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168633 02/04/2009 CITY OF CARMEL, INDIANA VENDOR:- -.229650 Page 1 Of 5 d ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $7,099.30 CINCINNATI OH 45263 -3211 CHECK NUMBER: 168633 CHECK DATE: 2/4/2009 DEPARTMEN ACCOUN PO NUMBER INVOICE NU MBE R l AM OUNT D ESCRIPTION 120 S' 4230200 447486559001 V -29.78 OFFICE SUPPLIES 17.01 .4230200. 450663006001 80.99 OFFICE SUPPLIES 1115 4230200' 451265571001 161.09 OFFICE SUPPLIES 17 4230200" 454597019001 116.90 OFFICE SUPPLIES 9b2 4230200 456718725001; ✓66.40 OFFICE SUPPLIES 20-9 R44630.00 19853 456976202001 X215.72 OFFICE FURNI'T'URE 209 R4463000 19853 456976408001 X53.06 OFFICE FURNITURE 902 4230200 4;57265099001 X397.41 OFFICE SUPPLIES 902 4230200 4.57265102001 .89 OFFICE SUPPLIES 902 423020 0 457265103001.; "16.19)(IFFICE-SUPPLIES 3 902 1 4230200 457572578003 je337.72 OFFICE SUPPLIES 209 R4,230200 }9858 457719436001 k/721.75 TONER CARTRIDGES 1301 4230200 '458315566001 ,,e66.88 OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 2 of 5 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $7,099.30 CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI OH 45263 -3211 CHECK NUMBER: 168633 CHECK DATE: 2/4/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4230200 458315967001 35.96 OFFICE SUPPLIES 1160 R4230200 13196 458336889001 ✓17.99 MISC OFFICE SUPPLIES 1120 4230200 458574217001 ✓22.49 OFFICE SUPPLIES 1701 4230200 458619490001 /31.49 OFFICE SUPPLIES 1701 4230200 458619658001 /48.60 OFFICE SUPPLIES 1701 4230200 458670416001 V631.19 OFFICE SUPPLIES 1120 4230200 458701474001 ,✓13.16 OFFICE SUPPLIES 1120 4230200 458798432001 /6.83 OFFICE SUPPLIES 1115 4230200 458825891001 %/18.14 OFFICE SUPPLIES 1115 4230200 458825954001 V144.89 OFFICE SUPPLIES 601 5023990 458834332001 x1426.23 OTHER EXPENSES 651 5023990 458834332001 ®255.73 OTHER EXPENSES 1205 4230200 458892133001 V 1 158.80 OFFICE SUPPLIES .a CITY OF CARMEL, INDIANA VENDOR: 229650 Page 3 of 5 ONE CIVIC SQUARE OFFICE DEPOT INC R CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $7,099.30 CINCINNATI OH 45263 -3211 CHECK NUMBER: 168633 CHECK DATE: 2/4/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4463100 459055290001 #'79.99 COMMUNICATION EQUIPME 1160 R4230200 13196 459055290001 0'111.89 MISC OFFICE SUPPLIES 1205 4230200 459069834001 ,.-123.55 OFFICE SUPPLIES 12 4230200 459094366001 33.44 OFFICE SUPPLIES 1192 4230200 459130018001 ✓479.93 OFFICE SUPPLIES 1192 4230200 459137700001 ✓22.49 OFFICE SUPPLIES 1701 4230200 459167326001 V194.06 OFFICE SUPPLIES 1701 4230200 459167609001 ,4.13 OFFICE SUPPLIES 2200 4230200 459218804001 %/101.32 OFFICE SUPPLIES 1110 4230200 459312691001 ✓98.53 OFFICE.SUPPLIES 651 5023990 459344891001 ✓12.59 OTHER EXPENSES 1110 4230200 459371120001 105.27 OFFICE SUPPLIES 1301 4230200 459411855001 297.27 OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 4 of 5 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $7,099.30 CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI OH 45263 -3211 CHECK NUMBER: 168633 CHECK DATE: 2/4/2009 DEPARTMENT ACCOUNT PO NUMBER INV OICE NUMBER AMO UNT DESCRIPTION 1120 4230200 459535437001 46.87 OFFICE SUPPLIES 1120 4350070 459535437001 ✓119.98 COMPUTER REPAIRS /MAIN 601 5023990 459542975001 V33.75 OTHER EXPENSES 651 5023990 459542975001 /33.74 OTHER EXPENSES 1205 4230200 459601171001 4.13 OFFICE SUPPLIES 1115 4230200 459643031001 138.77 OFFICE SUPPLIES 1115 4239099 459643031002 13.14 OTHER MISCELLANOUS 2200 4230200 459661813001 V149.36 OFFICE SUPPLIES 2201 4230200 459734498001 1/131.08 OFFICE SUPPLIES 2201 4230200 459734504001 V19.15 OFFICE SUPPLIES 1120 4230200 459734510001 ry 39 OFFICE SUPPLIES 1205 4230200 460013696001 98.96 OFFICE SUPPLIES 601 5023990 460218958001 12.83 OTHER EXPENSES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 5 of 5 ONE CIVIC SQUARE OFFICE DEPOT INC i 0 CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $7,099.30 ti CINCINNATI OH 45263 -3211 CHECK NUMBER: 168633 CHECK DATE: 2/4/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 W08597 460474411001 x/278.15 PAPER, INK 601 5023990 460475810001 I/149.99 OTHER EXPENSES 209 R4464000 19860 460569226001 0 6247.49 SHREDDER 12'05 4230200 460673573001 70.46 OFFICE SUPPLIES 1160 R4230200 13196 460807966001 ✓39.58 MISC OFFICE SUPPLIES 1160 R4230200 13196 461209213001 ,/47.55 MISC OFFICE SUPPLIES 1205 4230200 461233139001 20.85 OFFICE SUPPLIES 1160 4463202 461535959001 x/49.99 SOFTWARE 1160 R4230200 13196 461535959001 4/72.96 MISC OFFICE SUPPLIES 1160 R4230200 13196 461535960001 47.91 MISC OFFICE SUPPLIES ORIGINAL INVOICE ACCT 31A Office PO B O X S 027 FEDERAL ID: 59-2663954 BOCA RATON FL N ELI�JL 1POT33431-0827 :."jN ER: 459734498-001 131.08 1 O F 1 D, U, MEN, 01/16/2009 Net 30 Days 02/15/2009 BILL TO: SHIP TO: 5TREE—T—DE:PT 3400 W 131ST ST ATTN: ACCTS PAYABLE CARMEL IN 46032-8727 CITY OF CARMEL CITY IF CARMEL oo 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 E RD 86102185 13400WEST131STSTRE 45973449 -001 01/10/2009 101/10/2009 hE LFNE :'C EW:: is N 4 QUE :5H. k Instruction: SPC 80105625418 TRANS 01551 REG 001 TRDTE 01/09/09 01 000627525 DUSTER,AIR PK 2 12.990 25.98 87864 Y 2 0 02 000569771 CALCULATOR.8 DGT,OD-880 EA 1 7.190 7.19 OD-880 Y 1 0 03 000104942 UPS,BATTERY.900VA EA 1 97.910 97.91 BX90OR Y 1 0 O O O o T6tAU::`:: XX S)U 08:: I bab� q mm 1. 1 '1 :7 I X. I I.-— 1. ma. X. I.. X.: XX: :.X.:X:.:-: "A X.: S X mo a 9 .cu 'ed'i::dn:.:U. L 1­11.1.1 I 1-1 X., X.: I 1. X .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 ,epLaceffient,' whichever you prefer Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or ORIGINAL INVOICE office ACCT -31A PO BOX 5027 FEDERAL ID: 59-2663954 BOCA D3EPOT33431-0827 RATON FL OU r "D.U..' PAGE NUMB.ER> 459734504-001 19.15 1 OF 1 diaf C E>DATEaRi= =Ai�' 01/16/2009 Net 30 Days 02/15/2009 BILL TO: SHIP TO: ST D E P–T=D j_ 3400 W 131ST ST ATTN: ACCTS PAYABLE CARMEL IN 46032-8727 CITY OF CARMEL CITY IF CARMEL co 1 civic SQ co= 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 k: 8610218 13400WEST131STSTRE 45973 0 01 01/10/2009 01/10/2009 EL E E T A Instruction: SPC 80105625418 TRANS 01628 REG 001 TRDTE 01/09/09 01 000104942 UPS,BATTERY,900VA EA 1- 97.910 97.91- BX90OR Y 1- 0 02 000854537 UPS,1300VA BATTERY WITH L EA 1 123.910 123.91 BX1300LCD Y 1 0 0 C? ro 0 XX.. SUB:-':TOTA L 'bd -X.: A -1- A'La: T t 26 00 X 6 85 L' 1. CU r*.ren e' L 19 15 A: :cur ren cy 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 dam— mint he —nnrrM within S days aft— d,li—ry VOU NO. WARR NO. Office Depot ALLOWED 20 IN SUM OF P. O. Box 633211 Cincinnati, OH 45263 -3211 $150.23 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 2201 459734504001 42- 302.00 $19.15 1 hereby certify that the attached invoice(s), or 2201 459734498001 42- 302.00 $131.08 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 ursday%, lean ry 9, 2009 5 Str et Com mission r trPPtw C'r mfc-2;_n 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)) 01/16/09 459734504001 $19.15 01/16/09 459734498001 $131.08 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer ORIGINAL INVOICE ACCT 31 A Office PO B O X S 027 FEDERAL ID: 59-2663954 DEPOT BOCA RATON FL 33431-0827 459167609-001 4.13 1 OF 1 X NV PA YMENT fD :s 01/09/2009 Net 30 Days 02/08/2009_ BILL TO: SHIP TO: CITY OF CARMEL PL. E R K—T.R E A.5.U,R E-R 1 SQ' ATTN: ACCTS PAYABLE 9-- CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL C) 1 civic SQ 0 CARMEL IN 46032-2584 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUN (800) 721 6592 86102185 170 459167609-001 01/07/2009 01/12/2009 J: :X N N-D-A -��S f7o TO 01 000918680 TAPE,MAGNETIC 1/2"X7FT RO RL 1 4.130 4.13 P220-7 Y 1 0 Instruction: Magnetic Tape 0 0 0 8 M 10 U) 0 I TOTAL x X.: I I a 4 13 a x :::ao.un;,s:x are :.based curren X.: XXXX Ail fh I I xxxxxx.- 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 an Ono ACCT 31A Oi nc a PO BOX 5027 FEDERAL ID: 59-2663954 POT BOCA BATON FL 33431-0827 NVO 459167326-001 194.06 2 OF 2 a OR. E N 01/09/2009 Net 30 Days 02/08/2009 BILL TO: SHIP TO: CITY OF CARMEL ClxE REA.S-URER 1 civic SQ ATTN: ACCTS PAYABLE a_— CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL 1 civic SQ CARMEL IN 46032-2584 CD— loll 111 11 11111111111 1111 111111 11 11 11111 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 -Ac NUM5ER 86102185 1170 459167326-001 01/07/2009 01/08/2009 ERED V S 170 X X'CA f 0 8 0 C? cn .0 0 US:: 0 AL 4 4, T in b I—— b TO TALbi, L ..0 W t. n amo nit b ase d Id b. b, b X b.. a 11m b X i b b X i.:�. xi xi"'...'. b To return supplies, please repack in original box and insert our packing List, or copy of this invoice. p n m Lease note problem so we y issue credit or replacement, whichever you prefer. Please do not ship collect. please do not return furniture or machines until i t you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE ACCT 31 A Office P BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL DIF.POT33431-0827 j ER N 459167326-001 194.06 1 OF 2 YM E 01/09/2009 Net 30 Days 02/08/2009_ BILL TO: SHIP TO: CITY OF CARMEL C UE'R -T R ENS'U R'E 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL i Civic SQ C) 0 CARMEL IN 46032-2584 C3 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 0 86102185 1170 1459167326-001 01/07/2009 01/08/2009 ANN DAVIS 170 CAT'ALOIGITTEM 01 000315465 INDEX,3-RG,5TAB,11X8.5,AS ST 26 .890 23.14 11067 Y 26 0 Instruction: Indexes 02 000867865 FILE,WALL,LEGAL,CLEAR EA 3 8.990 26.97 59758 Y 3 0 Instruction: Wall Pocket 03 000525446 JACKET,FILE,LTR,2.",50,DBL BX 2 35.090 70.18 OD4920DT Y 2 0 C Instruction: Pocket File 0 0 C? 04 000288615 BOX,STOR/FILE,LTR,4CT,WHT CT 1 33.290 33.29 0070104 Y 1 0 Instruction: Storage Boxes 05 000434044 BOX,STORAGE,E/S 705.4/PK PK 1 31.490 31.49 57054FF Y 1 0 Instruction: Storage Boxes 06 000947050 SLEEVE,CD/DVD,2-SIDED.50P EA 1 8.990 8.99 ODPF-50 Y 1 0 CONTINUED ON NEXT PAGE... 015843-000007 09010D-f7-0250-02 00602 00038 00021/00035 ORIGINAL INVOICE 0znce an& ACCT 31A PO B O X S 027 FEDERAL ID: 59-2663954 POT BOCA BATON FL 33431-0827 458670416-001 631.19 1 OF 1 I v 4L TBRMSrplE .4 01/09/2009 Net 30 Days 02/08/2009 BILL TO: SHIP TO: CITY OF CARMEL C'L:E RK T R E U R E'R� 1 civic �Sd ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL r- C) i civic SQ 0 0 CARMEL IN 46032-2584 III I I I I III III III I I LL I dII I If if III If 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 lqs� P J 86102185 1170 458670416 -001 1 777 RE, C-*TU'OGAI 01 000811018 FOLDER HANGING LGL 1/5 CU BX 1 5.080 5.08 811018 Y 1 0 02 000940213 FILE,STOR/DRAWER,LGL SIZE EA 29 21.590 626.11 00312 Y 29 0 Q n cn 11-11-1-1-1— I ::::::X` SUB T TAL: ..1 v U .0 631 .9. 46. I 1. I I I-- I X .:L X X: v X X X 631. 