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170042 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 5 ONE CIVIC SQUARE OFFICE DEPOT INC 1 -4' CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $4,422.63 CINCINNATI OH 45263 -3211 CHECK NUMBER: 170042 CHECK DATE: 3/18/2009 DEPART ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1046 4230200 459535446001 88.26 OFFICE SUPPLIES 1701 4230200 461591761001 626.11 OFFICE SUPPLIES 1701 4230200 461591762001 -21.59 OFFICE SUPPLIES 1046 4230200 463531222001 22.99 OFFICE SUPPLIES 1046 4230200 463904657001 22.99 OFFICE SUPPLIES 1160 R4230200 13196 464289919001 63.79 MISC OFFICE SUPPLIES 1192 4230200 464333574001 42.57 OFFICE SUPPLIES 1301 4230200 464420650001 656.74 OFFICE SUPPLIES 1205 4230200 464429701001 7.73 OFFICE SUPPLIES 1207 4230200 464450416001 173.02 OFFICE SUPPLIES 601 5023990 464459526001 9.84 OTHER EXPENSES 651 5023990 464459526001 5.90 OTHER EXPENSES 601 5023990 464459551001 32.14 OTHER EXPENSES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 2 of 5 ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $4,422.63 CINCINNATI OH 45263 -3211 CHECK NUMBER: 170042 CHECK DATE: 3118/2009 DEPARTMENT ACCOUNT PO N INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 464459551001 19.28 OTHER EXPENSES 1110 4230200 464544421001 75.86 OFFICE SUPPLIES 102 4463000 464631320001 179.99 FURNITURE FIXTURES 1120 4230200 464631320001 228.28 OFFICE SUPPLIES 1120 4230200 464631442003 23.39 OFFICE SUPPLIES 1192 4230200 464641803001 78.92 OFFICE SUPPLIES 2200 4230200 464835381001 89.14 OFFICE SUPPLIES 1110 4230200 464879979001 89.94 OFFICE SUPPLIES 1301 4230200 464881198001 301.55 OFFICE SUPPLIES 1301 4230200 464928047001 5.93 OFFICE SUPPLIES 1160 R4230200 13196 465048540001 13.98 MISC OFFICE SUPPLIES 1110 4230200 465055253001 101.22 OFFICE SUPPLIES 601 5023990 465070462001 194.30 OTHER EXPENSES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 3 of 5 t' ONE CIVIC SQUARE OFFICE DEPOT INC O CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $4,422.63 CINCINNATI OH 45263 -3211 CHECK NUMBER: 170042 CHECK DATE: 3/18/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 465070494001 79.99 OTHER EXPENSES 1205 4230200 465124846001 48.15 OFFICE SUPPLIES 1205 4230200 465124940001 69.99 OFFICE SUPPLIES 1701 4230200 465240872001 20.69 OFFICE SUPPLIES 1207 4230200 465273302001 159.99 OFFICE SUPPLIES 1207 4230200 465282109001 25.98 OFFICE SUPPLIES 1207 4230200 465328532001 22.94 OFFICE SUPPLIES 1207 4230200 465328939901 154.96 OFFICE SUPPLIES 1192 4230200 465355041001 539.75 OFFICE SUPPLIES 1180 4230200 465483394001 54.15 OFFICE SUPPLIES 1160 4464500 465501704001 188.99 VIDEO EQUIPMENT 1160 R4230200 13196 465501704001 61.64 MISC OFFICE SUPPLIES 1046 4230200 465581558001 62.89 OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 4 of 5 ONE CIVIC SQUARE OFFICE DEPOT INC i+�+o CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $4,422.63 CINCINNATI OH 45263 -3211 CHECK NUMBER: 170042 CHECK DATE: 3/18/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1046 4239037 465581558001 31.49 CLUB ACTIVITY SUPPLIE 2201 4230200 465581787001 59.99 OFFICE SUPPLIES 1701 4230200 465608789001 170.65 OFFICE SUPPLIES 1205 4230200 465806804001 97.68 OFFICE SUPPLIES 102 4463201 465963899001 199.95 HARDWARE 1120 4230200 465963899001 11.19 OFFICE SUPPLIES 1120 4237000 465963899001 66.42 REPAIR PARTS 1120 4230200 465963986001 9.'86 OFFICE SUPPLIES 1160 R4230200 13196 466040230001 31.37 MISC OFFICE SUPPLIES I 651 5023990 466345513001 41.03 OTHER EXPENSES 1160 R4230200 13196 466349449001 336.57 MISC OFFICE SUPPLIES 1202 4230200 466363124001 166.40 OFFICE SUPPLIES 1205 4230200 466363124001 46.93 OFFICE SUPPLIES *f CITY OF CARMEL, INDIANA VENDOR: 229650 Page 5 of 5 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $4,422.63 CARMEL, INDIANA 46032 PO BOX 533211 o CINCINNATI OH 45263 -3211 CHECK NUMBER: 170042 CHECK DATE: 3/18/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4230200 466363190001 39.99 OFFICE SUPPLIES 1160 R4230200 13196 466547391001 33.53 MISC OFFICE SUPPLIES 1701 4230200 466734133001 140.38 OFFICE SUPPLIES 1192 4230200 466779108001 242.18 OFFICE SUPPLIES I March 13, 2009 Cindy; I am having so much trouble getting invoices from Office Depot. I don't know why. They used to send them with the summary, but apparently they don't anymore. It took me three calls and an e-mail to Office Depot to get them to fax these to me. I know we are not supposed to pay from faxed invoices, but I have enclosed the summary bill and cash receipts from purchases along with the copies. So I am hoping this will be sufficient for payment. Let me know if I need to do something different. Thanks Paula ®fice S UMMARY BILL DEP BILLING PERIOD: 02/01/2009 02/28/2009 Sili4P1ARY BILL NLtKaER EO;R P£RIOD £NAa.NG PAGE N 13lBER 1 FEDERAL -ID 59- 2663954 4 802558286 02/28/2009 1 OF 2 C p/ OIXT DUE TE.RHS PAY�IEldT DUE d MAR 0 5 2009 487.66 Net 30 Days 03/30/2009 CARMEL CLAY PARKS &'REC ACCOUNT NUMBER: 33836008 REMIT TO: OFFICE DEPOT By: P 0 BOX 633211 CINCINNATI OH 45263 -3211 PLEASE REMIT PAYMENT IN FULL 6EP0T CUSTOMER 8TY ONE:7 EXTENDED: -;ITEM tJ PRO DU LT CODE ITEM DfSCRIPTI;ON fIANUFALTURER:CODE SHP i)1:�9 PRILE P:RICE.: ORDER 462833108 001 DATE: 02/04/2009 000332661 000332661 SCREEN,WALL,70INX70IN 6705 1 EA 119.990 119.99 ORDER 462833108 -001 SUB -TOTAL 119.99 SALES TAX .00 1 TOTAL Coo IYle 119.99 ORDER 463531222 001 DATE: 02/07/2009 Instruction: SPC 80105762092 TRANS 09806 REG 001 TRDTE 02/06/09 000108890 000108890 INK,HP 92,TWIN PACK,BLACK C9512FN #140 1 PK 22.990 22.99 ORDER 463531222 -001 SUB -TOTAL 22.99 SALES TAX .00 TOTAL 22.99 V ORDER 463904657 0.01 DATE: 02/11/2009 Instruction: SPC 80105762092 TRANS 09077 REG 001 TRDTE 02/10/09 000108890 000108890 INK,HP 92,TWIN PACK,BLACK C9512FN #140 1 PK 22.990 22.99 ORDER 463904657 -001 SUB -TOTAL 22.99 SALES TAX .00 TOTAL 22.99 ORDER 464486023 001 DATE: 02/17/2009 000154414 0001544'14 CARTRIDGE,LASER,Q2612A Q2612A 1 EA 62.890 62.89 000348037 000348037 PAPER,COPY,8.5X11,104 BRT,BOND 8510010D 5 CA 27.790 138.95 000329576 000329576 DUSTER,AIR,100Z GPLO100 3 EA 8.490 25.47 003563- 002794 09060D- T-0956-03 03846 01171 00002/00003 21000 C& SUMMARY BILL DEPOT BILLING PERIOD: 02/01/2009 02/28/2009 Si!!4PlARY L3ItL NUp7BEft FDR,flERf't?D fCNDING PAGE A}tffi48ER FEDERAL -ID 59- 2663954 802558286 02/28/2009 2 OF 2 AMO13F7T DU .:TERMS >PAYMEiV"f DUE 487.66 Net 30 Days 03/30/2009 CARMEL CLAY PARKS 9:'REC ACCOUNT NUMBER: 33836008 REMIT TO: OFFICE DEPOT P 0 BOX 633211 CINCINNATI OH 45263 -3211 PLEASE REMIT PAYMENT IN FULL DEPOT CU5T0�4ER 4TY UNfT EXTE3VDED FTEIA PROE1tCF Ci)EYE I7EM D.E.SCRIPFIN MANU3FALTIJRER''COOE SHP U.1I4 PRi:GE F:RICE ORDER 9: 464486023 -001 SUB -TOTAL 227.31 SALES TAX .00 TOTAL 6LIV I 227.31 ORDER 9: 465581558 001 DATE: 02/25/2009 Instruction: SPC 80105762092 TRANS 02046 REG 014 TRDTE 02/24/09 000348037 000348037 PAPER,COPY,8.5Xll,104 BRT,BOND 8510010D 1 CA 31.490 31.49 000463865 000463865 TONER,HP 36A,BLACK CB436A 1 EA 62.890 62.89 ORDER 465581558 -001 SUB -TOTAL 94.38 SALES TAX .00 TOTAL 94.38 V BILL TO: 33836008 SUB -TOTAL 487.66 SALES TAX .00 TOTAL 487.66 GRAND TOTAL: 487.66 ALL amounts are based on U.S. currency For ACCOUNT questions, call (800) 721 -6592. For ORDER questions, call (888) 263 -3423 21000 003563 002794 0906OD -T- 0956 -03 03847 01171 00003/00003 O SUMMARY BILL DEPOT BILLING PERIOD: 01/01/2009 01/31/2009 SUMMA[tY HIL:I NUMBER FO;R PEit3(3;D END'3IJG PAC£ Jdlll!IBER FEDERAL -ID 59- 2663954 802532096 01/31/2009 1 OF 2 At10llNT.: DUE TERMS f?AYMENT; DUE 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 b;EPA F CU:S f93gER..... QFY UF1FT EXTENDED: „FTE11 PRODUCT CODE ,TEi9 DESCREPFFON r;,:: :MANUFAGFiJRER -CODE SHP U:I9 PREE:E PRFCE 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 00r �J TOTAL 1 499.9 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 -00 TOTAL 8 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 WEXICe SUMMARY BILL DEPOT BILLING PERIOD: 01/01/2009 01/31/2009 SUM IARY HIk' NUE7,6,E_ R FFiR pERI':L3D ENDING PAGE NUMEER FEDERAL -ID 59- 2663954 802532096 01/31/2009 2 OF 2 AMOUIV:T DIlE FERNFS PAYIE1dF DUE. 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 DIEPOF CUST?7�4ER PEt0;Q136T..Cfl:UE F;'fEI9 DE5' CRIPF .I;b31 „EAiUi3FACFURER' „CO,DE S1IP Ul14 PRICE E PRICE ED ORDER 460004833 -001 SUB -TOTAL 278.08 SALES TAX .00 TOTAL 2 7.3 0 8 1/KJ BILL TO: 33836008 SUB -TOTAL 133.65 SALES TAX .00 TOTAL 133.65 GRAND TOTAL: 133.65 ALL amounts are based on U.S. currency For ACCOUNT questions, call (800) 721 -6592. For ORDER questions, call (888) 263 -3423 21000 003433 002970 09032D -T- 1001 -03 03.627 01070 00003/00003 MAR-13-2009 10:16 From:3175750997 Page:4 Office Depot*Fax 3/12/2009 12:04:20 PM PAGE 5/012 Fax Server 0 mr Ar THANKS FOR YOUR ORP -T riLce REPRINT OF ORIGINAL INVOICE IF Y HAVE ANYCIUE�) �c)14 JR HROfil Ems JUST [;µl,[, U LA FOR c-,01-OMER (S00) 88B ACCOUNT: (900) 721 FEOFRAL 10- 2G 2 SH I P TO: 7 Ne 6 rij 77ia f Zo 81 I-L TO: CARMEL CLAY PARKS b REC 1411 E 1167 ST ATTN: ACCTS PAYABLE CARMFI CARMEL CLAY PARKS IN 46032-3455 1411 c 116TH ST CARMEL IN 46032-34 111 1111 11111 HIS III"", 9T C AT�:, 1 =Bl (L I a q-.Nff ELM 0 TT MU'll 7 .;k4 U _7 U CYN T. -AX I C F RA ra mmn hitipplit., plas YOW Prefer Please do ❑no 01 -ble-mv we y Y" l acsmoj j whkht., 0 'wiou"' r"'rn,198 rAil-4t be Pb wilill Sf,. MAR-13-2009 10:16 From:3175758997 Page:3 Office Depot Fax .3/12/2009 12:04:20 PM PAGE 4/012 Fax Server RE) OF ORIGINAL INVOICE THANKS FOR YoUr, 0 RDE unwe IF YOU HAVE AN OR F CJSrQMFQ 5F �'R0i3LF.P,4S,,AJ5FCALL L DIEPPOT FOR 4c ccEjNT ('300) 868 4().3 (SDO) FEDERAL ID 5 3 26C39C4 'Aw J1 T SHIP TO; V,9 BILL TG: CARMEL CLAY PARKS REC 1411 E 116TH ST ATTN: ACCTS PAYABLE CARMEL iN 46032-34irr CARMEL CLAY PARKS 1411 E 116TH ST CARMEL IN 46032 3455 4 ILL r tRE JAS 4 q, Ck)q L �MANU� Cuff �Ur`t+t�' QIY C1 TX �l(Y 073 J�' 1:G '0' 'ILL lnStru CtiOfl: $PC 8OW15782092 000295260 03 J I d1 P1 ANNER. MTl I PC r, 4 1 18X6 1 y 0 9. 