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169558 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 5 ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 PO Box 633211 CHECK AMOUNT: $4,360.29 CINCINNATI OH 45263 -3211 CHECK NUMBER: 169558 -y CHECK DATE: 314/2009 DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTI 651 5023990 442937270001 26.99 OTHER EXPENSES 651 5023990 445264197001 50.39 OTHER EXPENSES 1125 4463202 456915091001 ;499.99 SOFTWARE 1125 4463202 457808543001 499.99 SOFTWARE 1125 4463202 457820188001 499.99 SOFTWARE 1160 4230200 458409572001 -19.25 OFFICE SUPPLIES 1192 4230200 461232511001 /26.99 OFFICE SUPPLIES 1160 4353004 462174980001 ✓l33.19 COPIER 1192 4230200 462197510001 v OFFICE SUPPLIES 1120 4238000 462409852001 124.11 SMALL TOOLS MINOR E I 1160 R4230200 13196 462491387001 ./5.11 MISC OFFICE SUPPLIES 1160 R4230200 13196 462491502001 ✓28.99 MISC OFFICE SUPPLIES 1205 4230200 462619221001 ,4124.93 OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 2 of 5 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $4,360.29 CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI OH 45263 -3211 CHECK NUMBER: 169558 CHECK DATE: 31412009 DEPARTMENT ACCOUNT PO NUMBER INVO N AMOUNT DESCRIPTION 1205 4467000 462619221001 /149.99 OTHER EQUIPMENT 1110 4230200 462660388001 _-49.49 OFFICE SUPPLIES 1110 4239099 462660392001 .✓51.27 O'T'HER MISCELLANOUS 1301 42302.00 462666568001 -26.99 OFFICE SUPPLIES"'` 1301 4230200 46266707 ✓29.69 OFFICE SUPPLIES 102 4463000 462747143001 213.98 FURNITURE,.& FIXTUIRES j 1110 4230200 462829380001, OFFICE SUPPLIES. 1110 4230200< 462829382001 13.66sOFFICE SUPPLIES 601 5023990 462889216001 x22.49 OTHER EXPENSES 651 5023.,990 462889216001 -13.49 OTHER EXPENSES f 601 50239.90 .462891289001•- -3.35 OTHER EXPENSES,"I 651 5023990 4628 9128900.1 2.01 OTHER EXPENSES 2201 42302.00 462960492001 237.65 OFFICE'SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 3 of 5 ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $4,360.29 CINCINNATI OH 45263 -3211 CHECK NUMBER: 169558 CHECK DATE: 3/4/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION 2201 4230200 4629,60715001 58.00 OFFICE.SUPPLIES 1160 4353004 462987937001 148.00 COPIER 1160 4353004 462988312001 k/74.00 COPIER 1160 4353004 462989332001 Z COPIER:: 1110 4230200 463028529001 x'15.8.98 OFFICE SUPPLIES 1110 4239099 463028529001 :8.4. "06 OTHER MISCELLANOUS 2200 4230200 463104938001 a55. 16 OFFICE SUPPLIES 651 502399.0 463285682001 t i311.14'OTHER EXPENSES I .:`1120 42302'00 463320758001 ..62.61 OFFICE SUPPLIES 1120 4237000 463320758001 1309.46 REPAIR PARTS 1160 84230200 13196<": 463533541001 104.53'MISC OFFICE SUPPLIES l 1202 423020"0 463556835001 X17 ".0 -7 OFFICE SUPPLI=ES 1202 4463000 46355.6835001 1 151 1 "8 F FIXTURES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 4 of 5 ONE CIVIC SQUARE OFFICE DEPOT INC i CARMEL, INDIANA 46032 Po sox 63321 CHECK AMOUNT: $4,360.29 CINCINNATI OH 45263 -3211 CHECK NUMBER: 169558 CHECK DATE: 3!412009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4230200 463571240001 ,-76.58 OFFICE SUPPLIES 1202 4230200 463594789'001 44 OFFICE SUPPLIES 1205 423020:;0 463595816001 _,5 7.3 OFFICE SUPPLIES 1205 4230200 463683910001 /11;:69 OFFICE SUPPLIES 1205 4230200 463684267001 /17.05 OFFICE SUPPLIES 1205 4230200 463684268001 /16,00 OFFICE SUPPLIES 2200 4230200 463826311,001 /42.21 OFFICE SUPPLIES 1701 4230200 463918897001 77.71 OFFICE SUPPLIES 1115 02 0.01. 463928437001 /42.88. OFFICE SUPPLIES 1160 R4230200.1319.6 463930961:001 --2'3.55'MISC `OFFICE SUPPLIES 1110 423020'0 4639613.27001 X32 12 OFFICE SUPPLIES 1205 44630;00 464020683,001 .,12.6:89 FURNI'T'URE &,FIXTURES 1160 R4230200 13196 464082711001 34.95 MISC OFFICE SUPPLIES k' CITY OF CARMEL, INDIANA VENDOR: 229650 Page 5 of 5 Q �t ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $4,36019 +a CARMEL, INDIANA 46032 PO BOX 633211 p CINCINNATI OH 45263 -3211 CHECK NUMBER: 169558 CHECK DATE: 3/4/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4230200 464126636001 x30.72 OFFICE SUPPLIES 1110 4239099 464126636001 —59.66 OTHER MISCELLANOUS 1192 4230200 466123225001.! 231.00 OFFICE SUPPLIES i E r o 0ARGINAL R1 VOICE ACCT PO BOX 50 5027 FEDERAL ID: 59- 2663954 BOCA RATON FL 33431 -0827 _:INVOI /QR DE:R >_NUMQER AMOf�MT:OL�E P A6E NUMBER:: 4 63656599 -001 83.42 1 OF 1 TNV4I DA? 'T`ER YME N.T :DU 02/13/2009 Net 30 Days 03/15/2009 BILL T0: SHIP T0: CITY OF CARK tU- T- I- L ITIES WASTE WATER TREATMENT 9609 RIVER RD ATTN: ACCTS PAYABLE INDIANAPOLIS IN 46280 -1921 CITY OF CARMEL CITY IF CARMEL Cl) 1 CIVIC SQ CN CARMEL IN 46032 -2584 g Illllllllllllll�lllllllllllll, Ill�llllllllllllll�lllllllll�l�l THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 C2:. —_.R_ z<:::::: $pL�i R RD p_A PP D'A y 86102185 1651 463656599 -001 02%09/2009 10211012009 LI 1M A:NUF GO.p,E,.� :larUSTOP�'_E R iTE M:;N TAX RO SI'tp;;':;:'. PRiL�F ^::::PRIG£ 01 000419672 CARTRIDGE,INK,HP #56,BLAC EA 4 17.260 69.04 C6656ANd140 Y 4 0 02 000449944 TAPE,LETRA TAG,PLASTIC,PE EA 2 7.190 14.38 91331 Y 2 0 m m N O O O m O SU9 TbTAL 83 4 Al amounts are based on U S currency, To return supplies, please repack in original box and insert our packing List, or copy of this invoice. please rote 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 5days after delivery. Page 1 of 1 REPRINT OF CREDIT MEMO THANKS FOR YOUR ORDER Office IF YOU HAVE ANY QUESTIONS OR PROBLEMS, JUST CALL US DEPOT TOLL FREE (800) 721 -6592 INVOICE /ORDER NUMBER CREDIT AMOUNT JACCOUNTINUMBER FEDERAL ID: 59- 2663954 442937270 -001 26.99- 86102185 INVOICE DATE 11/2812008 SHIP TO: BILL TO: ATTN: ACCTS PAYABLE 9609 RIVER RD CITY OF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ INDIANAPOLIS, IN 46280 -1921 CITY IF CARMEL CARMEL, IN 46032 -2584 ACCOUNT NUMBER:. .:ACCOUNT MANAGER: SHIP TO ID: ORDER WUMBER: ORDER DATE: SHIPPED DATE: 86102185 COCHRAN, SUSAN M 651 442937270 -001 09/04/2008 09/05/2008 PURCHASE ORDER IRELEASE ORDERED BY: DELIVERED.TO' DEPARTMENT' TERESA LEWIS 651 LINE. CATALOGATEM DESCRIPTION U/M QTY OTY B/0 UNIT EXTENDED /MANUF CODE' /CUSTOMER ITEM TAX ORD SHP PRICEI 'PRICE.: Related Order. 442716882 -001 BSDNET 01 000274657 REFILL 2PPD OCT -SEP 5112X8112 EA 1- 26.990 26.99- 30412 Y 1- 1 SUB -TOTAL 26.99 TOTAL 26:99 All amounts are based on U.S.'- currency To return supplies, please repack in original box and insert our packing list, or a copy of this invoice. Please note problem so we may issue credit or replacement, whichever e e le ?se o 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 CREDIT MEMO ��l��`"00�N ACCT 31« nN�N��m�N��. pu BOX aur FcocxxL ID: 59'2663954 uooAnmrowrL J0��0�J�~m��'��` 33431-0827 442937270-001 26.99- 1 OF 1 BILL TO: SHIP TO: CITY OF CARMEL/UTILITIES WASTE WATER TREATMENT 9609 RIVER R0 ATTN: ACCTS PAYABLE INDIANAPOLIS IN 46280'1921 ClTY OF CARMEL CITY IF CARMEL co�� 1 cIVl[ 3& CARMEL IN 46032'2584 THANKS FOR YOUR ORDER IF YOU HAVE xw, mocSrzowS OR pxouLewx' Josr CALL us FOR cusmwsx scnxrcs/onoca: (uoo` uuu 4032 FOR x000wr: (uoo) 721 65*2 86102185 1651 442937270-001 09/04/2008 09/05/2008 NT ReLated order: 442716882-001 Instruction: BSDNET 01 000274657 REFILL,2PPD,DCT-SEP,51/2X EA 1- 26.990 26.99- 30412 Y 1- 1 ID To return suppt ies, please r epack in originat box and insert our packing list, or copy o f t h i s i n vo i c e pLease note problem so we my i ssue credi t or .repLacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines untit you call us f i rst for instructions. Shortage or damage oust da y s a fter d eLi very. A DETACH HERE A msmmcn oxxc xcmumr zmvuzcc zwvozcc msoIr mUmasx munacx o»rc «wouwr czr, OF mxmcL o6102185 442937270001 11/28/08 26.99 FLO 861021855 4429372700010 00000002699 O 2 PI ea Se Please rckuoUixuk/bxd&yourDuyn�n oFFzcs uspor 8ondYou mu Check* p o aux 633211 wensure prompt credit N your account. cIwczwwnrI ox 45263'3211 Please DO NOT staple or fold. Thank You. 008367-000178 08334D-F-0243-01 ozuau oo/as 00015/00017 �`U��"K�Kl[ �.umu�^�"� /,mm�'vm�� OfficePO �uc�'a�� aoxenr psocxxL ID: 59-2663954 auoAexrowpL ��w��^ oom1'uuxr BE 445264197-001 50.39- 1 OF 1 BILL TO' SHIP TO: CITY OF CARMEL/UTlLlTIE3 WASTE WATER TREATMENT 9609 RIVER RD ATTN: ACCTS PAYABLE INDIANAPOLIS IN 46280'1921 CITY OF CARMEL CITY IF [ARMEL co�� 1 [lVIc SQ G~�� CARMEL IN 46032'2584 JJ"|" Is III if ""U.|.|J THANKS FOR YOUR ORDER IF YOU HAVE xw, QUESTIONS ox mooLcwx. Joxr mu us FOR muromsx ucxxICs/oxosx: (uoo) uuu 4032 FOR x000wr: (xoo) rm 6592 86102185 651 445264197-001 09/23/2008 09/24/2008 ReLated order: 444714688-001 Instruction: BSDNET 01 000362451 SHELF,KEYBOARD EA 1- 50.390 50.39- co 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. DETACH HERE A cuxmwcx wxms xonumr zwvozcs zwvooc meoIr wowesn wowaEn oxrc xmoowr CITY OF mxmcL 86102185 445264197001 11/28/08 50.39 FLO 861021855 9452641970016 00000005039 O 2 Please[�"�'[�"'�'�'""U"'�["|j"'��"'��m��mU"'U� P�uou,uhon(N�o�hniNyourpoyo mc o��os ospur Send Your payment Check to: m P u oux 633211 ensure prom m q�unxi/youruccovv|. cIwcIwwxrz oo 45263'3211 Plcuac D0 NOT staple orfold. Thank You. 008367-000178 08334D-F-0243-01 02681 00183 00016/00017 Page 1 of 1 REPRINT OF CREDIT MEMO THANKS FOR YOUR ORDER Office IF YOU HAVE ANY QUESTIONS OR PROBLEMS, JUST CALL US DIMPOT TOLL FREE (SOO) 721 -6592 INVOICEIORDER NUMBER CREDIT:AMOUNT ACCOUNT;NUMBER FEDERAL ID: 59- 2663954 445264197 -001 50.39- 86102185 INVOICE DATE 11128(2008 SHIP TO: BILL TO: ATTN:ACCTS PAYABLE 9609 RIVER RD CITY OF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ INDIANAPOLIS, IN 46280 -1921 CITY IF CARMEL CARMEL, IN 46032 -2584 ACCOUNT NUMBER: ACCOUNT MANAGER: SHIP TO. ID: ORDER NUMBER: ORDER DATE: SHIPPED DATE. 86102185 COCHRAN, SUSAN M 651 445264197 -001 09/23/2008 10912412008 PURCHASE'.ORDER RELEASE ORDERED BY DELIVERED TO. DEPARTMENT S11397 TERESA LEWIS 651 CATALOGIITEM# DESCRIPTION Ulm QTY QTY UNIT EXTENDED LINE IMANUF'CODE /CUSTOMER ITEM TAX ORD SHP 1310 PRICE PRICE Related Order: 444714688 -001 BSDNET 01 000362451 SHELF KEYBOARD EA 1- 50.390 50.39 AC99808 Y 1- 1 SUB -TOTAL 50.39 TOTAL 50.39- All amounts are based on U.S.