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169095 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 3 ONE CIVIC SQUARE OFFICE DEPOT INC i CHECK AMOUNT: $7,355.47 CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI CH 45263 -3211 CHECK NUMBER: 169095 CHECK DATE: 2/17/2009 DE ACCO PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION 1192 4230200 46032678200.1 37.12 OFFICE SUPPLIES 1192 4230200 460327286001 79.99 OFFICE SUPPLIES 601 5023990 461032355001 31.42 OTHER EXPENSES 651 5023,990 461032355001 18.85 OTHER EXPENSES 601 5023990 461155422001 9.89 OTHER EXPENSES 651 :5023990 461155422001 9.90=OTHER EXPENSES '1110 4230200 461222653001 .86.2,8 OFFICE SUPPLIES `1120 4237000 4614572550.01 75.58 REPAIR PARTS.. J _102 446 -3000 461458011001 222.29 FURNITURE FIXTURES 1120 4230200 461458011001 1;.003.59 OFFICE SUPPLIES 1120 4237000 461458011001 791. 40; 12EPAIR,,PARTS'; 1120 4230200 4614580120Gi 3.86 OFFICE 'SUPPLIES 102 44'63000 461458013001 116.99 FURNITURE FIXTURES,` CITY OF CARMEL, INDIANA VENDOR: 229650 Page 2 of 3 a. ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $7,355.47 CINCINNATI OM 45253 -3211 CHECK NUMBER: 169095 SON CHECK DATE: 2117/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4230200 461458013001 43.12 OFFICE SUPPLIES 1115 4230200 461562782001 15.29 OFFICE SUPPLIES 1115 4239099 461562782001 18.89 OTHER MISCELLANOUS,` 102 4463000. 461581753001 2,554.16 FURNITURE FIXTURES 102 4463000 461581753002 395.99 FURNITURE FIXTURES 1701 4230200 461592659001 709.66 OFFICE SUPPLIES 1701 4230206 461592660001 5.99 OFFICE SUPPLIES 2200 4230200 461627543001 93.66 OFFICE SUPPLIES 1301 4230200 461764888001_ 75.03 OFFICE SUPPLIES 2201 4230200,5< 461935386001 28.99 OFFICE 'SUPPLIES 1120`;,4350070 461935389001 59.99 COMPUTER'REPAIRS /MAIN 1205 4230200 461947180002. 128.85 OFFICE SUPPLIES 1120 4230200 462043459001 8.98 OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 3 of 3 ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $7,355.47 CINCINNATI OH 45263 -3211 CHECK NUMBER: 169095 CHECK DATE: 2/17/2009 DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350070 462119300001 39.99 COMPUTER REPAIRS /MAIN 1205 4230200 462119301001 72.74 OFFICE SUPPLIES 1205 4467099 462119301001 104.42 OTHER EQUIPMENT 1192 4230200 462197964001 94.85 OFFICE SUPPLIES 1110 4230200 462335543001 163.75 OFFICE SUPPLIES 1110 4239099 462335543001 102.54 OTHER MISCELLANOUS 1120 4230200 462408109001 31.90 OFFICE SUPPLIES 1120 4237000 462409853001 116.49 REPAIR PARTS 1120 4230200 462409854001 17.99 OFFICE SUPPLIES ORIGINAL INVOICE uzzwe ACCT -31A PO BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL POT 33431-0827 -1. AMO !:OIIE PAGE NU 461947180- 1 28.85 1 OF 2 V- T. E 01/30/2009 Net 30 Days 03/01/2009 BILL TO: SHIP TO: CITY OF CARMEL DEPT OF A`DM'I'NI"STRAT"lONn 1 civic SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL i civic SQ C"I CARMEL IN 46032-2584 0 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 195 461947180-0011 01/27/2009 01/28/2009 SHELLY M LINGELBAUG 195 q:p Bhj Instruction: 1st floor Human Resources 01 000348037 PAPER,COPY,8.5X11,104 BRT CA 2 33.950 67.90 8510010D Y 2 0 Instruction: Human Resources 02 000330888 ENVELOPE,CLASP,28LB,#97,1 BX 1 6.750 6.75 78997 Y 1 0 Instruction: Human Resources 03 000493825 BINDER,OVERLAY,CLEAR,1/2" EA 12 4.040 48.48 W362-13W Y 12 0 Instruction: Human Resources C? 04 000612011 LABEL,ADDR,OD,LSR,3000CT, PK 1 5.720 5.72 904737 Y 1 0 Instruction: Human Resources CONTINUED ON NEXT PAGE... 013645-000264 09031D-P!-0251-01 03931 00269 00021/00026 .ORIGINAL INVOICE ACCT 31A Office PO BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL DEPOT 33431-0827 ,NVO VCE: QR D E:R UK. 461947180-001 128.85 2 OF 2 :D YfqENT..:, E.. 01/30/2009 Net 30 Days 03/01/2009 BILL TO: SHIP TO: CITY OF CA RMEL RMEL DEPT OF ADM'I'NI"STRATION3 i civic SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL 9 CITY IF CARMEL 1 civic SQ C\l CARMEL IN 46032-2584 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 195 461947180-0011 01/27/2009 01/28/200 R R E SNECLY M LrN IY5 RI: 4. CO.D T ME OR": 'T.-E !�A�N O O O �2 0 I j X:- X.: X TOTA U* 1 85� 1. I I.... L*�am L ,cy: 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. ORIGINAL INVOICE ACCT 31A Office PO BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL POT 33431 I NUO'ICflO RQE,R NUMBER :V- :1.1 FA6E Pk1119 177.16 1 OF 1 01/30/2009 Net 30 Days 03/01/2009 BILL TO: SHIP TO: CITY OF CARMEL DEPT OF A DMINIST 01 0 N 1 civic SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL 1 civic SG N 0 CARMEL IN 46032-2584 0 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 OR E H:I 86102185 1 1195 1462119301-001 01/28/2009 101/28/2009 q.. ID 14 4 ERED Iw� 7 Instruction: SPC 80105625267 TRANS 06047 REG 001 TRDTE 01/27/09 01 000212272 CABLE,USB 2.0 DEVICE,6' EA 1 11.550 11.55 OD31330 Y 1 0 02 000636645 TONER,HP 35A,BLACK EA 1 61.190 61.19 CB435A Y 1 0 03 000681415 PRINTER,LASER,MONO,P1006 EA 1 99.990 99.99 CB411A#ABA Y 1 0 04 000992195 1YR MISC REPLACE $75-$99 EA 1 4.430 4.43 OD4ME12E04 N 1 0 o 8 6 O X.: X a I T:77 1b I I. I I I I I- .0, -AL 7. A.M.: ase ::::on currenc 6. XXX 1-1.1-- I L 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, whichever you pre may do not ship collect. please do not return furniture or machines until you call us first for instructions. Shortage or damae must be reoorted within 5 days after delivery. Prescribed by Slate Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must snow: 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)) DI/3M 461941180 Office Supplies $128.85 Office Supplies 177.16 Total n