02 060655246 PCN,UTRACTAS(-F.S3FtFEEL, DL SC5mV11 -RLK y i 4. 420 4.42 000108799 INX,HP 92 /q 3, C0Ma0,ULACKj PK 28.39 04 PK 05 y 990 22-13,9 D0027-44Q2 H0LGER,SGN,!'J0RTZ0NTAL,lix HA274402 F.A y 1 1. 490 7.49 06 0007359I6 HA735giC) FA Y 2 0 7. 490 14 GA f CO ON NEXT (SAGE, T 00C,,, MRR-13-2009 10:21 From:3175750997 Pa9e:11 Office Dupot'Fax 3/12/2009 12:04:20 PM PAGE 12/012 Fax Server THAWS FOR YOUR ORD oname REPRINT OF OR161NAL INVOICE 1 ;'YOU HAVE ANY ou�.S�, FOR CUSTOMER OBLFI`AS: DE URvTCC/0pbER PO- T FOR ACtl FEDFNAL IC): 1 4 G r 7 w UUt T.1 SHIP TO: L9 FdI�'CZZ BI LL TO CARM5L CLAY PARK$ REC 1411 E 116TH ST ATTN; ACCTS PAYADLE CARMEL IN 46032-3455 CARMEL CLAY PARKS 6 AEC 1411 E 1 16TH ST CARMEL I-h 46032-3455 PI v JT pe ffRDE N U�Q 7�1 �EI TVER,c D 7U 1 �5 /'�Jt7� P 4 1. TIGN- T Instruction! SPC 801057G20Q2 TRANS 0204 G REG 014, TROTE 02/24/0? SS 4 BPf CA 000463gG5 TONER .j�p 39A,L1L4(;K A ''R4761 F y G2.8!30 7 To fat 1, t um V 6 1 5 y 9d 3b pplibs" t plot., tar bt DUI Packlis of I a ;is hi YOU pro please 0o not chip coll ACI, J lea tj, do Flo t rt'l list, or copy of lhi aft Pie lok) pronto I scl we ma 14, 4d it cis rapt nc,@F n bill. a d INg ly- U rn I u in it it re 0 r ma c it I n Da it's t I I fiNt for ilsatrucfion�, r A' ed vyjjhjn 5 F@y% MAR-13-2009 10:19 From:3175758997 Page: 8f11 Office Depot Fax 3/12/2008 12;04:20 PM PAGE 3/012 Fax Server THANKS rOR YOUR ORDE F REPRINT OF OMINAL INVOICE ir YC 30 HAVE ANY QUESTiQN' Office OR PROBLEM^, OJST G ALL UC FOR CUSTOMER SERVICE/OKuLR- (600) 898 4CJ2 DEPOT (500) 721 6342 FLDERAi T(;: 59-2GG3954 1222-007 22.91) 77 7 7 �R M�F 7 4 m 0P 1 51f P TO; I. BILL TO; CAKMEL CLAY PARKS REC ATTN: ACCTS PAYAULE 1411 E 116TH ST CARMEL CLAY PARKS REC CARREL (N 4G032-345-r, 1411 E 116TH ST CARMU IN 46o32-3455 QG11 T: MANAGE 1�14 �0906 u F =ik -T— 2 AS 2 00 1 1 2009 ;,Q4/07TLOOP� D F 1�Llp P ,Ry. —NT wCNr CATA L TY.7, 46u. iz 0"06 REG 001 ';,,TWI.N PACK,aLACA PK TTROTS 0 22-990 Y T To ret urn Illp you P ice. Pin. r P, u nuts P rob Qln wlR MHY Isaud rlwdii v fQ9la&ivnvM, whichever (Aar 3 first for h5linOi—P MAR-13-2009 10:20 From:3175758997 Pa9e:9 Offioe Depot Fax 3/12/2009 12:04:20 PM PAGE 10/012 Fax Server 11afth ON ir THANKS FOR YOUR ORDEF REPRINT OF DRIGI,NAL INVOICE' ii- YOU HAVE ANY OUF.SnoN, urrice OR PRORI.CMS, JtjS r CALL OF FOR CUSTOWR -jEj,,VjCE/0RT)j--R f200) 886 4032 DEPOT FFIR (BOO) 121 usq� FEDERAL ID: t5-2663954 463i�fjQh�7 001 22. 3g) T-OF"' m et Iq 6 r S H I P TO: BILL TO; CARMEL CLAY PARKS 8 REC ATTN! ACCTS PAYABLE 1411 L 116TR ST CARMEL CLAY PARKS REC CARMtL IN 46OJ2-3455 1411 E 116TH ST CARMEI- IN 46032-3455 II I1! II 7 7. 7 7 H 1 R ON, A EW tj FP f r :0 41 7 -001 Fy R E2 "f MEN CR I'PTkl�ff ,;h�...._..::t. L Jt� ili?p srjH �R, Pkz�`i: 7A I t t ruCt I birl. -SPC 80tQ57G2Q9!? 714AN5 09077 REC 001 INDTE 02/10/09 ni 000102800 INK,HP !32,TWIN FACK,BLACK PK 1 27 99 Ca312FN#i4o Z2. 9 c v'u TO 161UP1 8UPP116n, P speck in arl, you ptofor Piwioo 4 no t srh;r, J box and Ir"140 our %mckina Hsi, or copy of this invoice. Plea!w "uto PrObf— saue! ek.,ilt Of r9placernar.4 whir.haver PIA21tj 110 nul Mum fumijurg or machlriou until you call or fine for iw,u4;t;, sh or t 3qb Or fl mage mL%l Li Pgrted wlthjrL 5 y afterdefjvery. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 229650 Office Depot Terms P 0 Box 633211 Date Due Cincinnati, OH 45263 -3211 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1131109 459535446 Office supplies 8826 2128109 465581558 Office su lies 62.89 2128109 465581558 Club su lies 31.49 2128109 463531222 Office supplies 22.99 2/28/09 463904657 Office supplies 22.99 Total 228.62 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 ,20 Clerk- Treasurer voucher No. Warrant No. 229650 Office Depot Allowed 20 P O Box 633211 Cincinnati, OH 45263 -3211 In Sum of 228.62 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1046 459535446 4230200 88.26 1 hereby certify that the attached invoice(s), or 1046 465581558 4230200 62.89 1046 465581558 4239037 31.49 1046 463531222 4230200 22.99 1046 463904657 4230200 22.99 12 -Mar 2009 Signature 228.62 Accounts Payable Coordinator Cost distribution ledger classification if i Title claim paid motor vehicle highway fund ORIGINAL INVOICE ACCT 31A Office PO BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL D33"T. 33431-0827 FR I 10,Ek 464420650-001 656.74 1 OF 2 i-N 02/20/2009 Net 30 Days 03/22/2009 BILL TO: SHIP TO: CITY OF CARMEL C ITY L U. R:T= 1 civic SQ ATTN: ACCTS PAYABLE W__ CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL ti i civic SQ rq 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 AC 3_N _A LM 0 9 N T� LN, 86102185 J130 1464420650-0011 02/16/2009 02/17/2009 KIM ROTT 130 Askuw lj6_ 01 000275474 PAPER,COPY,XEROX,8.5X11,1 CT 6 33.410 200.46 3R2047 Y 6 0 02 000432865 TONER,13A EA 2 59.910 119.82 Q2613A Y 2 0 03 000776184 TONER,Q5949A,HP,BLK EA 3 67.690 203.07 G5949A Y 3 0 04 000154414 CARTRIDGE,LASER,Q2612A EA 1 66.420 66.42 Q2612A Y 1 0 8 C? 05 000970568 TONER,LASER,BROTHER TN350 EA 1 56.690 56.69 TN350 Y 1 0 06 000330808 ENVELOPE,CLSP,RCYCL,9XI2, BX 1 5.600 5.60 78990 Y 1 0 07 000341099 ENVELOPE,CLASP,28LB,#55,1 BX 1 4.680 4.68 00955 Y 1 0 08 000444420 TECH DEPOT SMB EA 1 .000 .00 444420 N 1 0 CONTINUED ON NEXT PAGE_ 012893-000227 09052D-F-0245-01 03435 00227 00008/00023 ORIGRNAL INVOOCE O ACCT 31A PO 60X5027 FEDERAL ID: 59-2663954 BOCA RATON FL 33431-0827 464420650-001 656.74 2 OF 2 02/20/2009 Net 30 Days 03/22/2009 BILL TO: SHIP TO: CITY OF CARMEL CITY L j 1 civic SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL 1 civic SG CARMEL IN 46032-2584 0 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 130 464420650-001 02/ 16/ 2009 02 17 /2009 X-1 L O O O 0 B TOTAL 656 TOTAL XX .-:::-:'X': xxX: X V::o moortt s, 0. re:::b'4 60 1" S :W I. I. i::X a i 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 d.— .-t h. —.rt.d within 5 d— a fter d.1i ORIGINAL INVOICE ACCT 31A Office PO BOX 51127 FEDERAL ID: 59-2663954 POT BOCA RATON FL 33431-0827 1 Nyqgt. 0AWN "ER h -T E PAUL NUidB�R: 464881198-001 301.55 1 OF 1 V OI C E': S AT E 02/20/2009 Net 30 Days 03/22/2OD9 BILL TO: SHIP TO: CITY OF CARMEL C ITY [C RT 1 civic SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL 1 civic SQ 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 ATIE-1— 86102185 130 464881198-0011 02/19/2009 J02/2 I'm R6 :,::IDEPARTKENT.m U OT 10 AT,00.Rrl�-�: T Q:E A. 01 000992280 CARTRIDGE,HP,LJ,4250/4350 EA 2 141.400 282.80 Q5942A y 2 0 02 000933671 TABBING,SHIELD,1X113,6AST PK 5 2.330 11.65 5100 y 5 0 03 000172460 PAD,NTE,POST,1.5"X2",12PK PK 2 2.950 5.90 653YW Y 2 0 04 000766967 STAPLES,STANDARD,OD 13X 5 .240 1.20 OD79013EA Y 5 0 0 C? 'o O X.: AL:.- 3431 5S q y I 0 X im T OTAL 3Q1 55 0$e. L 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. ORIGINAL INVOICE r ice' ACCT PO BOX 50 5027 FEDERAL ID: 59- 2663954 DEPOT 80CA RAiON FL 33431 -0827 IN YbIG /.flAAER NUdi FR AMOLL34 IIl PAGE .NUI4BER; 4 -00 5.93 1 OF 1 �NVO 1 uE ;TCRMS Pl11fMEF(7.:ItU 02/20/2009 Net 30 Days 03/22/2009 BILL T0: SHIP TO: CITY OF CARMEL CITY (COURT 1 CIVICS ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ N CARMEL IN 46032 -2584 o v l oll Iloilo sil IIIIII loll 111LILILI1I11 11 1 1lll1III1LLI1ll11111 11 THANKS FO R YO OR DER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVILE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 130 464928047 -001 02/19/2009 02/20/2009. T VE D ART.. HT �KTM ROTT L�Nf< tRTA.�DG /11'�fiS 11 O�S 4)f.M t�TN> QTY /0 UNIT CXTENk>`D. lD I/kMUf C OPE IGU i_FiN.. —u... TAX 01 000560941 ENVELOPE,CD,50PK PK 1 5.930 5.93 77850 Y 1 0 r N N O O 4 M Co N O SUB,:TOTAL sq i TOTAL Al!l am4untS are based 4n U 5 aurr;ency 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 creditor rep Lacement, whichever you prefer. Please do not ship col Lect. Please do not return furniture or machines until you catt us first for instructions. Shortage or damage must be reported within 5 days after detivery. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 33a01 11 Terms aL� Y 63 "3,Zl Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) a a 09 4(4240c, so L r -i r—, An a o 41 6M/tIT? C' 4 J /-5S a o �{G4�a q7 3 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 IN SUM OF 3 3 a it YSd&3 3d �l�y, a� ON ACCOUNT OF APPROPRIATION FOR 0 "o-1,ff Board Members PO# or D PT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or q6 gyao(-so 3o 0 �6 56 bill(s) is (are) true and correct and that the 3w 4 16067115 3o a 3a /.Sr materials or services itemized thereon for 3o g6 y 7 36 S 5 3 which charge is made were ordered and received except 20� Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE Off ice ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 DEPOT BOCA RATON FL 33431-0827 1N 464450416 -001 173.02 1 OF 1 T' 102/20/2009 Net 30 Days 03122/2009 BILL TO: SHIP TO: C 12120 BROOKSHIRE PKWY ATTN: ACCTS PAYABLE CARMEL IN 46033-3314 CITY OF CARMEL CITY IF CARMEL N— 1 civic SQ 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 1 905 G OLF C OURSE 464450416-001 02/ 16/2009 02 17/2009 :ORDER Art TN C k0 C, UNIT /MANUF CODE C.S.To- -.-I.Tj 01 000108638 INK,HP 27,TWIN PACK.BLACK PK 2 32.390 64.78 C9322FN9140 Y 2 0 02 000419760 CARTRIDGE,INK,HP #28,COLO EA 2 23.390 46.78 C8728AN#140 Y 2 0 03 000288791 MARKER,SHARPIE,TWIN TIP,B EA 12 1.790 21.48 32001 Y 12 0 04 000605116 TARGUS USB MINI HUB 4-POR EA 2 19.990 39.98 PA055U Y 2 0 0 O C? 0 7&.iCL2' 11- I. B 1." 