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168134 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 2 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $3,681.74 CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI OH 45263 -3211 CHECK NUMBER: 168134 CHECK DATE: 1/21/2009 DEPARTMENT ACCOUNT PO NU INVOICE NUMBER AMOUNT DESCRIPTION 1047 4239039 44366437 -49.06 GENERAL PROGRAM SUPPL 1046 4230200 455273563 .81.81 OFFICE SUPPLIES 1046 4239037 455273563 (23.10 CLUB ACTIVITY SUPPLIE 1207 4230200 4557748512 T 61.12 OFFICE SUPPLIES 1207 4230200 4557752339 39.59 OFFICE SUPPLIES X911 4230200 456403758001 48.57 OFFICE SUPPLIES 1046 4230200 456476009 x 1134.94 OFFICE SUPPLIES 1046 4230200 456808736 X48.98 OFFICE SUPPLIES 1120 4350070 457017029 .eS9.99 COMPUTER REPAIRS /MAIN 601 5023990 45725918500 378.61 OTHER EXPENSES 601 5023990 45725930100 38.85 OTHER EXPENSES 1160 R4230200 13196 457429800001 119.98 MISC OFFICE SUPPLIES 1046 4230200 457524163 _,39'.98 OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 2 of 2 ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $3,681.74 CINCINNATI OH 45263.3211 CHECK NUMBER: 168134 CHECK DATE: 1/21/2009 DEPARTMENT. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT.' DESCRIPTION 1115 4230200 457547868 --204.46 OFFICE SUPPLIES 601 50.23990 457547868 -71.12 OTHER EXPENSES 1160 4230200.: 457626590001 179.15 OFFICE SUPPLIES 1160 R44 457793805001 j899:98' "MISC- OFFICE SUPPLIES: 1160 4464.000 457793806.001 1,031.07 OFFICE EQUIPMENT 1160 R4464000 ;,'13196 457793806.001 130.90 MISC OFFICE SUPPLIES i 1205 4230200 458304893 y.. 40.48 OFFICE SUPPLIES x I 0M.GINAL INVOWE ACCT 31 A PO BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL 33431-0827 457259185-001 378.61 1 OF 2 -2-0- Mr Net 30 Days 01/18/2009 BILL TO: SHIP TO: CITY OF CARMEL/UTILITIES DISTRIBUTION/COLLECTIONS ATTN: ACCTS PAYABLE 3450 W 131ST ST WESTFIELD IN 46074-8267 CITY OF CARMEL CITY IF CARMEL i civic SQ CARMEL IN 46032-2584 0 ILL 11111111111111111111111 Jill Jill 11 111 11 111111111111 11 111111 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 457259185-001 1 2117/2008 12/18/2008 0 R-TARK. MICHELL BREEDLOVE 648 'N T 01 000348037 PAPER,COPY,8.5X11,104 BRT CA 2 33.950 67.90 8510010D Y 2 0 02 000729525 BINDER,VUE,3RG,11X8.5,1"C EA 4 1.550 6.20 W362-14W Y 4 0 03 000596044 FILE,HANG,LTR,1/5TB,25/BX BX 2 16.190 32.38 42590 Y 2 0 04 000811950 PEN,CLIC,STIC,BIC,BLACK DZ 2 5.840 11.68 ti CSM118LK Y 2 0 05 000258381 MARKER, PERM,FINE,SHARPIE DZ 1 10.790 10.79 ti 13601 y 1 0 06 000625312 TAPE,SCOTCH,.75X1000",16/ PK 1 26.990 26.99 81OK16-C28 Y 1 0 07 000768318 NOTE,POST-IT,POP-UP,SS,6P PK 2 8.990 17.98 R330-6SST Y 2 0 08 000534904 PAD SHT DZ 1 6.290 6.29 99432 Y 1 0 09 000268091 PAD,GUM,8.5X11,OD,WHT,LGL DZ 1 7.190 7.19 99409 Y 1 10 000262134 CALCULATOR,KS-1795 EA 1 8.990 8.99 RTP-008332-OP-087-06 Y 1 0 11 000393425 CALENDAR;OD;DSKPD,RY,22X1 EA ..5 3.860 19.30 SP24D0009 Y 5 12 000776184 