14 X. d a::: U r. b ..a.so on 1.1-1 4 X -X w: 1r: 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, machines nt, whichever you prefer. Please do not ship collect. Please do not return furniture or chines until you call us fir t for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE Ornce ACCT 31A PO BOX 5027 FEDERAL ID: 59- 2663954 DEPOT BOCA BATON FL 33431 -0827 �I'. NVOIC�' A P�OUI�T :;D PAG�P�� 4586196 -001 148.60 1 OF 1 NVpIL T,?1._� YhI:ENT:DU 01/09/2009 Net 30 Days 02/08/2009 BILL T0: SHIP T0: CI OF CARMEL CCERK- T`EASU,RE.R 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL g CITY IF CARMEL o� 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 WIM R'>::: H O:_— .R:D'ff :::Nlf R': RD D'A LPP .;DA 86102185 1170 1 458619658 -001 01/05/2009 01/06/2009 A "IVN—D"AvrS— W� I (U �fNE LATRLOCti�i fE�t DE3ERIfi�i¢N if /M QTY QTY B!A d�1iT EXT£'NDED 01 000811018 FOLDER HANGING LGL 1/5 CU BX 1 5.080 5.08 811018 Y 1 0 Instruction: Hanging Files 02 000308221 SHEET,MEMO,4X6,500PK PK 1 4.940 4.94 99520 Y 1 0 Instruction: memo paper 03 000323862 FILE,STORAGE,15X10X24,12/ CT 1 116.990 116.99 00012 Y 1 0 Instruction: Bankers Box 04 000940213 FILE,STOR /DRAWER,LGL SIZE EA 1 21.590 21.59 0 00312 Y 1 0 0 Instruction: Bankers Box o 0 SUB T 148 60 rora� Mks 6a ALt:;amounts are ;:based on U 5 currency n 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 POT BOCA RATON FL 33431-0827 ::jN 14. EA. PkUM 458619490-001 31.49 1 OF 1 01/09/2009 Net 30 Days 02/08/2009 BILL TO: SHIP TO: CITY OF CARMEL C-L-ERK-- TREAS URE i civic SQ ATTN: ACCTS PAYABLE 9-- CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL 1 civic SQ 8� 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 AC0UNT''N ER: 86102185 170 1 1 /05/2009 01/0 (u LINE: CRTALOGIITEM;# a 01 000434044 BOX,STORAGE,E/S 705,4/PK PK 1 31.490 31.49 57054FF Y 1 0 Instruction: Bankers Box 0 0 Co V 0 X U TOTAL -X I '-4 b e on ...S ,cu -.�l, A: L: ase am X 24.... 1.. 1.. I �V:::: 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 cat( us first for instructions. shortage or damage must be reported within 5 days after delivery. CREDIT MEMO ACCT 31 A Office PO BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL DIEPOT33431-0827 :140T.tt ROEF NUMBER 1,A KO IBM 454597019-001 116.90- 1 OF 1 —7� 01/09/2009 BILL TO: SHIP TO: CITY OF CARMEL C-L C1 R EW501E:§ 1 civic SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL 1 civic SQ CARMEL IN 46032-2584 1111111 11 IIILII1 111 11111 11111 11 11 1111111111111111111111111111 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 454597019-001 11/25/2008 11/26/2008 A NN V 5 T OT Related order: 454206923-001 01 000438331 COVER,REPORT,SIDE CLP,5PK PK 5- 11.690 58.45- RTP-032917 Y 5- 0 02 000438331 COVER,REPORT,SIDE CLP,5PK PK 5- 11.690 58.45- RTP-032917 Y 5- 0 0 ri co V 0 SUB. TOTAL 116, 90- X:X: I X X..,. x NM 1: 90 X.: base U :S:.: A :x: currency To return supplies, please repack in original box and insert our packing List, or copy of this invoice. P Lease 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. Page 1 of 1 REPRINT OF CREDIT MEMO THANKS FOR YOUR ORDER Office IF YOU HAVE ANY QUESTIONS OR PROBLEMS, JUST CALL US dDEPOT. TOLL FREE (800 721 -6592 INVOICEIORDER NUMBER CREDIT AMOUNT ACCOUNT NUMBER FEDERAL ID: 59- 2663954 450663006 -001 80.99- 86102185 INVOICE DATE 11128/2008 SHIP TO: BILL TO: ATTN:ACCTS PAYABLE 1 CIVIC SQ CITY OF CARMEL CLERK TREASURER 1 CIVIC SQ CARMEL, IN 46032 -2584 CITY IF CARMEL CARMEL, IN 46032 -2584 ACCOUNT NUMBER: ACCOUNT MANAGER. I SHIP TO ID: ORDER NUMBER:. ORDER DATE: SHIPPED DATE: 86102185 1 COCHRAN. SUSAN M 1170 450663006 -001 1110712008 11/10/2008 PURCHASE ORDER IRELEASE I ORDERED BY DELIVERED TO IDEPARTMENT ANN DAVIS 1170 7 LINE AT ALOGIITEM DESCRIPTION U1M QTY QTY B/O UNIT EXTENDED ANUF CODE /CUSTOMER ITEM TAX ORD SHP PRICE PRICE Related Order: 440357751 -001 01 000683632 STAMP ELECTRIC DATE/TIME EA 1- 80.990 80.99- 47002 Y 1- SUB -TOTAL 80.99 TOTAL 80.99 All amounts are based on U.S. currency To return supplies, please repack in original box and insert our packing list, or a copy of this invoice. Please note problem so we may issue credit or replacement, whichever 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. /n� ff Payee Vr��� ��7_ Purchase Order No. P 0 (30)C 63.3ZI/ Terms 0 6 14 4 6 3 3z Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6760° I q, O ?S -0'? a q� 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 o IN SUM OF T o f5ox G��32c I lL O il Z�,3 -3 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or /70( 1 0 0 1106090) l Z(Z3� O bill(s) is (are) true and correct and that the 120( materials or services itemized thereon for D l -7/,7)26 g2-302-co X 31,i which charge is made were ordered and 7D t f K ?11ke 00j YM ozau received except 170 q Sd&'9 oa)j Z3o2 V 00 it2 1 6 20 O D Ed 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE ACCT 31A Office PO BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL 4N W DEPOT 33431-0827 -1C060EA::�NUK, Cl, ...l. 4 460569226-001 247.49 1 OF 1 E T DU E:: N 01/16/2009 Net 30 Days 02/15/2009 BILL TO: SHIP TO: CITY OF DEPT 0F\—LAW---- 1 civic SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL co 1 CIVIC SQ m 0 CARMEL IN 46032-2584 0 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 1 180 46 0569226 -001 01/15/2009 01/16/2009 L: E z m 01 000541815 SHREDDER,17SHT,CONF CUTS EA 1 247.490 247.49 3229901 Y 1 0 C? ro co 0 I I sob OT m AL S C d rr. e n dy:i :Aft j'��b based ;xampim are n: U 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 unti you caLL us first for instructions. Shortage or damage must be reported within 5 days after delivery. a 5 INDIANA RETAIL TAX EXEMPT PAGE ;ml CERTIFICATE NO. 003120155 002 0 m e PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT j_ CJ /1 35- 60000972 ([J ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL, INDIANA-46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 PURCHASE ORDER DATE' DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 1 1 1( SHIP VENDOR TO CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION d 4 p Send Invoice To: PLEASE INVOICE IN DUPLICATE` DEPARTMENT ACCOUNT PROJECT PROJECTACCOUNT AMOUNT y DG U PAYMENT 14 1 f A P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS v/ I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRIATION SUFFICIENTTO PAY FOR THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY d SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. �I Q A•P• CLERK- TREASURER DOCUMENT CONTROL NO. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO.- WARRANT NO. I ALLOWED 20 t IN THE SUM OF s 2 E g P OIACCOUNT OF APPROPRIATION FOR O L p�D e ll Board Members PO# or 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 which charge is made were ordered and received except_ 20 Title I i Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE ORONO 0rnce ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 POT 3 B3431OCA -0827 RATON FL s 457719436-001 721.75 1 O 1 12/26/2008 Net 30 Days 01/25/2009 BILL TO: SHIP TO: CITY OF CARMEL D E �—T=� •F— LAW 1 civic SQ ATTN: ACCTS PAYABLE i—M CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL co 1 civic SQ 0 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 180 4577 -0 01 TO SE 1 Y858 NE 8A.5 180 m X. 01 000197092 TONER,Q2670A,HP,F/CLJ3500 EA 2 125.990 251.98 Q2670A Y 2 0 02 000477384 CARTRIDGE,CLJ3700,CYAN EA 1 156.590 156.59 Q2681A Y 1 0 03 000477464 CARTRIDGE,CLJ3700,MAGENTA EA 1 156.590 156.59 Q2683A Y 1 0 04 000477456 CARTRIDGE,CLJ3700,YELLOW EA 1 156.590 156.59 G2682A Y 1 0 (o Co 8 10 TOTAL...*.*.*....' T2 75 I... I 1. -.1 I I I X -X TOTAL L,X. A: .—I X:! y m a. X: X I I 721 75 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 mst be reported within 5 days after delivery. 0 INDIANA RETAIL TAX EXEMPT PAGE i� ®II _11f II CERTIFICATE NO. 0031 20155 002 0 PURCHASE ORDER NUMBER C_ FEDERAL EXCISE TAX EXEMPT 35- 60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 PURCHASE ORDER DATE DATE REOUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 1 ;V o VENDOR SHIP TO CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION i Send Invoice To: PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT J p r PAYMENT r r '7 A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. qoF NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. SHIP REPAID. F— C.O.O. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY PURCHASE ORDER NUMBER MUST APPEAR ON ALL n SHIPPING LABELS. Q R THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 1 S 5 CLERK- TREASURER DOCUMENT CONTROL NO A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO._ WARRANT NO. ALLOWED 20 IN THE SUM OF 33 J1 ON CCOUNT OF APPROPRIATION FOR 0 '00 g� b Oo?pd Board Members PD# or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 58 S f a -601 materials or services itemized thereon for which charge is made were ordered and received 2069 in e Title i Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE ACCT 31 A Office PO BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL POT 33431-0827 to R D E 456976202-001 215.72 1 OF 1 iff 12/19/2008 Net 30 Days 01/18/2009 BILL TO: SHIP TO: CITY OF CARMEL DEPT OF LAW 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 ;z CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ CARMEL IN 46032-2584 I I I I I I I I I I III II all III I I I I III I I III THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS J U S T CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 1 1180 456976202-001 12/15/2008 12/16/2008 E IN NA its 0.0. 1 j E DRtI :7 01 000798231 STAND,LEVEL,2,GY EA 1 164.430 164.43 SAF1880GR Y 1 0 02 000654255 COAT RACK, WALL, PLSTC, 5 EA 1 51.290 51.29 PMB5 Y 1 0 0 0 C? O 0 I..'' I. I I...., I I I 1. 1. 1. -XI..: -X: I I I ass 72 X: 11 -b 'd U.:S: curren I I. :X I I W I X.. VX 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. D�J�/��D��07 ORIGINAL ��n r��°~.m� AcoT'»1A Office poaoxxoxr rcucnxL ID: 59-2663954 aocAnArowpL DEPOT azwm'mor 456976408-001 53.06 1 OF 1 12/19/2008 Net 30 Days 01/18/2009_ BILL T0' SHIP TD: CITY OF CARMEL DEPT OF LAW 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032'2584 CITY OF CARMEL 5 CITY IF CARMEL 1 [lVlC 3a w��� CARMEL IN 46032-2584 0�~~~ THANKS FOR YOUR ORDER IF YOU HAVE xw, uossrIowo OR pxoaLswu. Juur mu un FOR cuoromsx xcnvIcs/000so: (uoo) uuu 4032 FOR xccoowr: (uoo) 721 6592 86102185 1180 1456976408-001 12/15/2008 12/22/2008 01 000536933 POWER,550VA,UPS,BK EA 1 53.060 53.06 Instruction: POWER,550VA,UPS,BK To return =wn""','==�,",m",^o^=,m"=m`�°,,=,,""m"on°,'°,"�,",m^,`�°^�.n,=""=t"""m,""�""= "*u��" h^"h..= n ease o°not ship collect. Please v"not =turn furniture machines until y ou =u first for instructions. Shorta or damage must be reported within 5 days after delivery. INDIANA RETAIL TAX EXEMPT PAGE City o �C rtn� CERTIFICATE NO. 003120155 002 0 JIL II_.