I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same a with IC 5- 11- 10 -1.6. ,20 Clerk- Treasurer VOUCHER NO NO. ALLOWED 20 tau Box 633211 IN SUM OF Cincinnati, OH 452 $306.01 ON ACCOUNT OF APPROPRIATION FOR General Fund 1205 Administration Board Members PO# or DEPT. INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or 1205 bill(s) is (are) true and correct and that the materials or services itemized thereon for 1205 4 62119301 -001 302 6 which charge is made were ordered and received except 20 Sig t re Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE an one Oince ACCT BOX 50 5027 FEDERAL ID: 59- 2663954 POT 33431-0827 FL 33431 -0827 0827 'IN NiiMBE:R AMOUNT :D UE PAGE NU198ER 461562 -001 34.18 1 O 1 NVQ:T E T TERM P.AY:MENfi -D`UE 01/30/2009 Net 30 Days 03/01/2009 BILL TO: SHIP TO: C I_T_Y —O F —C -A-R M E L A CLA_ Y COMMUNIC-ATIO 31 1ST AVE NW ATTN: ACCTS PAYABLE CARMEL IN 46032 -1715 CITY OF CARMEL CITY IF CARMEL v g 1 CIVIC SQ o— CARMEL IN 46032 -2584 0 I1111111111111111111111111111111111111111111111111111111111111 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 SH O 86102185 1115 461562782 -001 01/23/2009 01/26/2009 0 RGi�3iz' >,�>ii� N�? U. .,M flTY QTY Bfo UNdT EXT:NDE# TAX 01 000303361 PAPER,TOWEL,ROLL,2PLY,15/ CT 1 18.890 18.89 06709 Y 1 0 Instruction: paper towel 02 000279376 PROTECTOR,SHT,OD,NONGLR,2 BX 1 15.290 15.29 WOD58200 Y 1 0 Instruction: sheet protectors 0 N 0 0 0 N Q M O sU9 TOTAL' 34 7:8 fiOTAL 3a 18.. AL1' amounts are'based;:on it 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 reoorted within 9 days after delivery_ I VOUC NO. WARRANT NO. ALLOWED 20 Gffice Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 $34.18 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 461562782 -001 42- 390.99 $1889 1 hereby certify that the attached invoice(s), or 1115 461562782 -001 42- 302.00 $15.29 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, February 11, 2009 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/30/09 461562782 -001 $18.89 01/30/09 461562782 -001 $15.29 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer Office Depot Page 1 of 1 Home 1888.2.0FFICE (888.263 1 Technical Support: 800.26916888 About 3SD I About OffiCe Depot I Customer Services BUSINESS Off D1EPOT. SOLUTIONS Search for �IVI$ON Logged in as LISA M STEWART of CITY OF CARMEL Log Out Bulletin Board Office Supplies Furniture Technology Custom Printing Design Print Ship Tech Depot Thank you for ordering with Office Depot Business Solutions Division 0 Item(s) :ChecjkOu Cart Subtotal: .00 Order Detail View Cart I t View Search Results View All Orders yiew Prin Friendly Version Find Printer Supplies Vi w r(() O�J tails an Pr gf Qf livery Manufacturer Submit Return Find a Store 0 Order Tracking 0 s Order Approvals 0 Order Number: 462197964 -001 Tracking Info: IZ4708410332477 Order by Item x 0 Order Date: 01/28/2009 Status: Shipped My Shopping Lists 0 Ordered By: SCOYI. Shipped Date: SC.g[t4 Details Last Modified On: 01/30/2009 Delivery 01/30/2009 My Profile 0 Last Modified By: SCOY1 Date /Time 08:30 AM 05:00 PM Online Reporting 0 Contact: LISA M STEWART Shipping Online Catalogs (317) 571 -2418 Ext:0000 Address: CITY OF CARMEL Payment Info: Account Billing 1 CIVIC SO Future Orders 01 DEPT OF COMMUNITY SERVIC PO Number: CARMEL, IN Cost Center: 192 46032 -2584 USA Comments: i s Item Number Units Our Price Order Backorder Shipped Qty Qty Qty Cost Comments 133587 each $35.09 1 0 1 $35.09 Holmes@ 1500 watt Slim Profile Heater, 12 "H x 10 1 1 x 6"D, White 462019 ream $11.60 1 0 1 $11.60 Xerox@ Bright$ Recycled Multipurpose Color Paper, 8 1/2" x 11 24 Lb, 89+ Brightness, Blue, Ream Of 500 Sheets 0 462068 ream $11.60 1 0 1 $11.60 Xerox@ Brights Recycled Multipurpose Color Paper, 8 1/2" x 11 24 Lb, 89+ Brightness, Lime Green, Ream Of 500 Sheets 0 415380 pack $5.11 1 0 1 $5.11 Scotch@ Magic'" 810 Refill Tape, 3/4" x 1,296 Pack Of 4 BESTVALUE 619627 dozen $6.29 1 0 1 $5.29 Sharpie@ Pocket Accent® Highlighters, Fluorescent Yellow, Box Of 12 262731 dozen $6.29 1 0 1 $6.29 Sharpie@ Pocket Accent® Highlighters, Fluorescent Orange, Box Of 12 619601 dozen $6.29 1 0 1 $6.29 Sharpie@ Pocket Accent@ Highlighters, Fluorescent Green, Pack Of 12 896304 dozen $6.29 1 0 1 $6.29 Sharpie@ Pocket Accent@ Highlighters, Pink, Box Of 12 257661 dozen $6.29 1 0 1 $6.29 Sharpie@ Pocket Accent® Highlighters, Lavender, Box Of 12 Subtotal: $94.85 Taxes: $0.00 mist: $0.00 Delivery: $0.00 Total: $94.85 Site Info: Customer Services: Company Info: Terms of Use E- Commerce Support Desk Affiliate Program Privacy Policy Phone Support International More Prices shown are in U.S. Dollars. Please login for country specific pricing. Copyright 02007 by Office Depot, Inc. All rights reserved. Prices are subject to change based on your location. https: //bsd.offi cedepot. com/ orderhistory /orderDetall.do?ordemo= 462197964 &ordersub =001 2/16/2009 ORIGINAL INVOICE ACCT 31A Office PO BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL �P RU SE POT 33431-GB27 460326782-001 37.12 1 OF 1 LILLLM"EAL L 01/16/2009 Net 30 Days 0211512009_ BILL TO: SHIP TO: CITY C•F fDEP—T—O'F I civic so ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL 00 co 1 civic SQ CARMEL IN 46032-2584 Illll 11 11 l�l 111 11 111 ll 11 111 111 11 11 llllll 11 lllll ll llllll 11 11 111 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 192 460326782 -001 01/14/2009 01/15/2009 IF 7TTYTR� LLf LISA r DE5 CR T PIT: :IIEIXTENb' lj� 1�x COD -Xr TA 01 000409936 BINDER,RR,LSL,LCK,Z",BLAC EA 1 6.650 6.65 W40521 Y 1 0 02 000947735 GINDER,RR,LBL,LCK,3",8LAC EA 1 9.4410 9.44 WOD40983 Y 1 0 03 000416545 BATTERY,ENERGIZER,AA,81PK