02 A:t C currency R x 11 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 unlit you call us first for instructions Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE Office ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 POT BOCA RATON FL 33431-0827 465328532-001 22.94 1 OF 1 02/27/2009 Net 30 Days 03/29/2009 BILL TO: SHIP TO: CITY OF CARMELC :�C 0 �UR S E� 12120 BROOKSHIRE PKWY ATTN: ACCTS PAYABLE CARMEL IN 46033-3314 CITY OF CARMEL CITY IF CARMEL LO 1 civic SQ CN 0;- CARMEL IN 46032-2584 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 86102185 905 GOLF COURSE 465328532-001 02/23/2009 102/25/2009 a P AMELA YU5 X 01 000100464 SCISSORS,8",BENT,TITANIUM EA 1 8.000 8.00 13731 Y 1 0 02 000810598 CLIPS,BINDER,MEDIUM 1/21N DZ 3 3.510 10.53 NSN2236807 Y 3 0 03 000810739 CLIPS,BINDER,SMALL,1/4" BX 3 1.470 4.41 NSN2828201 Y 3 0 8 C? O 2:.9 X X X. .4 X X. ::�:XXX U:S Currency I I. To return suppLiei, 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 ACCT 31A Office BOX 5027 FEDERAL ID: 59- 2663954 33 0827 vINVOLG'E /OR ©E_R NUMNER AMOUN74.DUE_. PA6E'.:NUMBER!> 46 5328399 -001 154.96 2 OF 2 [IV0 E Q� ►TE: ER PAYMENT U' 02/27/2009 Net 30 Days 03/29/2009 BILL TO: SHIP TO: CITY OF CARMEL G,O,L.F COURSE 12120 BROOKSHIRE PKWY ATTN: ACCTS PAYABLE CARMEL IN 46033 -3314 CITY OF CARMEL r CITY IF CARMEL v= g 1 CIVIC SQ o CARMEL IN 46032 -2584 0 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 905 GOLF COURSE 465328399 -001 02/23/2009 02/24/2009 DZ R;: Y..:;:: P`AMECA`LTsi6 905 N'b Q N N O N Q OI N O SUB` TOTAL 4 .9 95. C cu:r; r e n Y: L ed rr'r rrr r r 'r...•..,.,..•.... A s. r rrr rrr 'u n k in. 'A 1. ea;c o r. rr•''• r1r r r1'r r.•. aaY Shor 9e \em csc uc b toc i pco C no s tir s r. r.. rr•r 0 r v �m s 's 1 ti 0 f C c d O 4 e y oP c G U t o n c t f u t s c U C 9 e t� f k C a c o 0 J e a 0 s e t C P e a s t t• t a c a 0 e x c 0 i h P •a t s 9 y• c e 0 O J •n a A e s A K ea ac P� tee II'1 I ii 1111 t f e P er, a� ORIG MAL INV ®ICE Office ACCT 50 BOX 5027 FEDERAL ID: 59- 2663954 DEPOT BOCA RATON FL 33431 -0827 INVOIG'E /ORDIE'R NUMHR ':AMOUNTi`;DUE: PAGE NUMBER? 465328399 -001 154.96 2 OF 2 u VO ;'EL ITE:: E PAYMENT ::D'U 02/27/2009 Net 30 Days 03/29/2009 BILL TO: SHIP TO: CITY OF CARMEL G0 -L.F COURS 12120 BROOKSHIRE PKWY ATTN: ACCTS PAYABLE CARMEL IN 46033 -3314 N CITY OF CARMEL CITY IF CARMEL N 1 CIVIC SQ o� CARMEL IN 46032 -2584 °off 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 COUNT :N s::SHIT!0 —D: O 86102185 905 GOLF COURSE 465328399 -001 02/23/2009 02/24/2009 P7(MErA CI- $TER— T G EM AN C. *aTO ER>:. OD :.,..:?1 T.:...::,.. 5...:...:.... i 0 N N O O O N O O) N O SUB TOTAL, TOTAL 1:$4, 96. Alt ambunes are; based on U S currency ti 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 damage must be repo wi 5 days after delivery. ORIGINAL MOICE ACCT 31A `V- PO BOX 5027 FEDERAL ID: 59- 2663954 BOCA 0827 FL 33431 -0827 I NVQICEY.ORfl,ER .NUMBER AMQUN>T DU!E PAGE' NUM6ER! 465328399 -001 154.96 1 OF 2 Y �Jj_VOCE T:E u5i 02/27/2009 Net 30 Days 03/29/2009 BILL TO: SHIP TO: CITY OF CARMEL GOLF'C 12120 BROOKSHIRE PKWY ATTN: ACCTS PAYABLE CARMEL IN 46033 -3314 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ u' g CARMEL IN 46032 2584 0 0� I1I1I1I11I11I11III11 till III [till 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 5 a P:Tq:. F9 QR!PEk NUM ORDER:;DA >S}fIPREA: >DA 86102185 1905 GOLF COURSE 465328399 -001 02/23/2009 02/24/2009 VEA i PAMELA LISTER 905 E,... P. N 0 E END 01 000473723 RULER,STAINLESS,6 ",SILVER EA 1 2.240 2.24 55246 Y 1 0 02 000692242 RULER,15 ",STEEL,OD EA 1 3.950 3.95 55230 Y 1 0 03 000825190 CLIP,BINDER,MED,1.25IN,12 PK 3 2.730 8.19 RTP- 001948 -HD- 087 -07 Y 3 0 04 000427111 STAPLE REMOVER,BLACK EA 1 .240 .24 N C10290D Y 1 0 N 05 000320960 STAPLE,1 /4 ",SF1,15- 25SHT, BX 1 .300 .30 SWI35108 Y 1 0 b 06 000944272 LABEL,LSR,FILE,1500 /PK,WH PK 1 19.480 19.48 5366 Y 1 0 07 000986952 CARTRIDGE,INKJET,HP 88 XL EA 2 36.890 73.78 C9396AN #140 Y 2 0 08 000310296 CARTRIDGE,INKJET,HP88 XL, EA 1 24.290 24.29 C9393AN #140 Y 1 0 09 000653865 RAILS,f /fIL,G600 &400,5194 PK 1 22.490 22.49 1 919491 -X Y 1 0 ORIGINAL INVOICE oxnce AP010 ACCT -31A PO BOX 5027 FEDERAL ID: 59-2663954 DEPOT BOCA RATON FL 33431-0827 465282109-001 25.98 1 OF 1 PAY EN' 02/27/2009 Net 30 Days 03/29/2009 BILL TO: SHIP TO: CITY O C A R M E L CGOLF.0 0 �F�S� 12120 BROOKSHIRE PKWY ATTN: ACCTS PAYABLE CARMEL IN 46033-3314 CITY OF CARMEL CITY IF CARMEL 1 civic SQ C"I CARMEL IN 46032-2584 Illlllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 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 0*1 86102185 1905 GOLF COURSE 465282 -001 02/2 3/2009 02/ 26/2009 P UP, 5 At SSA M' U5 CIZI:PT -1X4J TAM R:�::T: T A i Q IN 01 000865250 FLASHDRIVE,2GB,ATIVA,JELL EA 1 12.990 12.99 ATMMD2GPEV Y 1 0 02 000865235 FLASHDRIVE,2GB,ATIVA,JELL EA 1 12.990 12.99 ATMMD2GPEO Y 1 0 CN 0 0 C? 0 S U B TOTAL 2 5 98 W X TOTA 6 X On '4�, d: t I I-- I q I.I.......�...�.....�.. 1-1-...I....".-.1.11�.....1 currency To return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE Off ice ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL DEPOT 33431-0827 4 Ek*:-:: A M OUNT DUE P 465 -001 159.99 1 OF 1 102/27/2009 Net 30 Days 03/29/2009 BILL TO: SHIP TO: CITY OF CARMEL GOL 12120 BROOKSHIRE ATTN: ACCTS PAYABLE CARMEL IN 46033-3314 CITY OF CARMEL 8 CITY IF CARMEL U') 1 CIVIC SQ 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 �K 46527 -001 02 3 2009 02/ 26/2009 RU H SE: OR W U72'5UY 4 E —MO- Y63 T Tom Instruction: for Pro Shop counter POS 01 000708485 MONITOR,LCD,19",VX1962WM, EA 1 159.990 159.99 VX1962WM Y 1 0 0 C) 0 O O 0 X X ::.J 9 TOTAL 9 9 I —.1-1-- U �XXXX.. B�'. X: X X XX X: d t X re "s" .01, x I :'X I.. t! S cu rencX To return supplies, please repack in original box and insert our packing list, or copy of this invoice p Lease not problem so we my issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return fu o r machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be.properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee t co"'-' Purchase Order No. 6 0. 6 Terms elIJ C L.) A-) u �f� yJ v?(a 3' 3� /l Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 440 4 W, _'r,a /O9 Col r'e2�_ ES OZ5 9 Total .3 �e99 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 `I VOUCHER NO. WARRANT NO.' ALLOWED 20 IN SUM OF 1 3 5,2/ ON ACCOUNT OF APPROPRIATION FOR fe Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for 9 52,72 4,7 /S'Y 1041P which charge is made were ordered and /,zoj 3002 o 9,e received except loo Boa- �z�� 9 20 Slaoatu Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE Office ACCT -31A PC) BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL POT33431-0827 1: Ew NUMBER 464631320-001 OF 2 y 02/20/2009 Net 30 Days i 03/22/2009 BILL TO: SHIP TO: CITY OF CARMEL CARMEL FIRE D 2 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL i CIVIC SQ c"I CARMEL IN 46032-2584 C) 0 o 11 111111 11111 loll ILL111 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 1120 464631320-001 02/17/2009 02/18/2009 ALLY L LAFOL ETTE 120 ANU 01 000198455 CHAIR,EXEC,HARRINGTON,LTH EA 1 179.990 179.99 6330-8 Y 1 0 02 000154414 CARTRIDGE,LASER,02612A EA 1 66.420 66.42 Q2612A Y 1 0 03 000810929 FOLDER HANGING LTR 1/3 CU BX 2 4.210 8.42 810929 Y 2 0 04 000345926 TAB,FILE,HGNG,3.5IN,25/PK PK 3 2.960 8.88 345926 Y 3 0 0 0 cn 05 000239400 TAPE,LETTERING,.5",BLACK/ EA 2 8.400 16.80 co TZ 231 Y 2 0 06 000403022 TAPE,LETTERING,BLACK/WHT, PK 3 32.390 97.17 TC-20 Y 3 0 07 000503847 Q1 TAPE,LETTERING,1",BLK/ EA 1 30.590 30.59 TX-2511 Y 1 0 08 000444420 TECH DEPOT SMB EA 1 .000 .00 444420 N 1 0 CONTINUED ON NEXT PAGE... 012893-000227 09052D-P-0245-01 03432 00227 00005100023 ORIGINAL INVOICE PO BOX S 27 FEDERAL ID: 59- 2663954 DIEPOT 303AO 27ONFL ?INV Oi2DERu�NUMBEIR .�A MOUMT DU 6 PAS NUMBER 464 631320 -001 408 2 OF 2 02/20/2009 Net 30 Days 03/22/2009 BILL TO: SHIP TO: CITY OF CARMEL CARMEL FIRE DEPT 2 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL N 1 CIVIC SG o- CARMEL IN 46032 -2584 0 loll 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 1120 464631320 -001 02/17/2009 02/18/2009 P H A q:R R 1<£ ....0 I♦ ;;i'i >c: D S D "::yr�i :A AR NT :::i.`>r:.':':::::: 111 r N N O O Q M Of N O atgvufl:tS at'2 :bd3Bd .0A U S. C4r�E'OCy 4018 27 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE ACCT 31A Office BOX 5027 FEDERAL ID: 59- 2663954 DE ]P®T 33 0827 .INVOIiG /U0 6E :R. NUMBER .:`A MOU�I:I' DU E PAGE NUABEW 464631442 0 3 39 �1 OF 1 PAY MEN7.;DUE:s 02/20/2009 Net 30 Days 03/22/2009 BILL T0: SHIP TO: CITY OF CARMEL CARMEL[ E DE-PT 2 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL N 1 CIVIC SQ CARMEL IN 46032 -2584 0 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 C:O U_N7sN MO R 86102185 120 464631442 -003 02/17/2009 02/24/2009 x E D. 01 000503862 TAPE,LETTERING,3 /8 ",BLK /W EA 1 23.390 23.39 TX -2211 Y 1 0 n N p o N O M O) A ry O SU8' i0ip'L 23 39 i T0T41 23 39: A41 amounts are based; on U S curc.et�cy To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE Off ice ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 DEPOT BOCA RATON FL 33431 ':A MOUNT DUE F'A;6E: NUMBERi: 465963899-001 277.56 OF VOIEA T V 03/06/2009 Net 30 Days 04/05/2009 BILL TO: SHIP TO: CITY Of CARMEL CA RM E L�F-fR D EPT 2 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL 00 1 CIVIC SQ C4 C) 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 RD 86102185 1120 1465963899-001 02/2712009 103/02/2009 X SE Q :E wP. A RT-M E N T E lZU EN 01 000336856 TIES,REUSABLE,8",50CT PK 1 5.120 5.12 90924HD Y 1 0 02 000154414 CARTRIDGE,LASER,Q2612A EA 1 66.420 66.42 Q2612A Y 1 0 03 000221224 CORDLESS DESKTOP EX110 EA 5 39.990 199.95 967561-0403 Y 5 0 04 000593686 BRITELINER,BIC,Z4,5/PK,AS PK 1 6.070 6.07 B4P51 Y 1 0 eD eD 0 0 O 277:3 6: :.:.S.U&�': OT j T I x X a 1-1 I -XXX 7:`5.6::z':' 2: W 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 must be reported within 5 days after delivery. ORIGINAL INVOICE Office ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 DEPOT BOCA RATON FL 33431-0827 �.09 6 E,R.