��` PURCHASE ORDER NUMBER f 1 f �r FEDERAL 35- 0 0972 EXEMPT ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY CORRESPONDENCE. PURCHASE ORDER DATE DATE REOUIRED REQUISITION NO, VENDOR NO. DESCRIPTION G VENDOR t I i� SHIP TO CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION J Y /r I t °a te �a I c r JAI Send Invoice To: W PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT r o/y q 1 1 0 &3 6 o0 PAYMENT 77 A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. SHIP REPAID. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. //J THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. r 2. CLERK- TREASURER DOCUMENT CONTROL NO A. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO._ ALLOWED 2© IN THE SUM OF P52-- sy7 ON P9COUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the s 7 4 Z a A W S. ZP materials or services itemized thereon for t which charge is made were ordered and received except 20 ture -47 4( okl Title Cost distribution ledger classification if claim paid motor vehicle highway fund i ORIGINAL INVOICE ACCT 31A ®ffic a PO BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL DIEPOT 33431-0827 PA ...N MBE �459218804-001 101.32 2 OF 2 Y 01/09/2009 Net 30 Days i 02/08/2009 BILL TO: SHIP TO: CITY OF CARMEL 'EN G I N E E R.1 N G D E P T 1 civic SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL 0 1 civic SQ 0 0 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 2 00 1459218804-0011 01/07/2009 01/08/2009 -PT tM.COTT 0 0 0 C? o co I I. I .1.1-1- I I I I I I....., I I -1-1-1-.1 I I -.1 I -A I X TO TAL:.... .14.1 3z: I Alti:xamoun. g are ase n:: U S:.:: c urrency -1.1 I-- :w: 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 B O X S 027 FEDERAL ID: 59-2663954 DEPOT BOCA RATON FL 33431-0827 459218804-001 101.32 1 OF 2 TE 01/09/2009 Net 30 Days 02108/2009 BILL TO: SHIP TO: CITY OF CARMEL EN. G. I. N, E E'R 1 N G D E'P–fD i civic s(a ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL i Civic SQ (D 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 200 1459218804-0011 01/07/2009 101/0812009 R LISA SCOTT 200 01 000432130 PLANNER,BOUND,SLIM,2PPW,R EA 1 8.990 8.99 D13372090101A Y 1 0 02 000129791 CEMENT,RUBBER,40Z BTL EA 5 1.610 8.05 44 y 5 0 03 000348037 PAPER,COPY,8.5X11,104 BRT CA 1 33.950 33.95 8510010D Y 1 0 04 000462012 PAPER,PASTEL,24#,8.5X11,A RM 1 11.870 11.87 3811533 Y 1 0 05 000510128 PENCIL,MECHANICAL,12/PK,C DZ 1 5.930 5.93 RTP-024673 Y 1 0 06 000365794 PEN,BALL,BIC,VELOCITY,DOZ DZ 1 10.790 10.79 VLG11BLK Y 1 0 07 000195304 NOTE,POST-IT,SSTCKY,5/PK PK 1 6.290 6.29 654-5SST Y 1 0 oa 000848496 STAMP,INKED,"ORIGINAL",BL EA 1 6.470 6.47 032918 y 1 0 09 000766218 NOTEBOOK,BUS,JR,TVY PPR,G EA 2 4.490 8.98 99332FY y 2 0 CONTINUED ON NEXT PAGE... 015843-000007 0901011-F-0250-02 00612 00038 00031/00035 Prescribed by State Board o1 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 PO Box 633211 Purchase Order No. ci nc i nnat i Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/09109 59218804 -001 Office Supplies $101.32 Total $101 32 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 Clffi�e Lie+ 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 459218804 -001 22004230200 $101.32 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except I 20 C�u ZIYV-QA— ,Si nature Cost distribution ledger classification if e claim paid motor vehicle highway fund ORON ORIGINAL INVOICE Oince ACCT 31A PO BOX 5027 FEDERAL ID: 59- 2663954 BOCA .DEPOT 334311 -0 2 7 0N FL NVOI :'NUMBER; "gMOtfhIT >DUE P`IiGE NU19$E :Ri. 458315967 -001 35._96 1 OF 1 01/09/2009 Net 30 Days 02/08/2009 BILL TO: SHIP TO: tC j -T C L Y ARME GOLF— COURSE 12 120 BROOKSHIRE PKWY ATTN: ACCTS PAYABLE CARMEL IN 46033 -3314 8 CITY OF CARMEL g CITY IF CARMEL o 1 CIVIC SQ o CARMEL IN 46032 -2584 g° 11191111111111111111111111111ifI $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 86102185 1905 GOLF COURSE 1458315967 -001 12/31/2008 01/05/2009 P.. i VERER K' MTtCER �"905�`� 01 000660799 PAD,DESK,CALENDAR,UNDTD,1 EA 4 8.990 35.96 OD50020 Y 4 0 0 0 0 0 c M v 0 SUB TQ7AL 35 96 TOTAL: AG.1.;arpnunfs are _based on ll 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. 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 eQe1a 'eloor Purchase Order No. T A ?0 ,(a •S�.Z� Terms OGff TDAJ 1' Date Due Invoice Invoice Description Amount Date Number (or note attached invoices) or bill(s)) s 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 VQUCHER NO. WARRANT NO. ALLOWED 20 f F IN SUM OF cT ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT oEPr I hereby certify that the attached invoice(s), or oZD 31zr% 9Z30 aD 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 igna C� DLF Title Cost distribution ledger classification if claim paid motor vehicle highway fund ���U����8 ��'���o�� ORIGINAL INVOICE Aocr'a1 A OfficePOaoxomr FEDERAL ID: 59'2663954 oocxnxrowpL �&�n�D���'OT ao*a/-0x 458315566-001 166.88 1 OF 1 01/09/2009 Net 30 Daysl 02/08/20 BILL TO: SHIP TO: CITY OF CARMEL ClTY 1 [IVI[ DG ATTN: ACCTS PAYABLE CARMEL IN 46032'2584 CITY OF CARMEL CITY IF CARMEL 1 ClVIC 3G CARMEL IN 46032-2584 0�~�~ THANKS FOR YOUR ORDER IF YOU HAVE xw, QUESTIONS ox pxooLswx. Juxr mu ox FOR msromso xsxvzcs/onoco: /uoo/ uuu 4032 FOR xccoowr: (uoo) 721 6592 86102185 1130 1 458315566-0011 12/31/2008 01/05/2009 hut a 01 000885988 FILE,ECONOMY,CHECK,9X4X24 EA 12 7.460 89.52 00706 Y 12 0 02 000938704 FOLDER,HANG,BB,LGL,2 BX 1 26.090 26.09 03 000268841 PAD,PERF,RECY100,8.5Xll,C DZ 1 17.990 17.99 04 000676192 FOLDER,LGL,HANG,1/5C,25/B BX 1 14.390 14.39 05 000938480 FOLDER,HANG,LEGAL,1/5,ORN BX 1 18.890 18.89 o To return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we my issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE an Ono ACCT 31 A Ox x ice PO BOX 5027 FEDERAL ID: 59-2663954 DEPOT 3 BO3431CA -0827 RATON FL A: 4 459411855-001 297.27 1 OF 2 77� DU JA :E N.T,;.. 01/09/2009 Net 30 Days 02/08/2009_ BILL TO: SHIP TO: CITY OF CARMEL CI �C 1 Civic SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL 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 U. 8 86102185 130 459411855-001 01/08/2009 01/09/2009 1 1ERF TO KIM ROTT 130 01 000885988 FILE,ECONOMY,CHECK,9X4X24 EA 1 7.460 7.46 00706 Y 1 0 02 000810838 FOLDER,FILE,LETTER,1/3 CU BX 6 4.790 28.74 810838 Y 6 0 03 000275474 PAPER,COPY,XEROX,8.5X11,1 CT 3 33.410 100.23 3R2047 Y 3 0 04 000538553 BINDER,DATA,PRSTX,9.5X11" EA 10 8.670 86.70 C 0 26029 Y 10 0 0 0 C? M 05 000916866 BINDER,DP,PRXTS,8.5X11,LB EA 1 6.740 6.74 54052 Y 1 0 06 000916965 BINDER,DP,WPF PSBD,12X8.5 EA 10 6.740 67.40 54133 Y 10 0 CONTINUED ON NEXT PAGE... 015843-000007 09010D-F'-0250-02 00593 00038 00012/00035 ORIG INAL IN VOICE Office ACCT 31A P. 60X 5027 FEDERAL ID: 59-2663954 BOCA RATON FL NU MBER DEPOT 33431-0827 459411855-001 297.27 2 OF 2 IN VOICE: DATE j 01/09/2009 Net 30 Days 02/08J2009 BILL TO: SHIP TO: CITY OF CARMEL C ITY 1 civic SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL r- 1 civic SG CARMEL IN 46032-2584 C) 11111 It III I I I III III IIII III Ij 111 111111111111 111 111 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 ap 86102185 1 130 1 459411855-0011 01108/2009 101/09/2009 .:E GE :6 Yx -S R E R. DIF Ki F� LINE CATgLEfGfITEF{':t� T JON TE M� I F M j 0 0 0 C? ci SUR 10TAV. S vx 7 so X r 's X X X X 7 1 Yr 247 27 C� b I -d To return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note prob Lem 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 ofACCOUnts City Form No. 2ot(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. -0 33af1 Terms eCU, `1591, 3 3° zr Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) d 7 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 L,33 2%t A., Q�f J $_t 3.9 5 ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 13 ol X8315 3o r 6" bill(s) is (are) true and correct and that the 36 it S S s 3 O oZ 2 7 materials or services itemized thereon for which charge is made were ordered and received except �co u Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE ACCT 31A Office PO BOX 5027 FEDERAL ID; 59-2663954 BOCA RATON FL DIEPOT 33431-0827 M6 0 459661813-001 149.36 1'OF 1 dwva 01/16/2009 Net 30 Days 02/15/2009 BILL TO: SHIP TO: CITY OE--.C-A-RM.EL ENGINEE-R-I-NG—�EKT 1 civic SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL 00 1 civic SQ 0 CARMEL IN 46032-2584 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 200 459 6 61813 -001 01/09/2009 01 1 2/2009 A T1 6 ND '-ANU.F' OVE. :CUSTON R EMff.:' -..i S S: S: -7- 01 000396982 MICROWAVE/PUSH BTN,1.0 CU EA 1 116.990 116.99 MWM11100TW Y 1 0 02 000271944 CASE,CD,JEWEL,50PK,SLIM PK 1 13.490 13.49 32029902 Y 1 0 03 000332629 CD-R.80MIN,SPINDLE,50PK PK 1 11.690 11.69 32024563 Y 1 0 04 000447201 MARKER,SHARPIE,XFINE,BLAC DZ 1 7.190 7.19 35001 Y 1 0 M W T. T. T0 :AL x X.- XXX. W.. xi n1s -%X: X X 7 ro return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must 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. Office Depot Payee PO Box 6332 1 1 Purchase Order No. C Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1/16/09 59661813 -001 Office Supplies $149.36 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 nffis® ®�,�ot IN SUM OF PO Box 633211 Cincinnati, OH 45263 -3211 $149.36 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 459661813 -001 22004230200 $149.36 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 J-- -ir -)9 20 Signature Lih� EnQ.ia&Q Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE ACCT 31 A off icePO BOX 5027 FEDERAL ID: 59-2663954 DEP OT BOCA RATON FL 33431-0827 459137700-001 22.49 1 OF 1 T 01/09/2009 Net 30 Days 02/08/2009 BILL TO: SHIP TO: CITY OF CARMEL (DEPT OF COMMUNITY 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 86102185 192 4 -001 01/07/2009 01/08 W /fi fANUf CODt of out 01 000402555 WALLCAL,TODAYIS,6.62X9.12 EA 1 22.490 22.49 K10009 Y 1 0 4 0 USG 11 1A -\e 11 MEN 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 deliverv. ORIGINAL INVOICE Office ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 DEPOT BOCA RAT 33431-0827 ON FL L' V. 459130018-001 479.93 2 OF 2 7 01/09/2009 Net 30 Days 02/08/2009 BILL TO: SHIP TO: CITY OF CARMEL DE-PT ERVI'Q —C,Vic ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL 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 86102185 1 192 4591 3 0018 -001 01/07/2009 01/08/2009 ENT bUL L LUT X. sa 13 000612401 COAT CLIP,SINGLE SIDED,BR EA 3 6.200 18.60 40801 Y 3 0 Instruction: coat hanger Lisa 14 000284256 LABELWRITER,DYMO LW400 EA 1 89.990 89.99 69100 Y 1 0 15 000967244 LABEL,FILE FOLDER,1UP,2BX BX 1 9.530 9.53 30327 Y 1 0 16 000886198 SORTER,INCLINE,NESTABLE,C EA 1 6.830 6.83 59736 Y 1 0 Instruction: Lisa 0 O Co X SUB: "TOTA Z: I r x x 7:! r OTAI 479 93 A ll amounts are based on U 5 currency X I ::.ox I 4 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 off ice ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL AM DE .,NUM ER DEPOT33431-0827 .::I!Nvql.c 1 AM, UM.T_SqE 459130018-001 479.93 1 OF 2 :::.