PK 3 7.010 21.03 E91BP-8 Y 3 0 3 1Z L a q.q.: q I q.:q qqr: curre Al �L t 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 o machines until you call us first for instructions. Shortage or damaue must be renortect within 5 days after dplierv. I ORIGINAL INVOICE ACCT 31A Office PO BOX 5027 FEDERAL ID. 59-2663954 BOCA RATON FL DEPOT 33431-0827 E U140ER AMO-UNT ZUE 460327286-001 79.99 1 OF 1 VQJOt A 01/16/2009 Net 30 Days 02/15/.2009 BILL TO: SHIP TO: CITY OF CARMEL DE-P-T—&F 5 1 civic SQ ATTN: ACCTS PAYABLE 9-- CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL co 1 civic SQ co CARMEL IN 46032-2584 111111 1111 111111 11 11 L111111111 111111111111 Ida[ 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 8610 192 460327 -001 01/14/2009 01/19/2009 ELF-AS:E EW4R 2 ATALOG1 DESGR 1, Q .0 Rio NkN PRICE 0 PRFGE 01 000986336 UPS,BATTERY BACK-UP,ES 65 EA 1 79.990 79.99 BE650G Y 1 0 t C) NAL of C O O C? O I .D is:..;,. 2.9� 99' a0 FA L 79 99--r-1 A r r.,en r-y 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 r eplacement, 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 Off ice PC, BOX 5027 FEDERAL ID: 59-2663954 POT BOCA RATO 33431-082i 462197964-001 94.85 2 OF 2 .CE 7EZ BILL TO: Net 30 Days 03/01/2009 9 2( SHIP TO: CITY OF CARMEL Does VEPT ERV i civic SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL 1 civic SQ 04 0 CARMEL IN 46032-2584 0 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 192 462197964-001 01/28/2009 01/30/2009 M`S TEWA R T 'UST m P P O f C O O 10 C? O TO 94%..: X X XX 4 A X.X.X: 5-- 4 I I I-: are I... :i*:amount s.: ly. X X. I I -X:: :--:X 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 rep tacemnt,.whichever you pre 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. Office Depot ALLOWED 20 IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 $211.96 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1192 460326782 -001 42- 302.00 $37.12 1 hereby certify that the attached invoice(s), or 1192 460327286 -001 42- 302.00 $79.99 bill(s) is (are) true and correct and that the 1192 462197964 -001 42 -30200 $94.85 materials or services itemized thereon for which charge is made were ordered and received except Friday, February 13, 2009 Direct D S Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/16109 460326782 -001 $37.12 01/16/09 460327286 -001 $79.99 01/30/09 462197964 -001 Mis. Supplies $94.85 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and t have audited same in accordance with IC 5- 11- 10 -1.6 ,20 Clerk- Treasurer ON goo ORIGINAL INVOICE ACCT 31 A Oinc a PO B O X S 027 FEDERAL ID: 59-2663954 DIEPOT BOCA BATON FL 33431-0827 461592659-001 709.66 1 OF 1 iiEM= 01/30/2009 Net 30 Days 03/01/2009 BILL TO: SHIP TO: CITY OF CARMEL C'EE R K E AS U 1 civic SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL (0 1 civic SQ C\1 0 CARMEL IN 46032-2584 °o ff 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 C-C ER 86102185 170 461 592659 -001 01/23/2009 01/26/2009 N S I (U Xx X. 01 000940205 FILE,STOR/DRAWER,LTR SIZE EA 30 19.790 593.70 00311 Y 30 0 02 000869244 FILE,WALL,LTR,UNBREAK,3PK PK 1 18.890 18.89 59755 Y 1 0 03 000161488 BOX,LTR/LGL,OD VALUE,12PK DZ 2 23.390 46.78 0800303 Y 2 0 04 000991265 FOLDER,LGL,11PT,DBL,1/3,L BX 1 38.690 38.69 2-153CLV Y 1 0 05 000462054 PAPER,BRIGHTS,24#,8.5X11, RM 1 11.600 11.60 0 3R11644 Y 1 0 8 O (o O '66: I -.1.1.1 X: -X ..-I A I..,...,..,...,........,......"..,...,.. TOTAL I I :7 6 X I X -67:1 XX::: X -X-x�: q... To return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we may issue credit or 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 4 A c 1— A- 1 4 .e— ORIGINAL INVOICE ®ffice ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 DEPOT BOCA RATON FL 33431-0827 1 VO. :CE: RDEO:.. N `:::!:i:00 :::.DU E., I, PAGE NUMBER` 461592660-001 8.99 1 O T U a vq PA :MEN .I- iE y 01/30/2009 1 Net 30 Daysj 03/01/2009 BILL TO: SHIP TO: CITY OF CARMEL e T R EASURER EREASURER 1 civic sa 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 A CO NU F R 86102185 170 461 592660 -001 01/23/2009 01/28/2009 4 ATA `QAX. IT T 01 000947050 SLEEVE,CD/DVD,2-SIDED.50P EA 1 8.990 8.99 ODPF-50 Y 1 0 O O C? vi O 0 8 TOTAL 99 I....., -:x X, :0 X, a. :.:TOTAL ::::q:: xw: ::U.. L ::::on. I X -.1 x a -X: -1 -X: ad Id. 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 Stale 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)) CC S J 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 �1 5 ON ACCOUNT OF APPROPRIATION FOR V-:�a 2, o�k G, r I' Board Members PO# or INVOICE NO. ACCT# /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or I q 30Z 709 bill(s) is (are) true and correct and that the 's g t materials or services itemized thereon for which charge is made were ordered and received except 20 to re Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINA►.L, INVOICE ACCT -31A Wzzice PO BOX 5027 FEDERAL ID: 59- 2663954 DIEPOT BOCA RATON FL 33431 -0827 i'AIVOICE RDER, HUM6ER RP4OU�ET',:E+UE. P.AG N11Mek 461 032355 -001 50.27 1 O 1 01/23/2009 Net 30 Days 02/22/2009 BILL TO: SHIP TO: INACTIVE 760 3RD AVE SW STE 110 ATTN: ACCTS PAYABLE CARMEL IN 46032.2070 CITY OF CARMEL CITY IF CARMEL U-)= 1 CIVIC SQ o CARMEL IN 46032 -2584 0 IIIIILI11 111111IJIMIIh III LItItIitII111 III III III111111111 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 pC:CU A ,;i .'