- N U M ER AMOUNT D UE AGE,-NUM8ER;; 465963986-0 9.86 1 OF 1 03/06/2009 Net 30 Days 04/05/2009 BILL TO: SHIP TO: CITY OF CARMEL CARMEL 'I'k' E DEPT 2 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL co 1 CIVIC SQ C"I 0 CARMEL IN 46032-2584 0 111 91 1111111 111 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 148 ER 86102185 1 1120 1465963986-001 02/27/2009 03/06/2009 NT SALL 20 01 000323855 12FT VELOCITY 3.5MM STER EA 1 9.860 9.86 56580468 Y 1 0 Instruction: 12FT VELOCITY 3.5MM STEREO MA S N O 0 8 X X: X: X, X X 86 9 X: j::j 0: bas -�:j;ort: jQrx.en 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. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 $719.08 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO- ACCT #!TITLE AMOUNT Board Members 1120 465963899 102- 632.01 $199.95 1 hereby certify that the attached invoice(s), or 1120 465963899 42- 370.00 $66.42 bill(s) is (are) true and correct and that the 1120 465963986 42- 302.00 $9.86 materials or services itemized thereon for 1120 465963899 42- 302.00 $11.19 1120 464631320 -001 102- 630.00 $179.99 which charge is made were ordered and 1120 464631442 -003 42- 302.00 $23.39 received except 1120 464631320 -001 j 42- 302.00 $228.28. MAR 16 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)) 465963899 Keyboards $199.95 465963899 $66.42 465963986 $9.86 465963899 $11.19 464631320 -001 Chair $179.99 464631442 -003 Office Supplies $23.39 464631320 -001 Office Supplies $228.28 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 ��D��Q �,m�u�"^��rm�� INVOICE ~Office Auor o1A po BOX mor pcucxxL ID: 59-2663954 POT BOCA RATON FL 33431-087 465070494-001 79.99 1 OF 1 02/27/2009 Net 30 Days 03/29/2009 BILL T0' SHIP TO: CITY OF CARMEL/UT DISTRIBUTION/COLLECTIONS 3450 W 131ST 3T ATTN: ACCTS PAYABLE WESTFlELD IN 46074'8267 CITY OF [ARMEL CITY IF [ARMEL 1 [lVlc SQ CARMEL IN 46032-2584 |.|..|.U.J|.....||...|.�..|.|.|.|J"|..|..U|..""||.|.|J THANKS FOR YOUR ORDER I-F YOU HAVE xwv uucxrIowS OR pxooLEws. Joor mu us FOR mxromcx xsovzcc/oxosx: (uoo) uuo *osz FOR xccoowr: /onu> 721 6592 86102185 465070494-001 02 20 2009 02 25 200 01 000986336 UPS,BATTERY BACK-UP,ES 65 EA 1 79.990 79.99 X XIX M 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 ins t ructions. Shortage or damage must be reported within 5 days after delivery. ORIGLNAL INVOICE ACCT 31A Office PO BOX 5027 FEDERAL ID: 59- 2663954 POT BOCA RATON FL 33431 0827 `:INVOIC /.ORD:E`R NUMB,�R `AMOUNT `::DllE PAGE NUM @£R 465 070462 -001 194.30 1 OF 2 INVOICE DATE TERMS. P' YM.EN7 :.'DU 1 02/27/2009 Net 30 Days 03/29/2009 BILL TO: SHIP TO: CITY OF CARMEL UTI'LITIES DISTRIBUTION /COLLECTIONS 3450 W 131ST ST ATTN: ACCTS PAYABLE WESTFIELD IN 46074 -8267 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ N CARMEL IN 46032 -2584 0 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 86102185 648 465070462 -001 02/20/2009 02/23/2009 MICHELLE BREEDLOVE 648 /MA:NIFF COpE IGUSTOMER ,IT£14, i� TAX ORD: S►#P >;.:::'i;.`:':.:;_:.;PRICE ;PR:IGf 01 000473648 TAPE, DOUBLE- SIDED, OD, 2 PK 1 5.480 5.48 OD -DSP2D Y 1 0 02 000620650 CD- R,SPINDLE,80 MIN,100 /P PK 1 19.470 19.47 32024581 Y 1 0 03 000209136 DVD- R,SPINDLE,100PK PK 1 35.990 35.99 32025641 Y 1 0 04 000776184 TONER,Q5949A,HP,BLK EA 1 67.690 67.69 G5949A Y 1 0 0 0 N 05 000295125 INK,LC51BK,2PK,BLACK PK 1 42.290 42.29 N LC512PKS Y 1 0 b 06 000458575 CARTRIDGE,IJ,BROTHER LC -5 EA 1 11.690 11.69 LC51CS Y 1 0 07 000458890 CARTRIDGE,BROTHER LC51YS, EA 1 11.690 11.69 LC51YS Y 1 0 CONTINUED ON NEXT PAGE... 012942- 000254 09059D -F- 0247 -01 03730 00254 00014100021 ORIGINAL INVOICE Office BOX S 27 FEDERAL ID: 59- 2663954 POT BOCA RATON FL PACE 'NU 33431 -0827 IN VOICE /OR�'.ER.NUMHER A19QUNT DU.P :.1MB£R 465070462 194.30 2 OF 2 NVO :CE ..b B ERMS P.AY MEN 7 :DU£ 02/27/2009 Net 30 Days 03/29/2009 y BILL TO: SHIP TO: CITY OF CARMEL /U� TILIT_hES DISTRIBUTION /COLLECTIONS 3450 W 131ST ST ATTN: ACCTS PAYABLE WESTFIELD IN 46074 -8267 CITY OF CARMEL CITY IF CARMEL v= 1 CIVIC SQ o— CARMEL IN 46032 -2584 0 I�Illl�ll��ll��ll��l�l�ll�i�l�l�l�lllll��llll�l��lllllill 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 140, E 86102185 1 648 465070462 -001 02/20/2009 02/23/2009 P DRR R 9R :`i'i D 6Y D UE 'D`;: M I C NEt CE BIFEED L617E ts 4TY.QTY::.81U :UNIT_;.: TEND£.D.:;.: iT1 v N N O O Q N Q D) N O S18 TOTAL 194 30' TOTAL 194 All 91h04f1t3 ere 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. VOUCHER 091302 WARRANT ALLOWED 229650 IN SUM OF OFFICE DEPOT INC USE THIV PO BOX 633211 CINCINNATI, OH 45263 -3211 1,. Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 46507049400 01- 6200 -06 $79.99 C) i�acc� off- Voucher Total j99 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. PO BOX 633211 Terms CINCINNATI, OH 45263 -3211 Due Date 3/12/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/12/2009 4650704940( $79.99 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer ORIGINAL INVOICE ACCT PO BOX 50 5027 FEDERAL ID: 59- 2663954 BOCA RATON FL DIEPOT 33431-0827 itJV4I:G:If}j{pE.R;:NUMHi ii A: MQl11VT sDGC t'AG: NUt4:fi €tt; 464459526 -001 15.74 1 OF 1 VO XCE;: BATE 02/20/2009 Net 30 Days 03/22/2009 BILL TO: SHIP TO: INACTIVE 760 3RD AVE SW STE 110 ATTN: ACCTS PAYABLE CARMEL IN 46032 -2070 CITY OF CARMEL CITY IF CARMEL N® 1 CIVIC SQ o CARMEL IN 46032 -2584 g THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 INACTIVATE 464459526 -001 02/16/2009 02/23/2009 9::::.: p....:.. .3k:::::.:::::::::...:.:::...:: E:PART-.M: C o T C Ahf 01 000700232 WRISTREST,GEL,3M,BLACK EA 1 15.740 15.74 52803257 Y 1 0 Instruction: WRISTREST,GEL,3M,BLACK N N O O O M m Co N O .US...TOTAL I S 74 7 xx Fb tAL' 3 /r A are 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 d amage must be repor wi thin 5 day after delivery. A DETACH HERE A CUSTOMER NAME ACCOUNT INVOICE INVOICE INVOICE NUMBER NUMBER DATE AMOUNT CITY OF CARMEL 86102185 464459526001 02/20/09 15.74 FLO 861021855 4644595260010 00000001574 1 9 I, I „I, I, I,,, I.I, I I,,,, I I,,, I I, „I, I,,, I I,,, I I,,, I I,,, I i,,, 1 1 1 Please Please return this stub with Your payment OFFICE DEPOT Send Your O 0 BOX 633211 to ensure prompt credit to y our account. CheCkto: CINCINNATI OH 45263 -3211 Please DO NOT staple or fold. Thank You. ORIGINAL INVOICE ice PO BOX 5027 FEDERAL ID: 59- 2663954 BOCA BATON FL 33431 0827 RMOUNT <D.U�' PAG:F NUMB.I:R: 464459551 -001 51.42 2 OF 2 02/20/2009. Net 30 Days 03/22/2009 BILL.TO: SHIP TO: INACTIVE 760 3RD AVE SW STE 110 ATTN: ACCTS PAYABLE CARMEL IN 46032 -2070 CITY OF CARMEL CITY IF CARMEL N 1 CIVIC SQ o® CARMEL IN 46032 2584 0 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 R 86102185 INACTIVATE 464459551 -001 02/16/2009 02/17/2009 »>3:;:s SC6TT C7IMPBEC DESGRLPT. iE? .E' 0. T.:.:.::#.,.: :.:CF....:.::......::::..... G.:::..;:. N N O O O M a) N O Si19 TOTAL 51 42 707AL 51 4� Al1..amvuriEy are.besed Oil 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. A DETACH HERE A. CUSTOMER NAME ACCOUNT INVOICE INVOICE INVOICE NUMBER NUMBER DATE AMOUNT CITY OF CARMEL 86102185 464459551001 02/20/09 51.42 FLO 861021855 4644595510018 00000005142 1 4 Please I�I��I�I�I��I�LIL��IL��II��I�I��II�LLiI��ll��ll��lll Please return this stub with your payment Send Your OFFICE DEPOT P 0 Box 633211 to ensure prompt Credit to your account. C11eCkI0: CINCINNATI OH 45263 -3211 Please DO NOT staple or Fold. Thank You. rnoaoa.nnnnn� nnnann- 4_nonc_n� n�nnn nnoo� nnnno /nnno� ORIGINAL INVOICE Offi PO BOX 5 27 FEDERAL ID: 59- 2663954 BOCA BATON FL DEPOT 33431 -0827 ;IN1/0'IGE }#};ZD:E.R NEIMH:E:R AMQ�it� :AUC PAOi� NU:�9'B.ER; 464459551 -001 51.42 1 OF 2 INVpT. f bRFE, 02/20/2009 Net 30 Days 03/22/2009 BILL T0: SHIP TO: INACTIVE 760 3RD AVE SW STE 110 ATTN: ACCTS PAYABLE CARMEL IN 46032 -2070 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ N g CARMEL IN 46032- 2584 o o THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 1INACTIVATE 464459551 -001 02/16/2009 02/17/2009 :aMi TA SCOTT CAMPBELL 601 A: E:© :1MANUF.::C.. GUS.T,.QNER 01 000257983 PEN,GEL,0.5MM,DZ,BLACK DZ 1 17.090 17.09 BLN15 -A Y 1 0 02 000393430 TISSUE,FCL,FLAT BOX,30 /CA CA 1 19.790 19.79 4569A1 Y 1 0 03 000501197 ENVELOPE,FC,9X12,100BX,WH BX 1 14.210 14.21 C0923 Y 1 0 04 000429415 CLIP,BINDER,SMALL,12 /BOX BX 2 .090 .18 N 8251828X Y 2 0 g 05 000429266 CLIP,PAPER,NI,SMTH BX 3 .050 .15 N 10006 Y 3 0 0. 06 000444420 TECH DEPOT SMB EA 1 .000 .00 444420 N 1 0 CONTINUED ON NEXT PAGE... VOUCHER 091311 WARRANT ALLOWED ti 229650 IN SUM OF OFFICE DEPOT INC USE THIS ONE PO BOX 633211 CINCINNATI, OH 45263 -3211 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR I T Board members PO INV ACCT AMOUNT Audit Trail Code 46445955100 01- 6200 -07 $32.14 r' Voucher Total 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. PO BOX 633211 Terms CINCINNATI, OH 45263 -3211 Due Date 3/9/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/9/2009 4644595510( $32.14 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer ORIGI ��U�� NAL uu� r^�u�.m� «oor mx Oince po BOX mor rcusxxL ID: 59 -2663954 eocAnmrowpL J0�00��OT 33wa1'oxzr 464459526-001 15.74 1 OF 1 02/20/2009 Net 30 Days 03/22/2009 BILL T8' SHIP T0: INACTIVE 760 3R0 AVE SW STE 110 ATTN: ACCTS PAYABLE CARMEL IN 46032'2070 CITY OF CARMEL CITY IF CARMEL 1 [lVl[ SG w�� CARMEL IN 46032-2584 III III III fill III III |.J III III III |..I||..""||.|.|J THANKS FOR YOUR ORDER IF YOU HAVE ANY uosxrzows OR pnooLswx' Joor mu oo FOR cuxmwcx scov/cc/oxosx: (uno) uou 4032 FOR xccouwr: (ono) 721 6592 86102185 INAC I_ATE__ 464459526-001 02 16 2009 02 23/2009 01 000700232 WRISTREST,GEL,3M,BLACK EA 1 15.740 15.74 Instruction: WRISTREST,GEL,3M,BLACK CN co X. 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 prefe r. 