- currency To return supplies, please repack in original box and insert our packing list, or a copy of this invoice. Please note problem so we may Issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for Instructions. Shortage or damage must be reported within 5 days after delivery. DETACH HERE D 1�, ORIGINAL INVOICE ice ACCT -31A PO BOX 5027 FEDERAL ID: 59-2663954 BOCA BATON FL AG DIEPIAD&T 33431-0827 tc 00 0 tk��i 0 UNT�.b U. E, 463285682-001 311.14 1 OF 2 'awR Taikkwa� 02/06/2009 Net 30 Days 03/08/2009 BILL TO: SHIP TO: CITY OF CARMEL/0T'I'1:I.T-1-ES WASTE WATER TREATMENT 9609 RIVER RD ATTN: ACCTS PAYABLE INDIANAPOLIS IN 46280-1921 CITY OF CARMEL CITY IF CARMEL i civic SQ c) CARMEL IN 46032-2584 o I$ pill 11 d 11111111111411111111111 pillil IId THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 1651 1463285682-001 02105/2009 02/06/2009 E ERE; S11502 TE ESA L EWIS 651 fMAyUF CURE wo ORD PRICE P RICE 01 000307645 TAG,KEY,WHITE PK 2 5.660 11.32 201-3000-06 Y 2 0 02 000330808 ENVELOPE,CLSP,RCYCL,9X12, BX 1 5.600 5.60 78990 Y 1 0 03 000154414 CARTRIDGE,LASER,Q2612A EA 1 66.420 66.42 Q2612A Y 1 0 04 000348037 PAPER,COPY,8.5X11,104 BRT CA 2 33.950 67.90 8510010D Y 2 0 05 000524912 PEN,BP,RT,MED,FLXGRIP,12P DZ 2 5.890 11.78 88102/85580 Y 2 0 06 000478123 8.5X11 SALMON 500-CT RM 1 4.630 4.63 3R11058 Y 1 0 07 000177261 Q1 BOOK,MARG,VNL,80 PG,9. EA 6 7.190 43.14 74118 Y 6 0 08 000258381 MARKER, PERM,FINE,SHARPIE DZ 1 10.790 10.79 13601 Y 1 0 09 000419672 CARTRIDGE,INK,HP #56,BLAC EA 2 17.260 34.52 C6656AN#140 Y 2 0 10 000154605 CARTRIDGE,INK,HPfi57,TR1-C EA 2 27.520 55.04 C6657AN#140 Y 2 0 I CONTINUED ON NEXT PAGE... 013763-000300 nqniRF)-w-n nnaw) nnf') nnr)9rJnnn97 ORIGINAL INVOICE Mice ACCT 31 A POO BOX 5027 FEDERAL ID: 59-2663954 DIE]POT BOCA RATON FL 33431-0827 ;j 463285682-001 311.14 2 OF 2 di3 iEi&i= &Fig 02/06/2009 Net 30 Days 03/08/2009 BILL TO: SHIP TO: CITY OF CARMEL/ U.T-I L WASTE WATER TREATMENT 9609 RIVER RD ATTN: ACCTS PAYABLE INDIANAPOLIS IN 46280-1921 CITY OF CARMEL CITY IF CARMEL 1 civic SQ n 0 CARMEL IN 46032-2584 0 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 VEN JZ V.MSE 8610M 1651 1463285682-001 02/05/2009 06/2009 777 ERE Eurs 651 irr t A"T'Alb f -P.E��5 M 0 s R I UST R U 'X E A hItIG 0 O SU8 J.. T A 'XOrAL.. X11 14 X :X:::: amounts are based R To return supplies, please repack in original box and insert our packing List, or copy o 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 (uachines•untiL you call us first for instructions. Shortage or d amage must be reported within 5 days after delivery. ORIGINAL INVOICE ACCT 31A Office PO ..X 5027 FEDERAL ID: 59-2663954 DEPOT BOCA RATON FL 33431-0827 462891289-001 5.36 1 OF 1 02/06/2009 Net 30 Days 03108/2009 BILL TO: SHIP TO: INACTIVE 760 3RD AVE SW STE 110 ATTN: ACCTS PAYABLE CARMEL IN 46032-2070 CITY OF CARMEL CITY IF CARMEL 1 civic SQ 0 CARMEL IN 46032-2584 0 0 IIII 111111 1111"611 1111161611 11111111111 11 111111111111 111 11 111 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 q': s 5'H TO '0' E I E::� ISHI 86102185 JINACTIVATE 46289128 02/03/200 102/10/2009 M:x j to'i 01 000127275 APC USB EXTENDER 10 FT EA 1 5.360 5.36 52415428 Y 1 C) Instruction: APC USB EXTENDER 10 FT 0 0 S F1' —1 X isss. q m. j: X cu r r e nc y :X To return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you caLL us first for instructions. Shortage a damage mist be reported within 5 days after delivery. �_Oea UT�/�U U��/��87 v�uuuv»",",=��u^"v�,uv.u� Auor 31 po BOX soc/ FsosnnL ID: 59'2663954 uooxnArowpL swm'oour 462889216-001 35.98 1 OF 1 02/06/2009 Net 30 Days 03/08/2009 BILL T0' SHIP TO: INACTIVE 760 3R0 AVE SW STE 110 4TTN: ACCTS PAYABLE C&RMEL IN 46032'2070 CITY OF [ARMEL CITY IF [ARMEL 1 cIVI[ SQ co CARMEL IN 46032-2584 8 THANKS FOR YOUR ORDER IF YOU HAVE ANY uusxrIowo OR pxooLcws. Jusr cxu un FOR muromcn xcxxIcc/onosx: (000) uoo ^oxu FOR xcCoowr: (uoo) 721 6592 86102185 1 INACTIVATE 1462889216-0011 02/03/2009 02/04/2009 01 000303361 PAPER,TOWEL,ROLL,2PLY,15/ CT 2 17.990 35.98 To return supplies, please repack m ori box and insert our packin list, cop m this invoice. please note problem ma issue credit replacement, whichever y ou prefer. ,,=""o"=, ship collect. Please .mnot return furniture machines until y ou call first for S h or tage damaqe must be reoorted within 5 days after delivery. ��A VOUCHER 095087 WARRANT ALLOWED 22W50 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 46328568200 01- 7202 -05 $233.76 -5- 2.641- 9 Sc..$� Y 63654 8 001 0 (,7 202. CS, s�`,�Yb2sSR216�I 0I. -7 290.o-7 sali''��zga�z oo� o,. '72 0o.07 3 32.b`6 Voucher Total 3.76 Cost distribution ledger classification if claim paid under vehicle highway fund 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.i 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( $233.76 hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer ORIGINAL INVOICE ACCT 31A Office PO B O X S 027 FEDERAL 10: 59-2663954 BOCA RATON FL DIEPOT 33431-0827 463028528-001 243.04 1 or 1 02/06/2009 Net 30 Days 03108/2009 BILL TO: SHIP TO: CARMEL POLI.C,E DEPARTMENT P_0CI_C DEP T-•- 3 CIVIC SQ ATTN: ACCTS PAYABLE 9__ CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL Co 1 CIVIC SQ Cl) CARMEL IN 46032-2584 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 XE, 86102185 1110 4 63028528 -001 02/04/ 0 2 05/2009 tIN£ �GATRLQGIE"fEf!I. if� pE$C;RIP`FION it $TY,:`�TY �/O I1NIT Ef{I'£ND£4 01 000293227 POWDER,BABY,AEROSOL EA 12 4.670 56.04 WTB332512TMCAPT Y 12 0 02 000293315 BAYBERRY METERED EA 6 4.670 28.02 WTB332521TMCAPT Y 6 0 03 000479596 TAPE,BLACK ON WHITE,2PK EA 3 31.400 94.20 TZ2312PK Y 3 0 04 000403022 TAPE,LETTERING,BLACK/WHT, PK 2 32.390 64.78 TC-20 Y 2 0 vS <0 �2 0 :Lmqiq. 4L, m :T TAL�: :.'L�:.,��.:,!,: mimqmqi.mmm m.m.-mm mimqm :Jmiz q q 243 04 mm PTA x -XX 'a m !6jj: C IJ S UP mm q i i pm m. L LE q'Jo.: q: q m I m..: I To return supplies, please repack in original box and insert our packing list, or copy of this 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 da— must be renorted within 5 days after deLiworv_ Q�J�X ��/��D��D� ORIGINAL INVOICE Aour'a/A Office pnaoxsmr rcocn:L ID: sv'uaosom DEPOT aOCxnATow FL 33431-0827 462829382-001 13.66 1 OF 1 02106/2009 Net 30 Days 03/08/2009 BILL T8^ SHIP T0: CARMEL POLICE DEPARTMENT ATTN: ACCTS PAYABLE CARMEL IN 46032'2584 CITY OF CARMEL CITY IF CARMEL 1 CIVIC 8Q CARMEL IN 46032-2584 ""W"Jd"d.[[|.[.1"1"11[""J|.|.|^1 THANKS FOR YOUR ORDER IF YOU HAVE ANY oussrmwo OR pxnaLcnu. Juar mu os FOR coxmwsn ssnvccc/oxocx, (aoo) ouu 4032 FOR xccoowr: moo` 721 6592 86102185 462� 02) 1110 102/10 01 000274795 RIBBON,CORRECT,F/EM-80,85 EA 2 6.830 13.66 Instruction: RIBBON,CORRECT,F/EM-80,85,100. r qms as ix qd To return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we my issue credit or replacement, whichever you prefer- Please do not ship coLLect. please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE ORIGINAL u^" v ��ux.u� ^Cor'x/A po BOX omr FsosoxL zo: 59'2663954 aooAnxrnwrL 33431'0827 001 80.24 1 OF 1 jivql 02/06/2009 Net 30 Days 03/0812009 BILL T0' SHIP TO: CA P-OLl DEPARTMENT �0l��E_DEPq---J 3 CIVIC 8G ATTN: ACCTS PAYABLE [ARMEL IN 46032'2584 CITY OF [ARMEL CITY IF CARMEL 1 CIVIC sa CARMEL IN 46032'2584 THANKS FOR YOUR ORDER IF YOU HAVE xwy uucsrIuwo OR pnoaLcwx' Joxr cxu us FOR mxmwco ucnxzcs/oxonx. /uon> uuu 4032 FOR xccoowr: (uoo) 721 65*2 861021a 110 462829380-001 2/03/2009 102104/2009 01 000307397 PAD,PERF,5X8,CAN,LGL,RLD, DZ 3 4.490 13.47 03 000166645 RIBSON,EASYSTRIKE,SUPERIO EA 3 9.890 29.67 04 000501965 FLUID,CORRECT,MULTI FLUID PK 3 1.940 5.82 s w return supplies, please repack i n ori box and insert our packin o*'", cop a this invoice. '*="note prob`=so we=* issue credit ,l=�v°not m* =u""^ w~=*,"m ,.=u first for ^=r=u°�. Shorta or ORIGINAL INVOICE ACCT 31A Office PO BOX 5027 FEDERAL ID: 59-2663954 BOCA 27 0N FL POT 33431-0827 10 _462660392-001 51.27 1 OF 1 A. A E �ZjRgi 02/06/2009 Net 30 Days 03/08/2009 BILL TO: SHIP TO: CARMEL PO.LI.C.E DEPARTMENT IP-011 DE-P-T--� 3 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL CD 1 CIVIC SQ M 0 CARMEL IN 46032-2584 0 I I I I I If I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I II II aI II 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 1 86102185 1110 1462660392-0011 02 02/2009 102/05/2009 LA ROBERT fFOBTN�ON 1Iu a TO M -I— W-5 I 01 000774744 HANDWASH,ANTIBAC,FOAM,125 EA 3 17.090 51.27 5162-03 Y 3 0 0 a C? ri �2 0 i.: I X X 51 27 tOTAL j X.- a .amount A at on� I ..:e x a :!X To return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE uruce ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 POT 334 BOC 31A -0827 RATON FL vhtm EW 462660388-001 49.49 1 OF 1 MEN, r t U 02106/2009 Net 30 Days 03/08/2009 BILL TO: SHIP TO: CARMEL—POL—I-CE DEPARTMENT �P-0 L.I.C-E—D E-P-�= 3 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL 9 CITY IF CARMEL 1 CIVIC sa 0 CARMEL IN 46032-2584 0 CD 1 111611 11111111 It All pill It 11 11111111111 11111111 1111 1111illill THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUS CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 CO r 86102185 1 1110 462660388 -00 02/02/2009 02/03/2 A D ER E DO .0 OBI D-E CAITTIO E.X TEN a P'�C 1) STOM W ITEM LIN A TALO I I'T Elff 01 000708208 ORGANIZER,LITERATURE,12CM EA 1 49.490 49.49 40401 Y 1 0 0 m 0 8 16 ID Ll E LE I d E I J -1: LJ: L L :q'L m L I JJ-LL �qmq.mm, �T.O. TA L'�:� 44 b9 AEl; amoun: a:r s::L ase, r n cy:::: d d To return suppties, p t ea se repa in on 9 i na L box and insert our packing list a r copy a f this i n voi c a pl ease note problem so we may issue c red i t ar reptaceiment, whichever you prefer. Pl ease do not ship co t a c t PLease d o not return furniture or machines unti L you cat L us first for instructions. Shortage or damae niust be reoorted within 5 days after delivery. ORIGINAL INVOICE unne ACCT 31 A PO BOX 5027 FEDERAL ID; 59-2663954 BOCA RATON FL DEPOT 33431-0827 A49iAW E R t1M .I.. I :P I'll, 463961327-001 132.12 1 OF 1 02/13/2009 Net 30 Days 03/15/2009 BILL TO: SHIP TO: CARMEL POLICE DEPARTMENT Q! CI 3 CIVIC SQ ATTN: ACCTS PAYABLE 9-- CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL 1 CIVIC sa CARMEL IN 46032-2584 0 1119 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS J U S T CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 P' Hj; 861021 85 r 110 463961327-0011 02/11/2009 02/12! D ER 5y. CH' 1 E llU C A T AOO G /J T EM EXTENDED XTENDE /MAMIIF C4DE feuST ITEM TAx bRD:SrEP FR _�:PRIGE_ 01 000165176 LABEL,LSR,CD/DVD,30/BX BX 4 15.200 60.80 6692 Y 4 0 02 000308221 SHEET,MEMO,4X6,50OPK PK 6 4.940 29.64 99520 Y 6 a 03 000929356 LEAD,HM,SUPERFINE,.5MM,12 TB 4 .890 3.56 C505-H Y 4 0 04 000181594 PEN,BALL PT,MEDIUM,STICK, DZ 3 .790 2.37 33311 Y 3 0 05 000894685 PEN,BP,RT,JETSTREAM,FN,DZ DZ 1 35.750 35.75 62152 y 1 0 o q TOTA 7V x AIL amr�un.:rs are age :;on f:J.