>;i .;:i :f1'� P..,T.O ;i> ::,�:;1 :.iY. f� R��'�Q �D �,iD:A:,; i �P�fr 86102185 INACTIVATE 461032355 -001 01/20/2009 01/2112009 FU GH 9R ER ELF E: D,BY 3 D iVE EA D:,, ART CAM'PBECCJ 0_ SINE CRTALOGfITEf DESCR:ITIoN TR)f.: 0R6}� Bfo llNIT EXTENDED:< lMANitF CODE: fc EiSTOMIR. LTEM I'R,:icF pRteE Q1 000524968 PEN,BP,STK,MED,FLXGRIP,DZ D 1 8.720 8.72 88106/85585 Y 1 0 02 000271944 CASE,CD,JEWEL,50PK,SLIM PK 1 13.490 13.49 32029902 Y 1 0 03 000109086 PAPER,RL,2PLY,CRBNLS,2.25 P 2 14.030 28.06 9077 -0221 Y 2 0 N N O O 0 N t` n2 6 suB so 27 T O A AtL `amr�unts are based o U S <currericy To return supplies, please repack in original box and insert our packing (ist, or copy of this invoice. pLease note problem so we may issue credit or replacement, whichever you prefer. PLease do not ship coLLect. Ptease do not return furniture or machines until you ca LL us first for instructions. Shortage or damage must be reported w 5 day after delivery. DETACH HERE CUSTOMER NAME ACCOUNT INVOICE INVOICE INVOICE NUMBER NUMBER DATE AMOUNT AjltiiVT' :ENCLOSED CITY OF CARMEL 86102185 461032355001 01123/09 50.27 FLO 8610211855 46103235500114 00000005027 1 1 Please )III IL 1111 11111111111 11111111111111111111111111111 It Mild 11 Please return this stub with your payment Send Your OFFICE DEPOT P 0 BOX 633211 t ensure prompt credit to your account. Check to: CINCINNATI OH 45263 -3211 lease DO NOT staple or fold. Thank You. ORIGINAL INVOICE ice ACCT -31A PO BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL DIEPOT 33431-0827 461155422-001 19.79 1 OF 1 p I.M.ENT-EDUR: 01/23/2009 Net 30 Days 02122/2009 BILL TO: SHIP TO: CITY OF CARMEL/UTILITIES WATER DEPT 760 3RD AVE SW ATTN: ACCTS PAYABLE CARMEL IN 46032 CITY OF CARMEL CITY IF CARMEL 1 civic SQ CARMEL IN 46032-2584 Pill 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 1 8610218 601 4611 55422 -001 01/21/2009 p (121601--T VT T 01 000854187 MAGNIFIER,ILLMNTD,3 3/8", EA 1 19.790 19.79 RTP 004263-OP-087-06 Y 1 0 O O C? N O O SUB FOTiVL 14 79 ma.; E TOTAl ar... mpm. C'Ltrr.1.L*fl' Y im 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 461155422001 01/23/09 19.79 FLO 861021855 4611554220012 ODOOOOD1979 1 1 Please Please return this stub with your payment Send Your OFFICE DEPOT to ensure rompt credit to your account. Check to: P 0 BOX 633211 P CINCINNATI OH 45263-3211 Please DO NOT staple or fold. Thank You. VOUCHER 091093 WARRANT ALLOWED 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 Board members PO INV ACCT AMOUNT Audit Trail Code 46115542200 01- 6200 -08 $9.89 o 10 313 515 bo o f 6,,o ov? 31N'� U Voucher Total $9 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.P PO BOX 633211 Terms CINCINNATI, OH 45263 -3211 Due Date 2/9/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/9/2009 4611554220( $9.89 hereby certify that the attached invoice(s), or bill(s) is (are) true and :orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 /G /,S x Date Officer ORIGINAL INVOICE ACCT 31A Office PO B O X S 027 FEDERAL ID: 59-2663954 POT BOCA 1-08 RATON FL AM U, 334327 461032355-001 50.27 1 OF 1 01/23/2009 Net 30 Days 02/22/2009 BILL TO: SHIP TO: INACTIVE 760 3RD AVE SW STE 110 ATTN: ACCTS PAYABLE CARMEL IN 46032-2070 CITY OF CARMEL CITY IF CARMEL cv N 1 civic SQ N 0 CARMEL IN 46032-2584 0 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 86102185 INACTIVATE 1461032355-0011 01/20/2009 101/21/2009 77 p, a OT C 0 tL& 6 01 000524968 PEN,BP,STK,MED,FLXGRIP,DZ DZ 1 8.720 8.72 88106/85585 Y 1 0 02 000271944 CASE,CD,JEWEL,50PK,SLIM PK 1 13.490 13.49 32029902 Y 1 0 03 000109086 PAPER,RL,2PLY,CRBNLS,2.25 PK 2 14.030 28.06 9077-0221 Y 2 0 0 O C? f2 0 sub "TOTAL X.X a X F: I I X 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 ,-Iawge must be reported within 5 days after delivery. ffWM _.,..:DETACH ��D��D7�>/�U U��U��W7 INVOICE f �u 31A �m�r��icePOaoxmnr FcocnxL ID: 59-2663954 DEPOT aooAnArowrL 33431-0827 461155422-,001 19.79 1 OF 1 01/23/2009 Net 30 Days 02/22/2009 BILL T8' SHIP T8: CITY OF CARMEL/UTILITIES WATER DEPT 760 3R0 AVE 3W ATTN: ACCTS PAYABLE CARMEL IN 46032 CITY OF CARMEL CITY IF CARMEL LO 1 CIVIC Sa m�� CARMEL IN 46032-2584 8~�~~ |.|..|.||..||.....||...|.|..|.|.|.|.|..|"|..U|.."..||.|.|.| THANKS FOR YOUR ORDER IF YOU HAVE xw, uocxrIowx OR pxooLcmn. joxr CALL U FOR coxromcx xsxvIcs/onocx: (uoo) uuu 4032 FOR xccoowr: (uoo) 721 6592 86102185 1601 461155422-00 01 21 2009 1 22 2009 M 6U1 01 000854187 MAGNIFIER,ILLMNTD,3 3/8", EA 1 19.790 19.79 To return supplies, *=se repack in ori *ox a insert our packin o"" or cop of this ^"vo`"". please note problem issue credit replacement, whichever you prefer. Please do not ship collect. Plea se do not return furniture or machines until you call us first for instructions. Shortage or k..ift,damage must be reported within 5 days after delivery. VOUCHER 095029 WARRANT ALLOWED 229650 IN SUM OF OFFICE DEPOT INC USE THIS ONE PO BOX 633211 CINCINNATI, OH 45263 -3211 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 46115542200 01- 7200 -08 $9.90 o323550 r ©1.7206.07 16,$5 u ',9 L5 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 �I OFFICE DEPOT INC USE THIS ONE Purchase Order No. PO BOX 633211 Terms CINCINNATI, OH 45263 -3211 Due Date 219/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/9/2009 4611554220( $9.90 hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer ORIGINAL INVOICE Office ACCT 50 BOX 5027 FEDERAL ID 59-2663954 DIEp ®T BOCA BATON FL 33431 -0827 INVOICEO R j P0.G�.NUMBER 461764888 -001 75.03 1 OF 1 I:NV.O £Q ATE TE PAYMENT 01/30/2009 Net 30 Days 03/01/2009 BILL T0: SHIP TO: CITY OF CARMEL CITY C.O.URT 1 CIVIC SG ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL o CITY IF CARMEL 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 R:; 86102185 130 461764888 -001 01/26/2009 01/27/2009 ICYM RO7T 130 ».:;LING LATq:LOGfifiE�E DES,CR.FPTTpN;:< aTY EXTNQ£O 01 000969215 FILE,EXP,A- Z,LTR,NO FLAP, EA 1 11.690 11.69 ODR217A Y 1 0 02 000524935 BATTERY,ENERGIZER MAX AA, PK 1 14.800 14.80 E91SF -24 Y 1 0 03 000790761 PEN,RETRACT,G- 2,BK,FN DZ 1 14.390 14.39 31020 Y 1 0 04 000526550 REFILL,GEL,RT,XFN,2PK,BLA PK 4 1.790 7.16 PIL77232 Y 4 0 v 05 000605078 FOLDER,BXBOTTM,OD,LTR,3 BX 1 26.990 26.99 0 605078 Y 1 0 0 N V lD M O SUB FATAL 75 03 TOTAL 7�; AL'L algounts are based 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 detiverv. 