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 withi.i -!ys after delivery. OlAro ORIGINAL INVOICE ACCT 31A Oxr3LcePO BOX 5027 FEDERAL ID: 59-2663954 BOCA BATON FL AMO DIEPOT33431-0827 R; 464459551-001 51 .42 2 OF 2 E 02/20/2009 Net 30 Days 03/22/2009 BILL TO: SHIP TO: INACTIVE 760 3RD AVE SW STE 110 ATTN: ACCTS PAYABLE CARMEL IN 46032-2070 CITY OF CARMEL 9 CITY IF CARMEL 1 civic SQ 04 CARMEL IN 46032-2584 I It 111 1116 111 111 Il If 11111111 111 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 INACTIVATE 4644 02/16/2009 02/17/2009 6ul iATT .X 0 0 0 A rn 0 8 TO TA Li� i�i' :;i d -d X, 51 42 T. 51 -::-X-X X 1: ;X 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 withi 5 days after delivery. M K��U 0��/��K�`Q7 ORIGINAL m/� v��u�.�� AcuT-a1x Office poaox»our FEDERAL ID: 59'2663954 aou^nArowrL J��NEJ� swo1'oozr 464459551-001 51.42 1 OF 2 02/20/2009 Net 30 Days 03/22/2009 BILL T8' SHIP T0: INACTIVE 760 3RD AVE SW STE 110 ATTN' ACCTS PAYABLE CARMEL IN 46032'2070 CITY OF CARMEL CITY IF [ARMEL 1 ClVIC SW [ARMEL IN 46032'2584 0 |.|..|.U..||....J�..J.|..|.|.|.|J"|"|..U|.."..||.|.|.| THANKS FOR YOUR ORDER IF YOU HAVE �wr uusxrIows OR pnuoLsms. Juxr mu os FOR cosromEx ocxvIcc/oxocx: (uuu) nuo *uo FOR xccoowr: (uoo) 721 6592 86102185 IINACTIVATE 464459551-001 02/16/2009 102/17/2009 SCOTT CAMPBELL 601 01 000257983 PEN,GEL.O.5MM,DZ,BLACK DZ 1 17.090 17.09 02 000393430 TISSUE,FCL,FLAT BOX,30/CA CA 1 19.790 19.79 03 000501197 ENVELOPE,FC,9Xl2,100BX,WH BX 1 14.210 14.21 04 000429415 CLIP,BINDER,SMALL BX 2 .090 .18 05 000429266 CLIP,PAPER,#l,SMTH BX 3 .050 .15 0) co 06 000444420 TECH DEPOT SMB EA 1 .000 .00 CONTINUED ON NEXT PAGE... 012893o00227 0*052o's'0245 o/ 03448 00227 00021/00023 VOUCHER 095186 WARRANT ALLOWED 229650 IN SUM OF OFFICE DEPOT INC USE THIS ONE PO BOX 633211 CINCINNATI, OH 45263 -3211 �f Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 46445952600 01- 7200 -07 $5.90 q{ 4 01.7200.01 lq.Ab v Voucher Total 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.. PO BOX 633211 Terms CINCINNATI, OH 45263 -3211 Due Date 3/912009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/9/2009 4644595260( $5.90 i hereby certify that the attached invoice(s), or bill(s) is (are) true and xrect and I have au same in accordance with IC 5- 11- 10 -1.6 Date Officer INVOICE ACCT 31A Office PO BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL 33431-0827 OV INVOIG� /ORDER NUM AMQUNT DUE PAGE 14 466363124 001 213.33 1 OF 2 YO :CE.. T:E7 03/06/2009 Net 30 Days 04/0512009 BILL TO: SHIP TO: CITY OF CARMEL DEPT OF ADM I 1 civic SQ----� ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ Co to CA 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 At R., MNBC 86102185 195 14663631 03/03/2009 103/04/2009 SHELLY M LINGELBAUG 195 Instruction: lst floor Human Resources 01 000942990 SCISSORS,FSKRS,BENT,8",RC EA 1 7.190 7.19 01-004250 Y 1 0 Instruction: IT Dept 02 000427251 STAPLER,FULL STRIP COMBO, EA 1 9.170 9.17 8488C Y 1 0 Instruction: IT Dept 03 000699485 ERASABLE VERT/HORIZ, EA 1 26.090 26.09 PM3262809 Y 1 0 Instruction: IT Dept 04 000909697 �RUBBERBAND,PCG,#54,AST,l# BX 1 6.560 6.56 20545 Y 1 0 Instruction: IT Dept 05 000339323 PEN,BP,RT,O/S BLACK,PMATE DZ 1 12.590 12.59 1733542 Y 1 0 Instruction: IT Dept 06 000825273 PIN,PUSH,200BX,ASSORTED BX 2 2.420 4.84 10200 Y 2 0 Instruction: IT Dept 07 000401791 KIT,TOOL,30 PIECE EA 1 38.690 38.69 49097 Y 1 0 Instruction: IT Dept 08 000596342 LABEL MACHINE,PT80 EA 1 26.990 26.99 PT-80 Y 1- 0 Instruction: IT Dept 09 000277294 TAPE,LABELER,BLK ON WHT,l EA 3 8.990 26.97 M231 Y 3 0 Instruction: IT Dept 10 000656353 BATTERY,ENERGIZER MAX AAA PK 1 7.310 7.31 E92BP-12 Y 1 0 Instruction: IT Dept 11 000843787 NOTES,POP UP PK 2 10.790 21.58 OD-3312PY Y 2 0 Instruction: HR 12 000387971 NOTES,POST-IT,3X5 PK 3 8.450 25.35 655-5AQ Y 3 0 CONTINUED ON NEXT PAGE... 012875-000268 09066D-F-0245-01 03793 00268 00015/00021 ORIGINAL INVOICE ACCT 31A Office PO BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL DEPOT 33431-0827 A M OUNT: DUE, P AGE .NU MBER`:` 466363124-001 213.33 2 OF 2 XNVOICE DATE:. 0Ms. 03/06/2009 Net 30 Days 04/05/2009 BILL TO: SHIP TO: CITY OF CARMEL DEPT OF kDMI RAT i civic S Q ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL 00 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 86102185 1195 466363124 -00 1 03/03/2009 103/04/2009 ly A.!�9- ER: RiM y E T�� D E IPTTON: 'Q MA -C4. T.PM RR.' EM 0: aw ODE Instruction: HR O 8 O co 0 B': 0 T.AV SUB' S.0 2 13 33 ?OTAi 293 3 I. Cur Z To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we y issue credit or replacement, whi you pre may 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 INVOWE Ogfke ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 M7 BOCA RATON FL 33431-0827 N 01 E 466363190-001 39.99 1 OF 1 7 YMEN U 03/06/2009 Net 30 Days 04/05/201 BILL TO: SHIP TO: CITY OF CARMEL DEPT OF fA`DM 1 civic S ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 2 CITY OF CARMEL 9 CITY IF CARMEL 00 8 to 1 civic SG C4 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:: 86102185 1195 466363190-001. 03/03/2009 103/06/2009 0 Atucy M I Instruction: 1st floor Human Resources 01 000938896 MOUSE,OPTICAL,WRLS,NTBK,4 EA 1 39.990 39.99 B2P-00006 Y 1 0 Instruction: IT Dept O 0 C? co 0 SUB` .:TOTAL: 39 99 rOT X 39 99' r'en 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 detiverv. ORRGINAL INVORCE O �SZS� ACCT -31A P0 BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL 33431-0827 JLNY IX.E�1096M, E :.NUM BER:` 465124846-001 48.15 1 OF 1 02/27/2009 Net 30 Days 03/29/2009__ BILL TO: SHIP TO: CITY OF CARMEL DEPT OFC L N ISTRATO=N K_ 1 civic SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL U') 1 civic SQ C\I C) CARMEL IN 46032-2584 C) 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 465124846-001 02/20/ 02/23/2009 G E 19 x X Instruction: 1st floor Human Resources 01 000348037 PAPER,COPY,8.5X11,104 BRT CA 1 33.950 33.95 8510010D Y 1 0 Instruction: Human Resources 02 000427151 PUNCH,3HOLE,ADJ RUBBER HD EA 1 11.420 11.42 999 Y 1 0 Instruction: Human Resources 03 000719521 PUNCH EA 1 2.780 2.78 02511 Y 1 0 Instruction: Human Resources 8 C? O O I I SUB:T:TOTA I 8: .1 L. -X.: X. X X 48: X X �%:-V.: -X.: 11, To return supplies, please repack.in original box and insert our packing List, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL ONVOICE ��S��CC� ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL AMOUNIT'D.O.E' 33431-0827 DER. 465124940-001 69.99 1 OF 1 :T ER MS ENT E- 02/27/2009 Net 30 Days 03/29/2009 BILL TO: SHIP TO: CITY OF CARMEL DEPT OFCA DMINIS-TIRA-T 1 civic SG ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL 1 civic SQ CARMEL IN 46032-2584 0 III III I 111111 if III I I I I I If 111 61 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 0 NUMBER 1:� 86102185 1 95 465 124940 -001 02 /20/ 2009 02 26/2009 StiEt 1 5 ..Wi X -X 4Q I 0 X Instruction: 1st floor Human Resources 01 000106365 PHONE,DECT 6.0,W/ANS MCH, EA 1 69.990 69.99 KX-TG9341T Y 1 0 Instruction: Grounds Force 0 O O O Oi O —1 T OTAL U X. X X XXXX .4- 11 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 must be reported within 5 days after delivery. ORIGRNAL MOICE o D�� C ACCT 31A PC B O X S 027 FEDERAL ID: 59-2663954 BOCA RATON FL 33431-0827 465806804-001 97.68 1 OF 2 V0 P 5 E 02/27/2009 Net 30 Days 03/29/2009 BILL TO: SHIP TO: CITY OF CARMEL DEPT OF +ADMlN.I,STRATIOlN 1 civic SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL i civic SQ U-) 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 A C 11h t U 86102185 195 465806804-0011 02/26/2009 102/27/2009 A -py EW SHELL M LING LBAUG SCR F" Instruction: 1st floor Human Resources 01 000544227 PAPER,COPY,8.5Xll,IVORY,5 RM 2 10.520 21.04 3R11633 Y 2 0 Instruction: Human Resources 02 000422420 BAG,SHREDDER,OD,10 GAL,50 BX 1 12.140 12.14 DP09289 Y 1 0 Instruction: Human Resources 03 000678620 BOOKEND,FASHION,7",GRANIT PR 1 8.090 8.09 OD71A3 Y 1 0 Instruction: Human Resources cV Q o) 04 000475004 CLIP,MAGNETIC,SQUARE,1.25 EA 4 1.520 6.08 10053 Y 4 0 Instruction: Human Resources 05 000416105 BULB,CFL,23W,lPK EA 6 3.590 21.54 ODG23 Y 6 0 Instruction: Human Resources 06 000375151 KIT,FIRST AID,J&J,LARGE 0 EA 1 28.790 28.79 8142 Y 1 0 Instruction: Human Resources CONTINUED ON NEXT PAGE... 012942-000254 090590-F-0247-01 03727 00254 00011100021 o OREGINA L INVOICE ACCT 31A PO BOX 5027 FEDERAL ID: 59- 2663954 BOCA 0N FL 33431-0827 ICJVOIG6 /OR UE[t NUM�E'R AMOUMT; DU PAGE .NUi 4BER> 46580680 -001 97.68 2 O F 2 UO�E pATE:< u i'�RMS PAIFMEN :,tf`U 02/27/2009 Net 30 Days 03/29/2009 BILL TO: SHIP TO: CITY OF CARMEL DEPT OF tADM 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL N CITY IF CARMEL v 1 CIVIC SQ o® CARMEL IN 46032 -2584 0® I�IlllllllllllIII III fill III III Isis Illll III If III ll III 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 ai:>::: i?: i ::;�;i::: S S H.I 86102185 1195 465806804 -001 02/26/2009 02/27/2009 SMELLY M— CT1rGEL`NAUG fibs I r K': ii: Ei »:i::i ?i'ii`i l ^'`C: %;E' G.;i:iG -S;f i G!%: iis55?:::' ii;: :i'si'is :;.2'., £M. D�SCRIf' T, iQN :.....:..:....:<.:.......:��M 4 T. Y #TY....HfO....:..:.:....::.. ..:;:.:.......:.:,UNIT...;:..: ....IXT,ENDEO: MANU...S9.pE::. 5::.........I:GUST9. ER...i. �M..� fiAX....O:Ri);. HI?.:..;:';;::;::.::';:>.: >;;:<:::'s:.Pkl E::<:•. Q N N O O O N V Q) N O SU8 TOTAL,; 97 6$ S %i;: r:i:'Y:'. i;i:; ?';Fi i i' ij: AOI amounts are: based: 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. ��O�U�� U��/�X�UrU7 ^vu�u�,u/vzn��... vx^uv~u� ACCT 'a1x po BOX 000 FcusnxL ID: 59-2663954 anoAnArowpL 33431'0827 464429701-001 7.73 1 OF 1 02/20/2009 Net 30 Days 03/22/2009 GILL TO: SHIP T0: CITY OF CARMEL DEPT OF m 1 [IVIC SQ ATTN: ACCTS PAYABLE [ARMEL IN 46032'2584 CITY OF CARMEL CITY IF [ARMEL 1 ClVlC SG [ARMEL IN 46032-2584 C)~~~� |.[.i.U..11...,J|"j.[.i.[[i.i"l"|..U|......1|.[i.