--PA -M:Ek C I E 01/09/2009 Net 30 Days 02/08/2009 BILL TO: SHIP TO: CITY OF CARMEL D: P—T— 0 F— C 0 M M. U N. I -T-Y— S E R V I. C SGo '/U'9,3 Ali Lin 1, 1 civic SQ ATTN: �A`C.QTIS) PAYABLE UJO 4 CARMEL IN 46032-2584 CITY U CITY IF CARMEL TVN1sj Ej1WjL,0j0Ajj0 0 i civic SQ 0 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 86102185 192 1459130018-0011 01/07/2009 01/08/2009 SUE E COY 192 CATA A X 01 000856888 DISHWAND,SCOTCHBRITE EA 1 2.690 2.69 550-12 Y 1 0 02 000405541 BATTERY,RECHARGEABLE,AA-4 PK 4 11.690 46.76 NH15BP-4 Y 4 0 Instruction: AA Batteries 2 up 2 down 03 000332821 PAPER,INKJET,361N.15OFT R EA 3 23.390 70.17 C1861A Y 3 0 Instruction: plotter paper -sarah 8 04 000940650 PAPER,CPY,RCY,8.5X11,20#, CA 4 36.050 144.20 C? OC112OR Y 4 0 Instruction: 2 up/2 down 05 000576481 TAPE,CORRECTION,2PK,WHITE PK 2 3.320 6.64 01005 Y 2 0 Instruction: white out Lisa 06 000701355 PLNR,WIREBD,MTHLY,9X11,BL EA 3 7.380 22.14 702600509 Y 3 0 07 000717441 NOTEBOOK,CLASSIFIED,8.5X5 EA 2 8.930 17.86 73506 Y 2 0 Instruction: notebook Lisa 08 000405321 PAD,WIRE,POLYCVR,5.5X8.5, EA 2 8.930 17.86 99711 Y 2 0 Instruction: notebook Lisa 09 000405331 PAD,WIRE,POLYCVR,8.5X5 EA 1 8. 8.-93- 99712 Y 1 0 Instruction: notebook Lisa 10 000717481 NOTEBOOK,CLASSIFIED,BUSI, EA 1 8.930 8.93 73505 Y 1 0 Instruction: notebook Lisa 11 000702924 SCISSOR,BENT HANDLE,8",BR EA 1 6.380 6.38 55251 Y 1 0 Instruction: scissors trudy 12 000332013 MOISTENER,ENVELOPE EA 1 2.420 2.42 QUA46065 Y 1 0 Instruction: envelope moistener trudy CONTINUED ON NEXT PAGE... 015843-000007 0901OD-F-0250-02 00605 00038 00024/00035 VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 $502.42 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1192 459130018 -001 42- 302.00 $479.93 1 hereby certify that the attached invoice(s), or 1192 459137700 -001 42- 302.00 $22.49 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 Friday, January 30, 2009 4 rector, 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)) 01/09/09 459130018 -001 $479.93 01/09/09 459137700 -001 $22.49 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer ORIGINAL INVOICE ACCT 31A 1 Office PO BOX 5027 FEDERAL ID: 59-2663954 Yd 3 0 r t-7� DEPOT BOCA RATON FL 33431 -0827 459055290-001 191.88 1 OF 2 01/09/2009 Net 30 Days 02/08/2009_ 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 i Civic SQ 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 86102185 160 459055290-001 01/07/2009 01/07/2009 a 4 6 0 a a Instruction: SPC 80105625356 TRANS 00706 REG 001 TRDTE 01/06/09 01 000656815 TAPE,CORR PK 1- 9.990 9.99- 48401 Y 1- 0 02 000429638 TAPE,CORRECTION,BIC,lPK EA 2 1.990 3.98 WOTAPP11 Y 2 0 03 000985110 HANGERS,PICTURE,77/PACK PK 1 9.990 9.99 50918 Y 1 0 0 04 000304080 DISPENSER,TAPE,SCOTCH(R) EA 1 5.290 5.29 0 C-28S-FL Y 1 0 C? o N 12 05 000943328 SPEAKERS,NOTEBOOK,V20 EA 1 qy(,3 n 79.990 79.99 0 970155-0403 Y 1 0 06 000992195 1YR MISC REPLACE $75-$99 EA 1 8.990 8.99 OD4ME12EO4 N 1 0 07 000369589 TAPE,CORRECTION,MONO RETR PK 1 8.990 8.99 68679 Y 1 0 08 000699459 TAPE,CORRECTION,6PK,ASST PK 1 10.790 10.79 RTP-002127 Y 1 0 09 000199304 PUSH PINS,TRANSLUCENT,AST PK 1 .890 .89 OD10806 Y 1 0 10 000579785 STAPLER,LIGHT TOUCH,ASTD EA 1 14.990 14.99 66400 Y 1 0 I 11 000388790 WALL EA 1 21.990 21.99 PM21OB2809 Y 1 0 12 000400570 ERASABLE,MLY FLORAL.36X24 EA 1 20.690 20.69 Y 1 0 13 000437340 PLANNER,WALL.36X24,AY/RY EA 1 15.990 15.99 10476 Y 1 0 CONTINUED ON NEXT PAGE... 015843-000007 0901OD-F-0250-02 00596 00038 00015/00035 am ORIGINAL INVOICE 0znce ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 DIEPOT BOCA RATON FL 33431-0827 10 459055290-001 191.88 2 OF 2 ."I NV Ak TERMS �Ai1Y:MENT. DUB 01/09/2009 Net 30 Days 02/08/2009 BILL TO: SHIP TO: CITY OF CARMEL G OFFICE OF THE M AYOR 1 civic SQ ATTN: ACCTS PAYABLE W.-- CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ C) CARMEL IN 46032-2584 8 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 ER*.... 86102185 160 459055290-00 1 1 XX T :-1j4 14 X C? v. 0 X sA L*ES: A 1: I I on: y U s" i�n.t X; X M R. 1: -XXX: ::X L a 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. Ar ON O ORIGINAL INVOICE ACCT 31A Or nee PO B O X S 027 FEDERAL ID: 59-2663954 BOCA RATON FL DIEPOT 33431-0827 458336889-001 17.99 1 OF 1 N PAYMENT 01/09/2009 Net 30 Days 02/08/2009 BILL TO: SHIP TO: CITY OF CARMEL OFFICE OF THE CM 1 civic SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL 0 1 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 R 86102185 160 458336889-001 12/31/2008 01/05/2009 AREN Mk W I C) U TP -ON* al LO UN T EX N D*:: 01 000320654 MARKERS,MARK IT PK 11 17.990 17.99 GXPMP361-AST Y 1 0 0 C) O 10 X41 17 99 TOTAL A a S x: p:: 1 e 0 S !:-:::::-:::X X. X a 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 damaqe must be reported within 5 days after delivery. ORIGINAL INVOICE ACCT -31A Office PO BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL DEPOT 33431-0827 E U 461535959-001 122.95 1 O 2 01/23/2009 Net 30 Days 02/22/2009_ 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 i civic SQ Lo 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 86102185 160 461535959-001 01/23/2009 01/23/2009 E D RE 3 py 60 C'ATA 0GlJ:TEM 1 mjx:4: Instruction: SPC 80105625356 TRANS 04738 REG 001 TRDTE 01/22/09 Vy 3 01 000878415 THE PRINT SHOP 23 DELUXE EA 1 5oRvla" 49.990 49.99 8021931 Y 1 0 02 000830104 PAPER,PHOTO,ADVANCED,4X6, PK 1 12.500 12.50 G7906A Y 1 0 03 000869090 PAPER,PHOTO,ADV,5X7,60 SH PK 1 15.290 15.29 Q8690A Y 1 0 04 000942990 SCISSORS,FSKRS,BENT,8",RC EA 1 7.190 7.19 S 01-004250 Y 1 0 C? 05 000353104 PAPER,PHOTO,8.5X11,GLS,50 PK 2 10.995 21.99 Q7853A Y 2 0 06 000181116 SHEET PROTECTR,NO GLR,HW, BX 2 7.995 15.99 WOD52086 Y 2 0 CONTINUED ON NEXT PAGE... 013672-000252 09024D-F-0246-01 03660 00257 00011/00021 eeo ORIGINAL INVOICE 0xnce ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL Mo DEPOT33431-0827 NUMB I VOtCE14RDEW 461535959- 122.95 2 OF 2 T -S-- 01/23/2009 Net 30 Days 02/22/2009 BILL TO: SHIP TO: CITY OF CARMEL OFFICE OF THE MAYOR 1 civic SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ Lo CARMEL IN 46032-2584 0 11111111161111111111 111 11 11 LIL 1 111111111 ILL 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 86102185 1 160 461535 -001 01/23/2009 01/23/2009 P I d O O C? I I 1.1-1- Xx —.1 I -1— —:X is ORIGINAL INVOICE ACCT 31A Office PO BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL DEPOT 33431-0827 DE tC UNT_ D, E PAGR; NUMBER'. 461535960-001 7.91 1 OF 1 'A' vo� C- .:R.A U 01/23/2009 Net 30 Days 02/22/2009 BILL TO: SHIP TO: CITY OF CARMEL OFFICE OF THE MAYOR ltlal 1 civic SG ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL cep LO 1 civic SQ 0 04 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 KBER w 86102185 1160 461535960-001 01/23/2009 01/23/2009 B 100L.Rl TFOW:::: Instruction: SPC 80105625356 TRANS 04740 REG 001 TRDTE 01/22/09 01 000421318 STORAGE,18.5QT,2/PK,CLEAR PK 1 7.910 7.91 101509 Y 1 0 0 0 C? O t2 SU B FATA 7 91 I a, .—I I I :x,, lx -1 ORRGINAL RNVOICE ACCT 31 A (09floca PO BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL 33431-0827 460807966-001 39.58 1 OF 1 N� G'E DATE BERM D 01/23/2009 Net 30 Days 02/22/2009_ BILL TO: SHIP TO: CITY OF CARMEL Na OFFICE OF THE MAYOR 1 civic SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL 1 civic SQ ov 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 a 86102185 160 460807966 -00 01/17/2009 01/17/2009 S. q: UkfT X. ME E T R:�::!�T W: Instruction: SPC 80105625356 TRANS 03330 REG 001 TRDTE 01/16/09 01 000474700 CALCULATOR,FINANCIAL,10D, EA 1 35.090 35.09 BA-II PLUS Y 1 0 02 000992165 1YR MISC REPLACE $25-$49 EA 1 4.490 4.49 OD4ME12E02 N 1 0 C C C? T OTAL. SUB X I I I I -1- N I 11 W I.. I L"' -1-1 T b ase .'ow;. cur.rena. I -X-ee.l... :-X� 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 damane must be reDOrted within 5 days after deLiverv. ��U�D��U��z�U U��������`87 "vx"v."� xocr 31 A poaox000 FcosxxL ID: 59'2663954 aooAnArowpL 33*31'0827 461209213-001 47.55 1 OF 1 01/23/2009 Net 30 Days 02/22/2009 BILL TO: DHIP TO' CITY OF CARMEL °y OFFICE OF THE MAYOR 1 CIVIC SW 4TTN: ACCTS PAYABLE CARMEL IN 46032'2584 CITY OF CARMEL 8 CITY IF CARMEL C14 to 1 ClVl[ 3Q m���� CARMEL IN 46032-2584 o��! |.|..|.||..1|.."J|...1.|..|.|.[ .1||......|1.|.|J THANKS FOR YOUR ORDER IF YOU HAVE xw, uocxrzomx OR pxuaLswx. Juor cxu us FOR conrowcn scnvICs/oxoso: (000) uuu 4032 FOR occoowr: /unn> 721 6592 6102185 160 461209213-001 01 21/2009 1122 2009 TEN r 01 000556680 JACKETS,PROJ,POLY,LGL,5/P PK 3 4.310 12.93 Instruction: Sheet protectors 03 000930917 BINDER,D-RG,11XB.5,3"C,LH EA 2 13.130 26.26 instruction: 3 ring binders, green m return supplies, rep in ori *°°m ^n=,, our packin u,t' or cop of this invoice. please note problem so"°ma issue ""m^, "=u��"t not �*�u�t.n==:""m���m"^m=",=�"�°m, Shorta damage must be reported within 5 days after delivery. Prescrfbed'Dy State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 2/2/09 CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Office Depot Purchase Order No. P. 0. Box 633211 Terms Cincinnati OH 45263 -3211 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1/9/09 459055290 Office suppli s/com uter equipment $191.88 1/9/09 458336889 Office supplies $17.99 1/23/09 461535959 Office supplies/software $122.95 1/23/09 461535960 Office supplies $7.91 1/23/09 460807966 Computer equipment $39.58 1/23/09 461209213 Office supplies $47.55 Total $427.86 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO._ WARRANT NO. 2 ALLOWED 20 Office Depot IN SUM OF P. 0. Box 633211 Cincinnati OH 45263 -3211 427.86 I ON ACCOUNT OF APPROPRIATION FOR 1160 Mayor 4230200, 4463100, 4463202 Office supplies, computer equipment Software Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 13196 459055290 R4230200 111.89 bill(s) is (are) true and correct and that the 59055290 4463100 79.99 materials or services itemized thereon for 13196 458336889 R4230200 17.99 which charge is made were ordered and 13196 461535959 R4230200 72.96 received except 61535959 4463202 49.99 13196 461535960 R4230200 7.91 13196 460807966 R4230200 39.58 13196 461209213 R4230200 47.55 20 T ,Sign r /dam �-K1 Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE Mice ACCT 31 A PO BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL DEPOT 33431-0827 PE OU. 1.1E PAG;NUiNBER`. i. 460218958-001 12.83 1 OF 1 01/1612009 Net 30 Days 02/15/2009 BILL TO: SHIP TO: CITY OF CARME /U-TI-L–I-TLES WATER DEPT 760 3RD AVE SW ATTN: ACCTS PAYABLE a_— CARMEL IN 46032 CITY OF CARMEL E CITY IF CARMEL Co 1 civic SQ Cl) 0 CARMEL IN 46032-2584 11 11 lilill lilt 11111111 1111illdold ll it 111111 111111111 11 11 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 861021 601 460218958-001 01/14/2009 01/14/2009 TINE ::t'ATALOWITEM .0 P. ES C /MANiI PY T :M AX Instruction: SPC 80105625436 TRANS 02623 REG 001 TRDTE 01/13/09 01 000618298 CASTERS/METAL BASE/CARPET ST 1 12,830 12-83 163785 Y 1 0 0 .;;SUB TOTAL X X m X. 7 X 7 I POP; X: .TO T AL OUA A n U LJ': F :amounts 9-:::: are m.lia `currency b.6's.4d: b I E 1011 To please return supplies, please repack in original box and insert our packing List, or copy of this invoice. please or. 