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 IJ cam, Purchase Order No. Terms GEz 4 11dO '3020 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3 0 0 7,50 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 d "az: IN SUM OF 0 l 33.21 I i '7S.o3 ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 8$ S .3 0A ,��.0 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 2 r Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE ACCT 31 A Office PO BOX 5027 FEDERAL ID: 59-2663954 DEPOT BOCA RATON FL 33431-0827 01 1 OF 2 0 93.66 E 461627543 4 01/30/2009 Net 30 Days 03/01/2009 BILL TO: SHIP TO: CITY OF CARMEL �GI:NE 1 civic SQ ATTN: ACCTS PAYABLE 9- CITY OF CARMEL CARMEL IN 46032-2584 CITY IF CARMEL 1 CIVIC SQ (o CARMEL IN 46032-2584 o THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 1200 1461627543-001 01/23/2009 101/26/2009 X 7 LISA SCOTT 200 S :7 7: l. 01 000262155 CALCULATOR,D2-1,12 DIGIT EA 1 8.990 8.99 RTP-014122-OP-087-06 Y 1 0 02 000429431 CLIP,BINDER,MEDIUM, BX 1 .230 .23 825190BX Y 1 0 03 000612401 COAT CLIP,SINGLE SIDED,BR EA 1 6.200 6.20 40801 Y 1 0 04 000867837 SORTER,DESK,CLEAR EA 1 13.490 13.49 59757 Y 1 0 c? 05 000397175 HOLDER,NOTE RAIL,GPH EA 1 8.270 8.27 (o 7502201 Y 1 0 S 06 000348037 PAPER,COPY,8.5X11,104 BRT CA 1 33.950 33.95 8510010D Y 1 0 07 000811216 PLATE,PAPER,9",25OPK PK 1 11.690 11.69 WNP90D Y 1 0 08 000508506 FORK,PLASTIC,100CT,WHITE PK 2 4.490 8.98 11592 Y 2 0 09 000725282 NOTEBOOK,3-SUB,WIREBOUND EA 3 .620 1.86 995610D Y 3 0 3456 7,9 0 4 5 6 7 ,9 "o oe� N U7 00 C lox C Z7 CONTINUED ON NEXT PAGE... 013645-000264 09031D 00269 00024/00026 ORIGINAL INVOICE office ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 BOCA BATON FL DEPOT 33431-0827 �Wct'. bER'.'..NUM :AMOUNT;.. :E 461627543-001 93.66 2 OF 2 a TE Ri&' PAYMENT DUE 01/30/2009 Net 30 Days 1 03/01/2009 BILL TO: SHIP TO: CITY OF CARMEL CENGINEC DEPT 1 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ CNI 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 200 461 627543 -001 01/23/2009 01/ ]R:D1 :R ��::�s�DIPARTIAENTx: zuu LINE 'CA T A'LO Q ('T TV. Y X C 1. .2 (o N 8 c2 0 X 3:: "d.......... X.: I _x X a I X X TOT A L a 60 dhft:::.:a:r.e:x: atse o n:. L 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 damaae must be reoorted within 5 days after dativerv- 1 "c'ibed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Office Depot Payee P ox 53321 1 Purchase Order No. C Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/30/09 61627543 -001 Office Supplies $93.66 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 Office Depot IN SUM OF PO Box 633211 Cincinnati, OH 45263 -3211 $93.66 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 461627543 -001 2200 4230200 $93.66 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 Z 20 Signature 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 BOCA RATON FL P met R ..".AMOUN UE A. W ix.-:1.... T: 6 14,w], D3EPOT 33431-0827 461935386-001 1 OF 1 01/30/2009 1 Net 30 Days l 03/01/2009 BILL TO: SHIP TO: t S T RE E T— DEPT 3400 W 131ST ST ATTN: ACCTS PAYABLE CARMEL IN 46032-8727 CITY OF CARMEL CITY IF CARMEL 1 civic SQ cv CARMEL IN 46032-2584 C, C) Is If III III loll III III If If III III al 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P. O. Box 633211 Cincinnati, OH 45263 -3211 $28.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 461935386001 1 42- 302.00 $28.99 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 Fred y, F ary 13, 2009 0 Street Commis *r r St reet oTtrpissioner Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/30/09 461935386001 $28.99 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer :HI 0 ORDE_�JM_ R ;:ORD D iS.IPPP DA::: 86102185 3400WEST131STSTRE 461935386 -001 01/27/2009 01/27/2009 U FFI CE C:ATRLOG %ITEM pESCR'IPTIUN U/M QTY QTY S /O. UNiT EXFEPIDE4 /M ANk CODE: fCUSTOMER..L7E: N: TRX ORD PRICE PRICE wx Instruction: SPC 80105625418 TRANS 05591 REG 001 TRDTE 01/26/09 01 000442790 MOUSE,WIRELESS OPTICAL,20 EA 1 28.990 28.99 69J -00002 Y 1 0 Q N 0 0 0 v� v m r2 0 SUB F07AL 28 99 TOTAL::: 28 94 111.1 AlL amounts are based on U S curren8y 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 Of fice P0 BOX 5027 FEDERAL ID: 59-2663954 DEPOT BOCA RATON FL 33431-0827 462335543-001 266.29 1 OF 1 t) T 01/30/2009 Net 30 Days 03/01/2009_ ,BILL TO: SHIP TO: CARMEL POLL DEPARTMENT QML I -CZi—'E CE 3 CIVIC SG ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL 'q 1 CIVIC SQ C) CARMEL IN 46032-2584 I III III III Bill III III Bill Ill I I Ill 1111111 1 1 Ill I IIII I Is.. I1Illll 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 4 86102185 110 462335543 -00 01/29/ 01/ 0 N I lu t 01 000774744 HANDWASH,ANTIBAC,FOAM,125 EA 6 17.090 102.54 5162-03 Y 6 0 02 000440520 INK CARTRIDGE,96 EA 3 30.590 91.77 C8767WN9140 Y 3 0 03 000440648 INK CARTRIDGE.TRICOLOR.97 EA 2 35.990 71.98 C9363WN#140 Y 2 0 8 C? sus�� 1 A 26 29 X X I I I I X a X X I 66 X W 266 29' -X :.:-X':�: X X 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 d amage mst be reported within 5 days after delivery. ORIGINAL INVOICE ACCT 31A Office PO BOX 5027 FEDERAL ID: 59-2663954 POT BOCA RATON FL 33431-0827 461222653-001 86.28 1 OF 1 01/23/2009 Net 30 Days 02/22/2009 BILL TO: 'SHIP TO: CARMEL POLICE DEPARTMENT POLICE DEPT 3 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ 0 CARMEL IN 46032-2584 0 O� THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS J U S T CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 10 1461222653-001 01/ 01/ N 0.6 U..:T ER i PItIGF 01 000938647 FOLDER,HANG,BB,LTR,2"EXP, BX 2 19.790 39.58 4152X2 Y 2 0 02 000756891 WALLET,EXP,1OX15,3.5,GREE EA 10 4.670 46.70 WLJ722-4G Y 10 0 O O O M d 1.