TONER,Q5949A,HP,BLK EA 1 61.400 61.40 Q5949A y 1 13 00II44 LABEL,ADDR,LSR,15011111X,CL BX 1 44.540 44.54 5660 Y 1 0 14 000810838 FOLDER,FILE,LETTER,1/3 Cu BX 1 4.790 4.79 810838 Y 1 0 15 000142756 CARTRIDGE,INK,HP 78A,TRI- EA 1 52.190 52.19 C6654FN#140 Y 1 0 CONTINUED ON NEXT PAGE... 012590-000271 08355D-E'-0243-02 00049 00003 00022/00028 ��UV����U v^"�o^�u'nruu� u�v vvvuv~u� ACCT 's1A pO BOX 000r FcusoxL ID: 59'2663954 aocxnArowpL 33*31-0827 457259185-001 378.61 2 OF 2 12/19/2008 Net 30 Days 01/18/2009_ BILL TO' SHIP TO: CITY OF CARMEL/UTlLlTlES DISTRIBUTION/COLLECTIONS 3450 W 1313T ST ATTN: ACCTS PAYABLE WESTFIELD IN 46074'8267 CITY OF CARMEL CITY IF [ARMEL 1 [lVlC SQ [ARMEL IN 46032 -2584 THANKS FOR YOUR ORDER IF YOU HAVE xwr uosxrIows OR pooaLcmn. Juxr mu ux FOR cuxmwco xsxvIcc/oxocx: (uon) uoo *032 FOR xcmumr: cuoo> 721 6592 86102185 1 648 457259185-001 12 7 2008 12/18/2008 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. �D U� ORIGINAL u�v r vvuv.u� xoor 31x poaoxsoxr FcucnxL ID: 59'2663954 000AnArowpL 33431-0827 457259301-001 38 .8 5 1 OF 1 BILL T0^ SHIP T8: CITY OF [ARMEL/UTlLlT}ES DISTRIBUTION/COLLECTIONS 3450 W 131ST ST ATTN: ACCTS PAYABLE WE8TFlELD IN 46074'8267 CITY OF CA0MEL CITY IF [ARMEL 1 civic SQ CARMEL IN 46032-2584 8~�� �.[.[U^.�|^...J|...|.|..1.1.U.1.1"1..1..111"""|1.U.1.1 THANKS FOR YOUR ORDER IF YOU HAVE �w, oocxrIuws OR pouuLcmx. Joxr mu us FOR cosrowcx xcnxIcc/oxocn: (uoo) ouu 4032 FOR xCmowr: (uoo) 721 usva 86102185 1648 457259301-001 12/17/2008 12/22/20as V. 01 000679824 CDRW,OD,12X,25-PK,SPINDLE PK 1 10.790 10.79 02 000156268 HEAVYWEIGHT NON STICK/GLA BX 2 14.030 28.06 xi return sup please rep m original box and insert our packin List, cop ofm`" invoice. please note problem so°" ma issue credit rep ucement whichever y ou prefer. Please u°not ship =u"",. Please ^"net return furniture machines until you =u for instructions. shorta or VOUCHER 084044 L ,WARRANT ALLOWED •229650 IN SUM OF `OFFICE DEPOT INC USE THIS PO BOX 633211 CINCINNATI, OH 45263 -3211 0 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 5 g 45725918500 01- 6200 -06 $378.61 LA 5`7 I ©n �t j�7�. fit° Voucher Total 1 `G D �61 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, !I 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 12/31/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/31/2001 4572591850( $378.61 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer ORIGINAL INVOICE Oince ACCT 31A PO BOX 5027 FEDERAL ID: 59- 2663954 DEPOT BOCA BATON FL 33431- 0827 :INVDI /bI� DfR;'NUl4�ER >(IMOtfNT.:sDUE PAGE NUMs.Eft 456403758 -001 48.57 1 OF 1 RE V Net 30 Days 01/11/2009 BILL TO: SHIP TO: CARMEL POLICE DEPARTMENT POLICE DEPT 3 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL 0 1 CIVIC SQ o� CARMEL IN 46032 -2584 0 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 110 456403758 -001 12/10/2008 12/11/2008 »s::F UR ::iY :a:> ?i::.' UE. V,.... l?:.T...�. ...,..DEP /1 RTE b 6AN 11U Tl '/11 ;:<�rR.,,.: >:Efi1. 