- c mr ix v6 :f 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 Goltect. Nee" do not return furniture or machines untiL you catt us first for instructions. Shortage or .A.— —1 h. —.,—A within 5 4— a fro, d-ki ��0�O��,�K D��/��X��%7 onfivo �v^�m~�"/"��u^ INVOICE �^u�.u� Oince �uo/ o�� po BOX aor rcusnAL ID: 59 -2663954 oocxnArowpL �&��8��J0�OT 33431-0827 464126636-001 90-38 1 OF 2 02/13/2009 Net 30 Days 03/15/2009 BILL T0' SHIP T0: [ARMEL POLICE DEPARTMENT 8TTN' ACCTS PAYABLE [ARMEL IN 46032'2584 CITY OF [ARMEL CITY IF CARMEL 1 CIVIC SQ CARMEL IN 46032'2584 8 C, |.|..|.U.J|..".||" III III |.|.|.|.1"|..|. III III Isis ||.|.|J THANKS FOR YOUR ORDER IF YOU HAVE xw, uocxrIuwu OR pxoeLsmx. Joor CALL oo FOR msrowsn ocxxIcc/oxocn: (oou) uuu ^ooz FOR xCcoowr: (uoo) 721 omz 86102185 110 464126636-001 02/12/2009 02/13/2009 ROBERT ROBINS 0 N 110 01 000436857 nowE,/ncwr nscczpr spmxL cx z 7.190 14.38 xo182 r 2 u 02 000574789 omzocns.zws xr 48 .zoo 12.*8 oo14786 us 000578855 ncwovcn FL cx 1 o.o*u 3.86 00'01560'01 1 u 04 000ununu umcx cx 6 6.290 zr.r^ 1e949 6 o a 8 05 000662842 oxwsc,mwrxno,10/px px 4 5.480 21.92 xrp'024599 4 o oa 000*44420 rsm ocpur omo EA 1 .000 .uu 444420 w 1 0 AsmtL a Ar 0 ORIGINAL INVOICE urrme ACCT 31 A PO BOX 5027 FEDERAL ID; 59-2663954 BOCA RATON FL DIEPOT 33431-0827 4641 001 90. 8 2 OF 2 r 02/13/2009 Net 30 Days 03/15/2009 BILL TO: SHIP TO: CARMEL POLICE DEPARTMENT P OLICE E__ 'DE P T CIVIC SQ -ATTN: ACCTS PAYABLE CARMEL IN 46032.2584 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ CARMEL IN 46032-2584 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 :P 86102185 110 1266 sr, X ERT R 0' 8'[ 1 SON UN IT EfSF£NDED P 6s O 0 O O 0 �T 6 3" T.AL 0:1 7 j based 4Q. 3A X q p P M To return suppLies, please repack in original box and insert our packing list, or copy of this invoice. please note pFobLem so we may issue credit or r ep La cement; whichever you prefer. Please do not shi col k e c t Please do not return furniture or machin until you cal us f irst for instructions Shortage or Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Office Depot Purchase Order No. P.O. Box 633211 Terms Cincinnati, OH 45263 -3211 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2/6/09 463028528 a ent for office supplies 243.04 2/6/09 462829 82 a ent for office supplies 13.66 216/09 46282 380 payipent for office su lies 80.24 2 46266039 navrient for office supplies 51.27 4 62660388 payment for office supplies 49.49 463961327 pa ent for office supplies 132.12 2 /13109 464126636 payment for office supplies 90.38 Total 660.20 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 VOQCHER NO. WARRANT NO, ALLOWED 20 r O ffice Depot IN SUM OF P.O. Box 633211 Ciii6innati, OR 45263 -3211 660.20 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members Pon or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 463028528( 302 158.98 bill(s) is (are) true and correct and that the 1110 4628293820 302 13.66 materials or services itemized thereon for 1110 4628293806 302 80.24 which charge is made were ordered and 1110 462660388UDD 302 49.49 received except 1110 463961327 302 132.12 1110 464126636i` 302 30.72 1110 463028528" 390 -99 LA 84,06 1110 462660392 390 -99 51.27 1110 464126636 390 -99 9.66 February 27 20 09 Signature Chldf =of Police Cost distribution ledger classification if Title c /aim paid motor vehicle highway fund ORIGINAL IN VOICE xm�'m* Office po BOX oo27 FsocxxL ID: 59'2663954 aOCA RATOwFL DIEPOT 33431-0827 463320758-001 372.07 1 OF 2 02/06/2009 Net 30 Days 03/08/2009 BILL TO' SHIP TO: CITY OF CARMEL T 2 CIVIC SCI ATTN: ACCTS PAYABLE CARMEL IN 46032'2584 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ CARMEL IN 46032'2584 CD THANKS FOR YOUR ORDER IF YOU HAVE xw, QUESTIONS ox pxuoLcwS' Juxr rxu uo FOR mxrowcx nsxvzcs/oxosn: /uoo> uuu 4032 FOR xccouwr: (uon) 721 6592 86 1021 85 120 463320758-00 09 02/06/20 01 000504992 CARTRIDGE,INKJET,BRT LC41 EA 2 20.690 41.38 03 000986264 CARTRIDGE,ENK,HP88,BLACK EA 4 21.590 86.36 04 000986880 CARTRIDGE,INK,HP 88,YELLO EA 2 14.390 28.78 05 000986656 CARTRIDGE,INK,HP 88,CYAN EA 3 14.390 43.17 06 000986816 CARTRIDGE,INK,HP 88,MAGEN EA 2 14.390 28.78 07 000268841 PAD,PERF,RECY100,8.5Xll,C DZ 1 17.990 17.99 08 000919831 PAD,PERF,RECY,5X8,CANiLGL DZ 1 8.630 8.63 09 000513104 RISER,MONITOR,SMALL,BLK/S EA 1 35.990 3599 CONTINUED ON NEXT PAGE 013763-uD03DO 09038n'n'0248 o2 00473 00030 0000e/000v/ ORIGINAL INVOICE oince ACCT 31A PO 80X FEDERAL ID: 59-2663954 BOCA RATON FL DEPOT 33431-0827 j -0RbER.'.JjU 463320758-001 372.07 2 OF 2 1 vO P M.M FyQE1 iNRE 0ArE2=-- ��W j 02/06/2009 Net 30 Days 03/08/2009 BILL TO: SHIP TO: CITY OF CARMEL CARMEL IF'I'RE 2 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL 0 1 CIVIC SQ n 0 CARMEL IN 46032-2584 0 0 I oil 1111111111 ll fill il 11 11 if 111111111II&IIIIIAld 11 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PRO13LEMS JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 120 1463320758-0011 02/0512009 102/06/2009 1 E lzu R j 0 O 0 C? O X T.:, I j q r q TOT A L L As amourtts arv':b ed!;: an U'.� S'...:.cu .1 J LL 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 repLace:nt, whichever you prefer- Please do not ship collect. Please do not return furniture or machines until you call us first for instructions- Shortage or d r he ran—rod within 5 da— after rl,ii—,- ORIGINAL INVOICE ACCT 31 A Office PO BOX 5027 FEDERAL ID: 59-2663954 DEPOT BOCA RATON FL 33431-0827 0.,014E/ ADE. 462747143-001 213.98 1 OF 1 NV(#iCE AAA :E R S, 02/06/2009 Net 30 Days 03/08/2009 BILL TO: SHIP TO: CITY OF CARMEL CARMEL F IRE DEPT 2 CIVIC SO ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL 0 1 CIVIC SO CARMEL IN 46032-2584 11 if 1111111111 111JIM111i [I 111111 11 111 Isis Mill 1111 11111111 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 1 20 462747143.001 02/02/2009 02/03/2009 L 0 ART:. E hfT SALLT L L-AtUl- 't&TA j:,'' Tj TO 01 000369848 PEDESTAL,BX/BX/FILE,MY EA 1 188.990 188.99 BSXBL2162NN Y 1 0 C? In fO 188 99 j LTV.:E RY E .9 �qq d X:�... Xv CflTA L E� mon: a 21 '38 curren ey tr.:'::a:r4�;]based. U moun ::oA ren b 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 coLtect. Please do not return furniture or machines until you caLL us first for instructions. Shortage or d.maae oust be renorted within 'i days after deli—r— ORIGINAL INVOICE ACCT 31A Office PO BOX 5027 FEDERAL ID: 59-2663954 DEPOT BOCA RATON FL 0-2 33431-0827 462409852-001 124.11 1 OF 0210612009 Net 30 Days 03/0812009 BILL TO: SHIP TO: CITY OF CARMEL CARMEL kIRE—aE, 2 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL P CITY IF CARMEL C" W-- 1 CIVIC SQ 0 CARMEL IN 46032-2584 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 MW HCOUNTA NUMBER, 0 r 286102185 120 1462409852 -001 01/29!2009 02/02/2009 7 7 D; UNIT EXF.NDED 01 000862818 SHREDDER,MS-450CS,MICaOSH EA 1 124.110 124.11 3245001 Y 1 0 0 0 ci ro 508 TQTAL 1Z:4 11 MINIMUM list! OMAN! OWN star Eliot MEMBER in t q t ons; 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. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 $710.16 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 462409852 -001 42- 380.00 $124.11 1 hereby certify that the attached invoice(s), or 1120 462747143 -001 102- 630.00 $213.98 bill(s) is (are) true and correct and that the 1120 463320758 -001 42- 370.00 $309.46 materials or services itemized thereon for 1120 463320758 -001 42- 302.00 $62.61 which charge is made were ordered and received except MAR 2 2009 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 462409852 -001 $124.11 462747143 -001 $213.98 463320758 -001 $309.46 463320758 -001 $62.61 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 ORIGINAL INVOICE �o 'oA off xce po BOX 5uu FsosxxL ID: 59'2663954 DEPOT 000AnArowpL 33431-08 27 462619221-001 274.92 1 OF 2 diki Y\'7 lU� BILL T0' SHIP TO: Net 30 Days 03/08/2009 CITY OF CARMEL DEPT OF N0M 1 CIVIC SQ &TTN: ACCTS PAYABLE CARMEL IN 46032'2584 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ CARMEL IN 46032'2584 THANKS FOR YOUR ORDER IF YOU HAVE ANY oucS,mms OR pxooLEwu' JUST xxu US FOR mSruwco xcovIcs/oxmcn: (uou) umo ^osz FOR xcmumr/ (000) 721 6592 86102785 19 11462619221-001 01/31/2009 01/31/2009 19 5 Instruction: SPC 80105625267 TRANS 06522 REG 001 TRDTE 01130/09 01 000179405 ALL-IN-ONE,PHOTOSMART C63 EA 1 149.990 149.99 03 000131260 INK,HP 564XL,CYAN EA 1 13.490 13.49 04 000131225 INK,PHOTO,HP 564XL,BLACK EA 1 13.490 13.49 06 000135530 INK,HP 564XL,YELLOW EA 1 17.990 17.99 07 000131295 INK,HP 564XL,MAGENTA EA 1 13.490 13.49 08 000992205 1YR MISC REPLACE $100-$14 EA 1 17.990 17.99 CONTINUED ON NEXT PAGE 013763-0003GO 09038o','0248 o2 00481 00030 000`r/ono,/ ORIGINAL INVOICE ACCT 31A Office BOX 5027 FEDERAL ID: 59- 2663954 3P®T BOCA BATON FL 33431 -0827 INVOI,CE_lORDERNiihtpE;R <'AMOUNTIDUE: PAGE 46261 -001 274.92 2 OF 2 Nd CE D0.T.E s TER P :ME T .:DU 02/06/2009 Net 30 Days 03/08/2009 BILL T0: SHIP TO: CITY OF CARMEL DEPT OF A 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL o 1 CIVIC SQ Cl) CARMEL IN 46032 -2584 g I�I��I�Il��ll��ll��l�ll�llllilllllllllllllllll��l�ll�l�l�l THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 195 462619221 -001 01/31/2009 01/31/2009 R CH O.R ER E'1 E::.:..... DAR' D >'.9::;:: i:: :p Si VH Q ?::<D A:R 11 T" ,G !IT ,;a( 1 ::,'E::: E` E P bN M TY Y:; O. i T E .'i:;;i;' <':'i';;.