��,,��".".......�...�.� ::�:i SUB TOTA i: X: X :6 :1.1.1.1. a x wX.: X X X X.: :-X X. X .:F TOTAL ALI ase I W. I--, I I 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 —t be —nnrrPd within 5 d— a fter d,li,— Prescribed by State Board of Accounts City Form No. 201 (Rev, 1995E 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)) 1/30/09 462335543 payment forroffice supplies 266.29 1/23/09 461222653 payment for office supplies 86.28 Total 352.57 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 VOL, CHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 352.57 ON ACCOUNT OF APPROPRIATION FOR police general ufnd Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoices or 1110 461222653 t1e. 302 86.28 bill(s) is (are) true and correct and that the 1110 462335543 0 302 163.75 materials or services itemized thereon for 62 554 390 -99 102.54 which charge is made were ordered and received except February 12 20 09 b -Z�a� Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE ACCT 31A Oi nc a PO BOX 5027 FEDERAL ID: 59-2663954 POT BOCA RATON FL 33431-0827 461458013-001 160.11 1 OF I 01/23/2009' Net 30 Days 02/22/2009 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 to 1 civic SQ N C� CARMEL IN 46032-2584 11111 11 111111111111 loll 11 It 111 11 11 111111 It it 111111111il 11 11 111 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 "TP 86102185 1 120 461458013-001 01/2212009 01/27/2009 y #1 LIB Q DEPARTM.aIT f T MER: IT *4 ::P R :P. LC L I 222i 01 000513232 KEYBOARD MANAGER,ADJ,BLK/ EA 1 116.990 1�1�6-99 8031301 Y 1 0 02 000838400 PEN,GEL,UNIBALL PREMIER 2 EA 2 8.090 16.18 40108 Y 2 0 03 000371651 TAG,KEY,OVAL,SNAP HOOK,WH PK 6 4.490 26.94 201800706 Y 6 0 O O O 0 ms JJ1 yx b TOTAL Ali am U 'iy base S t To return supplies, pLease repack in original box and insert our packing List, or copy of this invoice- please note problem so we may issue credit or rep Lacement, whichever you prefer. Please do not ship col-Lect. Please do not return furniture or machines until you cat[ us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE ACCT 31 A Office PO BOX 5027 FEDERAL ID: 59-2663954 DEPOT BOCA RATON FL 33431-0827 U E. PI16E NUMBER; 461458012-001 3.86 1 OF 1 NVO T 01/23/2009 Net 30 Days 02/22/2009 BILL TO: SHIP TO: CITY OF CARMEL CARMEL FIRE DEPT 2 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL 21 CITY IF CARMEL N 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 N N 86102185 1120 14 -ool 01/22/2009 01/27/2009 F- tA L C L 01 000961483 ERASER/SQUEEGEE W/MAGNET EA 1 3.860 3.86 3337-OD Y 1 0 N p p O C4 M I d -W. .0- X. I b I I. I AL b e'd h s r r. nts o.I.I...."U e.n --.11.1-1.1 :X' I x To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or Mama nu mrer K. --A u irhin q '1— f— '4.1i ORIGINAL INVOICE ACCT 31 A Office PO BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL R POT33431-0827 NUMBE Mo 461458011-001 2,017.28 1 OF 3 01/23/2009 Net 30 Days 02/22/2009 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 i CIVIC SQ c"I 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 IN. 0' 'i A 86102185 120 1461458011-0011 01/22/2009 01/23/2009 x: O- RDER :X SALLY L LA OL E TE 120 DE 01 000940593 PAPER,MULTIPURP,11",20#,1 CA 10 34.130 341.30 OC9011 Y 10 0 '02 000307389 PAD,STENO,6X9,GREGG,DOZ.7 DZ 1 6.290 6.29 99470 Y 1 0 03 000203174 HIGHLIGHTER.MAJ ACC,YEL,D DZ 1 6.290 6.29 25025 Y 1 0 04 000478818 PAD,DESK,RHINOLIN,19X24,B EA 6 22.490 134.94 N LT41 Y 6 0 C? 05 000196592 FILE,CARD,4X6,BLACK EA 1 2.960 2.96 39806 Y 1 0 06 000795906 PAD,PERF,DKTGLD,8.5X11,CA DZ 1 16.190 16.19 63950 Y 1 0 07 000678452 HOLDER.FORMS AND STATIONE EA 1 42.290 42.29 OD81BLA Y 1 0 08 000601372 RISER PN EA 1 37.790 37.79 52524394 Y 1 0 09 000137848 ORGANIZER,DSKTP,4SHLF,WOO EA 1 35.630 35.63 4720-5 Y 1 0 10 000341317 DRAWER,KEYBOARD,UNDERDESK EA 1 26.990 26.99 60083 Y 1 0 11 000421'1'18 DATER PH EA 1 9."890 --9-.89 032539 Y 1 0 12 000850910 BSD17-LIST EA 1 .000 .00 850910 107220 Y 1 0 13 000850970 BSD17-PRICED-GSA17 EA 2 .000 .00 850970 107275 Y 2 0 14 000137848 ORGANIZER,DSKTP,4SHLF,W00 EA 2 35.630 71.26 4720-5 Y 2 0 15 000212088 CABLE,USB 2.0 DEVICE,A/B EA 1 35.990 35.99 OD13316 Y 1 0 16 000796611 PEN,BP,ATLANTIS,MEDIUM,DZ DZ 2 8.990 17.98 VCGV11-BLK Y 2 0 CONTINUED ON NEXT PAGE... 013672-000252 090241)-F'-0246-01 03654 00957 00005l00091 ��D��U��/�K U�J��U�`W7 �vm�n^�"^.'°�� INVOICE ORONO Oince »ocr'�� po BOX oozr psusoxL ID: 59-2663954 aocxnArowrL J�~�� aa*m'ouzr 01/23/2009 Net 30 Days 02/22/2009 BILL T0' SHIP TO: CITY OF CARMEL CARMEL FIRE DEPT Z CIVIC 8Q ATTN' ACCTS PAYABLE CARMEL IN 46032'2584 CITY OF CARMEL CITY IF [ARMEL 1 CIVIC S� 8~�� CARMEL IN 46032'2584 CD THANKS FOR YOUR ORDER IF YOU HAVE xwr uocor/ows OR pxoaLcwx. Josr mu ux FOR moromEx xcxx/xs/uxocx. (uou) uuu 4032 FOR ncmuwr: (uno) 721 65*2 86102185 120 461458011-001 01/22/2009 01/23/2009 OR ci T RICE 18 000553248 MARKER,SHARPIE,ASSORTED,5 PK 1 3.950 3.95 19 000593686 BRITELINER,BIC,Z4,5/PK,AS PK 2 6.070 12.14 20 000203352 NOTE,POST-IT,SS,4X6,ULTRA PK 2 9.440 18.88 21 000940668 PPR,COPY,RECY,8.5Xl4,2O#, CA 2 51.680 103.36 22 000438121 ENVELOPE,LTR,O/D,POLY,5PK PK 2 6.110 12.22 23 000977929 CLIP,PPR,050JMB BX 10 2.070 20.70 24 000417393 TONER.1100SE/1100ASE.92A EA 2 48 L6.62- 25 000154414 CARTRIDGE,LASER,Q2612A EA 5 66.420 332.10 26 000774360 TONER,HP,Q6511A,BLK EA 3 117.560 352.68 EA 28 000375006 PEN,STIC,CRYSTAL,BIC,12-P DZ 18 2.060 37.08 29 000810838 FOLDER,FILE,LETTER.1/3 CU BX 2 4.790 9.58 CONTINUED ON NEXT PAGE 013672-000252 090,4n','0,4^ o` o,^^v 009^7 0000^/000,, ��U�K��Up��K U��U7 v�uu"�v"^.'"