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 officePO BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL D3EPOT33431-0827 LN VQS C E 0 AMOUN E. N: 0 I 460475810-001 149.99 1 OF 1 P.A.Y-M: ::Dl A 01/16/2009 Net 30 Days 02/15/2009 BILL TO: SHIP TO: CITY OF CARMELQ�T DISTRIBUTION/COLLECTIONS 3450 W 131ST ST ATTN: ACCTS PAYABLE WESTFIELD IN 46074-8267 CITY OF CARMEL CITY IF CARMEL to C0 1 civic SQ Cl) CARMEL IN 46032-2584 0 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 648 4604 -001 01 /15/ 2009 0 1 20 9 R 64ZS b E. -XT�:::: ..X :::::x: 01 000161572 ALL-IN-ONE,FLTBD,COLOR,W/ EA 1 149.990 149.99 S6298398 Y 1 0 Instruction: ALL-IN-ONE,FLTBD,COLOR,W/NTWRK j o' 0 C? co (o 0 -xx I I I I X XX X -:-:1 p 3.0. TA L*5��:�:�1. XXX :6 U S cur rency Al a's 6*d::' rr::� amounts s:: ar xx— n —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. ORIGINAL INVOICE ®five ACCT 31A PO B O X S 027 FEDERAL ID: 59-2663954 POT 3 BO3431CA -0827 RATON FL ::N 460474411-001 278.�115 1 OF 2 7 7. 01/16/2009 Net 30 Days 02/15/2009 BILL TO: SHIP TO: CITY OF CARMEL%U-TILI-T-IES- DISTRIBUTION/COLLECTIONS 3450 W 131ST ST ATTN: ACCTS PAYABLE WESTFIELD IN 46074-8267 CITY OF CARMEL CITY IF CARMEL co 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 1648 460474411-001 01/15/2009 101/16/2009 .5. A MICHELLE BREEDLOVE 648 01 000308114 CLIP,PAPER,NSKID,OD,JMB,l PK 1 8.540 8.54 10005 Y 1 0 02 000393425 CALENDAR,OD,DSKPD,RY,22X1 EA 3 2.010 6.03 SP24D0009 Y 3 0 -03 000348037 PAPER,COPY,8.5X11,104 BRT CA 1 33.950 33.95 8510010D Y 1 0 04 000348045 PAPER,COPY,14•,104BR CA 1 46.120 46.12 8540010D Y 1 0 o 0 c? 1 05 000307016 WIPES,SCREEN,NTBK,24CT PK 1 4.940 4.94 co lo CL630 Y 1 0 06 000199570 BOX,STOR,ECON LETTER/LEG CT 2 33.290 66.58 00703 Y 2 0 07 000867914 FILE,WALL,LETTER,MAGNETIC EA 3 11.240 33.72 59759 Y 3 0 08 000524306 SPINDLE,STRAIGHT TOP,BLK EA 1 1.790 1.79 ST-247A Y 1 0 1 09 000850092 CARTRIDGE,BROTHER LC51,3P PK 1 34.190 34.19 LC513PKS Y 1 0 10 000295125 INK,LC51BK,2PK,BLACK PK 1 42.290 42.29 LC512PKS Y 1 0 ORIGINAL INVOICE oJic BOX S 27 FEDERAL ID: 59- 2663954 DF.IPOT BOCA RATON FL 33431 -0827 ,Z:,NVOICE /A 460474411 -001 2 OF 2 01/16/2009 02/15/2009 BILL'TO: SHIP T0: CITY OF CARMEL /'U- T- I.L.I. -TIE'S DISTRIBUTION /COLLECTIONS 3450 W 131ST ST ATTN: ACCTS PAYABLE WESTFIELD IN 46074 -8267 m CITY OF CARMEL CITY IF CARMEL cc 1 CIVIC SQ CARMEL IN 46032 -2584 C) I�ILLILIILLII���LLIILL, I, LLI�I�ILLILLIL�LLIIIL��LLLII tJ,I,I THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 N ER 86102185 648 460474411 -001 01/15/2009 01/16/2009 !;9 D ELiV;E D' A M'I�HEE LE 64 8 tINE CA7ALQC�:fITEiT if DE$CRIPI TQN v/ QTY tilt Afo UNI7 ExF£Nb£fF 11r1AN1.E G4D fcuSTpMER rAJ(::: ®Rbr1f� ?RiC� p RdGE 0 O 0 v co v 0 .;StiB T07AL ..4 rbTAL M 278 15 ALt amtsunts: ara bused ari U S currency as 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 re ported within 5 days after delivery. VOUCHER .084309 WARRANT ALLOWED 223650 IN SUM OF OFFICE DEPOT INC USE THIS PQ BOX 633211 CINCINNATI, OH 45263 -3211 0 5 ZF Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code F� 46047441100 01- 6200 -04 $110.43 46047441100 01- 6200 -06 $167.72 �fCbats�5` m oI=6QU- Uk-v I Q �f �0 75(3 I l�l 9 Voucher Total 15 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,r 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 1/26/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/26/2009 4604744110( $278.15 Jt 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 Off'c r ORIGINAL INVOICE ACCT 31 A Office PO B O X S 027 FEDERAL ID: 59-2663954 BOCA RATON FL DEPOT 33431-0827 459344891-001 12.59 1 OF 1 �Nv 01/09/2009 Net 30 Days 02/08/2009 BILL TO: SHIP TO: CITY OF CARMELZUT WATER DEPT 760 3RD AVE SW ATTN: ACCTS PAYABLE CARMEL IN 46032 CITY OF CARMEL CITY IF CARMEL 1 civic SQ 0 CARMEL IN 46032-2584 0 1111 lllll11111111111 If III loll III III III I III 111 1111111161 If It 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 F, R N V MW -....TS*f:j4I: Ott DE:R:. bA S PP1 8610218 601 5 0 N i�1593 91-601 l 01/08/ 01/09/2009 EPRR, KENT-'�� X U NO E D -T a 01 000701150 DSKPD,QN,MTHLY,22X17,BLK EA 1 12.590 12.59 SK7000009 Y 1 0 10 SUB TDTAL 12 5q TOTAL q X XX X: X X X.: X: :7: To return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we 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. 0 ORIGINAL INVOICE ACCT 31A PO BOX 5027 Q FEDERAL ID: 59- 2663954 DEPOT BOCA RATON FL V 33431-0827 LMVOI 'f ORQER:_':: NifFt EEt._ f1AtOUritT .t3t1E. FAG:t Nt!'M 458834332 -001 681.96 1 OF 1 IPtVpTCE r E P` A 01/09/2009 Net 30 Days 02/08/2009 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 o 1 CIVIC SQ o CARMEL IN 46032 -2584 0 IIIIIIIIL, IL„ IllllIIIIIIJ IL11I1It ,I11I1911I,1l11111111l,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 quia 86102185 601 458834332 -001 01/06/2009 01/08/2009 DEB �i l Xxm LINE 0T0OG /17 &�1 D SCRFt'TLatr if /M QTY G[TY B/D t1M�T EXT NQED fC{►STi)M�R; 01 000510830 CHAIR,MESH,QUANTUM EA 2 251.990 503.98 QUANTUM Y 2 0 02 000330090 CHAIR,TUFTED,HIGHBACK,BLA EA 1 152.990 152.99 ZJK -3096H Y 1 0 r_ 0 a 0 0 C? m m `o St18 T07 L 6515 97 DE4�u�RX 24 49 ttifAi b$:1 qb gLI amounts are kiaseti on U S curratity To return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions.. Shortage or da mage must b e rep orted within 5 days after del ivery. I& DETACH HERE e CUSTOMER NAME ACCOUNT INVOICE INVOICE INVOICE NUMBER NUMBER DATE AMOUNT CITY OF CARMEL 86102185 458834332001 01/09109 681.96 FLO 861021855 4588343320016 DOOODD68196 1 4 Please I�IuI�IEI���I�I�II��uIII��II���I�I���Iln�lll�lllu�ll�ulll Please return this stub with your payment Send Your OFFICE DEPOT P O BOX 633211 to ensure prompt Credit to your account. Checi:to: CINCINNATI OH 45263 -3211 Please DO NOT staple or fold. Thank You. ORtG.YNAL INVOICE r "a ACCT -31A FEDERAL ID 59-266395 off i c eP. BOX 5027 gOCARATONFL L NOIC£fRQEE:OMER AMOUNT QtlE: PA�iE NLE3�8ER; 33431 -0827 67.4 1 O F 1 459542975 -00 TNVA�CE :.GATE. P ;ME 01/16/2009 Net 30 Days 02/15/2D09 BILL T0: SHIP TO: CITY OF CARMEL(U..T;I.LITIES WATER DEPT 760 3RD AVE SW A7TN: ACCTS PAYABLE CARMEL IN 46032 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ o® CARMEL IN 46032- 2584 o II III II II II Illll I I III IIIII THANKS FOR YOUR ORDER L LL 1 tt nttt ut u L n u n Ludt L IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 N R ORD IPg A $6102185 601 459542975 001 01/09!2009 01/12/2009 IV EIl Rgr qtr FU CHfl QR R CTS7L�ET+[� tf M .QTY [i ;X f3/4. i UiV�T E7FT£NbED L:LNE ,tRlfltO�s<,ET &f pE$ERIPTtON PEiI......... PRT lMAN3)= CODE.;....: f OU:5:7gMR .:Z.TEM.. TRK U,?�.? 67.490 67.49 01 000587773 COFFEEMAKER,12CUP,BLACK EA 1 0 Y 1 D4301 2B m O m A` W O y., 0 'SUi3 'EOTAL TAL ALL ':amr:+�n�s are based on U 5 curr$ncY 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 damag must be r ep ort ed wit hin 5 days after de Livery. L a Y r r y n i VOUCHER 087158 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 �l 45954297500 01- 7200 -08 $33.74 \4 58 ot. 72oo.o'7 �Z55.�3 U 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 1/26/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/26/2009 4595429750( $33.74 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 GROGRNAL INVORCE o ACCT 31 A POBOX5027 FEDERAL ID: 59-2663954 BOCA RATON FL 33431-0827 E PA E> tie 459542975-001 67.49 1 OF 1 REN j-Qf- 01/16/2009 Net 30 Days 02/15/2009__ BILL TO: SHIP TO: CITY OF CARMEL-/ WATER DEPT 760 3RD AVE SW ATTN: ACCTS PAYABLE CARMEL IN 46032 CITY OF CARMEL CITY IF CARMEL co 1 CIVIC SQ 0 CARMEL IN 46032-2584 0 0 11 11111111111 Bill IIIIIIII 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 MBF-R:::: 86102185 1 601 1459542975-001 01/09/2009 1/12/2009 I KE' IN C XT :L h :E �:0. EstiRlp, rl. 'T A OMpW..� -TEA' Dt. ST. 01 000587773 COFFEEMAKER,12CUP,BLACK EA 1 67.490 67.49 D43012B Y 1 0 10 0 SUB I 6:7*.*: 9:::::::"' d I I X X -X -,.b.....: i XW.: X X.: X X.: X X X :X X.: X -X.: a 7 X q :.I :.I TOTAL to. A L L' X -XV 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 damage must be reported within 5 days after delivery. 00 Apo ORIGINAL INVOICE ACCT -31A u3naceP. 60X 5027 FEDERAL ID: 59-2663954 DEPOT BOCA RATON FL 33431-0827 458834332-001_ 681.96 1 OF I INUbT �:._Q� TERMS R 01/09/2009 Net 30 Days 02/08/2009_ BILL TO: SHIP TO: CITY OF CARMEQ WATER DEPT 760 3RD AVE SW ATTN: ACCTS PAYABLE CARMEL IN 46032 CITY OF CARMEL CITY IF CARMEL r-- C) 1 civic SQ 0 CARMEL IN 46032-2584 I; III 1111 1111116111161111 111111111111111 11 111111111 MI if If 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 -'E k; 601 458834332-0011 01/06/2009 01/08/2009 JMAI]ff :-X :Cot fro 01 000510830 CHAIR,MESH,QUANTUM EA 2 251.990 503.98 QUANTUM Y 2 0 02 000330090 CHAIR,TUFTED,HIGHBACK,BLA EA 1 152.990 152.99 ZJK-3096H Y 1 0 of ro ur y S UB TdYAL b56 97 L xvv!: :A 0 TAL A Lt ameurfis :*iar.6 S 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, TOUCHER 084320 WARRANT ALLOWED ,29'650 IN SUM OF )FFICE DEPOT INC USE THIS ONE 'O BOX 633211 .;INCINNATI, OH 45263 -3211 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members 10 INV ACCT AMOUNT Audit Trail Code fl 45883433200 01- 6200 -07 $426.23 s Voucher Total 34W1 I c ;ost distribution ledger classification if aaim Paid under vehicle highway fund prescribed by State Board of Accounts Gity Form No. 2W (Kev 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 1/26/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/26/2009 4588343320( $426.23 iereby certify that the attached invoice(s), or bill(s) is (are) true and >rrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date O i r ORIGINAL INVOICE Office ACCT PO BOX 50 50 27 FEDERAL ID: 59- 2663954 DEPOT BOCA FL 33431 -0827 0827 F NVOiCEfORDE,R'.fitii MBERs: RPIOUNT ::pUE PA6.E:: NUMBER:': 456718725 -001 66.40 1 OF 1 12/16/2008 Net 30 Days 01/15/2009 BILL TO: SHIP TO: CARMEL REDEV COMM 111 W MAIN ST STE 140 ATTN: ACCTS PAYABLE CARMEL IN 46032 -1905 m CARMEL REDEV COMM 111 W MAIN ST STE 140 CARMEL IN 46032 -1905 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.':. HI 43520732 1111WMAINSTSTE140 456718725 -001 12/12/2008 12/17/2008 U ROE ..:E'A: R' .R' D:; Y::;;::::.:: i:.ERED E A'RS ENT A C E E. P Y. ..D A "t76R E A`�TIJMp� Y !,U Uhi T EX D r::; >1;:' >'i M' LIN ;CA ALO. fITE ti Q 9 P 01 000909263 ORGANIZER,FILE FOLDER EA 2 33.200 66.40 96080 Y 2 0 M V O O O m O Q O O fiOTA'L.t 5S 40 s:�a:.;�mounas. are :based.!on U S_ currei9Y. To return 'supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or ORIGINAL INVOICE ACCT 31A Office PO B O X S 027 FEDERAL ID: 59-2663954 DEPOT BOLA BATON FL 33431-0827 457265099-001 397.41 1 OF 2 4: 12/23/2008 Net 30 Days 01122/2009 BILL TO: SHIP TO: CARMEL REDEV COMM 30 W MAIN ST STE 220 ATTN: ACCTS PAYABLE CARMEL IN 46032-1764 CARMEL REDEV COMM Ill W MAIN ST STE 140 c rm CARMEL IN 46032-1905 QpN 111111 III All Ill 111 1111 11 111111 11 11111111161 11 111111111111 11 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 N'T 4352 732 30W STMAINTST 457265099-0011 12/17/2008 12/18/2008 -WR JANDREA STUMP so m bm 01 000397165 HOOK,COAT,CLIP,SLGY EA 1 11.760 11.76 7501101 Y 1 0 02 000896156 DIRECTOR,DESK,NESTABLE,BL EA 1 6.110 6.11 59733 Y 1 0 03 000128074 PEN,ROLLERBALL,5PK,ASSORT PK 1 7.460 7.46 60510 Y 1 0 04 000312736 TOP,TILT,F16141&16142,GRY EA 1 19.790 19.79 16162 Y 1 0 05 000494682 BOX,"WE RECYCLE",13QT,BLU EA 7 3.680 25.76 2955-06BLUE/295573 Y 7 0 06 000513470 RECEPTACLE,REC,SJIM W/V C EA 1 40.490 40.49 354007 Y 1 0 07 000110099 TOP,SLIM JIM PAPER RECYCL EA 1 32.390 32.39 2703-88 Y 1 0 08 000494799 WE RECYCLE TUB EA 1 15.830 15.83 5712-06BLUE/571273 Y 1 0 09 000595047 TRASHBAGGLAD FRCFLX 30GL BX 1 12.590 12-59 0-12587-70359-5 Y 1 0 10 000348037 PAPER,COPY,8.5X11,104 BRT CA 5 33.950 169.75 055160-130 Y 5 a 1 000250983 PA R CO PY 0 D X 11 5 CA K C 1 19.25.0.._...