`:;. HP o 0 r> 0 8 ri m n m O Si18:.:TbTAL.. ?74.92. TfliAk 2:74 .92..:. AC'L amoun.:CS ape based on U S curpeney 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 must he reoortad within 5 days after delivery ORIGINAL INVOICE ACCT 31A Office PO BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL D3EPOT 33431-0827 463 55 68 35 -001 168.25 1 O 2 02/13/2009 Net 30 Days 03/15/2009 BILL TO: SHIP TO: CITY OF CARMEL DEPT OF A.DM-rWISTRA-�-I-ON 1 civic SQ ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL IN 46032-2584 CITY IF CARMEL i civic SQ CARMEL IN 46032-2584 0 o THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS J U S T CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 195 463556835-001 02/08/2009 02/08/2009 2M2!Rr. 195 q Instruction: SPC 80105625267 TRANS 06187 REG 012 TRDTE 02/07/09 01 000134795 WORKCENTER,ALL-IN-ONE,CHE EA 1 134.990 134.99 9123062DP Y 1 0 02 000300671 LAMP,DESK,BANKERS,BRASS/G EA 1 16.190 16.19 094120-001 Y 1 0 03 000533410 SHARPENER,MINISTDUP,BLK EA 1 10.990 10.99 16765 Y 1 0 04 000976016 PENCIL,WOOD,MTLC,FWRK,BPK P8 1 1.810 1.81 27516 y 1 '0 05 000510240 PEN,RTRCTBL,0.8MM,12/PK,B DZ 1 2.330 2.33 RTP-024925 Y 1 0 06 000325880 PAPER,PRM PLS,PHT,4X12,20 PK 1 1.940 1.94 G6567A y 1 0 CONTINUED ON NEXT PAGE_ ORIGHNAL MORCE %ky ACCT 31A Po BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL 33431-0827 106ta 463556835-001 168.25 2 OF 2 02/13/2009 Net 30 Day., 03/15/2009 BILL TO: SHIP TO: CITY OF CARMEL DEPT OF �A 1 civic SG ATTN: ACCTS PAYABLE 9-- CARMEL IN 46032-2584 CITY OF CARMEL 6-- CITY IF CARMEL co 1 CIVIC SQ N 0 CARMEL IN 46032-2584 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 195 463556835 001 02%08/2009 02/08/2009 T. 0 0 C O X X '6825 I I :S: *..�:i:�*i ix:afnoantsw:�:iaro aso&��b&4'-: w currenc X': I I —.1— X 'X:: I I q a X 7 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 or ORIGINAL INVOICE Office ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL POT33431-0827 i 463571240 76.58 1 OF 2 02/13/2009 Net 30 Days 03/15/2009 BILL TO: SHIP TO: CITY OF CARMEL DEPT OF hDKINI]STLRATT 1 CIVIC SQ ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL IN 46032-2584 CITY IF CARMEL m i Civic SQ CARMEL IN 46032-2584 CD I IIII III If I I III III III loll III If III III loll III THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUS CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 195 1463571240-001 02/08/2009 102108/2009 95 Instruction: SPC 80105625267 TRANS 08637 REG 001 TRDTE 02/08/09 01 000158480 BATTERY,ENERGIZER,MAX,AA, PK 1 11.690 11.69 E91BP-16H Y 1 0 02 000532230 CHARGER,TRVL,UNVRSL,LG PH EA 1 13.490 13.49 CLTC-TLG Y 1 0 03 000691928 MOUSE,NTBK,OPTCL,SLATE,MS EA 1 29.990 29.99 BX3-00008 Y 1 0 04 000642155 PEN,FLEXGRIPELITE,RT,2PK, PK 1 .500 .50 8 70673 Y 1 0 9 05 000749601 STAPLE,1/4",15-25SHT.5000 BX 1 2.630 2.63 57079012 Y 1 0 06 000882577 TABLE CHEST DRWRS,IRIS, EA 1 15.290 15.29 128200 Y 1 0 07 000310010 TOTE,S EA 1 2.990 2.99 74421 Y 1 0 CONTINUED ON NEXT PAGE... 013111-000263 nqn4rn-T nioor nO9A7 nOO19/nnn9d ORIGINAL INVOICE Office ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 BOCA RAT DIE]POT33431-0827 ON FL MOU 463571240-001 76.58 2 OF 2 J NV 02/13/2009 Net 30 Days 03/15/2009 BILL TO: SHIP TO: CITY OF CARMEL DEPT OF 1A 1 civic SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL c) 1 civic sa CARMEL IN 46032-2584 IIII IIIIIIii 11111111 Bill IIIIIIIIIIIIIIIIII 111 111111111 111 ilid THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 195 46357124 -001 0 ij C) �2 0 :.:SUB TO TAL. I -X X X I TA L pt S:' a r. eix: ase -:currency n U I I To return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so tie may issue credit or replacement, :nn w1!cheveryou prefer. Please do not ship collect. Please do not return furniture itu or machines until you call us first for instructions. Shortage or I —1—r. .i hin S d”' 'f— 't'li ORIGINAL INVOICE ACCT 31A O f ce PO B O X S 027 FEDERAL ID: 59-2663954 DEPOT BOCA RATON FL 33431-0827 463594789-001 44.99 1 OF 1 02/13/2009 Net 30 Days 03115/2009 BILL TO: SHIP TO: CARMEL POLICE DEPARTMENT 1��O L �IC E— V E PJ:Z I /V 3 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL to 1 CIVIC SQ CA 0 CARMEL IN 46032-2584 n 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 qs L 86102185 110 463594789-001 02/09/2 2/12/2009 REJ)"T erry 5 4ESC RI1'TT O N ufl XT T XlE XT T Instruction: Attn: Terry Crockett 01 000106395 HEATER,TABLETOP,SAFETY EA 1 44.990 44.99 SSH3818-U Y 1 0 Instruction: J� -C ro O O O O SUB =TOT 44 99 ::i::' V: sia. 'X TO TA L 0 6 W a re 00 :.0 S: currency X Xi q To return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note prob( am 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 fi for instructions. Shortage or damage must be reported within 5 days after detivery. ORIGINAL INVOICE ACCT 31A Office PO BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL DIEPOT 33431-0827 U Vor6t/o WE MO N'.:- A 4 63595816 -001 51.73 1 OF 1 02/13/2009 Net 30 Days 03/15/2009 BILL TO: SHIP TO: CITY OF CARMEL 0 EPT OF AD M I T RA D 1 civic SQ ATTN: ACCTS PAYABLE 9_— CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL m 1 civic SQ 0 CARMEL IN 46032-2584 0 O THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 861 185 1195 46 3 595816 -001 02/09/2009 02/ 10/2009 t E 0� A 1 TEM 01 000597862 PAD,EASEL,2/CT,RECYCLED CT 1 29.690 29.69 FL2318102 Y 1 0 02 000181578 PEN,BALL PT,MEDIUM,STICK, DZ 10 .770 7.70 33111 Y 10 0 03 000929042 PENCIL,MECH,.5MM,SHARP,BL EA 4 3.140 12.56 P205A Y 4 0 04 000929356 LEAD,HM,SUPERFINE,.5MM,12 TB 2 .890 1.78 C505-H Y 2 0 O 0 C? O "51 I �T 71: �:i X "X:q I I I X X XXX XX 'X'. TOTAL; ::�*i currency' All :::::u S e(jr 51 73. e d' I X ro 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 cat( us first for instructions. Shortage or damage must be renorted within 5 days after delivery_ ORIGtNAL INVOICE ACCT 31A Office PO BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL D3EPOT 33431-0827 11 V.... �40RD 463683910 -00 11.69 1 OF 1 02/13/2009 Net 30 Days 03/15/2009 BILL TO: SHIP TO: CITY OF CARMEL DEPT OF M,I-N 1-S TRA T 1 ON 1 civic SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL 9 CITY IF CARMEL co (D 1 civic SQ C, CARMEL IN 46032-2584 l oll I IIIIIIIII III IIIIIIIIII 111 11 111 1111111111111111101111111 11 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 5 .4Z3683910'-001 02/09/2009 02/12/2009 B RE F.. T'4.q:Vj�y .DES:C:R:I:PT :W ::.::4:CU&T0M: R..:.1-jj 01 000358752 BAG,JOLLY RANCHER,5 LBS,A BG 1 11.690 11.69 HEC15680 N 1 0 C? O Xq: I 1 1 X: -X x: I d a X:: X- T O T AL. e n X I '.::::on:*::;. �q r P. ad4 -,X: -:-X :-..X.X..'.- a X 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 or d.— —.t be reported within 5 d— a fter d.li-- ORIGINAL INVOICE ACCT 31A Office PO BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL DIEPOT 33431-0827 463684267 17.05 1 OF 1 �J W d 02/13/2009 Net 30 Days 03/15/2009 BILL TO: SHIP TO: CITY OF CARMEL DEPT OF INDM I.N.I.SX-RAT ION' 1 civic SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL co (o 1 civic SG N 0 CARMEL IN 46032-2584 C) THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 195 463684267 -001 02/09/2009 02/10/2009 %)4tdr UG E C B A q i� .X b. a 4 A 01 000823609 ASSORTED PARTY MIX,5LB BA EA 1 7.640 7.64 31361 N 1 0 02 000232153 TRAY,STORAGE,SQUARE,3/PK, PK 3 1.790 5.37 40501 Y 3 0 03 000203491 CANDY,ARCOR,TOFFEES,24 OZ EA 1 4.040 4.04 20872 N 1 0 10 O O C? cn E; -TOT 761.- 11 1-111— XX q 1-1 b b b b b —.1-111-1 I-- —b— Tb TA's 97 Q5 S are ase on u:! amounts Xx: i 'ix I ...2...............'...... 1-1— 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 or ��N��K INVOICE ��m*��*�.rmu� u^, v ��u^~m� Aucr'o1A Office p000xoox, rpocxxL ID: 59 -2663954 aooAnxrowpL DEJPOT xm»/-0mur 463684268-001 16 00 1 OF 1 02/13/2009 Net 30 Days 03/15/2009 BILL TO: SHIP TO: CITY OF A R M E _j DEPT OF 0MfNfSfRATlON 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032'2584 CITY OF [ARMEL 0 CITY IF CARMEL 1 [lVlC SQ [ARMEL IN 46032 -2584 THANKS FOR YOUR ORDER IF YOU HAVE xw, uucsrzowx OR p000Lcmo. JUST mu us FOR mxrowso xcxxICs/000cn: (uoo) uuo 4032 FOR xomumr: (oou) 721 asoz 86102185 9 5 46368426 8-001 02 09 200 02/1 /2009 01 000328340 CANDY,SOFT CHEWY MIX EA 2 8.000 16.00 Instruction: CANDY,SOFT CHEWY MIX 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 cotlect. 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. 0p�� U�J�/��D4��7 v�u�uvv"".'°°^"^,vvv�v~°� OfficePO m:cr'z,� ooxmxr FcusnxL ID: 59'2663954 aouAnAzowpL J0�p]0�J� zwx/-0or 464020683-001 126.89 1 OF 1 BILL TO: SHIP TO: Net 30 Days 03/15/2009 ClTY OF C ME n�� DEPT OF M}NISTRA|I'`` 1 [lVlc SW &TTN: ACCTS PAYABLE CARMEL IN 46032'2584 CITY OF [AAMEL 0 CITY IF CARMEL 1 [IVlC SA m=== {ARMEL IN 46032-2584 Q o�� THANKS FOR YOUR ORDER IF YOU HAVE xw, auEo7Iowa OR pxoeLcms. Juyr CALL ox FOR CUSTOMER Ssnv/cc/oxocn: <000/ uuu 4032 FOR xccoowr: (800) 7:1 6592 86102185 1195 1464020683-0011 02/11/2 D2/12/2009 NT 01 000617305 CART,AV,ADJ HEIGHT,PLASTI EA 1 126.890 126.89 0 w return supplies, please re ori box and insert our w"m"m List, cop this invoice. please note problem so==, issue credit .w,==nt. whichever y ou prefer. ,'=se do not =uec,. Pie se do not return furniture machines until ,=""u us first for Shorta or Prescribed ny 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/06/09 462619221- 01 Office Supplies $274.92 02/13/09146355H 35- 01 Office Supplies $168.25 02/13/09 1 463571240-C 01 Office Supplies $76.58 02/13/09 463594789- 01 Office Supplies $44.99 02/13/09 463595816- 01 Office Supplies $51.73 02/13/09 463683910 -001 Office Supplies $11.69 02/13/09 463684267 -001 Office Supplies $17.05 02/13/09 463684268 -001 Office Supplies $16.00 02/13/09 464020683-001 Office Supplies $126.89 Total 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same iin accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER MIG2 WARRANT NO. (Yti epQ ALLOWED 20 PO B ox 633211 IN SUM OF Cin r-innat i CAN 452263 32 $788.10 ON ACCOUNT OF APPROPRIATION FOR General Fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or DEPT. i 1205 62619221 -001 3 2 bill(s) is (are) true and correct and that the 1205 62619221 -001 670 49,99 materials or services itemized thereon for 1202 63556835 -001 630 19 s I 1,q which charge is made were ordered and 1202 63 received except 1205 1909 433694789 8EK- 302 $.4,99 1206 -1-35595816-001 302 1285 3 67 -001 302 $17.05 4 3684268 -001 302 20 1205 4 4020683 -001 630 $1 6.89 j� ictn�ture Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE ACCT 31A PO BOX 5027 FEDERAL ID: 59- 2663954 BOCA RATON FL DIEPOT 33431-0827 LNifgl C'EfCkRDER: .NUh19ER flraOIF.:4UE PAGE N.Ut98ER 462891289 -001 5.36 1 OF 1 02/06/2009 Net 30 Days 03/08/2009 BILL. TO: SHIP TO: INACTIVE 760 3RD AVE SW STE 110 ATTN: ACCTS PAYABLE CARMEL IN 46032 -2070 CITY OF CARMEL CITY IF CARMEL 0 i CIVIC SQ o CARMEL IN 46032 -2584 0 I�I�LI�IILLII��IL�LLL�ILI�I�IJL�ILJL ,IIL��II,I,I,I THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 A'C R. 3O:i Of(D. f -r R. ...