�� "^",vv"v.�� Aoor »`A puooxsoor FsocnxL ID: 59 -2663954 aooAnxrowrL 33431'0827 BILL TO' SHIP TO: CITY OF CARMEL CARMEL FIRE DEPT Z CIVIC 3Q ATTN: ACCTS PAYABLE CARMEL IN 46032'2584 CITY OF CARMEL ==�a 0 CITY IF CARMEL �N�| 1 CIVIC SQ CARMEL IN 46032 -2584 8 THANKS FOR YOUR ORDER IF YOU HAVE xwv uusorIows OR pxoaLcmx. Joxr mu ux FOR mSrowco scnvIcc/oxocn: <uoo/ uuu ^oxz FOR xoouwr: (uoo) 721 6592 86102185 1120 461458011-001 01/22/2009 01/23/2009 SALLY L Cl i XXX To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we my issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. CREDIT MEMO O ACCT 31A O PO BOX 5027 FEDERAL ID: 59- 2663954 BO 0N FL 4311- 0827 3 I NVOICE /b RDE:R: NUM C:R DIT 'A 'P10 11 NT P0. NUM B.ER> 4 6204 3459 -001 8.98- 1 OF 1 01/30/2009 BILL T0: SHIP TO: CITY OF CARMEL CARMEL SF I RE UEP� 2 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL v 1 CIVIC SQ o CARMEL IN 46032 -2584 g Ill��l�ll�lll��l�lill�l�l��l�l�l�l�l��l��ll ,llllll��lll�l�l�l THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 120 462043459 -001 01/27/2009 01/30/2009 G N A.....: Q.......:: C ..::.::....I R„ D... D..:.. .::.....:::::.....:...::..D...: �A"LLY�`L�1 FOLCEYTE LIiV C LO f17 W Related order: 461458013 -001 01 000371651 TAG,KEY,OVAL,SNAP HOOK,WH PK 2- 4.490 8.98- 201800706 Y 2- 0 Q N o O O t� O SUB TbT 8 4$ TOTAL 8 98 All amounts are :based 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 damaoe must he reported within 5 days after deliverv. ��UA�0��U 0��Km�� ^xuuuv,o�x'^u� INVOICE Ao«r 31A po BOX mer FsocnxL ID: 59'2663954 aocAnArowFL 33*31-0827 462408109-001 31.90 1 OF 1 01/30/2009 Net 30 Days 03/01/2009 BILL TO' SHIP TO: CITY OF CAR CARMEL Fl.RE--DEPT 2 CIVIC SG ATTN: ACCTS PAYABLE CARMEL IN 46032'2584 CITY OF [ARMEL CITY IF CARMEL 1 CIVIC SW [ARMEL IN 46032-2584 8 o�� |.|..|.U..||.....1|...1.I..1.[[I.|"|"|..U|......||.|. THANKS FOR YOUR ORDER IF YOU HAVE ANY oucxrIowx OR pxooLcws. Joxr mu ox FOR mxrowsx scnxIcc/uxoco: (uoo) uou ^ooz FOR xcmuwr: (uoo) 721 aspa 6102185 120 462408109-001 01 29 2009 02 05 2009 i d- 01 000288538 FLASH DRIVE,2.OGB,V60,TRN EA 2 15.950 31.90 Instruction: FLASH DRIVE,2.OGB,V60,TRNSCND To return supplies, ,,ease ,="m in ori *ox and insert list, cop m this invoice. please note problem so""ma issue "=mt or replacemen whichever prefer. Please o° not ship collect. Please o°not return furn mach until y ou call first for instructions. shorta or o ®RRGIN` AL NVOICE ACCT PO BOX 50 5027 FEDERAL ID: 59- 2663954 M21 OCT BOCA RATON FL j 0 33431 -0827 1_NYOIC£ %ORDER goo ER:' Ah�O UNT :pU'E t" Pl1�E.:MUMBER' 462409853 -001 116.49 1 O F 1 NdQ DATE T ERMS PAY:M:ENT DUE 01/30/2009 Net 30 Days 03/01/2009 BILL TO: SHIP TO: CITY OF CARMEL CARMEL F,I 'RE D'E'P 2 CIVIC SG ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ N 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 1120 462409853 -001 01/29/2009 01/30/2009 as 0 R 0. ft E) R ;:.:E D`': SALLY L LAFO 'f2`0 N G LO YIT it S EXT�WDED A N CO UST M'�R E M T .OR H P >.;p p, 01 000442790 MOUSE,WIRELESS OPTICAL,20 EA 1 28.990 28.99 69J -00002 Y 1 0 02 000485177 ERASER,PCL,MED,PNK PEARL, PK 2 .570 1.14 70502 Y 2 0 03 000915041 RIBBON,2300 /2400 SERIES,B EA 2 14.390 28.78 11A3540 Y 2 0 04 000440648 INK CARTRIDGE,TRICOLOR,97 EA 1 35.990 3 C9363WN#140 Y 1 0 v 05 000440288 INK CARTRIDGE,BLACK,94,HP EA 1 21.590 21.59 0 C8765WNM140 Y 1 0 g N O M O SUB TOTAL 11d' 49. 74TA L:.. 17 6.44' p LL arpounrs are .based pn 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. ��U U��/�0�l� �vu�u^,u/vr^"^u�� v�vuv~o� AcoT a1 A Offka po BOX oou FsocxxL Io: 59'2663954 BOCA RATON FL mmJp~(mu. 33431-0827 462409854-001 17.99 1 OF 1 01/30/2009 Net 30 Days 03/01/2009 BILL TO: SHIP TO: CITY OF CAR M CARMEL FI.RE—KEPT Z CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032'2584 CITY OF CARMEL CITY IF CARMEL 1 CIVIC 8A CARMEL IN 46032 -2584 8 �.[.|.U..��....J�"J.|..�.|.|.|.�"|"|..|||......||.|.|.� THANKS FOR YOUR ORDER IF YOU HAVE xw, QUESTIONS on pnooLcws. Joor mu ux FOR cusronsn ocxvIcc/oxosx: /uuo/ uuu *usz FOR xccoowr: (uon) 721 65*2 86102185 1120 462409854-0011 01/29/2009 102/03/2009 01 000460495 DVD-R,SPINDLE,MEMOREX,50/ PK 1 17.990 17.99 ml To return supplies, in ori and ^n=^ our packin n* or cop of this invoice. please note problem =""ma issue "=mt or whichever y ou prefer. please v° not ship collect. Please v"not return furniture °,="m="""m y ou call first for instructions. Shorta ORIGRNAL ONVOICE ��Q ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 BOCA RAT MMPOCT 33431-0827 ON FL 4 -001 75.58 1 OF 1 AT. 01/23/2009 Net 30 Days 02/22/2009 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 C"I LO 1 CIVIC SQ N C3 CARMEL IN 46032-2584 loll III III Illill"1111 111 11111 11 111 11 111 11 111 Illilol lollold 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 'N ECOU .::..A N HI :TO 86102185 461457255-001 01/ 01/29/2009 ALLY q 01 000561325 INK,PB,PSTMTR7935,RED EA 2 37.790 75.58 IVR7935 Y 2 0 Instruction: INK,PB,PSTMTR7935,RED' O O C? �2 O 8 T L: :.:S T T I i I I-- L TOTAL X X: b ase d cur 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 ffRist be reported within 5 days after delivery. ORIGINAL INVOICE ®ice ACCT 31A PO BOX 5027 FEDERAL ID: 59- 2663954 DEPOT BOCA BATON FL 33431 0827 �hNV OIC£� ORDER';Ni)MBER AMOUNT':bUE i PAU$NU(98ER: 461935389_ 001 59.99 1 OF 1 01/30/2009 Net 30 Days 03/01/2009 BILL T0: SHIP TO: CITY OF CARMEL CARMEL 'FI.RE_DEPT 2 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL to 1 CIVIC SQ o CARMEL IN 46032 -2584 g loll 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 N RH 86102185 1 1120 461935389 -001 01/27/2009 01/27/2009 iT 1 0 J US 1 Instruction: SPC 80105625347 TRANS 05633 REG 001 TRDTE 01/26/09 01 000911559 UPS,BATTERY BACK -UP,ES 55 EA 1 59.990 59.99 BE550G Y 1 0 Q Q r> 0 SU9 T07AL .5. 