| THANKS FOR YOUR ORDER IF YOU HAVE �w, uosnrzows OR pxoeLsmx. Josr mu os FOR coxrowsx ssRvIcs/onocn: (000) ouo 4032 FOR xccouwr: (uon) 721 as*z 86102185 1 1 5 46 42 01-001 02 16 009 02 17 2009 01 000765882 CORD,EXT,ATIVA,30UT,B',GR EA 1 7.730 7.73 To return ,=po°"^ please re ori box and insert our packin list, cop this invoice. please note problem so==, issue credit replacement, whichever y ou prefe Please not ship °u=,. Please v" not return furniture machines until y ou =u", first for instructions. Shorta 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. Office Depot Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/06/09 466363124-001 Office Supplies $213.33 03/06/09 466363190-001 Office Supplies $39 02/27/09 465124846-001 Office Supplies $48.15 02/27/09 465124940401 Office Supplies $69 02/27/09 465806804401 Office Supplies $97.68 4a0 /0 4V#f ool rice �z 3 Total 7 l I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited sameln accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER 'n/16/09 WARRANT NO. Off Depot ALLOWED 20 PO Box 633211 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR General Fund Board Members PO# or D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for 1205 66363124 -001 302 which charge is made were ordered and received except 66363190 -001 302 $39. 1205 65124940 -001 302 9.99 1 X2,05 bLfL1ati7o)00 30d 1 723 20 Si nature 0� �-t�z Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE ACCT 31A .IoxxxcepO BOX 5027 FEDERAL ID: 59-2663954 DEPOT BOCA RATON FL 33431-0827 466734133-001 140.38 7 1 OF 1 i VO "C Y 0310612009 Net 30 Days 04/05/2009 BILL TO: SHIP TO: CITY O-F-C.A-RMEL ,C L ERK TR6A -S U. E R--- 1 civic SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL 03 1 civic SQ 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 170 466734133-001 03/05/2009 03/06/2009 B ts E K ART A7I N DAV Ifu NAT P, 1 IBM W 01 000463865 TONER,HP 36A,BLACK EA 2 70.190 140.38 CB436A Y 2 0 Instruction: toner O O O O N 1 1-0 01 1: 1 X TOTAL :;ii�: 1.4.0 38 a TA tj r r.en 1; Y x 'j L I A I L J L E J I E 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 unfit you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. OWGHNAL INVOICE ACCT 31A POBOX5027 FEDERAL ID: 59-2663954 BOCA RATON FL rSo 33431-0827 NUMBER: 465240872-001 20.69 1 OF 1 02/27/2009 Net 30 Days 03/29/2009 BILL TO: SHIP TO: CITY OF CARMEL C k j �3 I civic SG ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL LO 1 civic so CARMEL IN 46032-2584 0 O 11 1111111111 If III 1 1116111 1111 111111 11 if III III 111i 1 1111 111111 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 170 465240872-001 02/2312009 02/24/2009 YEPARTMENT:Z QTY 01 000209136 DVD-R,SPINDLE,100PK PK 1 20.690 20.69 32025641 Y 1 0 Instruction: DVD O O C? rN 0 E FS L X-1 J SUB. 1 T: t 7 J 0 L I L E I 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 da mage must be reported within 5 days after delivery. o ORIGINAL INVOICE ACCT 31A PO BOX 5027 FEDERAL ID: 59- 2663954 BOCA RATON FL 33431 -0827 IN yOI� -E'Z E'R N1fM8 AMQUNT's:DU�. PAG .'NUM_BER 465 608789 -0 170.6 1 OF 1 P111iEMT 02/27/2009 Net 30 Days 03/29/2009 BILL TO: SHIP TO: CITY OF CARMEL CLERK EASURER 9 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL LO® 1 CIVIC SQ o® CARMEL IN 46032 -2584 0 Illllillllllll�illlllllllllt lJl11111 1ll1llllllllllll1111lllll 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 U %N AIR 861 1170 465608789 -001 02/25/2009 02/26/2009 .A R L E.,:.... S D i/E D NT LINE; tATAEOGII7EFf DESCI7TPYION UIM Qr�; pTY s10 'uNiT EkT:ENbED /blANUf CEDE :lGU$T.OPIER iTM1 TAX DR!}.Hp P.kIG #�ItIGE:- 01 000940593 PAPER,MULTIPURP,11 ",20 #,1 CA 1 34.130 34.13 OC9011 Y 1 0 Instruction: copy paper 02 000940593 PAPER,MULTIPURP,11 ",20 #,1 CA 4 34.130 136.52 OC9011 Y 4 0 Instruction: paper Q N O O O N e rn N O fbTAL Ito 63 A4l aravuits are based;an U 5 ourr:ene 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. CREDIT MEMO ACCT 31A PO BOX S 27 FEDERAL ID: 59- 2663954 BOCA L 33431 -0827 INVO;I RD;ER R G' RkDLT_:A.[40U AITPAGE.NU1468R 461591761 -001 626.11- 1 OF 1 02/20/2009 BILL T0: SHIP T0: CITY OF CARMEL XLERK -TREA -SURE 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 r CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ o CARMEL IN 46032 -2584 C) I III IIIlll All All IlIlllllllll THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 170 461591761 -001 01/23/2009 01/26/2009 DER AN TINE �ATA:LQG /IrEi4 d UFS;GRIPT,LQN ;::<::::;.::;U /M .QTY: QTY .HBO :.:UNIT .�ff.T�NQ£a..<.:•: FM'ANU� CODE 7C U5 T.O.M.,ER iT:�M T.AX O:RD: N,p .::.::PRI. PRI E G. Related order: 458670416 -001 01 000940213 FILE,STOR /DRAWER,LGL SIZE EA 29- 21.590 626.11- 00312 Y 29- 0 n N N O O O M 0) Co N O SUB -FOTAL TOTAL 62d 1i' Af.l amounts ar 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 creditor 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 dams qe must be reported within 5 days after delivery. CREDIT MEMO .Office ACCT -31A PO BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL X 1POT33431-0827 Wy. 461591762-001 21.59- 1 OF 1 02/20/2009 BILL TO: SHIP TO: CITY OF CARMEL ,C L E R K T R E A` S"U ER D 1 civic sa ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ C14 CARMEL IN 46032-2584 0 0 IIIII if 1111111111 1. 1. 1.1 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 170 461591762-001 01/23/2009 01/26/2009 RT IS ru V AT LO t:a ZITE 4� 4 -.(W TO I 1.4 Related order: 458619658-001 01 000940213 FILE,STOR/DRAWER;LGL SIZE EA 1- 21.590 21.59- 00312 Y 1- 0 O C) O 2 O I :SUB:': T 'O A �.I I X 6 X I'll. -1-1-1 x: 21 59' 21 S4: XXX. All emvuntis :-8 K'06 I I.. -X 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. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,. where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1� Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF oil q5 ao— �3�C5.gg ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEBT. I hereby certify that the attached invoice(s), or 3t> �J�Z lL�O 3g bill(s) is (are) true and correct and that the Htd4v z �0,0 materials or services itemized thereon for LO'7 02, which charge is made were ordered and 4w 5q 17e i ai b 2 i received except 0 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund /f' o ORIGINAL INVOICE ®��3Lce ACCT 31A PO BOX 5027 FEDERAL ID: 59- 2663954 BOCA BATON FL DEPOT 33431 -0827 INVaIiGE /O RDER UM ER iAMOUNT DUB PAGE NUM BER> 46 63 455 13 -001 4 1 OF 1 fINVOE P_A_T Erf R PAY MENT ;QU' 's 03/06/2009 Net 30 Days 04/05/2009 BILL TO: SHIP TO: CITY OF CARMEL /_UTI- L-I 'ES WASTE WATER TREATMENT 9609 RIVER RD ATTN: ACCTS PAYABLE INDIANAPOLIS IN 46280 -1921 CITY OF CARMEL CITY IF CARMEL m= g 1 CIVIC SQ o CARMEL IN 46032 -2584 0� THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 651 466345513 -001 03/03/2009 03/06/2009 F HAS O:R R R E.. E.:2i>: .<'O TVE <:'>:.DE A TERESA LEWT'S 651 C A LO Lt:':'i:.`.: �..:...::�::..:::..TA...: .:..:::E�::.. UN; N CO TO R 01 000421228 LABEL,DURABLE,ID,8- 1/2X11 BX 1 41.030 41.03 6575 Y 1 0 cc o N O O N t- N O SUB TOTAL.... 03> iiwl ;:X.X <rs::.:. TOTAL 41 03. A4a Hmouhts 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 deliv Press•;ibe .1995)iAccounis ACCOUNTS PAYABLE VOUCHER fm. 307 -5 (Rev. 1995) r TO ADDRESS Invoice Date Invoice Number Item Amount I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 19 Signature Title 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 G Officer Title Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED AccouNTs SANITATION DEPARTMENT ACCT. CARMEL, INDIANA ©�ic<« vl-'po t Favor Of Total Amount of Voucher Deductions yb 3�/55/3r�7( 49/. 7 d5 Amount of Warrant Month of 19 VOUCHER RECORD ANot, Collection System Operation Plant Commercial General Undistributed Construction Depreciation Reserve Stock Accounts Merchandise Total Allowed Board Members Filed BOYCE FORMS SYSTEMS 1 -000 -302 -8702 325 ORIGINAL INVOICE ACCT 31A Office PO BOX 5027 FEDERAL ID: 59-2663954 BOCA BATON FL DEPOT 33431-0827 M, U DU B PAG NUM$ER 89.14 1 OF IVO P ATE: TERMS Du 02/20/2009 Net 30 Days 03/22/2009 BILL TO: SHIP TO: CITY OF CARMEL EN G 1 N E E R I N G _D_ _E PT CIVICS ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL CN 1 civic SQ (N 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 D E: 86102185 1 00 4 1464835381-001 02/18/2009 02/1 9 /2009 A. LISA SLUll zuu ::CATA Z IT D ES CR.J: PT 1:0 N::::::::::: z M T. .0 01 000678585 BOOKEND,STEEL,9",BLACK PR 1 7.730 7.73 OD9104 Y 1 0 02 000133587 HEATER,SLIM,ADJ TILT,WHT EA 1 35.090 35.09 HFH441-U Y 1 0 03 000348037 PAPER,COPY,8.5X11,104 BRT CA 1 33.950 33.95 8510010D Y 1 0 04 000857789 BATTERY,ENERGIZER,AA,12/P PK 1 7.790 7.79 E918P-12 Y 1 0 05 000369581 POST-IT FLAGS,SM,ASTD COL PK 1 4.580 4.58 683-4AB Y 1 0 M 0) ao 0 3 w: sue TOTA 89:wx X .1-1- X. MAR '.2 tbfiAi 9'.- .4 X Al:t::..: 46�.tj 6t I :-X:-X-` qX. To return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we ma y 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 damn. —.t be r within 5 d— aft d.ii v 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 P ox Purchase Order No. Cincinnati, OH 45263-32 Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/20109 59218804 -001 Office Supplies $89.14 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 —0- ffice Depot IN SUM OF PO Box 633211 Cincinnati, OH 45263 -3211 $101.32 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 464835381 -001 2200 4230200 $89.14 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE five ACCT PO BOX X 50 5027 FEDERAL ID: 59- 2663954 OT BOCA L 33431 -D827 0827 p" IHVOTGElORD:ER' NUMpER s3:AM0UMT' DUE. P0.GF.`.Nlii9$ER 4667 -001 24 2 OF 2 03/06/2009 Net 30 Days 04/05/2009 BILL TO: SHIP T0: CITY OF CARMEL DEPfi -'0: MMUN'I'TY SE� .RVIC 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 m CITY OF CARMEL CITY IF CARMEL m 1 CIVIC SD o— CARMEL IN 46032 -2584 0 I,Lll�ll„ III„ IJII, IIIL ,I,LLI,ll�ll,lllllll„„�ILIJJ 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 192 466779108 -001 03/05/2009 03/06/2009 E i:' BY LIME CATAOGlI7Et9 pES',f7ITION U /�l 4TY QTY'�o :itt�IT 6xTENt1ED' lCU5 Tt7P1�$ 0 0 0 N r N 0 SUB'ITOTAL 242 18 TOTAL :242 1$ Al`l al�ounts are ba�ed.on U 5 currency I XY 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. 