#tRD 86102185 I JINACTIVATE 146 2891289 -001 02/03/2009 02/10/2009 PU, Ltf Q RD. ;ER `5 C ITT BELL 3�1 :�tNE ;CRI+%�CY11E�G t# DESCl2IPFINN �flht QTY [rY efo IPubIT EXfNbED 11kA�tpf fODE: CUt TOMER; L7EM T}kX: €#RG .SHP E?iCE PAI E 01 000127275 APC USB EXTENDER 10 FT EA 1 5.360 5.36 S2415428 Y 1 0 Instruction: APC USB EXTENDER 10 FT 0 0 m o 0 o m n cn O Stlf# T:QTAL 5 36 5 1 OTAf 5b :....All ;amtrun :s are based ;qn u 5 curr$ney To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call. us first for instructions. Shortage or damage must be reported within 5 days after delivery. A DETACH HERE A CUSTOMER NAME ACCOUNT INVOICE INVOICE INVOICE NUMBER NUMBER DATE AMOUNTQf)Y CITY OF CARMEL 86102185 462891289001 02/06/09 5.36 FLO 861021855 462891289 0013 OD❑DDDOD536 1 7 Please I�ful�l�ln�l�l�ll��llE��ll��l�l�nlllE�ll�ullllllll ,�lll OFFICE DEPOT Please return thiS Stub with your payment Send Your P o BOX 633211 to ensure prompt credit to your account. Check to: CINCINNATI OH 45263 -3211 Please DO NOT staple or fold. Thank You. ORIGINAL INVOICE ACCT 31A PO BOX 5027 FEDERAL ID: 59- 2663954 BOCA RATON FL 33431 -0827 i.NWOI £C4RDt I7 �1tiP1QER (4iAOU�IT,. i)t) PACE AR E. 46288 9216 -001 35.98 1 OF 1 02/06/2009 Net 30 Days 03/08/2009 BILL TO: SHIP TO: INACTIVE 760 3RD AVE SW STE 110 ATTN: ACCTS PAYABLE CARMEL IN 46032 -2070 CITY OF CARMEL CITY IF CARMEL o 1 CIVIC SQ (0 CARMEL IN 46032 -2584 0�_ ll� IIIII II III IIIIf1E11111 IIII111111111111111111111111111111111111 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 P:: O;: 2; 01 `a1 861D2185 JINACTIVATE 462889216 -001 02/03/2009 02/04/2009' P G3f 4ROE R R':B MrT P1 LIME 1ATLdIITEt1:# 4E$CFtiPYIPN. "i /M' WTY t3fo lJ1�IT t)iF[NOEA lF4flN>ff tUD� ,fCUSTpMLR: �7EM TAX.. ORti' .�TEI' PEtiC.E PRIGf 01 000303361 PAPER,TOWEL,ROLL,2PLY,15/ CT 2 17.990 35.98 06709 Y 2 0 0 0 0 0 0 0 d, r m 0 S1a8 fC•TAL 35 98 TO TABS 4$ J'. ALi �rgx�uttzs are .based on U s currency rj 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 dama must be reported within 5 days after delivery. Ak DETACH HERE A CUSTOMER NAME ACCOUNT INVOICE INVOICE INVOICE NUMBER NUMBER DATE AMOUNT13)� CITY OF CARMEL 86102185 462889216001 02/06/09 35.98 FLO 861021855 4628892160015 00000003598 1 8 1111111 II IIIIIIII IIIIllll 11 111! IlIlI111111111 II III Please Please return this stub with your payment Send YOnr OFFICE DEPOT P 0 BOX 633211 to ensure prompt credit to your account. Ch0C1Cto: CINCINNATI OH 45263 -3211 Please DO NOT staple or fold. Thank You. /O 091233 WARRA T UCHER N ALLOWE D 19650 IN SUM OF OFFICE DEPOT INC USE THIS ONE :)O BOX 633211 CINCINNATI, OH 45263 -3211 _F Y Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members 'O INV ACCT AMOUNT Audit Trail Code 46288921600 01- 6200 -07 $22.49 r Voucher Total P2 49 most distribution ledger classification if -laim paid under vehicle highway fund f 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. PayeeI 229650 OFFICE DEPOT INC USE THIS ONE Purchase Order No. 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 4628892160( $22.49 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 T ORIGINAL INVOICE Oxnce ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL DIEPOT 33431-0827 463918897-001 477 .71 2 O 2 E T.,: 02/13/2009 Net 30 Days 03/15/2009 BILL TO: SHIP TO: CITY OF CARMEL C 'C ERK�_TREAS U RER 1 civic SG ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL 1 civic SQ C14 CARMEL IN 46032-2584 11 11 1 11 11 1 1 1 111 11 L IIIlllll11111 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUST CALL US FOR CUSTOMER-SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 C. Nt 0 1� Dgg�"19&f ATM A: __qo_ OR_ P 86102185 1170 463918897-001 02/11/2009 02/12/2009 LINE CATALOC�IITCM a DESCRIpfIQN U1M flTY .QTY, E;10 UNIT P o N O O 0 X _T X: *X ...1....,. 1 11 1.. 1. I., X X X I..,.....".�...�.�...."......'�.....,...,...,.�..,........ .4.1 X X I I 111 I 11 I.. I I 11, 1 I.. I I III— I I I 1 I 11.1 I.. I I I I 1. I I I I I 0 7. i C. dfv�U x 6' dd q i. X-.: X.: XX X.: X X a :7 X:::X X X X X I X X.: X X X 1.1.11 ro 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 he renorted within 5 days after detiverv. ORIGINAL INVOICE loofth ACCT 31A five P. .0. 5027 FEDERAL ID: 59-2663954 BOCA RATON FL DIEPOT 33431-0827 N 148 f� k 463918897-001 477.71 1 OF 2 02/13/2009 Net 30 Days 03/15/2009 BILL TO: SHIP TO: CITY OF CARMEL CZ E- R K- -T- R! AS U 1 civic SQ ATTN: ACCTS PAYABLE a_ CITY OF CARMEL CARMEL IN 46032-2584 CITY IF CARMEL n i civic SQ w CN 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 86102185 1 170 463913897-001 0211112609 02/12/2009 v.F- --Z P P., 4A q: E ANN DAVIS 170 01 000329576 DUSTER,AIR,100Z EA 2 3.740 7.48 QPL0100 Y 2 0 Instruction: toner 02 000927481 TONER,CARTRIDGE,CANON L50 EA 2 134,990 269.98 6812AO01AA Y 2 0 Instruction: toner 03 000333036 KLEENEX,FACIAL TISSUE,BUN PK 3 8.270 24.81 21005-40 Y .3 0 Instruction: kLeenex 04 000525446 JACKET,FILE,LTR,2",50,DBL BX 3 35-090 105.27 OD492ODT y 3 0 Instruction: file jackets 05 000161488 BOX,LTR/LGL,OD VALUE,12PK DZ 3 23.390 70-17 0800303 Y 3 0 Instruction: storage boxes CONTINUED ON NEXT PAGE... 0904517 -F-0246-01 03991 00267 00011100024 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, 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)) aWPWS 77 71 Total 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. ��l� ALLOWED 20 tv� IN SUM OF Ark L Mo kl ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or WA) j g 7/ 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 ORIGINAL (offics PO BOX 5027 FEDERAL ID: 59- 2663954 BOCA RATON FL 33431 -0827 IN VOI:Ci.iQRDE:Rs NUFFHE :Fi AMOUNT. P0.f MU1�8ER> 4 6266 7 078 001 29.69 1 OF 1 02/06/2009 Net 30 Days 03/08/2009 BILL T0: SHIP TO: CITY OF CARMEL GI Y C 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL o 1 CIVIC SQ co o CARMEL IN 46032 -2584 0 Illllilllllllllllllllllllll�llllllllillllllllllllllllllllillll 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 O;:% :`:;:a;. R➢E �JM R .<.;.ORD �IPP PA.. 86102185 1130 462667078 -001 02/02/2009 02/03/2009 S[i' T KU 11 15U LIN G.A LO f :..i1fi` ::i':'i. ..:i p, &M f D .E' 'i'; iF: f T..:M: :T TR` M R i >s 'A U.. rov... s9 a z.... M:: x:: :.o. s Ri.�.::<:::: 01 000473954 POCKET,HANGING,OD,3.5,10B BX 1 29.690 29.69 473954 Y 1 0 M n M o SUB: TOTAL. Z9.69.:`{ ToTn.:.: 'z9..b4 Ala! amouri{ts a.r.e >:based<on U 5. currency:.... To return supplies, please repack in original box and insert our packing List, or'copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damaae must be reported within 5 days after deliverv. 0 ACCT -31A PO 60X5027 FEDERAL ID: 59- 2663954 BOCA RATON FL 33431- 0827 QRDERNUMHER GRIT A M4UN.T PA GNUMBER 462666568 -001 26.99- 1 OF 1 y�' NVOi:CE`: DATE 02/06/2009 BILL TO: SHIP TO: CITY OF CA RMEL G.I_T_Y CA.URT 1 CIVIC SG ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL o 1 CIVIC SQ o CARMEL IN 46032 -2584 Illlllllillllll��ll��lllllllllllllllllllllllllllllllllllillll THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 130 462666568 -001 02/02/2009 02/03/2009 1C rN `FI67 0 L T QTY. QI' Related order: 461764888 -001 01 000605078 FOLDER,BXBOTTM,OD,LTR,3 BX 1- 26.990 26.99- 605078 Y 1- 0 0 0 0 0 0 of r M O SUB TQTAL 2.6 99 TOTAL. 26 94 ALL amounf[s are :based on U S currency To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts 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. 3 3 a l f Terms (ijl��[11• �1�f �sa� 3 3 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) a c(. �19rG9 Total .7 0 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 J` AJ ry IN SUM OF 4.0 3-3.11 t �3 -3 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or I qb2k&7079 3 0 9 `9 bill(s) is (are) true and correct and that the 1 ,3 01 y(•• SZ 3 U -7 Flo. 4 materials or services itemized thereon for which charge is made were ordered and received except 20 OCT C Title Cost distribution ledger classification if claim paid motor vehicle highway fund ��DU�0�� 0�`��w�� vvu�uv�u^.,^u� INVOICE yT wznr a�� \�z��lL��\3�� po BOX mur FEDERAL ID: 59-2663954 aooAn*TowpL J�68I�J�^\O Jl, 33431'0827 t Vol 461232251-001 231.00 1 OF 1 01/23/2009 Net 30 Days 02/22/2009 BILL T8' SHIP T0: CITY OF CARMEL DEPT OF COMMUNITY 3ERVlC 1 CIVIC 3Q ATTN: ACCTS PAYABLE CARMEL IN 46032'2584 CITY OF CARMEL 0 CITY IF CARMEL 1 CIVl[ SG CARMEL IN 46032 -2584 |.|..|.||..||.."J|".|.|.J.|.|.|J..|..|..|�|......||.�.|.| THANKS FOR YOUR ORDER IF YOU HAVE xw, QUESTIONS on pnooLsws. jusr mu ox FOR morowcx ssnvIcE/onuEn: (uoo) xxu 4032 FOR xccoowr: (000) 721 6592 86102185 1192 461232251-0011 01/21/2 09 Ol/ 2/2009 RTT ism -IC 01 000937177 POCKET,FILE,VERT,LGL,5.25 EA 2 3.860 7.72 02 000940668 PPR CA 4 51.680 206.72 03 000768332 NOTES,4X6,SS,LINED,3PK,AS PK 2 8.280 16.56 To return supplies, please repack i n original box and insert our packing list, or copy of this invoice. please note problem so we my issue credit or replacement, whichever you prefer. Please do not ship cottect. Please do not return furnitu�e or machines until you call us first for instructions. Shortage or 1 RNVOOCE o ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 BOCA 0N FL 33431-0827 R4Ek. 461232511-001 26.99 1 OF 1 M 0 ct 6AT 01/23/2009 Net 30 Days 02/22/2009 BILL TO: SHIP TO: CITY OF CARMEL DEPT OF COMMUNITY SERVIC 1 civic SG ,ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL 9 CITY IF CARMEL LO i civic SQ N C) CARMEL IN 46032-2584 CD THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 1192 1461232511-001 01/21/2009 01/26/2009 R E 2 a .4"Moi W f CQ 01 000432949 LAMP,DESK BASE EA 1 26.990 26.99 VL4042OBN Y 1 0 0 O B iOiAL 26 99` X X X X X X X x., :X. X .44 x X X X 7 X X X X TOT 1 X X X a re b ase d 'curr X.: X X :VX, X.: X X 1 10 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. CREDIT MEMO ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 BO3431CA -0827 RATON FL .1 3 462197510-001 103.36- 1 OF 1 T 02/06/2009 BILL TO: SHIP TO: CITY OF CARMEL CC�E �P 0 M M U N'I T Y E RV i CIVI ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ Cl) CARMEL IN 46032-2584 0 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 RDEA: 86102185 1192 46219751 -001 01 01/30/2009 T.