169691 03/05/2009 CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 1
ONE CIVIC SQUARE OFFICE DEPOT INC
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CARMEL, INDIANA 46032 PO BOX 633211 CF+i 'K AMOUNT: $83.42
CINCINNATI OH 45263 -3211 CHECK NUMBER: 169691
CHECK DATE: 315/2009
DEPARTMENT ACCOUNT PO NUMB I NVOICE NUMBER AM OUNT DESCRIPTION
651 5023990 463656599001 83.42 MATERIALS SUPPLIES
i
ORIGINAL INVOICE
Oin on Ono ACCT 31A
cePO BOX 5 27 FEDERAL ID: 59- 2663954
DIE]P®T 33 -0 270N FL INVOI::CE /bRDE.R: NUMBER_ A�10UN P AG E N121%BE
4 63656599 -001 83.42 1 OF 1
02/13/2009 Net 30 Days 03/15/2009
BILL TO: SHIP TO:
CITY OF CARK /-UTI- LIT'IES
WASTE WATER TREATMENT
9609 RIVER RD
ATTN: ACCTS PAYABLE INDIANAPOLIS IN 46280 -1921
CITY OF CARMEL
CITY IF CARMEL
1 CIVIC SQ o�
CARMEL IN 46032 -2584 °o
THANKS FOR YOUR ORDER
IF YOU HAVE ANY QUESTIONS
OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE /ORDER: (800) 888 4032
FOR ACCOUNT: (800) 721 6592
N --R ::;::':i;i;;;:' ::::;i' i::: :i_ !M —!R._
86102185 651 463656599 -001 02/09/2009 02/10/2009
{SR.:.
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E ATR. 06. Elf... 4ESCRIPTIQN U /'M QTY.:1i'TY B/o ExT£NOEp
/MA COp:E fGUSTOMIR ITBM.N TA.X DRD SH,P P;R iCF PRTGE.....;
01 000419672 CARTRIDGE,INK,HP #56,BLAC EA 4 17.260 69.04
C6656AN #140 Y 4 0
02 000449944 TAPE,LETRA TAG,PLASTIC,PE EA 2 7.190 14.38
91331 Y 2 0
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U8 TOTAL 83 42::
TOTAL 83 42
AL;t; amqu.n,.;ts.are based,on U ;5. currency
fo 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 deLiverv.
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. p
PO BOX 633211 Terms
CINCINNATI, OH 45263 -3211 Due Date 2/23/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/23/2009 4632856820( $233.76
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 Officer
VOUCHER 095087 WARRANT ALLOWED
220650 IN SUM OF
OFFICE DEPOT INC USE THIS ONE
PO BOX 633211
CINCINNATI, OH 45263 -3211
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
C:637
46328568200 01- 7202 -05 $233.76
Gc_J� ed! 4 5 0 41 goof_t_
CiZeo1- Wit- .1- t
y 4-054599DOj p (4 202,0 -5 3.f2
s���� 462ssa21b�1 0(.2190. 7
o v i 2 0o,07 ?.a I/
3 32.6
Voucher Total 3.76
Cost distribution ledger classification if
claim paid under vehicle highway fund