- 19. 851201CS Y 1 0 12 000536648 PAPER,COPY,OD,11X17,5CA,1 CA 1 36.230 36.25 8439230D Y 1 0 CONTINUED ON NEXT PAGE... 004284-000124 08359D-1-0202-03 00248 00112 00001/00006 ORIGINAL INVOICE ACCT 31A Office PO BOX 5027 FEDERAL ID: 59- 2663954 DEPOT BOCA FL 33431 0827 0827 <INVOI C�tdRDER'NUMBER '1C140UIYT:bUE PA6E NU NBEit': 457265099 -001 397.41 2 OF 2 12/23/2008 Net 30 Days 01/22/2009 BILL TO: SHIP TO: CARMEL REDEV COMM 30 W MAIN ST STE 220 ATTN: ACCTS PAYABLE CARMEL IN 46032 -1764 CARMEL REDEV COMM 111 W MAIN ST STE 140 N� CARMEL IN 46032 -1905 C, I�I L11 11 11I,o1I1 11It111 1IIIIIIIII 1 11111111 11 1 S 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 43520732 130WESTMAINTST 457265099 -001 12/17/2008 12/18/2008 DX AN'DrtEd�"s`ruMr k15. T OMER:: co Q ry 0 g v N C O O SUB TOTAL 39.7 44 TOrAL X47 41 Alt amounts are based on ll S ..curr. 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 DEPOT BOCA RATON FL 33431-0827 !:'1- AMQUN.T:::!DUE. NUMBER: U 457265102-001 .89 1 OF 1 P 12/23/2008 Net 30 Days 01/22/2009 BILL TO: SHIP TO: CARMEL REDEV COMM 30 W MAIN ST STE 220 ATTN: ACCTS PAYABLE CARMEL REDEV COMM CARMEL IN 46032-1764 111 W MAIN ST STE 140 8 04 CARMEL IN 46032-1905 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 43520732 130WESTMAINTST 457265 -00 12 1 2 8 12 /22/ 2008 KP--n U UN T T. 01 000886149 HOLDER,BUS CARD,NESTABLE, EA 1 .890 .89 59732 Y 1 0 0 o SUB: 0., -A L I X.. I q �jM TOTAL n cy amounts s�*iare�ii:i t 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. CUSTOMER NAME ORIGINAL INVOICE ACCT 31A Office PO BOX S 27 FEDERAL ID: 59- 2663954 BOCA RATON FL DEPOT 33431 -0827 M6£R> i1tA0 "b UE PAfE NUMBER'; 457265103 -001 16.19 1 OF 1 aNVQ.�SEQ 5 PAIMENT :D'U 12/23/2008 Net 30 Days y 01/22/2009 BILL TO: SHIP TO: CARMEL REDEV COMM 30 W MAIN ST STE 220 ATTN: ACCTS PAYABLE CARMEL IN 46032 -1764 CARMEL REDEV COMM 111 W MAIN ST STE 140 N CARMEL IN 46032 -1905 b� I llllilllllllllll�lllllililllllllllllllllllllllilllil��lllllll S— 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.� ER' 43520732 30WEST MAIN TST 457265103 -001 12/17/2008 12/22/2008 AN RT. a TU a:.:...v v...,...., DREA S�Mp" LINE CRTALOGI17EM DESCRIPTION UlM: 4TY QTY Q!O UMiT EX ;Sw 01 000293441 WASTEBASKET,28QT,3PK,BLK P3 1 16.190 16.19 FG4C560OBLA Y 1 0 N O O O O N O O O SUB TQTAL 1:6 19 TOTAL. Alt :`arhounts are based on ll 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 deLiverv. ORIGINAL INVOICE Off ice 31A ACCT P. BOX 5027 FEDERAL ID: 59-2663954 DEPOT BOCA RATON FL 33431-0827 457572578-001 337.72 1 OF 2 TNVO: CE OA T 12/2312008 Net 30 Days 01/22/2009 BILL TO: SHIP TO: CARMEL REDEV COMM 30 W MAIN ST STE 220 ATTN: ACCTS PAYABLE CARMEL IN 46032-1764 CARMEL REDEV COMM 111 W MAIN ST STE 140 CARMEL IN 46032-1905 C> o THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR (800) 721 6592 SKI 43120732 30WESTMAlNTST 1457572578-0011. 12/19/2008 �12/22/206g ANDREA STUMP 01 000810846 FOLDER,FILE,LEGAL,1/3 CUT BX 1 7.600 7.60 810846 Y 1 0 02 000810945 FOLDER HANGING LGL 1/3 CU BX 5 5.090 25.45 810945 Y 5 0 03 000473954 POCKET,HANGING,OD,3.5,10B BX 1 27.890 27.89 473954 Y 1 0 04 000676192 FOLDER,LGL,HANG,1/5C,25/B BX 1 13.490 13.49 14 676192 Y 1 0 05 000677556 FULDER,LGL,HANG,1/5C,25/B BX 1 13.490 13.49 677556 Y 1 0 06 000172112 FLDR,P/L,LGL,11PT,1/3,YEL BX 1 18.350 18.35 172112 Y 1 0 07 000171984 FLDR,P/L,LGL BX 1 18.350 18.35 171984 Y 1 0 08 000302853 FOLDER,FL,LTR,1/3,100/6X, BX 1 16.550 16.55 OD15213AS Y 1 0 09 000795741 -CHIME,VISITOR EA I 24.260 24.2 TC015300 Y 1 0 10 000195529 RACK,KEYTAG,PLAST,10",8-K EA 1 7.550 7.55 14010 Y 1 0 .......1 1-- 000197764 BELL;CALL EA _1.......... 4:' 580 RTP-003702-OP-087-05 y 1 0 12 000605085 FOLDER,HGNG,OD BX 2 26.990 53.98 605085 Y 2 0 13 000839935 STAPLER,PAPER PRO 1000,BL EA 1 14.390 14.39 1100 Y 1 0 14 000698388 0RGANIZER,JUMB0,C0MB0 EA 1 91.790 91.79 ODVCVBLA Y 1 0 CONTINUED ON NEXT PAGE... 004284-000124 08359D-1-0202-03 00252 00112 00005/00006 ORIGINAL INVOICE Office ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 BOCA BATON FL DEPOT 33431-0827 b DtW A 457572578-001 337.72 2 OF 2 HER, 'DUE, 12/23/2008 Net 30 Days 01/22/2009 BILL TO: SHIP TO: CARMEL REDEV COMM 30 W MAIN ST STE 220 ATTN: ACCTS PAYABLE a_— CARMEL IN 46032-1764 CARMEL REDEV COMM 111 W MAIN ST STE 140 CARMEL IN 46032-1905 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 43520732 30WESTMAINTST 457572578-001 12 19/2008 12/22/2008 L F ff6RE 1 U�. 3. O O O Q N O O X SUB TA L*�:���:��;��:::::::::::::::::::::::::::::::::::!::::.:: 1: -X::: x :XX 337 72: OTAt I 'a X X xwi: X io'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 replaceme 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 he —nnrtM within 5 days after diltiverv- Prescabed 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 L.e C Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) /2 Z 0 U 1 166 7)M5 061 Z 11 09 457x65 051001 3 97. L-// I Z --11 -0 k 45.2 �51oZool A 0. 29 IZ -il�o8 457 S o300) 16.19 IZ- l�1 457s� ?s��ou► 337. Z Total g� 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 6 inRc l� OM Ll5a�� -3a1� ON ACCOUNT OF APPROPRIATION FOR 9vz/ L Board Members PO# or D PT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or 0 2 �sb71 7 S ao 4 a3oZ o o bill(s) is (are) true and correct and that the D Z 457A 5900 N a3090b ,M 41 materials or services itemized thereon for U q5'7,2 510 Z oa L1a30z 6 o i 85 which charge is made were ordered and U Z Z 15 5ro3oo 1 L /;Z3 o Z OD 6. l 5 received except YOL q,576W57 X001 1- 1;?3 o 0' 7 2 r(, l 4: 20 S re Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE "f f1Ce POBOX5 27 FEDERAL ID: 59- 2663954 DEPOT BOCA 0827 FL 33431 -0827 �INVO�.C� }flRDER<:Ni3M8ER; 'q #OU 1�U6 FA6E NUI48E32; 459371120 001 105.27 1 OF 1 1�V DATE ER 01/09/2009 Net 30 Days 02/08/2009 BILL T0: SHIP TO: CARMEL POL I- C.E_D.E.P_A.RTMENT POLICE DEPT 3 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL o— 1 CIVIC SQ °o— CARMEL IN 46032 -2584 I 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 OUkT- .ERv.' R 86102185 110 459371120 -001 01/08/2009 01109/2009 LV. D RRT HL W R7 1i09TN56 u 170 LINE :.CATALk_C�Y. M::# pE�CRIT`f£A ii /M QTY 4TY N1.0 UNIT E3(Ti NDE M. I�IAN�f_C�DE >c�38T(�ME:R LTEM 01 000133587 HEATER,SLIM,ADJ TILT,WHT EA 3 35.090 105.27 HFH441 -U Y 3 0 0 0 0 r� v ra N O SUB, T:Q7AL... 10,35 27 "i. JO TA ALE amau.... are lbased ,an i3 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 31A PO 60X 5027 FEDERAL ID: 59-2663954 BOCA RATON FL 33431-0827 59312691-001 98.53 1 OF 1 NVgCE DATE ERN 01/09/2009 Net 30 Days 02/08/2009 BILL TO: SHIP TO, CARMEL POL10E—DE POLICE DEPT 3 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL ti 1 CIVIC SG pa CARMEL IN 46032-2584 It ItJtII�tlLttttlltttlJ�lJIJILItLIIIILtlllttlttl11 ,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 86102185 110 459312691-001 01/08/2009 01/09/2009 �R E C DE fMANiFF ME L 7EM OR 1 01 000421062 DATER,SELF-INKING,RECD W/ EA 5 15.830 79.15 032537 Y 5 0 02 000421356 CARTRIDGE,REPLACEMENT,2CL EA 6 3.230 19.38 032547 Y 6 0 0 SUB TOTAL 98 a Q b d: Pena :Cut". Y.: X F :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 re whichever y ou prefer. Please do not ship coLtect. 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, 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 6-'33211 Terms Cincinnati, OH 45263 -3211 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1/9/09 459371120 Payment for office supplies 105.27 1/9/09 459312691 paygent for office supplies 98.53 Total 203.80 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 Ofice Depot IN SUM OF P.O. Bo x633211 Cincinnati, OH 45263 -3211 203.80 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT /TETLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 459312691 02 98.53 bill(s) is (are) true and correct and that the 1110 459371120 02 105.27 materials or services itemized thereon for which charge is made were ordered and received except January 30 20 04 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund CR DIT MEMO.--- i nc a PO BOX S 27 FEDERAL ID: 59- 2663954 DEPOT BOCA FL 33431 -0827 0827 INVOI: /bRDER::' Niil4QER C,R A #:O UNT PA Ci.E NU MBER`S 45126 -001 161.09- 1 OF 1 11/14/2008 BILL T0: SHIP TO: CITY OF CARMEL CARMEL CLAY COMMUNICATIO 31 1ST AVE NW ATTN: ACCTS PAYABLE CARMEL IN 46032 -1715 CITY OF CARMEL CITY IF CARMEL 04 1 CIVIC SG CARMEL IN 46032 -2584 0 Illlllllllllilllllllllllllllllllllilllllllllllllllllllllllllll 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 1 115 451265571 -001 11/12/2008 11/12/2008 JANET "R:�7iRf707J'E f ..Ex:'fi.NbE.D...Z:> >Y. f b{ D:E`i: :;:'ii; [1S:T M!t<R T.� "Ci::. 4T ;0' i .i .N R:. i:;'r >1:'i• ?ii; :»''i ;:ii >::i `::i:;;3::i ANi1...: G9 ...:..�_.....0........ ..L... M..d...:.........::..... AX...... R0 5.......................... .......:.PRT.C�_. is >:.:::PRT.G�:.;a:: Related order: 447973929 -001 Instruction: MDSE RETURNED 01 000844008 CARTRIDGE,TONER,HP Q7582A EA 1- 161.090 161.09 G7582A Y 1- 4 N D1 O O O O b V) C) O O Si18 TOTAL, 161 09 YOTAL A,LI amaunfs 'a're based on U S currency W o 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 9NVORCE o ACCT 31A PO BOX 5027 FEDERAL ID; 59-2663954 BOLA RATON FL 33431-0827 458825954-001 144.89 1 OF 1 JA -�1:U. �P_YMENT D 01/09/2009 Net 30 Days 02/08/2009 BILL TO: SHIP TO: CITY OF CARMEL CARMEL CLAY C707MMUN_IC_ATI_0� 31 1ST AVE NW ATTN: ACCTS PAYABLE CARMEL IN 46032-1715 8 CITY OF CARMEL CITY IF CARMEL C) 1 CIVIC SQ °o CARMEL IN 46032.2584 11 14111111111 1111 111111 11 111 11 11 11111111 Is 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 1 8610218 115 458825954 -001 01/06/2009 01/15/2009 AN ET N. ANNONL F to 01 000438690 TONER,REMAN,TAA,3800,CYAN EA 1 144.890 144.89 GRC38000 Y 1 0 Instruction: TONER,REMAN,TAA,3800,CYAN 0 O O C? O Xss� :Y TA ASA -:0 ro return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. PLease do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGRNAL RNVOICE ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL 33431-0827 :XAMOW IUKB�R N.T' 458825891-001 18.14 1 OF 1 x WT -.0 .::P. Y14E UE:' TE RMS 01/09/2009 Net 30 Days i 02/08/2009 BILL TO: SHIP TO: CITY OF CARMEL CARMEL CLAY CGMMUKIIC 31 1ST AVE NW ATTN: ACCTS PAYABLE a_— CARMEL IN 46032-1715 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 86102185 115 458825891-001 01/ 01/07/2009 JAN ET R NE 5 X T.-Y. :x x Rb I s" A T r -d 01 000927277 MARKER,PERM,XFINE,SHARPIE EA 1 1.250 1.25 35001EA Y 1 0 Instruction; Sharpie markers 02 000375006 PEN,STIC,CRYSTAL,BIC,12-P DZ 1 2.060 2.06 MS11BLK Y 1 0 Instruction: pens 03 000700275 DESKPAD,MLY RECYCLED,22X1 EA 1 8.990 8.99 SW2000009 Y 1 0 Instruction: calendar for Brian 0 04 000699260 REFILL, DAILY DSK 2-C,3 1 EA 1 5.840 5.84 0 0 E0175009 Y 1 0 8 C? 0 SUST,O w x 5 .1.4'.:;= -X -dL: ALL amounts -X Y 1.11 -:6d 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 O ffice Po BOX 5027 FEDERAL ID: 59-2663954 DEPOT BOCA RATON FL 33431-0827 459643031-001 138.77 1 OF 2 R,.1 01116/2009 Net 30 Days 02/15/2009 BILL TO: SHIP TO: CITY OF CARMEL CARMEL C1:jk OMMUN'I 31 1ST AVE NW ATTN: ACCTS PAYABLE CARMEL IN 46032-1715 CITY OF CARMEL CITY IF CARMEL co i civic sa CARMEL IN 46032-2584 hill 1111 15111 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_OU X� 0 86102185 1115 L459643031-001 C01/0 /2009 10111i E JANET R. ARNONE 115 1 URI): 01 000673863 NOTEBOOK,THEME,CR,11XB.5, EA 8 6.560 52.48 MEA06780 Y 8 0 Instruction: spiral notebooks 02 000348037 PAPER,C0PY,8.5X11,104 BRT CA 2 33.950 67.90 8510010D Y 2 0 Instruction: copy paper n,z 1 ONVORCE o ®'�V� ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 BOCA 0N FL 33431-0827 1. iNVOI Dt -NIJMBER:>'... L��-.:AMOUql IBM 459643031-001 138.77 2 OF 2 01/16/2009 Net 30 Days 02/15/2009 BILL TO: SHIP TO: CITY OF CARMEL CARMEL E6MM� CLA 31 1ST AVE NW ATTN: ACCTS PAYABLE CARMEL IN 46032-1715 CITY OF CARMEL CITY IF CARMEL Co 1 civic SG 0 CARMEL IN 46032-2584 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 1115 459643031-001 01/09/2009 01/12/2009 T JA NET '9. A RN"ON E L PAT0'. .0 D E5 CRI Z� 14A U C? co Partial shipment balance of order will be delivered separately C X X b ii� S U 8:;.::TO TA a 1 W X X 138. P7 TOTAL Ali amdunts.'.ar ase 0 —:Cat're xxx a 'X: d E --1 -.1 11 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note probVem 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. ORIGRNAL INVORCE ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 BOCA 0N FL 33431-0827 459643031-002 3.14 1 OF 1 .7 PAYMENT U_ 01/16/2009 Net 30 Days 02/15/2009 BILL TO: SHIP TO: CITY OF CARMEL CARMEL (C�L 31 1ST AVE NW ATTN: ACCTS PAYABLE CARMEL IN 46032-1715 CITY OF CARMEL CITY IF CARMEL CC) C0 1 civic SG Cl) 0 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 1 115 459643031-002 01/09/2009 01/13/2009 14 9 'ART E T E H-END .:::7: 7:� STOMU'. 05 000347682 STIRRERS,COFFEE,PLSTIC,10 BX 1 3.140 3.14 0-78731-38546-8 Y 1 0 Instruction: stir sticks Co C C? SUB �T T X.- X I I.''. 3 14 I.. U All amounts are m 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 oust be reported within 5 days after delivery. J y 0 V UC HER NO. WARRANT NO. W ALLOWED 20 N Office Depot 0 I IN SUM OF N H $143.85 `f 53— 0 n 3 HM wooc ON ACCOUNT OF APPROPRIATION FOR D W 0 o Carmel Clay Communications N o 0 Z -4 r PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 458825954 -001 42- 302.00 $144.89 1 hereby certify that the attached invoice(s), or 1115 458825891 -001 42- 302.00 $18.14 bill(s) is (are) true and correct and that the 1115 459643031 -002 42- 390.99 $3.14 i materials or services itemized thereon for a Viz. 4: 1115 459643031 -001 42- 302.00 $138.77 �o,jo I; which charge is made were ordered and W r 1115 451265571 -001 42- 302.00 161.09 rn:r% rn m O c$ o'� v w 0: m received except 'O O o M v ncn o m: N ID Ln a nOO i m. 'o N D n O a G t Z t --1 N ma 3 r it o Tuesday, January 27, 2009 z m Ln o z r s: e y 0 o z- w c A n over r rn v K 0 m Ln Director o O Z Z Title Cn m N D: O O' O D N Cost distribution ledger classification if N mr c, m K o claim paid motor vehicle highway fund o !;0'a O O v T .mi o '0 m: I n.-VRIGHNAL INVOECE O���v ACCT 31 A PO BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL 33431-0827 -4.'N 04-:CV-6.90( 8. E R 460673573-001 70.46 2 OF 2 q T 01/23/2009 Net 30 Days 02/22/2009 BILL TO: SHIP TO: CITY OF CARMEL DEPT OF ADMINISTRATION 1 civic SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL 04 i civic SQ CA 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 "N R::.- 86102185 1195 460673573 -00 01/16/2009 0 ;:i U C P. R ffA E U X D:ESCRIRT-rou S 0 0 9 (0 (1) O ia:: X ':4 6; X -X X X.X X.: X: -X 7 X X X TOT A curr b... a :1 La ::XX: I— I....."..... i.*.::: To return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so w e 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 clamae must be reDorted within 5 days after deliverv. f ORIGINAL INVOICE 0z3Lce ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 BOCA 27 0N FL DEPOT 33431-0827 461233139-001 20.85 1 OF 1 A T E 01/23/2009 Net 30 Days 02/22/2009 BILL TO: SHIP TO: CITY OF CARMEL DEPT OF ADMINISTRATION 1 civic SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL C i- U C' 1 civic SQ 0 CARMEL IN 46032-2584 °o Illllllllllllllllllllllilllllllllllllllllllllllllllllllllllill 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 ER::`�-: UNI �W 86102185 195 1461233139-001 01/21/2009 01/22/2009 E E -A I A UG X 'U N IT XTEND TX 01 000696211 MARKER,SET,FLIP CHART,8 C ST 1 5.390 5.39 22478 Y 1 0 02 000265078 MARKER,CHISEL,SHARPIE,8/P PK 2 7.730 15.46 38250 Y 2 0 O O C? ry I I Ub TOTA 20: XX X.: _WX I a X XX I -.1 TOTAL All cu rren c y X.: .1, I .-I., I I -.1 I ::!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 d.— —r hp .n.,r.d within 5 d— afrer deli—v- Page 1 of 1 REPRINT OF CREDIT MEMO THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS, JUST CALL US TOLL FREE (800) 721-6592 INVOICE/ORDER NUMBER CREDIT AMOUNT ACCOUNT NUMBER FEDERAL ID: 59- 2663954 447486559 -001 29.78- 86102185 INVOICE DATE 10M7/2008 SHIP TO: BILL TO: ATTN: ACCTS PAYABLE 1 CIVIC SID CITY OF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ CARMEL, IN 46032 -2584 CITY IF CARMEL CARMEL, IN 46032 -2584 ACCOUNT NUMBER I ACCOUNT MANAGER: SHIP TO ID: ORDER NUMBER ORDER DATE: SHIPPED DATE: 86102185 COCHRAN, SUSAN M 195 447466559 -001 10/10/2008 10/1012008 PURCHASE ORDER IRELEASE ORDERED BY I DELIVERED TO 12EPARTMENT SHELLY M LINGELBAUGH 195 CATALOGIITEM DESCRIPTION U/M QTY QTY UNIT EXTENDED LINE /MANUF CODE CCUSTOMER ITEM TAX ORD SHP B10 PRICE PRICE Related Order: 446598043 -001 MDSE RETURNED TO 1170 01 000162041 MAT CHEVRON 3X5 CHARCOAL EA 29.780 29.78 CV-CL35 Y 1- 1 SUB -TOTAL 29.78 TOTAL 29.78- All amounts are based on U.S. currency To return supplies, please repack in original box and insert our packing list, or a copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. r �9�/�U U�J�J��U��O� �vuuu~xu/n,^u� INVOICE xccr 31 A po BOX 50m/ FcosxxL ID: 5*'2663954 000AnArowpL 33431'0827 458892133-001 158.80 1 OF 2 01/09/2009 Net 30 Days 02/08/2009 BILL TO: SHIP TO: CITY OF CARMEL DEPT OF Az�8N� 1 CIVIC SQ ATTN' ACCTS PAYABLE CITY OF CARMEL CARMEL IN 46032'2584 CITY IF CARMEL 1 CIVIC SQ CARMEL IN 46032'2584 THANKS FOR YOUR ORDER IF YOU HAVE ANY uucxrzowS OR pnooLcwx. Joxr mu ox FOR cuxrowcn scxxIcE/onucn: c000/ uuu 4032 FOR xccouwr: (uoo) 721 6592 86102185 195 458892133.0011 01/06/2009 01/0712 09 Fp SHELLY M LINGELBAUG 195 DES Instruction: lst fLoor Human Resources 01 000470237 INDEX,MTHLY,llX8.5,AST ST 2 4.130 8.26 Instruction: James Page 02 000882577 TABLE CHEST,3 DRWRS,IRIS, EA 2 15.290 30.58 Instruction: HR 03 000232153 TRAY,STORAGE,SQUARE,3/PK, PK 1 1.790 1.79 o o Instruction: HR c? co Instruction: HR Instruction: HR 06 000393425 CALENDAR,OD,DSKPD,RY,22Xl EA 1 2.010 2.01 Instruction: Grounds 07 000596044 FILE,HANG,LTR,1/5TB,25/BX BX 2 16.190 32.38 Instruction: HR 08 000203349 MARKER,SHARPIE,FINE,DZ,BL DZ 1 4.850 4.85 Instruction: HR/Grounds 09 000341081 ENVELOPE,CLASP,9Xl2,BRN,l BX 1 4.300 4.30 Instruction: HR 10 000432721 BATTERY,EVEREADY,ALKLN,AA PK 1 7.430 7.43 Instruction: HR 11 000348037 PAPER,COPY,8.5X11,104 BRT CA 1 33.950 33.95 ����U�� Q7�� �vv�m�,,'n����m�� rOuCE �c mA OfficeP.aox000r rsocRxL Iv: 59 -2663954 DEPOT aocxnArowpL 33431-0827 458892133-001 158.80 2 OF 2 iNvo 01/09/2009 Net 30 Days 02/0812009 BILL TO: SHIP TO: CITY OF C ARMEL DEPT OF KUMIN 1 civic SQ &TTN: ACCTS PAYABLE CARMEL IN 46032'2584 CITY OF CARMEL CITY IF CARMEL 1 CIVlC SQ CARMEL IN 46032 -2584 oil Ill III J|".^.N".|.|..|.|.|.|.|"A..|..U|......||.|.|J THANKS FOR YOUR ORDER IF YOU HAVE xw, oocxrzuwx OR pxueLcwx' JUST xxu U FOR mxrowso xsxvzcc/000so: (uoo) uuu *032 FOR xcmuwr: (ono) 721 asvz 86102185 1 5 453392133-001 01/06/2009 01/07/2009 AN s=*~"�,n""' Pte and m�,t°",=m^on"t'^,�**'m,^"�`"".*��~�^,"*l=�==,m=°"�^,r°, �,m=°, ,*="^""m ship collect. n==x^"* �m=�"v��°,="^*� until =up, n,,^ m, i=�" shortage or mage must be reported within 5 days a ft er deLl very. ORIGINAL ONV09CE ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 MFEFOU. BOCA BATON FL 33431-0827 459069834-001 123.55 1 OF 1 'P k mEoj i 01/09/2009 Net 30 Days 02/08/2009 BILL TO: SHIP TO: CITY OF CARMEL DEPT OF CDMJ.WI-S 1 civic SQ ATTN: ACCTS PAYABLE m CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL 1 civic SQ 0 CARMEL IN 46032-2584 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS J U S T CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 1 195 459069834-0011 011071200 01/0/2009 LL Er E 195 T -to PT -A Instruction: 1st floor Human Resources 01 000535704 POUCH,LAMINATING,LETTER S PK 5 3.130 15.65 ODUF75GLO10 Y 5 0 Instruction: HR 02 000651991 CARD,GREET,MATTE,.5 25/25 PK 10 10.790 107.90 980395 y 10 0 Instruction: HR 0 C? ri O TdAL Z XX I M x a j I X :7;]z V X X.. L 123 55 'AIL' mount-se Aj u r.ren OW :::a.rV b To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship 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 Ornce Ono ACCT 31 A PO BOX 5027 FEDERAL ID: 59-2663954 DIEPOT BOCA RATON FL 33431-0827 Ut 459094366-001 33.44 v 1 OF 1 INI DATE' T TERMS. P yji� 01/09/2009 Net 30 Days 02/08/2009 BILL TO: SHIP TO: CITY OF CARMEL DEPT OF AD.M.1 1 civic SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL 0 1 civic SQ 0 0 CARMEL IN 46032-2584 I I is III H I I I III III Is III I I 1 61 111 111111111 111 111 11 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS J U S T CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 T. 0 N E 86102185 195 459094366-0011 01/07/2009 101/08/2009 L IY5 X ATAL00.14 R T .0,... M a 01 000492942 BINDER,D-RING,2",VUE,WHIT EA 8 4.180 33.44 386-44W Y 8 0 0 0 0 0 C? X-* X Xx *::::i 33 44 I I 'd b ased a 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 re p lacement, must 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. ORIGINAL INVOICE ACCT 31A Office BOX 5027 FEDERAL ID: 59- 2663954 DIEP®T BOCA RATON FL 33431 -0827 E _NVOIC£IbRDER>NUM�ER> Ah10UNT :QUE PA. PIUMBER`; 45 9601171 -001 54.1 1 OF 2 F. PJVR�.E�'PA_ r� T'ER.