� W x p. �L R E RE S EU� I 1 X 7- t WC .-7 Related order: 461232251-001 01 000940668 PPR,COPY,RECY,8.5X14,20 CA 2- 51.680 103.36- OC142OR Y 2- 0 0 C? c) X I SUB ��JOT A '403:: 6:�**. 1 —1 bb 3 -X X: AU X:: -X. :r based wj S: a mounts U ''..'au'rrenc. b' d xx- X --7 W; a I 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 or damae must be reoorted within 5 days after deliverv. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 $361.35 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1192 461232511 -001 42- 302.00 $26.99 1 hereby certify that the attached invoice(s), or 1192 4661232251 -001 42- 302.00 $231.00 bill(s) is (are) true and correct and that the 1192 462197510 -001 1 42- 302.00 $103.36 materials or services itemized thereon for which charge is made were ordered and received except on4y, March 02, 2009 V irector6bcs Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 01/23/09 461232511 -001 Office supplies $26.99 01/23/09 4661232251 -001 Office supplies $231.00 02/06/09 462197510 -001 Office supplies $103.36 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 ORIGINAL INVOICE ACCT 31A f fice PO BOX 5027 FEDERAL ID: 59-2663954 DEPOT BOCA RATON FL 33431-0827 0014 E 463104938-001 155.16 1 OF 2 ��:::::P RE I vo 02/06/2009 Net 30 Days 03/08/2009 BILL TO: SHIP TO: CITY OF CARMEL ENG.I.NEER-I-NG— E 1 civic SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL 9 CITY IF CARMEL 0 2 1 CIVIC SQ 8 CARMEL IN 46032-2584 0 0 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUS CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 .T. 86102185 1200 463104938-0011 02/04/2009 02/05/2009 E: LISA SCOTT 200 01 000611221 LABEL,IJ,CD/DVD,CLEAR,40C EA 1 25.730 25.73 8694 Y 1 0 02 000841171 PENCIL,COL-ERASE,CARMINE, DZ 1 7.010 7.01 20050 Y 1 0 03 000143195 INK,HP 21/21/22/22,4/PK PK 1 53.090 53.09 CD946FN#140 Y 1 0 04 000514515 PURELL PINK,8 EA 1 4.490 4.49 3014-12-CMR Y 1 0 8 A 05 000429266 CLIP,PAPER,#1,SMTH BX 2 .050 .10 10006 Y 2 0 2 0 06 000429431 CLIP,BINDER,MEDIUM, BX 1 .230 .23 825190BX Y 1 0 07 000976710 POCKET,SELF STICK,POST-IT PK 1 3.050 3.05 PRlP Y 1 0 08 000556511 WRISTREST,BELKIN EA 1 15.290 15.29 F8E263-BLK Y 1 0 09 000348037 PAPER,COPY,8.5X11,104 BRT CA 1 33.950 33.95 8510010D Y 1 0 10 000307744 PAD,SCRATCH,4X6,WHT.100SH DZ 2 6.110 12.22 99473 Y 2 0 -Aro 17 1,R RECEIVED La 0 N FEB 20� 4� r%) 00 Cn C ARME L ro CONTINUED ON NEXT PAGE... 013763-000300 nQ03AF)-P-0948 -09 nn4RA nnnin nnn99 1noo97 ORIGINAL INVOICE ACCT 31A Office PO BOX 5027 FEDERAL ID: 59-2663954 DEPOT BOCA BATON FL 33431-0827 463104938 -00 155.16 2 OF 2 V 4 ii 02/06/2009 Net 30 Days 03/08/2009 BILL TO: SHIP TO: CITY OF CARMEL ENGINEER 1 civic SG ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL IN 46032-2584 CITY IF CARMEL C)— 1 civic SQ m CARMEL IN 46032-2584 11111111111 It I I Ill III loll Ill III IIII Ill III III I Ili 11111111 11 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS J U S T CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 20 463104938-001 02/04/2009 02/05/2009 1 O R: 7m' M NV 0 Ij U N ,A.�:T*A -jl LS 1 IQN: 01 A SO T 8 dD (D 1 M O 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 P0 bOX 6332 1 1 Purchase Order No. Cincinnati, Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/06/09 459218804-001 Office Supplies $155.16 Total 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Office L1e{iot IN SUM OF PO Box 633211 Cincinnati, OH 45263 -3211 15S.1 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or n/a 463104938 -001 22004230200 $155.16 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 3� 2 20 Signature 0 Cne tea✓ Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE off ice ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL /6. E DIEPOT33431-0827 IN I 't RD k` NUMBER 463928437-001 1 42.88 2 OF 2 -AE ..::D 02/13/2009 Net 30 Daysi 03/15/2009 BILL TO: SHIP TO: CITY O.F—C-ARMEL G� RME IjCATI-63 31 1ST AVE NW ATTN: ACCTS PAYABLE 9-- CARMEL IN 46032-1715 CITY OF CARMEL 6-- CITY IF CARMEL Cl) 1 civic SQ 04 0 CARMEL IN 46032-2584 0® THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS J U S T CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 1 115 4 6 3928437 -001 02/ 11/2009 02 12 2009 JANET R. ARNONE O O T X 0 C O X I 1-11-- I I :X �%".....�.............�..��...I ency s:..'e: S: r:''''i 4 at d6h U. X X: 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 or damaae must be reported within 5 days after delivery. an Ono ORIGINAL INVOICE ACCT 31 A OxxxcePO BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL DIEPOT 33431-0827 U C Z: ®R 0 F K" 463928437 -001 42.88 1 OF 2 02/13/2009 N et 30 D ays 03/15/2009 BILL TO: SHIP TO: CIT OF CARMEL 3 CARMEL CLAY CO MMUN,,-C -A T-,.0 31 1ST AVE NW ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL IN 46032-1715 CITY IF CARMEL m i Civic SQ w CA CARMEL IN 46032-2584 o THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUS CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 ot 86102185 115 463928437 -001 021111 9 02/12/2009 JANET R ARNONE /MAMU� C4D� /GUSrOM£R kTEPI TAX ORA .SNP Pt3kcE PRTG� 01 000348037 PAPER,COPY,8.SX11,104 BRT CA 1 33.950 33.95 8510010D Y 1 0 Instruction: copy paper 02 000375006 PEN,STIC,CRYSTAL,BIC,12-P DZ 1 2.060 2-06 MS118LK Y 1 0 Instruction: pens 03 000107580 PENCIL,#2,OD,12/PK PK 1 .230 .23 20395DZ Y 1 0 Instruction: pencils 04 000203349 MARKER,SHARPIE,FINE,DZ,BL DZ 1 4.850 4.85 30001 Y 1 0 Instruction: sharpies 05 000913551 SCISSORS,GOOD QUAL CAST,8 EA 1 1.790 1.79 35087297 Y 1 Instruction: scissors CONTINUED ON NEXT PAGE... 013111-000263 o9n4rm-•-0946-51 naQRI, nn9A7 nnnOrI00W)d i V NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 $42.88 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# I dept. INVOICE NO. ACCT4/TiTLE AMOUNT Board Members 1115 463928437 -001 42- 302.00 $42.88 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, February 25, 2009 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 02/13/09 I 463928437 -001 I I $42.88 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 ORIGINAL INVOICE ACCT 31A Office PO BOX S 27 FEDERAL ID: 59- 2663954 BOCA DIEP®T 3U31 RATON FL 33431 0827 NUFIBER :AMOUMT:OUE PA6E N(1M8ERs 1 46 3826311 -001 42_.21 1 OF 1 02/13/2009 Net 30 Days 03/15/2009 BILL T0: SHIP T0: CI_T_Y 0•F— CARMEL ENGINEERING DEPT-) 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL g CITY IF CARMEL 1 CIVIC SQ o CARMEL IN 46032 -2584 0 Irlrrllllrrllrrrlrllrrrlrlrllrlrlrlllrllrrlrrlllrrrrrrllrlrlrl THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 200 463826311 -001 02/10/2009 02/11/2009 g.,•':s;i;:;:.::.:..: D; 1 f�►....:.0 a V...:..D A. LINE CATALOf�fITEFt H DESCRFPFI_QN U/M QT :pTY E3lO UNIT EX'TNDE,a fM AMUF COD PCUSTDMER i7PM.:# TAf( SHP I'RiCE 01 000683136 INDEX,MAKER,8 TAB,LASER,M ST 1 6.290 6.29 11407 Y 1 0 02 000348037 PAPER,COPY,8.5X11,104 BRT CA 1 33.950 33.95 8510010D Y 1 0 03 000764419 BOOK,MEMO,WRBND,SIDE OPEN PK 1 1.970 1.97 996780D Y 1 0 M O N O S s f r ;r SU8 TOTAL 42 21 C j z� k j�;, TOTAL ;�i} y M1 S 1 ALL amounts are' based. on U S' currency k k if Xk 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 riot return furniture or machines until you call us first for instructions_ Shortage or damage must be reported within 5 days after delivery- F Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 7995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Office Depot Payee P ox 633211 Purchase Order No. Cincinnati, Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/13/09 433826311-001 Office Supplies $42.21 Total 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUPHER NO. WARRANT NO. ALLOWED 20 D® IN SUM OF PO Box 633211 Cincinnati, OH 45263.3211 $42.21 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or n/a 463826311 -001 2200 4230200 $42.21 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 3 �Z 20 Signature C� �A6j\k Q+, Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE oxnce ACCT 31A PO BOX5027 FEDERAL ID: 59- 2663954 DEP OT BOCA F2ATON FL 33431 -0827 INVOICi'fDER >N1iMBER PMOl1T'I1.1fE PAGE: NUMBER 462960 -001 237.65 1 OF 2 i0bit E: AT tE PRYMBNT D`E1 02/06/2009 Net 30 Days 03108/2009 BILL TO: SHIP TO: CARMEL STREET DEPARTMENT STR DEEET PT 34 00 W 131ST ST ATTN: ACCTS PAYABLE WESTFIELD IN 46074 -8267 CITY OF CARMEL CITY IF CARMEL o 1 CIVIC SQ CARMEL IN 46032 2584 00 0 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 AC.GO1Nit14'f4B: RH�p TQ, ORPER:.NUM 4RD:EA k.7:i S HI:FPF4 BATE 86102185 1201 462960492 -001 02/03/2009 02/04/2009 BONNIE CALLAHAN 200 '1INE' CATACE7 liTEM< sCFt.iPrION, uFAS QTY bTY Bilk u�ir RXTEroPiD {MAN�F C4P� IGt)ST4MER.. Ti`EM TAB'_ ORD SHP PRICE RRxGF 01 000729944 PEN,RT,BLL PNT,0.6MM,2PK, PK 6 3.950 23.70 221201 Y 6 0 02 000384114 TAPE,SCOTCH,W /DISP,1000,6 PK 1 16.820 16.82 8106C38 Y 1 0 Instruction: scotch tape dispenser val pak 03 000500777 STAPLER,FULL,COMBO,545,BL EA 1 8.360 8.36 54567 Y 1 0 Instruction: stapler combo g M O O 04 000810929 FOLDER HANGING LTR 1/3 CU BX 1 4.210 4..21 810929 Y 1 0 ID Instruction: hanging folders o 05 000300251 FOLDER,FILE,INTERIOR,LTR, BX 1 23.290 23.29 H163 Y 1 0 Instruction: manila folders 06 000919813 PAD,PERF,DKTGLD,8.5X11,WH DZ 1 16.190 16.19 63960 Y 1 O Instruction: dozen writing pads 07 000320960 STAPLE,1 /4 ",SF1,15- 25SHT, BX 6 .300 1.80 SWI35108 Y 6 0 Instruction: box staples 08 000348037 PAPER,COPY,8.5X11,104 BRT CA 4 33.950 135.80 8510010D Y 4 O Instruction: copy paper ...........I 09 000329576 DUSTER,AIR,100Z EA 2 3.740 7.48 QPLO100 Y 2 0 CONTINUED ON NEXT PAGE... nss�es- nnnsoo nan�Rn_�- n�aR_n� nnaa� nnn�n nnn�❑ /nnno� o O RIGINAL INVOI ACCT 31A PO BOX 5027 FEDERAL ID: 59- 2663954 BOCA RATON FL 0 33431 -0827 I NVOICE /4RDf NUMBER E1�4t 011E PAfE. NUMe£Et<: 46 2960492 001 237.65 2 OF 2 .XV�( Q ATE =R ik= 7 PAY.MENT iuii 02/06/2009 Net 30 Days 03/08/2009 BILL T0: SHIP T0: CARMEL STREET DEPARTMENT S TRET-D P 3400 W 131ST ST ATTN: ACCTS PAYABLE CITY OF CARMEL WESTFIELD IN 46074 -8267 2. o CITY IF CARMEL o 1 CIVIC SQ c) CARMEL IN 46032 -2584 0 l/ III III OIL III I111111 1 11111 THA FO R YO UR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 R 86102185 1201 462960492 -001 02/03/2009 02/04/2009 R R: >i:i;:; D 'D .isi:..... „D 'i cD .::;i ::::;:i:i:::''.:: BONNIE CALLA�fAN� z00 :C-AT YiM'A' F QDf:E;`:::;':i;; :::.'