2 af. ®RMNA L INVOICE Offica ACCT 31A PO BOX 5027 FEDERAL ID: 59- 2663954 BOCA FL v 33431 -0827 0827 �INV /Q.R J1I40UI�T:DiJE, P14GE.NUId6ER:: 465355042 -001 539.75 1 OF _1 VO: PA T._.E: "t.._� R 0212712009 Net 30 Days 03/29/2009 BILL TO: SHIP TO: CITY OF CARMEL &EP_T-OF COMMUNITY 1 CIVIC `SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 4 CITY OF CARMEL CITY IF CARMEL c� 1 CIVIC SQ o® CARMEL IN 46032 -2584 0- IJ��LILJl �II�IIL��I�I��I�IJJILJ��L�IILII�I�II ,LI,I THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICEIORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 192 465355042 -001 02/23/2009 02/24/2009 RC'HASR R .a :.E',•.i; E L'I`SA hT'�STE47A�T�` 1IN�. (ATAt(7G /I1fA D�S [I =M RTV' QTY /o ItN2T CTNb�D /Mllyisp I: :U STO?1R ITEM. _...TAX, ORU ,F1I' :PRIG. 3'i7ICE`, ixm; 01 000940213 FILE,STOR /DRAWER,LGL SITE EA 25 21.590 539.75 00312 Y 25 0 Q N 0 O O N V m N O SU8 TOTAL 534 75 tbTAL S39 75 ALt 0004J6 3 812 bs�8C1�,011 U 5 CurrellCy r\ 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 o-.1 replacement, whichever you prefer. Please do not ship col Lect. Please do not return furniture or machines until you call us first for instruction damage must be reported within 5 days after delivery. ��U�U��U��/�� U��/��K7 �,u�v��^^,r�u� INVOICE �°u�.u� Accr'»1A Office po BOX oozr FcucoxL ID: 59 -2663954 POT aooxnArowFL 33431'0827 464333574-001 42.57 1 OF 1 02/20/2009 Net 30 Days 03/22/2009 BILL TO' SHIP TO: CITY OF CARMEL DEPT OF COMMUNITY S.ER.V-I.0 1 CIVl[ SQ 8TTN: ACCTS PAYABLE CARMEL IN 46032'2584 CITY OF CARMEL CITY IF CARMEL 1 CIVIC 3Q C14 CARMEL IN 46032-2584 |.|..|.U..||.....||".|.|. THANKS FOR YOUR ORDER IF YOU HAVE xw, uocxrIowx OR pnooLcwx. Josr mu U FOR murowsx SsxxIcc/onosx: (uoo) ouu 4032 FOR xccouwr: (uoo) 721 6592 86102185 192 464333574-001 02/13/2009 02/16/2009 01 000123828 SORTER,P-31,PLAS,LTR,31-D EA 1 26.990 26.99 02 000857789 BATTERY,ENERGIZER,AA,12/P PK 2 7.790 15.58 03 000444420 TECH DEPOT SMB EA 1 .000 .00 jjj To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer- Please do not ship cottect. Please do not return furniture or machines until you call us first for instru ctions Shortage or damqe must be reDorted within 5 da�s after deliver- ORIGINAL, INV ®ICE ACCT 31A O ff i c e PO BOX 5027 FEDERAL ID: 59- 2663954 DEPOT 33431-0827 0 ON FL iNVO>I'GE /OR NUM8 AMOUNT DU E PAGE NUMBER' 464641803 -001 78.92 2 OF 2 IVO,E Q AT:E a, ERMS. f?AYMENx ;�U' 02/20/2009 Net 30 Days 03/22/2009 BILL TO: SHIP TO: CITY OF CARMEL J E COMMUNITY SERVIC 1 CIVIC SG ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL N— 1 CIVIC SQ o— CARMEL IN 46032 -2584 0° THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 D 86102185 192 464641803 -001 02/17/2009 02/18/2009 VE 2 ......EXTENDED..`i,`' /MANU C9.D'E iY�M ?j TAX, OR6:SHp:, <PRT'�E >.PRIGE ,;:C:` r, N N O O O M a) N O ,U ...2 8 ;TOTAL 78 92: TOTAL 78 92 All amounts are:based'on U b 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. OR GINAL INVOICE ACCT 31A Office PO BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL DIEPOT. 33431-0827 4mg 6 _1 L :NUMBER 464641803-001 1 OF 2 NT 02/20/2009 Net 30 Days 03/22/2009 BILL TO: SHIP TO: CITY OF CARMEL DEPT Of—C 0 M M,U NJ-T-Y—S V 1 civic SQ ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL IN 46032-2584 ti CITY IF CARMEL i Civic SQ 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 192 1464641803-001 02/17/2009 02/18/2009 [T§A M 2 No 01 000967253 LABEL,ADDRESS,260 LABELS, BX 1 10.340 10.34 30251 Y 1 0 02 000840215 PAPER,ADD,2.25X150,1PK,WH EA 7 .710 4.97 9074-0385 EA Y 7 0 03 000808857 CLIP,BINDER,SMALL,12/BX BX 2 .100 .20 99020 Y 2 0 04 000308478 CLIP,PAPER,Hl PK 1 -690 -69 10001 Y 1 C) 0 C? 05 000506424 NOTES,PSTIT,3X3,14PK,ULTR PK 2 13.400 26.80 654-14AU Y 2 0 06 000172510 NOTE,CANARY,YELLOW,3X3,12 PK 1 6.780 6.78 654YW-12 Y 1 0 07 000489461 TAPE,MGC,SCTH,3/4"X1000 PK 1 11.360 11.36 81OP10K Y 1 0 08 000203349 MARKER,SHARPIE,FINE,DZ,BL DZ 1 4.850 4.85 30001 Y 1 0 09 000927293 MARKER,PERM,XFINE,SHARPIE EA 1 1.250 1.25 35003EA Y 1 0 10 000811950 PEN,CLIC,STIC,BIC,BLACK DZ 2 5.840 11.68 CSM118LK Y 2 0 VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 $903.42 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1192 465355041 -001 42- 302.00 $539.75 1 hereby certify that the attached invoice(s), or 1192 464333574 -001 42- 302.00 $42.57 bill(s) is (are) true and correct and that the 1192 464641803 -001 42- 302.00 $78.92 materials or services itemized thereon for 1192 466779108 -001 42- 302.00 $242.18 which charge is made were ordered and received except Monday, March 16, 2009 ctor, DO 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)) 02/20/09 465355041 -001 banker boxes $539.75 02/20/09 464333574 -001 misc. $42.57 02/20/09 464641803 -001 misc. $78.92 03/06/09 466779108 -001 misc. $242.18 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 5027 FEDERAL ID: 59-2663954 BOCA RATON FL POT 33431-0827 ::IN 01 464879 -001 89.94 1 OF 1 J A V -kA 2 ��&.E BA T E::' 02/27/2009 Net 30 Days 03/29/2009 BILL TO: SHIP TO: CARMEL PO.L.I.C.E DEPARTMENT LtO ULC E-D E Pi-:-] 3 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL U) 1 CIVIC SQ N 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 14B �D �R:..: UM �R*: 86102185 1110 146487 02/19/2009 102/23/2009 X. EXP 01 000406170 FLASHDRIVE,2GB,R8,ATIVA,B EA 6 14.990 89.94 SDUFD5-002G-OD1 Y 6 0 0 0 C? pp 0 ;SUB ;TOT L X �X X:: x X.: X X A L A.Se. b d XX To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE ACCT 31A Office PO BOX S 27 FEDERAL ID: 59- 2663954 DEPOT BOCA RATON FL 33431 -0827 INYOIiGE /4RD'ER :NUMH�R AMOUN? DU P :AGE NUMB£R;'. 465 05525 3 -001 101.22 1 OF 1 VO k�E DATE T ERMS; PA1�M£N7_DU 02/27/2009 Net 30 Days 03/29/2009 BILL TO: SHIP TO: CARMEL POLICE DEPARTMENT P0L- ICE —DE'PT 3 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL v 1 CIVIC SQ o CARMEL IN 46032 -2584 0� 11 I11111111811111111111111111I1 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 110 465055253 -001 02/20/2009 02/23/2009 R '18 RT ft'09TNSON` 10` E AA0 IT !t C OD CUS TOP�'ER #�ItIGE::: 01 000348201 ENVELOPE,#10,24.LB,WHT,50 BX 5 5.110 25.55 C0125 Y 5 0 02 000203349 MARKER,SHARPIE,FINE,DZ,BL DZ 3 4.850 14.55 30001 Y 3 0 03 000451898 MARKER,PERM,UFINE,SHARP,D DZ 1 7.190 7.19 37001 Y 1 0 04 000203356 MARKER,SHARPIE,FINE,DZ,RE DZ 3 7.190 21.57 30002 Y 3 0 Q 05 000258440 MARKER,CD /DVD,4PK,BLACK PK 4 8.090 32.36 37035 Y 4 0 N v rn N O Si18 TOTAL i Aal 8maurlts are 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 damage must be reported within 5 days after delivery. ORIGINAL INVOICE ACCT 31 A ffic a PO B O X S 027 FEDERAL ID: 59-2663954 DEPOT BOCA RATON FL 33431-0827 4_64544421 -00 1 75.86 1 O f 1 YIN FAY T DUB 02/20/2009 Net 30 Days 03/22/2009 BILL TO: SHIP TO: CARMEL POL.I-CE DEPARTMENT �P-O.L I -CE P-TJ 3 CIVIC SQ ATTN: ACCTS PAYABLE W-- CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL Ne 1 CIVIC SQ C11 0 CARMEL IN 46032-2584 III III III fill III III IIII III III lill III III If If III III fill I 11 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 At CO T:P�i :O D 86102185 1110 464544421-021 02/17/2009 102/18/2009 ROBERT R0DIN S O N` XT0 MUEV I 01 000656048 FILE BOX,MOBILE,ORG,LTR,G EA 1 12.590 12.59 111028 Y 1 0 02 000684052 PEN,BP,RT,JETSTREAM,1.0,D DZ 1 33.290 33.29 73832 Y 1 0 03 000406170 FLASHDRIVE,2GB,RB,ATIVA,B EA 2 14.990 29.98 SDUFD5-002G-OD1 Y 2 0 0 0 C? O a a B:�::TOTAL W: a -X -X xx xq: a .1, 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 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 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)) 2/27/09 464879979 p ayment for office supplies :'89:'94 2/27109 465D-55253 Davment for office supplies 101.22 4645444 payment for office supplies 75.86 Total 267.02 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 O :ice Depot IN SUM OF P.O.B ox 633211 Cincinnati, OH 45263 -3211 267.02 ON ACCOUNT OF APPROPRIATION FOR po general ufnd Board Members Po# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 464544421 302 75.86 bill(s) is (are) true and correct and that the 1110 465055253 302 101.22 materials or services itemized thereon for 1110 464879979 302 ,89.94 which charge is made were ordered and received except M arch 12 20 09 t i gnature sistant Chief of Polic Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE ACCT -31A Z Off i cePO BOX 5027 FEDERAL TD: 59- 2663954 BOCA RATON FL DE]POT 33431 0827 iN1fOICE fQR(J:ER'.NUMEI_ER AMOUNT DUE P:RGE .;NUid 4654 -00_1 54.15 1 OF 1 02/27/2009 Net 30 Days 03/29/2009 BILL TO: SHIP TO: CITY OF CARMEL DEPT OF —LA 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL v 1 CIVIC SQ o CARMEL IN 46032 -2584 °o I1I„ I11I11II11IsiIIis III [III III III III IIIIII JIII 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 H 86102185 18D 465483394 001 02/24/2009 02/25/2009 F .,C?iAS D R.Tp N �CAIw$IC5 S' 80 IIN£ CAA;LQO /I3 ENE DFSCRI #EQN, /M QTY QlY :Sfo EXTNO$_. �'MANUF CODE lGUSTp.P1ER. CTM.