54: 99 i'i YOT*A L: 59.99 A L[ mounts. 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. ORRGINAL RNVOICE o ACCT 31A PO B O X S 027 FEDERAL ID: 59-2663954 BOCA 27 0N FL MUTOU. 33431-0827 462119300-001 39.99 1 OF 1 01/30/2009 Net 30 Days 03/01/2009 BILL TO: SHIP TO: CITY OF CARMEL----� CARMEL ��IRE—DEPT 2 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL to 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 861 02185 1120 1 462119300-001 01/28 /2009 01/28/ :B /U:::' iMAN Of::: C-0 -0 D:1 :C Instruction: SPC 80105625347 TRANS 06006 REG 001 TRDTE 01/27/09 01 000580455 KEYBOARD/MOUSE,LASER,WRLS EA 1 39.990 39.99 XVA-00001 Y 1 0 O C' C? O O 39;. 1 1-1 SUB: X XXXX: -1-1 11 4 1"......."..�....."..."....... XX 9 :jx i:� a mou mt S:*� a�r 6 d 6 h w curr 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 repLacemnt, 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 RN V' ACCT 31 A Office PO BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL 33431-0827 461581753-002 395.99 1 OF 1 4 J 01/30/2009 Net 30 Days 03/01/2009 BILL TO: SHIP TO: CITY OF CARMEL CARMELQjf� EPT 2 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 z s CITY OF CARMEL 9 CITY IF CARMEL 1 CIVIC SG C) CARMEL IN 46032-2584 C3 C)ff I if III H III III 1111111911 11111 11 11 11111 111111 HII all III IIII 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 A 86102185 120 461581753-002 01/23/2009 01/29/2009 RDE X.: E;,:: X. 40 x., WW 13 000303441 DESK,EXEC,CLASSIC CHR,2CT EA 1 395.990 395.99 9843-105 Y 1 0 8 O O (o V 0 I..., —1.1 UB: I I I -1.1 i:t nit e ff A x: X, x ix.:: -1-1 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE ACCT 31 A Office PO BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL DEPOT 33431-0827 WER., 461581753-001 2,554.16 1 OF 2 01/30/2009 Net 30 Days 03/01/2009 BILL TO: SHIP TO: CITY OF CARMEL CARMEL F'I'RE 2 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL ";r i CIVIC SQ CARMEL IN 46032-2584 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: m .(800) 721 6592 86102185 120 461581753 -001 01/2312009 101/27•2009 M. SALLY L LAFOLLETTE 12 P ON M (A a 0 X 0 01 000198455 CHAIR,EXEC,HARRINGTON,LTH EA 1 134.990 134.99 6330-B Y 1 0 02 000303391 CONNECTOR KIT EA 1 233.990 233.99 9872-105 Y 1 0 03 000632711 FILE,2DRW,LAT,CLASSIC CHE EA 2 206.990 413.98 2702 Y 2 0 04 000415460 CREDENZA.30.5•H,CLASSIC C EA 1 206.990 206.99 404944 Y 1 0 05 000415465 HUTCH,CREDENZA.42"H,CLSSC EA 1 179.990 179.99 404975 Y 1 0 06 000884062 CHAIR,GUEST,SLED BASE EA 2 98.990 197.98 87309 Y 2 0 07 000369696 DESK 60X30,MY EA 1 214.650 214.65 BSXBL2103NN Y 1 0 08 000369800 CREDENZA.SHELL 60X24,MY EA 1 187.110 187.11 BSXBL2123NN Y 1 0 09 000369944 HUTCH,W/DOORS 60WIDE,MY EA 1 260.010 260.01 BSXBL2183NN Y 1 0 10 000369832 BRIDGE,48X24 INCH,MY EA 1 121.500 121.50 BSXBL2155NN Y 1 0 11 000369888 PEDESTAL,FILE/FILE,MY EA 1 188.990 188.99 BSXBL2163NN Y 1 0 12 000369848 PEDESTAL,BX/BX/FILE,MY EA 1 188.990 188.99 BSXBL2162NN Y 1 0 13 000303441 DESK,EXEC,CLASSIC CHR,2CT EA 0 395.990 .00 9843-105 Y 0 1 CONTINUED ON NEXT PAGE... 013645-000264 09031D-F-0251-01 03915 00269 00005/00026 ��U�U��U�J�U K�`K7 v,�uuv�"^nruu� u/� vv^u^.u� Offfke �oor a�� poauxsmzr FcusnoL ID: 59-2663954 aocAnATowpL J��/J�^\��/��. 33431'0827 BILL TO: 3HIP T0: Net 30 Days CITY OF CARMEL CARMEL F DEPT 2 ClVlt-SQ ATTN: ACCTS PAYABLE CARMEL IN 46032'2584 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SG CARMEL IN 48032'2584 C)�� THANKS FOR YOUR ORDER IF YOU HAVE xw, QUESTIONS on p000Lsms. jusr mu us FOR mSromsn xcoxoc/oxoco: (ouo) uao ^oaz FOR x000wr: <uoo/ 721 6592 86102185 1 1120 1461581753-00�1 01/27/2009 EL CA ME El lzu 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 rep Lacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. shortage or damage must be reported within 5 days after delivery. VOUCHER NO. WARR NO. ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 X536 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members 1120 461581753 -001 102 630.00 $2,554.16 v�l hereby certify that the attached invoice(s) or 1120 461581753 -002 102- 630.00 $395.99 bill(s) is (are) true and correct and that the 1120 461457255 -001 42- 370.00 $75.58 1120 462409854 -001 42- 302.00 $17.99 J materials or services itemized thereon for 1120 462409853 -001 42- 370.00 $116.49 which charge is made were ordered and 1120 462408109 -001 42- 302.00 $31.90 received except 1120 462043459 -001 42- 302.00 ($8.98) 1120 461458011 -001 42- 370.00 $791.40 F EB 1120 461458011 -Oa 102- 630.00 $222.29 L/ 1120 461458011 -001 42- 302.00 $1,003.59 J 1120 461458012 -001 42- 302.00 $3.86 �J I 1 1120 461458013 -001 102 630.00 $116.9 1120 461458013 -001 42- 302.00 $43.12 Fire Chief W2,0 �60 7U y 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)) 461581753 -001 $2,554.16 461581753 -002 $395.99 461457255 -001 $75.58 462409854 -001 $17.99 462409853 -001 $116.49 462408109 -001 $31.90 462043459 -001 ($8.98) 461458011 -001 $791.40 461458011 -00 $222.29 461458011-001 $1,003.59 461458012 -001 $3.86 461458013 -001 $116.99 461458013 -001 $43.12 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