.:7CUS:T PtIE TEM'; :C TA:. i:(317 o 0 r1 0 0 0 M n M 0 a.: S UB TOTAL 237 65 T �TA A4s4 amou.nas are:;based;on.0 S. currency; To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. D�J�R U� ORIGINAL u�n INVOICE OfficeP. ��or n�^ aoxooe, rcocx»L ID: 59 -2663954 oOoAnArowpL ��OT z34o1'omr 462960715-001 58.00 1 OF 1 02/06/2009 Net 30 Days 03/08/2009 BILL T0' SHIP TD: [&RMEL STREET DEPARTMENT LDi 3400 W 131ST 3T ATTN: ACCTS PAYABLE WE8TFlEL0 IN 46074'8267 CITY OF CARMEL CITY l[ CARMEL I CIVl[ SGI m~~~~ CARMEL IN 46032-2584 8 o�� h.|..|.|�.J[....�|".�.|..|.|.|,|J"|..|..U|......||.|.|J THANKS FOR YOUR ORDER IF YOU HAVE ANY oosurIows on PROBLEMS. Juar c*u us FOR mxrowcn xsnvrcs/oxose: /oon` uuu ^osz FOR xccouwr: (ouu) 721 asoz 861021 -001 02 05 0 JA CU 02 000594163 CLIPBOARD,CASE,KLIP,SLIM EA 4 13.090 52.36 Instruction: cLipboard J 110: *return supplies, ",=se =pa"' `""'^m=, m" and insert our packin r* ",cop of this Lease �m,"*^=�°. issue credit or ,�u��m'"u��,p~�m°.m==�"�"m,=u='.,w°�o°"u�m��m�~�="m=,°�xn.=uus.^,st,^,`=.=ti=".m°mge", damage must be reported within 1 5 days after dekivery. VOUC NO. WARRANT N ALLOWED 20 Office Depot IN SUM OF P. O. Box 633211 Cincinnati, OH 45263 -3211 $295.65 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member: 2201 462960715 -001 42- 302.00 $58.00 1 hereby certify that the attached invoice(s), or 2201 462960492 -001 42- 302.00 $237.65 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 riday, ru ar 2009 Stre8t r� BtrL y� 'R ;loner Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 02/06/09 462960715 -001 $58.00 02/06/09 462960492 -001 $237.65 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer Page 1 of 1 off REPRINT OF ORIGINAL INVOICE THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS, JUST CALL US DIEPOT FREE (800) 721 -6592 INVOICE /ORDER'NUMBER AMOUNT DUE ACCOUNT NUMBER FEDERAL ID: 59- 2663954 457820188 -001 499.99 33836008 INVOICE DATE TERMS PAYMENT DUE 12/31/2008 NET 30 DAYS 01/30/2009 SHIP TO: BILL TO: I �,��Q� l `fit. -�i L �L�J,� ATTN: ACCTS PAYABLE 1411 E 116TH ST CARMEL CLAY PARKS REC CARMEL, IN 46032 -3455 1411 E 116TH ST CARMEL, IN 46032 -3455 ACCOUNT NUMBER: ACCOUNT MANAGER: SHIP TO ID: ORDER NUMBER: ORDER DATE: SHIPPED DATE: 33836008 KOONTZ,ANGELA CHRISTINE ADMINISTRATION 457820188 -001 12/23/2008 12/29/2008 PURCHASE ORDER IRELEASE ORDERED BY DELIVERED TO IDEPARTMENT PAULA LINE CATALOG /ITEM DESCRIPTION U/M QTY QTY B/0 UNIT EXTENDED /MANUF CODE /CUSTOMER ITEM TAX ORD SHP PRICE PRICE 01 000865325 OUICKBOOKS PRO 2009 3 USER EA 1 499.990 499.99 406652 Y 1 T., l JAN 20.09 SUB -TOTAL 499.99 TOTAL 9.99 All amounts are based on U.S. currency 49 To return supplies, please repack in original box and insert our packing list, or a copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. Office S UMMARY BILL P BILLING PERIOD: 01/01/2009 01/31/2009 Si3MMARlf HIEL NUPl:9ER FOR PER30D EN.D.ZNG PAG£ NUi18ER._ FEDERAL -ID #:.59- 2663954 �e� 802532096 01/31/200 1 OF 2 d A�10UNT D11E F:ERPtS PAYMENT DvE p 133.65- Net 30 Days 03/02/2009 CARMEL CLAY PARKS &'REC ACCOUNT NUMBER: 33836008 REMIT TO: OFFICE DEPOT P 0 BOX 633211 CINCINNATI OH 45263 -3211 PLEASE REMIT PAYMENT IN FULL bEPOT..:::.:::.: CUSE0�9ER QTY: ilN.ET EXTE1dD:ED r G' IT£1-0 PRODi1CF CUDE :;•ITE3q ,.D.ESCRF.P. FLAN:;:: T9ANU'FACTIIRER CUDE 5HP 1/3q PR.EG PRICE ORDER 457808543 001 DATE: 12/24/2008 000865325 000865325 QUICKBOOKS PRO 2009 3 USER 406652 1- EA 499.990 499.99 ORDER 457808543 -001 SUB -TOTAL 499.99 SALES TAX ��tt ��p�-- 00 TOTAL CPEI T 499.99 ORDER 459535446 001 DATE: 01/09/2009 Instruction: SPC 80105762092 TRANS 08073 REG 003 TRDTE 01/08/09 000295260 000295260 PLANNER,MTH,PCT,41 /8X61 /8,FL 761- 021 -09 1 EA 9.490 9.49 000655266 000655266 PEN,RETRACTABLE,SOFTFEEL,BLACK SCSMVI1 -BLK 1 DZ 4.420 4.42 000108799 000108799 INK,HP 92 /93,COMBO,BLACK /COLOR C9513FN #140 1 PK 28.890 28.89 000108890 000108890 INK,HP 92,TWIN PACK,BLACK C9512FN #140 1 PK 22.990 22.99 000274402 000274402 HOLDER,SGN,HORIZONTAL,11X8.5 HA274402 1 EA 7.490 7.49 000735910 000735910 HOLDER,SGN,VERTICAL,8- 1/2X11 HA735910 2 EA 7.490 14.98 ORDER 459535446 -001 SUB -TOTAL 88.26 SALES TAX 001 TOTAL 88.26, ORDER 460004833 001 DATE: 01/14/2009 000348037 000348037 PAPER,COPY,8.5X11,104 BRT,BOND 8510010D 5 CA 27.790 138.95 000656815 000656815 TAPE,CORR,PRECISION,PEN,4PK 48401 2 PK 9.790 19.58 000436832 000436832 MONEY /RENT RECEIPT BOOK DC1152 11 EA 5.990 65.89 000509129 000509129 PEN,BLLPNT,PRO- FIT,MED,DZ,BLUE 70710 1 DZ 9.990 9.99 000655266 000655266 PEN,RETRACTABLE,SOFTFEEL,BLACK SCSMV11 -BLK 1 DZ 5.790 5.79 000256791 000256791 PEN,BLPT,C- MATE,RETR,MED,BLUE 631 -01 1 DZ 6.990 6.99 000849360 000849360 DATER,SELF INK,6 YEAR BAND 010175 1 EA 30.890 30.89 003433- 002970 09032D-T-1001-03 03626 01070 00002/00003 21000 Page 1 of 1 REPRINT OF ORIGINAL INVOICE THANKS FOR YOUR ORDER offixe IF YOU HAVE ANY QUESTIONS OR PROBLEMS, JUST CALL US DEPOT TOLL FREE (800) 721 -6592 INVOICEIORDERNUMBER' AMOUNT DUE I ACCOUNT NUMBER. FEDERAL ID: 59- 2663954 456915091 -001 499.99 33836008 INVOICE; DATE TERMS PAYMENT DUE 12/31/2008 NET 30 DAYS D1130l2009 SHIP TO: BILL TO: ATTN: ACCTS PAYABLE 1411 E 116TH ST CARMEL CLAY PARKS REC CARMEL, IN 46032 -3455 1411 E 116TH ST CARMEL, IN 46032 -3455 ACCOUNT NUMBER. ACCOUNT MANAGER' SWIPTO''ID: ORDER NUMBER!' ORDER`DATE: SHIPPEDpATE:_ 33836008 KOONTZ,ANGELA CHRISTINE ADMINISTRATION 456915091 -001 1211512008 12!17!2008 PURCHASE' ORDER RELEASE ORDERED BY DELIVERED TO. DEPARTMENT PAULA CATALOGIITEM DESCRIPTION ?U!M QTY QTY B UNIT' LINE 1MANUF CODE (CUSTOMER ITEM TAX OftD SHF PRICE PRICE 10 EXTE 01 000865325 OUICKBOOKS PRO 2009 3 USER EA 1 499.990 499.99 406652 Y 1 1 JAN 3 2009 SUB -TOTAL 499.99 TOTAL All <amounts are- based on UiS. currency 499 99 To return suppfies, please repack in original box and insert our packing list, or a copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect, Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days J 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. 19672 F Terms 229650 Office Depot Date Due P O Box 633211 Cincinnati, OH 45263 -3211 Invoice A4578O8543- Description or note attached invoice(s) or bill(s)) Amount Date 499 12/31/08 Quickbooks software (499 99) 12/31/08 I Credit for duplicate order 499.99 12/31/08 456915091 1 Quickbooks software Total 499.99 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 1 20 Clerk- Treasurer Voucher No. Warrant No. 229650 Office Depot Allowed 20 P O Box 633211 Cincinnati, OH 45263 -3211 In Sum of J 499.99 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 457820188 00 4463202 499.99 1 hereby certify that the attached invoice(s), or 1125 457808543-0t1 4463202 (499.99 1125 456915091 Ol 4463202 499.99 26 -Feb 2009 Signature 499.99 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I Office Depot Fax 3/9/2009 12:36:22 PM PAGE 3/004 Fax Server Ar r THANKS FOR YOUR ORDE ��T�QT �`�P0|7 ��p�O /rvuu��v5Aw/uVsonow: 014 PROBLEMS. juvToAuu� FOR «usroMcw ss»v/cc/000cw: (000) onu 403: JLrA�� FOR Aou«uwr: (000) /21 000' /'supoAL zo: 59`266,95* F 5H|P TO' BILL TO: CITY OF C4RM[L ATTN; ACCTS PAYABLE OFFICE OF THE MAYOR CITY OF CAHMEL c/V|C GO CITY IF [ARM[L CARM[L IN 46032-2584 1 c|V(C SQ CARMEL IN 46032-2584 GLASER Related order: 457423798--ool Tnstr return has been processed as p r Angela Koontz (account manag 01 000808256 rONER.LJ 2100 SEPIES.96A EA 2- C4096A 74.000 148.00- To retult) 5 please rephck in original box and insert our packing list, of'ropyoflhln invoice. Pl ease nc to problans so we ma issue crodit or replacement, whichevei you prefer. Pl9ase do not ship colloct. Plemae do not laturn furniture or marhines unlit you call us first to, instructions. Shoitage or damage mu%l be rePuded within 5 daya. aftel delivery. Office Depot Fax 3/9/2009 12;36:22 PM PAGE 4/004 Fax Server THANKS FOR YOUR OROEI Am REPRINT OF CREDIT MEMO IF YOu HAVE ANY OUES OR PROBLEMS, JUST CALL U! FOR CUSTOMER 5FQVICl/ORDER: SSR DEMO A. FOR ACCOUNT! (800) 721 639,' 'N N MEER NUM ER FEDERAL. ID: 59-26639.54 462988312-001 ANDUN. r INVQiCF DATE 7 4 UU 1 OF I SHIP TO: BILL TO: CITY OF CARMEL ATTN: ACCTS PAYABLE OFFICE OF THE MAYOR CITY OF CARMEL I civic SQ CITY IF CARMEL CARMEL IN 46032-2584 1 civic SQ CARMEL IN 46032-2584 fill IIIIIIIIIII IIIIIIII Idr lrlufrtlrrlllrrtrrtllr itlti IN III PklRC. A NQ TkK C14 160 0 607 a 2 5 009 6678'i 0 20 n AR IWADVK1 162 A C —AT'A[�'OG' ITE M QT -X.QN. QTY 8/0 LIN I T XTEN�Q P:: Related order: 4 Instruction: return has been procestied as p r Angela Koontz (account marlzLg er) 01 000808256 TONER,1-0 2100 SERIES,96A EA 1 '74.000 74.00-: C4096A y 77=: 7: 7.4 applies, pinase repack, in original box enti our parking list, ur Gopy of thiee invoice. ploose polo proLlem wa may ixgue credit ❑r ae do not xhip collect, orm Please no urn u return re ic ant, WhICII.Ver ic nea konfil you cail us first fj)jjn8trUC Aiona, S ho tiago or damAge must 1) repo rted uvithin 5 days ORIGINAL INVOICE ACCT -31A Office PO BOX 5027 FEDERAL ID: 59-2663954 4 POT BOCA RATON FL 0 33431-0827 462491502-001 28.99 1 /2009 O F 1 M� �v� 02/06/2009 Net 30 Days 03/08 BILL TO: SHIP TO: CITY OF CARMEL OFFICE OF THE MA 1 civic SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL 0 1 civic SQ 0 M 0 CARMEL IN 46032-2584 0 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 E R:. :.::DA:. 86102185 1 1160 462491502-001 01/30/2009 102/03/2009 kE N—' U 01 000442790 MOUSE,WIRELESS OPTICAL,20 EA 1 28.990 28.99 69J-00002 Y 1 0 0 of r2 I -11 XXX I 28 99 I ALt am are based an U 5 currency '::X:X.:.:. 1b I. X: X... -:-X I X To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE Oince ACCT -31A PO 60X 5027 FEDERAL ID: 59-2663954 DEPOT BOCA RATON FL 33431-0827 464082 34.95 1 OF 1 .NV A. Y :t BILL TO: 02/13/2009 SHIP TO: Net 30 Days 03/15/2009 CITY OF CARMEL OFFICE OF THECM 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL i Civic SQ CARMEL IN 46032-2584 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 PRE 86102185 1 1160 1464082711-001 02/12 /2009 02/12/2009 AK xTe R Instruction: SPC 80105625356 TRANS 09388 REG 001 TRDTE 02/11/09 01 000976344 DIVIDER,INDEX,8TAB/4PK,AS P4 1 5.790 5.79 14778 Y 1 0 02 000441978 PORTFOLlO,2PKT,FAST,5PK,N PK 4 7.290 29.16 50508 Y 4 0 8 O 0 9 I 4:.:. :5' 1. X X.