# T:AX 01 000996983 FILE,CARD CABINET,2 DWR,F EA 1 44.990 44.99 MMF263F3516DBLA Y 1 0 02 000208967 GUIDE,CARD,SELF,A- Z,PSBD, ST 2 4.580 9.16 P3525 Y 2 0 N 0 0 a rn N O SUB'- TOTAL c 54 1Si TOTAL 54 15.. Alt 8tpoittt8 are based nn U'S sur�ency vs To return supplies, please repack in original box and insert our packing list, or copy of this invoice- please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you caLl us first for instructions. Shortage or damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Office Depot, Inc. Payee Purchase Order No. P. O. Box 633211 Terms Cincinnati, Ohio 45263 -3211 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3 -12 -09 465483394-OC 1 Office supplies per the attached invoice $54.15 Total $54.15 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 Of f ece nepot Inc IN SUM OF P. O. Box 633211 Cincinnati, Ohio 45263 -3211 $5 4.15 ON ACCOUNT OF APPROPRIATION FOR DEPARTMENT OF LAW 420 -30200 Office Supplies Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1180 65483394 -001 $54.15 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 1 ?z dZ 20 07 Si to e Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE ACCT 31 A Office PO BOX 5027 FEDERAL ID: 59- 2663954 DE P ®T BOCA FL 33431 -0827 0827 I,NUOIsCE /Of�:D!ER .NUMHER :AMOUN:T DUB. P. .NUIdB_ER' 4655817 -001 59.99 1 OF 1 TNVQT:CE bATEE TERMS< PAY-MEN fi ^DUB 02/27/2009 Net 30 Days 03/29/2009 BILL T0: SHIP TO: C- S TR E E =DBE P T 3400 W 131ST ST ATTN: ACCTS PAYABLE CARMEL IN 46032 -8727 CITY OF CARMEL CITY IF CARMEL c 1 CIVIC SQ o CARMEL IN 46032 -2584 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 C. llN:T'..N RL:' G'i. i 2; ::::;i:;i:;:;i:r'i'<:;:::: H .Q i.; :'ii:: M' R i 'A P.P A 5 86102185 13400WEST131STSTRE 465581787 -001 02/25/2009 02/25/2009 T .M S G N ZU1 1T EN E D. Instruction: SPC 80105625418 TRANS 02439 REG 001 TRDTE 02/24/09 01 000911559 UPS,BATTERY BACK -UP,ES 55 EA 1 59.990 59.99 BE550G Y 1 0 Q N 8 0 N Q Q1 N O SUB.: TOTAL;.. 54 99 TO fAL is qll afnounts er.e baged on U$ currency To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage 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 $59.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 465581787001 42- 302.00 $59.99 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 Fri M 13, 2009 P f 6 Street Commissio btr jitie '"T1;55iOnP,r 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)) 02/27/09 465581787001 $59.99 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer v ORIGINAL INVOICE Office ACCT -31A PO BOX 5027 FEDERAL ID: 59- 2663954 DEPOT BOCA FL 33431 -0827 0827 IN VOICE /OROER AMOUNTDUE F'fl�E:.NUMBfR' 465501 -001 250.63 1 OF 1 �IVO��C DATE :aER�$ PAYMENT ..QU 02/27/2009 Net 30 Days 03/29/2009 BILL T0: SHIP T0: CITY OF CARMEL OFFICE OF THE MAYOR 1 CIVIC SG ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL v� 1. CIVIC SQ o— CARMEL IN 46032 -2584 0 I�I��I�II��II��Ill��l�l��lllll�l�ll�ll�l��lll��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 U_ 86102185 1160 465501704 -001 02/24/2009 02/25/2009 P Q' R::i::":':,i::;•i.;.:.:.::i ;::Df .R .D f T. G M SCR I U M 'TY'. 7Y..' 0 ;;;i':; L NP z<:<:::>` i::::;.':.::::...... NU......: QD :L...... C!%. LT X. ......D..S.. R. F: C. �D 01 000410221 SCREEN,TRIPOD,BRTE,SUPER, EA 1 J' 188.990 188.99 5705 Y 1 0 02 000723688 NOTES,3X3,POP- UP,DEEP,CLR PK 2 14.120 28.24 OD- 3312PD Y 2 0 03 000419893 BINDER,LCKG,RND RNG,1 ",BL EA 2 5.930 11.86 WOD91451 Y 2 0 V 04 000369952 OD,DIVIDER,INSERT,8TAB,CL PK 6 3.590 21.54 11282 Y 6 0 v N N O O O N V m N O Sll6. ;TOTAL 2 63 FOTAL 250 b3. Al! elaoun> tire; �Ase':cri L S curref1cY.. 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 ACCT 31A Office PO B O X S 027 FEDERAL ID: 59-2663954 DEPOT BOCA RATON FL 33431-0827 465048540-001 13.98 1 OF 1 a V 0. E lada= 2226iii►� <D'uE:; 02/20/2009 Net 30 Days 03/22/2009_ BILL TO: SHIP TO: CITY OF CARMEL OFFICE OF THE rM 1 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 T N R*::. HI 86102185 160 465048540-001 02/20/2009 02/20/2009 0 RT� 16U 40 a ::Z:.. Instruction: SPC 80105625356 TRANS 01224 REG 001 TRDTE 02/19/09 01 000574978 DIVIDERS,OD,INS,XW,8ST,AS ST 6 2.330 13.98 OD14795 Y 6 0 0 O 0 3:: s C:�i:�� I SU to T A 9 -X HEM Tb TA L. X: ;ba sed b rro -:-X -X -.1 I I. ..I....... X: 4% 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 must be reported within 5 days after delivery. ��R�B�� /��U��H� �^m�u��"^.'="� v�xu�."� xoor »1A Oince po BOX sm, rcosxxL ID: 59 -2663954 DEPOT aooAnArowpL 33431-0827 464289919-001 63.79 2 OF 2 02/20/2009 Net 30 Days 03/22/2009 BILL TO: SHIP T8: CITY OF CARME OFFICE OF THEAM 1 [lVI[ SQ ATTN: ACCTS PAYABLE mum� CARMEL IN 46032'2584 0 CITY OF CARMEL CITY IF C8RMEL 1 CIVIC Su [ARMEL IN 46032-2584 0— o THANKS FOR YOUR ORDER IF YOU HAVE ANY uosSrmwo OR pxooLcmS' Joo/ mu US FOR mxromsx xcxvzcc/onocx: /uoo/ uuu 4032 FOR x000wr: /uou/ rm 6592 86102185 160 464289919-00� 02 13/2009 02/16/2009 NNT toy RO To return °up,n""' ,,ease repack in ori ^==m insert our packin n"t or cop of this invoice. please note problem so""=, issue c redi t replacement, whichever y ou prefer. Please not ship collect. Please not return furniture machines until y ou call first for instructions. Shorta dama must be reported within ,dap after delivery. ORIGINAL INVOICE ACCT 31A Office PO B O X S 027 FEDERAL ID: 59-2663954 DEPOT BOCA BATON FL 33431-0827 14 464289919-001 63.79 1 OF 2 ym bil ,b J. 02/20/2009 Net 30 Days 03/22/2009 BILL TO: SHIP TO: CITY OF CARMEL OFFICE OF THC 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL i Civic SQ C\l CARMEL IN 46032-2584 0 o THANKS FOR YOUR ORDER IF YOU HAVE ANY Y QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 All:: 86102185 160 464289919-001 02/13/2009 0211612009 E R E D'. B. Y"'! R-E JENNY 1186 A 01 000352871 CARTRIDGE,INK,BLK,C4844A EA 1 27.830 27,83 C4844A y 1 0 Instruction: ink cartridge 02 000717800 MARKER,SHARPIE,UFN,24/CD, PK 1 17.990 17.99 32893 y 1 0 Instruction: markers 03 000451898 MARKER,PERM,UFINE,SHARP,D DZ 1 7.190 7.19 37001 y 1 0 Instruction: markers 0 C? 04 000592264 MARKER,SHARPIE,4/PK,SILVE PK 1 4.490 4.49 39109 y 1 0 Instruction: markers 05 000619627 HIGHLIGHTER,PKT,ACCENT,FL DZ 1 6.290 6.29 27025 y 1 0 Instruction: highlighters 06 000444420 TECH DEPOT SMS EA 1 .000 .00 444420 N 1 0 CONTINUED ON NEXT PAGE... 012893-000227 09052D-F-0245-01 03430 00227 00003100023 ORIGINAL INVOICE ACCT 31 A Office PC BOX 5027 FEDERAL ID: 59-2663954 DEPOT BOCA RATON FL 33431-0827 EW 466040230-001 31.37 1 OF 1 5 i U5 2= iL =06Y i R I .03/06/2009 Net 30 Days 04/05/2009 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 co i civic SQ (o C14 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 a �C. U N T. 0:i:1 86102185 160 466040230-001 02/27/2009 03/02/2009 P HAS RD OF, rN JEN NY WST X.: 1 p :T. a a 01 000915895 POSTCARD,OD,200/PK,WHITE PK 1 24.290 24.29 983172 Y 1 0 Instruction: index cds 02 000569385 CARDS,INDEX,3X5,100,RULED PK 1 1.790 1.79 04276 Y 1 0 Instruction: index cds 03 000569455 CARDS,INDEX,4X6,10OPK.AST PK 1 2.600 2.60 04277 Y 1 0 Instruction: index cds co 04 000569490 CARDS,INDEX,5X8,10OPK,AST PK 1 2.690 2.69 (o 04272 Y 1 0 C? Instruction: index cds O 3 TAL:�:�:� .7. 1 I -X-X: X I X W'.."......",.,.....................,.,...,..� a 'X.: X.N.: -XX OTAL t M un b4 odo41 '.0 cu rrency W. X: X X l I I X* I I I —11 W I .-.F X: To return supplies p Lease repack in original box and insert our packing List, or copy of this invoice. please note problem so we my issue credit or replacement, whiche you prefer. P ease do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage mist be reported within 5 days after delivery. ORIGINAL INVOICE ACCT 31A Office PO BOX 5027 FEDERAL ID: 59-2663954 DEPOT BOCA RATON FL IN VOIiG EYOR QER`NUMHER AMOUNT DUE PAGE NUM 9ER'; 33431-0827 466547391-001 33.53 1 OF 1 03/06/2009 Net 30 Days 04/05/2009 BILL TO: SHIP TO CITY OF CARMEL OFFICE OF THE IM 0 0 R 73 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL 9 CITY IF CARMEL 00 1 CIVIC SQ c CARMEL IN 46032-2584 0 1111111 11 IIIIMI IIIII 111 11111 11 111 11 1111111111111111111111 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 Nu 86102185 160 466547391-001 03/04/2009 03/05/2009 N u C 01 000166645 RIBBON,EASYSTRIKE,SUPERIO EA 3 9.890 29.67 1380999 Y 3 0 Instruction: Lexmark easy strike typewriter 02 000915157 TAPE,LIFT-OFF,IBM WHEELWR EA 1 3.860 3.86 192LT Y 1 0 Instruction: correcting tape Co co 10 O 40 T XX X: *:::::::-:::::::::-X: TOT A amo j,ar To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or d amage must be reported within 5 days after delivery. Page 1 of 3 Chastain, Jenny A From: Krcmery, Michelle A Sent: Wednesday, March 04, 2009 2:00 PM To: Chastain, ,fenny A Subject: FW: Returning toner cartridges for credit Hi Jenny, Here is the confirmation email from Angela Koontz. Michelle M1dx11e KrcmerY Department of Community Relations City of Carmel One Civic Square Carmel, IN 46032 Office (317) 571 -2495 Mobile (317) 697 -9669 Eg Please consider the environment before printing this email From: Angela- Koontz maI Ito: Angela. Koontz @Officedepot.com] Sent: Wednesday, March 04, 2009 11:57 AM To: Krcmery, Michelle A Subject: RE: Returning toner cartridges for credit 3/03/09 466349449 -001 336.57 Here is your confirmation for the return. Sorry for the delay! A nsfela 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: Krcmery, Michelle A [mailto:mkrcmery@carmel.in.gov] Sent: Tuesday, March 03, 2009 3:47 PM To: Angela- Koontz Subject: RE: Returning toner cartridges for credit Thanks Angela. Just let me know. 3/4/2009 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 3/16/09 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)) 2/27109 465501704 Video Equipment Office supplies $250.63 2/20/09 465048540 Office supplies $13.98 2/2 09 464289919 Office supplies $63.79 3/6/09 466040230 Office supplies $31.37 3/6/09 466547391 Office supplies $33.53 3/3/09 466349449 CREDIT $336.57 Total $56.73 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. 3/L61o9 ALLOWED 20 Office Depot IN SUM OF P. 0. Box 633211 Cincinnati OH 45263 °3211 o 56.73 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayor R4230200 Office supplies Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT I hereby certify that the attached invoice(s), or 465501704 4464500 188. bill(s) is (are) true and correct and that the 13196 465501704 84230200 61.64 materials orservices itemized thereon for 13196 465048540 84230200 $13.98 which charge is made were ordered and 13196 464289919 84230200 $63.79 received fill ept 13196 466040230 R4230200 $31.37 13196 466547391 R4230200 $33.53 13196 466349449 CREDIT -.$336.57 R4230200 f �f 2 0 D (9ignature Cost distribution ledger classification if TitlEP claim paid motor vehicle highway fund