�N�.._ PAYp1,ENT "I 01/16/2009 Net 30 Days 02/15/2009 BILL TO: SHIP TO: CITY OF CARMEL C DE ff F AM.I. DNIS-T-RA_T_IO,N� ATTN: ACCTS PAYABLE 1 CIVIC SQ CITY OF CARMEL CARMEL IN 46032 -2584 CITY IF CARMEL Co 1 CIVIC SQ Cn 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 SiHIP_ Tt 1_ ID: :r:::;i;i`.;i: >::'i 86102185 1195 1459601171 -001 01/09/2009 01/12/2009 QR -RE SHELLY M LINGELBAUG 195 Q:TY Bf{1' t}NI7 �XTENDEU Instruction: 1st floor Hu sour;: Hu Re 01 000222059 CALCULATOR,SOLAR,MINI,DES EA 1 5.180 5.18 TI- 1795SV Y 1 0 Instruction: Shelly Lingelbaugh 02 000268841 PAD,PERF,RECY100,8.5Xll,C DZ 1 17.990 17.99 74095 Y 1 0 Instruction: HR 03 000120675 PENS,MED.PT,RSVP,12PK,BLA DZ 1 2.920 2.92 BK91PC12A Y 1 0 0 Instruction: HR v 0 04 000120709 PENS,MED.PT,RSVP,12PK,BLU DZ 1 6.290 6.29 b BK91PC12C Y 1 0 Instruction: HR 05 000821277 PEN,RSVP,MED PT,12 /PK,RED DZ 1 6.290 6.29 BK91 -B Y 1 0 Instruction: HR 06 000699010 CALENDAR, RCD YR WALL, 24 EA 1 12.590 12.59 PM122809 Y 1 0 Instruction: Barb Lamb 07 000508982 PENCIL,MECH,MEGALEAD,0.7M EA 1 2.870 2.87 35843 Y 1 0 CONTINUED ON NEXT PAGE... X338 09017D -F- 0248 -02 00936 00067 00010/00020 ���U�����U U���/�>��|� v�"~"^�"^.�^"� RN VOICE vvuv~u� Aocr'mA poaoxsozr rcocnAL ID: 59'2663954 eocAnArowpL 33*31'0827 459601171-001 54.13 2 OF 2 01/16/2009 Net 30 Days 02/15/2009 BILL TO: SHIP TO: CITY OF CARME DEPT OF m---] 1 CIVIC SQ ATTN: ACCTS PAYABLE m��n CARMEL IN 46032'2584 CITY OF CARMEL CITY IF [ARMp� 1 [lVl[ SQ [ARMEL IN 46032 -2584 o��! THANKS FOR YOUR ORDER IF YOU HAVE xw, uossrIowx OR pnooLcnx. Jusr mu U FOR cusrowsx osnvzcc/000sx/ /000/ oou *uoe FOR xcmuwr: <uoo> 721 6592 86102185 195 459601171-001 01/09/2009 01/12/2009 EP Co To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please no te problem so we my issue credit or replacement, w hichever you prefer. Please do not ship collect. Please do not return furniture or-mchines until you caLL us first for instructi ons. shortage or dam e mst be reported within 5 days after delivery. o ®ROGENAL iNVOICE ACCT 31A PO BOX S 27 FEDERAL ID: 59- 2663954 33 -0 27ON FL IMVOICE�(QRDE ;NUM BER' AMOUM TQUE PI1GE ,�kUhlBEft 460013696 -001 98.9_6 1 OF 1 ":PA MENX:46i� 01/16/2009 Net 30 Days 02/15/2009 BILL TO: SHIP TO: CITY OF CARMEL DEPT OF A. T-I.O.N 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL oo g 1 CIVIC SQ o CARMEL IN 46032 -2584 0 I�Illl�lll�llll���lll��l�l��lllll�l�l��ll�ll�lll��l��lll�llill 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 460013696 -001 01/13/2009 01/14/2009 :i9 i:`1::;: <:;:;'i:`> D t.V:. ED R3.. X <M �f�tf5 :E TAX:: PRaCC h:RFGE Instruction: 1st Floor Human Resources 01 000133587 HEATER,SLIM,ADJ TILT,WHT EA 2 35.090 70.18 HFH441 -U Y 2 0 02 000144375 GUIDES,LTR,A- Z,W /CLR TABS ST 2 14.390 28.78 5125 -25MC Y 2 0 m 0 0 0 0 v Co m 0 0 SUB TQTAL 98 96 X TOTAL 48 96 ALL :amounts are based:on U S currerrcy 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 Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) TZT3 Office Supplies 34- 01 Office Supplies 66- 01 Office Supplies 459601171-001 Office Suppli 4600 13696-001 Office Supplies 1 U/1 Z108 7486559- 01 Credit $29 78 460673573-001 Office S upplies $7n 46 461233139-001 Office Supplies $20 195 Total d I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited samXAQOr� �nce with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCH EPC)�% NO. Office Depot ALLOWED 20 IN SUM OF PO Box 633211 $530.41 ON ACCOUNT OF APPROPRIATION FOR General Fund 1205 Administration Board Members PO# or D PT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or 1905 45889-2122 001 302 $i bill(s) is (are) true and correct and that the materials or services itemized thereon for 12Ub 45 834 -001 302 $123.55 which charge is made were ordered and 1205 45)094366-001 302 �$3 44 received except 46 013696 -001 302 g 1.96 1205 447486559-001 302 -$29.78 461233139-001 302 $25.85 20 i gn r Title Cost distribution ledger classification if claim paid motor vehicle highway fund 0 am Are ACCT 31A ORIGINAL INVOICE rnce BOX 5027 FEDERAL ID: 59-2663954 BOCA BATON FL DDEPOT 33431-0827 UW �`b 0 ltk 459734510-001 9.39 1 OF I 01/16/2009 Net 30 Days 02/1512009 BILL TO: SHIP TO: CITY OF CARMEL CARMEL cF 2 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL Co Cq i CIVIC SQ CARMEL IN 46032-2584 1 111111111111611111111 if ail 1111411 1 11 11 11 L 9111" 1111 111 111 11 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUST CALL US FOR CUSTOMER SERVICEYORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 D N j� 86102185 1 -120 4597345 0 1 %10/2 0 0 9 l01/10/2009 LJ 0JASE 0R ft LtN£ ATALOG11 TORE T U X 1. NIF A,j EW,W I p U'... a Instruction: SPC 80105625347 TRANS 02244 REG 014 TROTE 01/09/09 01 000535704 POUCH,LAMINATING,LETTER S PK 3 3.130 9.39 ODUF75GLO10 Y 3 0 0 0 O 'o UJ O X X Xji:q a 0 TOTAL:: 4 39 0: j x d I J L I J: X: X J: xv: W '3 are e a s o A L eur re X X d I I J J 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, Please cement, whichever you prefer. Please do not ship collect. ease do not return furniture or machines until you call us first for instructions. Shortage or d a ma g e mst be reported within 5 days after delivery. ORIGINAL INVOICE Off ice ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 DEPOT BOCA RATON FL 33431-0827 458574217-001 22.49 1 OF 1 01/09/2009 Net 30 Days 02/08/2009 BILL TO: SHIP TO: CITY OF CARMEL CARMEL F'I-RE VE-PT—) 2 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ 0 CARMEL IN 46032-2584 III Be Be I I I I I 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 86102185 1120 1458574217-001 01/05/2009 101/06/2009 lZU :D�SCF T M: bd -A. T.Ort W I TA I I 01 000699115 APPTBK,WIREBD,WKLY,DSGN EA 1 22.490 22.49 7895029009 Y 1 0 C C? C') .0 ".....,..�.I.............�'..�'....".+,.''........,.,.,.++..� ...,.....,.............,..............,..."........I .—.1.1-1-1-1 amoun a b ase d I. I. —::X ..:.Xxx 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 mist be reported within 5 days after delivery. ORIGINAL INVOICE Off ice ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 DEPOT BOCA RATON FL 33431-0827 458701474-001 13.16 1 OF 1 7i V.4 A TE.::: TERM PAYMENT :'D 01/09/2009 Net 30 Days 02/08/2009 BILL TO: SHIP TO: CITY OF CARMEL CARMEL F "t t r 1—:) 2 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 E 46102185 1120 1458701474-0011 01/05/2009 1/06/2609 BY: 1�: Af "L, RED E lzu 777 -TA— ��-p M 01 000810838 FOLDER,FILE,LETTER,1/3 CU BX 2 4.790 9.58 810838 Y 2 0 02 000772141 REFILL,PEN,G-2,FN,2/PK,BL PK 2 1.790 3.58 77240 Y 2 0 0 C? co o co U T T S 8 0 A j X a q X I X: X X 1: 66, based n' iU S �::curren n XX X X q X.: To return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE Off ice ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 DAP ®T BOCA BATON FL 33431-0827 458798432-001 6.83 1 OF 1 01/09/2009 Net 30 Days 02/08/2009 BILL TO: SHIP TO: CITY OF CARMEL CARMEL F 2 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ off CARMEL IN 46032-2584 0 II I I III I It If III It III THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUS CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 E Ri B 86102185 1120 1458798432-001i —011%M2009 P 101/06/2009 eX ANij, CAP Instruction: SPC 80105625347 TRANS 00409 REG 001 TRDTE 01/05/09 01 000886107 SORTER,INCLINE,NESTABLE,B EA 1 6.830 6.83 59730 Y 1 0 C? 0 SU a 6: 6 83 ALL" xx b: 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. 0���0 D�`�� �v�����o/n���� INVOICE AocT'»,A Of poaoxyoe/ FEDERAL ID: 59'2663954 aocAnArowrL DEEPOT 33431-0827 459535437-001 266.85 1 OF 2 01/09/2009 Net 30 Daysi 02/08/2009 BILL T0^ SHIP TO: CITY OF CARMEL CARMEL [FIRE_DE2I_J Z [lVl[ 3Q ATTN' ACCTS PAYABLE CARMEL IN 46032'2584 CITY OF CARMEL CITY IF CARMEL 1 CIVIC 3Q 0 CARMEL IN 46032'2584 R Q THANKS FOR YOUR ORDER IF YOU HAVE xw, uucxrIomo OR pxooLcwx. Juxr mu ux FOR moromcn scxxIcc/onucx: (000) ouo 4032 FOR xCcoowr: (xoo) 721 6592 86102185 1120 459535437-001 01/09/2009 101/09/2009 01082009 120 XTEA Instruction: SPC 80105625347 TRANS 01306 REG 001 TRDTE 01/08/09 01 000699615 DESKPAD,PERSONALIZED,22Xl EA 1 35.360 35.36 02 000592915 WASTECAN,MESH,EXEC,BLACK EA 1 9.890 9.89 03 000169990 HOLDER,PENCIL,JUMBO,MESH, EA 1 4.490 4.49 04 000180352 TRAY,LETTER,MESH,BLACK EA 3 9.890 29.67 0 05 000737851 SORTER,STACKING,MESH,EXP, EA 1 16.190 16.19 06 000212632 CABLE,USB EXTENSION,6 FT. EA 3 17.090 51.27 07 000911559 UPS,BATTERY BACK-UP,ES 55 EA 2 59.990 119.98 CONTINUED ON NEXT PAGE 015843u00007 0901oo'r'0250 u2 00590 00038 00009/00035 OFROGINAL INVOICE Q ��QC� ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL 33431-0827 �459535437-001 266.85 2 OF 2 E 01/09/2009 Net 30 Days 02/08/2009 BILL TO: SHIP TO: CITY OF CARMEL CARMEL fFj7Ri—DEP—T= 2 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL 1 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 861021 85 1120 1459535437-0011 01/09/2009 101/09/2009 lZU —P R P. R: 'T 0 W'.. T 0 C? SUB TOTA X b a 'U s. -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 $318.72 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 459535437 -001 43- 500.70 $119.98 1 hereby certify that the attached invoice(s), or 1120 459535437 -001 42- 302.00 $146.87 bill(s) is (are) true and correct and that the 1120 458798432 -001 42- 302.00 $6.83 materials or services itemized thereon for 1120 458701474 -001 42- 302.00 $13.16 1120 458574217 -001 42- 302.00 $22.49 which charge is made were ordered and 1120 459734510 -001 42- 302.00 $9.39 received except FEB 2009 d d, 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)) 459535437 -001 $119.98 459535437 -001 Misc. Supplies $146.87 458798432 -001 Misc. Supplies $6.83 458701474 -001 Misc. Supplies $13.16 458574217 -001 Misc. Supplies $22.49 459734510 -001 Misc. Supplies $9.39 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