-::::—:: I..............,..."............ I -111 9 re::: ba 1X 66uhtsi:x a X X 1.1- I I ix To return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or ORIGINAL INVOICE ACCT 31A OfficeP. BOX 5027 FEDERAL ID: 59-2663954 BOCA BATON FL DIEPOT33431-0827 A41t0t-'.CV 4624 91387 -001 55.11 1 O 2 Y:MEN.T. U 02106/2009 Net 30 Days 03/08/2009 BILL TO: SHIP TO: CITY OF CARMEL OFFICE OF THEKM�AY 1 civic SQ ATTN: ACCTS PAYABLE a_— CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL i civic SQ CARMEL IN 46032-2584 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUS CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 160 462491387.001 01/30/2009 02/02/2009 KAREN GLASER 160 T HP PRICEtIGE 01 000258440 MARKER,CD/DVD,4PK,BLACK PK 1 8.090 8.09 37035 Y 1 a 02 000740011 TAPE,SCOTCH,W/DSP,2X38.2Y PK 1 10.160 10.16 3510 Y 1 0 03 000127270 STAPLE,REMOVER,3/PK ASSRT PK 1 1.970 1.97 9338 Y 1 0 04 000438761 OPENER,LETTER,2/PK,PURPLE PK 1 2.780 2.78 BF-02A Y 1 0 0 0 05 000310425 OPENER,LETTER,SERRATED,8. EA 1 2.510 2.51 09325 y 1 0 06 000524935 BATTERY,ENERGIZER MAX AA, PK 2 14.800 29.60 E91SF-24 Y 2 0 CONTINUED ON NEXT PAGE... non 9 T r o a R r) e) na 7 7 r) n n i n n n r) i z n n n o 7 N��/��`U� �vu�I��u��r�u'*�nv�^a�.m� OfficePO *�or n/x aoxooz, FcocxxL ID; 59-2663954 uouAnArowpL ��m0Q�J� zwo/-0mx/ 462491387-001 55.11 2 OF 2 TERM 02/06/2009 Net 30 Days 03/08/2009 BILL T8' SHIP T0: CITY OF CARMEL OFFICE OF THE M�YO 1 CIVIC SQ ATTN: ACCTS PAYABLE a�m� CARMEL IN 46032'2584 CITY OF CARMEL CITY IF CARMEL 1 ClVlC SQ CARMEL IN 46032'2584 Q��: THANKS FOR YOUR ORDER IF YOU HAVE xw, QUESTIONS ox pxooLsmS. juur mu us FOR cuxruncx osxvIcs/oxocx: (000) uuu 4032 FOR xcmuwr: (uuo) 721 asvz 86102185 160 462491387-001 01/30/2009 02/02/2009 T V 0 0 C? 0 I I -.1- I I m return supplies, =p=^ in insert our packin list, cop of this invoice. please note problem so==, issue credit replacement, whichever y ou ,re*, ""u""t. n"=° v" not return furniture or machines "mv y ou =u first for instructions. Shorta or ORIGINAL INVOICE ACCT 31 A Office PO B O X S 027 FEDERAL ID: 59-2663954 DE]POT BOCA RATON FL 33431-0827 190 D —w. 462174980-001 133.19 1 OF 1 ky 01/30/2009 Net 30 Days 03/01/2009 BILL TO: SHIP TO: CITY OF CARMEL OFFICE OF THE 1R S3o o t 1 civic SQ i y3 J am, ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ to CARMEL IN 46032-2584 1111 111119111111111111 1 1 1111 1 111 11 1111111 111 111 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 1 60 462174980 -00 01/28/2009 01 30 2009 "Tt ky' W, UNIT EXTiNDE,D TOM.. R 01 000977952 CARTRIDGE,LASERJET,Q6470A EA 1 133.190 133.19 Q6470A Y 1 0 Instruction: black toner cartridge 0 0 C? O �2 O :bbbb:- 1, SUB:m': OT TOTAL A tb' .�3 0 sa I-V X:-::-: -X a 76T 4: a :c cu X To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so re 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. ACCT 31A ORIGINAL INVOICE Office PO BOX 5027 FEDERAL ID: 59-2663954 DEPOT RAT 3 B3431-0827 ON FL E, 463930961-001 23.55 1 OF 1 —1 40"L�b A UE1. 02/13/2009 Net 30 Days 03/15/2009 BILL TO: SHIP TO: CITY OF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL 1 Civic SG C) CARMEL IN 46032-2584 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 11 i R ��ItD 86102185 160 46 3930961 001 02/11/2009 02/12/2009 ERI R-m BY WA1t]N' rR n 11 01 000503434 PEN,GELSTICK,UB,FAS,5/PK, PK 1 4.400 4.40 69098 Y 1 0 02 000471462 PEN,GEL,STICK,EX-2,DZ,BLA DZ 1 13.490 13.49 70778 Y 1 0 03 000590145 ADHESIVE,GLUE,ULTIMATE,40 EA 1 5.660 5.66 P9415 Y 1 0 0 -X: 23 55 q L X M. T OVAL zS 4:i:iamouns i q 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 —placement, whichever you prefer. Keasc not ship coLiect. please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days aii .Hverv. U��/�D 8��/��K��@7 ORIGINAL m/n INVOICE 0rxwePC) �ocr a�x aoxom, FEDERAL ID: 59-2663954 aooAnArowpL J��O��J� zz*s1'ooer 463533541-001 104.53 1 OF 2 02/13/2009 Net 30 Days 03/15/2009 BILL TO: SHIP TO: CITY OF CARMEL OFFICE OF THE 1 [IVIC S& ATTN' ACCTS PAYABLE CARMEL IN 46032'2584 CITY OF CARMEL CITY IF CARMEL c�� 1 [lVl[ SQ CARMEL IN 46032'2584 |.|..|.U.J1.."J III III |.J.|.|.|J"|. III III pool III III THANKS FOR YOUR ORDER IF YOU HAVE xw, uucxr/oms OR pnooLcws. Juor cxu US FOR mSrumcn xsnv/cs/oxocn: (oou) uou *uya FOR xCmowr: (oon) 721 6592 86102185 1160 463533541 02/07/2009 02/07/2009 T. Instruction: SPC 80105625356 TRANS 08193 REG 001 TRDTE 02/06/09 01 000766218 NOTEBOOK,BUS,JR,IVY PPR,G EA 1 4.490 4.49 02 000766085 NOTEBOOK,BUS,RFLBL,JR,QUA BK 1 17.990 17.99 03 000856657 RUBBERBANDS,#64,1/4# BIG 1 1.250 1.25 en 05 000131225 INK,PHOTO,HP 564XL,BLACK EA 1 13.490 13.49 06 000891615 CD-R,SPINDLE,PRINTABLE,30 PK 1 8.090 8.09 07 000980570 DVD-R,PRINTABLE,SPINDLE,5 PK 2 19.790 39.58 08 000405732 DRIVE,FLASH,4GB,ATIVA,BLU EA 1 12.990 12.99 CONTINUED ON NEXT PAGE ORIGINAL INVOICE ACCT 31 A office PO BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL DIE]POT33431-0827 0 463533541-001 104.53 2 OF 2 f -E 4E I)tJ 02/13/2009 Net 30 Days i 03/15/2009 BILL TO: SHIP TO: CITY OF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL 1 Civic so N 0 CARMEL IN 46032-2584 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS J U S T CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 160 463533541-001 02/07/2009 102i0 /2009 P U X a CA T A'L 4 J O 0 C? M O T OTAL X I-- .1 1A4 53 X.: -:-XX �::-:L XX ..'::TOTAL --lloc q All bamounit based U: S' c urrency' S: :qqqq: -XX ....."-w: .'e'....,'........ ii�..i�.'. I J I 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 or damage r he --t.d within 5 d— a fter dMi—v CREDIT -MEMO ®ff1Ce ACCT -31A PO 60X5027 FEDERAL ID: 59- 2663954 DEPOT BOCA RATON FL 33431 -0827 IN1±OfCE /a[t NtiF18�R GRCDI7, <IkMOUNT� PAGE� NU19$�Et x 458409572 00 _19 25 1 OF 1 ..xNVOkiCE .DATE: .....i 01/02/2009 BILL T0: SHIP T0: CITY OF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL s CITY IF CARMEL 00 1 CIVIC SQ co CARMEL IN 46032 -2584 0— Ill��l�ll��ll��llil��l�l��l�l�l�l�l��l�lllllll��ll�lllll 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 UN.2` U .__s... _H.i___.� 0 D &R_ NUC!8 R GRD� AAA _,�5._I��'._ .,,4�t E 86102185 160 X458409572 -001 01/01/2009 101/01/2009 0 .t#A .A 3isi:::: %i;�i >:i22:�::iGi: >ii(3 �::R::: ;:::iGr:::::a >s>:;v,� ;Y }Y' :�i:S':;!5 ii<:::> L D, E 0::: $Y.::::::.::::•::::..::::::: D E, ..i.V ED:: T b:..:::::.,::::::::::::...D _,P. A R,[T f,... f,.. j i I x ..::::;t;:;.;:::: 7.. .....::...._::::..D.�.. R. L.:. iON;:;: >:fi{ /M:;� >:(i:TY >J;Q; Y::;: i56' L' 0...................:::,...:: ::::...:UN.:T:::.::....::::..X. NUF_::CO :E.;;;:.:::::::::<:.,:::;::L f1S.. .M:.�::::T M..•:.::::<::::::,,; E:.:::.. D. ........................C...... 0. ..�..:.I_.�... TAX:.:: Oft6.: SHE!.;#;;:.::::::::..:: ?.R.I >k >s >s >B ._C�...3;:;.�.:: RIG Instruction: SPC 80105625356 TRANS 09326 REG 001 TRDTE 12/31/08 01 000907993 CARTRIDGE,R30OM /RX500,BLA EA 1- 17.990 17.99 T048120-S Y 1- 0 y -4 B 0) N O 4 m M N :".fir.- •.::�.T:; -.j.r -T.. f Sll8':'TOTAL 17 Qq $Al::$ TAX. 1 2b i� a:. TOTAL19 AL.I amauttits ark baS2d cn it Curren 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 da mage must be reported within 5 days af del iver y. Office Depot Account Manager Pagel of 5 Chastain, Jenny A From: Angela- Koontz [Angela.Koontz @Officedepot.com] Sent: Friday, February 27, 2009 9:46 AM To: Chastain, Jenny A Subject: Re: Office Depot Account Manager Two were on the same order /return. Thanks. From: Chastain, Jenny A r To: Angela- Koontz Q� Sent: Fri Feb 27 09:43:40 2009 Subject: RE: Office Depot Account Manager 311, Angela Thanks for these. We sent back 4 toners do you have the credit amt on the 4th one? From: Angela- Koontz [ma i Ito: Angela. Koontz @Officedepot.com] Sent: Friday, February 27, 2009 9:40 AM To: Chastain, Jenny A Subject: RE: Office Depot Account Manager 2/03/09 T462989332-001 I_DLV 86102185 14 9 99- 2/03/09 T462988312-001 I DLV 86102185 14 74 Q0 2/03/09 T462987937-001 I -DLV 86102185 14 �148_00� Hope this helps. Please reference this when short paying the bill. Thanks! Angela Koontz Business Development Manager Office Depot, Business Solutions Division 12417 N. Meridian St. Carmel, IN 46032 Phone: (317) 575 -8727 x3010 Fax: (317) 575 -8997 Customer service: (888) 263 -3423 Fax: (800) 545 -6531 bsd.officedepot.com From: Chastain, Jenny A [mailto:jchastain @carmel.in.gov] Sent: Friday, February 27, 2009 9:35 AM To: Angela- Koontz Subject: RE: Office Depot Account Manager Hi Angela: I have some Office Depot invoices to pay today. Will you email me the exact amt of the credit for the 4 -5 toner cartridges? From: Angela- Koontz mailto :Angela.Koontz @Officedepot.com] Sent: Tuesday, February 10, 2009 3:15 PM To: Chastain, Jenny A Subject: RE: Office Depot Account Manager 2/27/2009 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) IWN ACCOUNTS PAYABLE VOUCHER 3/2/09 CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Office Depot Purchase Order No. P. 0. Box 633211 Terms Cincinnati OH 45263 -3211 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1/30/09 46217 980 Copier supplies $133.1 2/6/09 462491502 Office supplies 28,99 2/6/89 462491387 supplte5 55.11 2/13/09 464082711 Office supplies 34. 2/13/09 463930961 Office supplies 23.55 1/2/09 458409572 CREDIT 2/27/09 Email CREDIT 89.99 14. UV 2/27/09 Email CREDIT -$148.00 Total 49.08 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. 3/2/09 ALLOWED 20 Office. rte, =nt IN SUM OF (Z. Rax h3321 t Cincinnati OH 45263 -3211 49.08 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayor 4353004 R4230200 Copier Office supplies Board Members PO# INVOICE NO. ACCT #/TITLE AMOUNT PT I hereby certify that the attached invoice or 4 2174980 4353004 $133.19 bill is (are) true and correct and that the 13196 4$ 4 9 15 0 2 R4230200 $28.99 materials or services itemized thereon for 13196 4 `2491.3870 R4230200 $55.11 which charge is made were ordered and 13196 4 408'2711t R4230200 $34.95 received except 13196 4 930961. R4230200 $23.55 131.96 463533541' 84230200 $104.53 458409572 CREDIT CREDIT 89.99 IL,0 I CREDIT X 4.00 CREDIT $148.00 20 S tyle Title Cost distribution ledger classification if claim paid motor vehicle highway fund