
i
Voucher Total 'a oZ 2•
Cost distribution ledger classification if
claim paid under vehicle highway fund