01 000535584 POUCH,LAMINATING,BUS CARD PK 3 16.190 48.57 ODUF1BGL003 Y 3 0 rn N O O O Q) Q O M O sus iizTar 4a 5T A4; 1 ,..a7Mounas are: based on U 5 currene o> Y xx­ To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. 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, numb(-r of units, price per unit, etc. Payee C_3 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) lalia /p�' �b�D375�Dd1 Total 6. 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. 2Q Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 gyp IN SUM OF a X33 a i �57 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AM DEPT. I hereby certify that the attached invoice(s), or Z&b =p375Y,161 SN2_ DD 5 S2 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-1 20 O q ignature /L) 02 Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE Office BOX S 27 FEDERAL ID: 59- 2663954 DEPOT BOCA FL 33431 0827 0827 I NVOICE7ORAER ::NUM�ER AM4Uf1T:.DUE PA6.� NU I98ER` 457752339 -001 39.59 1 OF_1_ J�V4:IE 4 AT TERMS..P.AYAIENT :DU 12/26/2008 Net 30 Days 01/25/2009 BILL TO: SHIP TO: CITY OF CARMEL GOLF CQURSE 12120 BROOKSHIRE PKWY ATTN: ACCTS PAYABLE CARMEL IN 46033 -3314 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ o CARMEL IN 46032 -2584 g— loll IIIIIIIIIIIII1ll111lllllIIIIIIIIIIIIIIIIIllI 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 457752339 -001 12/2212008 12/29/2008 KEf 465 IITEff::# p SCRI `TI(IN 01 000723208 CARTRIDGE,32 /33,BLK /CLR,2 PK 1 39.590 39.59 18CO532 Y 1 0 RECEIVED JAN 7 2009 BY: O O N O O SUB: TAL, 39 59 TOT A'L ALC.amounfs are based on U 5 currency To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 03r3ace PO BOX S 27 FEDERAL ID: 59- 2663954 DIEP®T BOCA BATON FL 33431 -0827 MOUhIT:1�UE PILE PkU198Ef€' 457748512-001 _61.12 1 O 1 D.AT�_._� T >'ER PAY:tAENT DtJ 12/26/2008 Net 30 Days 01/25/2009 BILL TO: SHIP TO: CITY OF CARMEL CG F COURSE 12120 BROOKSHIRE PKWY ATTN: ACCTS PAYABLE CARMEL IN 46033 -3314 CITY OF CARMEL g CITY IF CARMEL to 1 CIVIC SQ o— CARMEL IN 46032 -2584 0� I�I��I�Ill�ll�l��llll��lll�ll�lll�l�l��l�ll�llllllllllll�l�l�l THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 1905 GOLF COURSE 457748512 -001 12/22/2008 12/29/2008 RE M AN1�....G.4.DE ..f. GUST .O.M,ER:LT..�M >N 01 000613955 INK,REMAN,LEX18CO781,TRIC EA 2 16.190 32.38 ODL81 Y 2 0 02 000810838 FOLDER,FILE,LETTER,1 /3 CU BX 6 4.790 28.74 810838 Y 6 0 CF1IVF JAN 7 2009 W 0 BI': 0 N O O y 5118 FATAL fit 7bTA Li 61 12 Al amounts are based on U S currency To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please 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. PrescribeQ by Slate Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must 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. CC y' 31 Iq /Ad J Terms 1 DC/ 4 ArPy Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total /06,17 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 �LFGr �C/�DT IN SUM OF 3)A /�D13 0, A e- ,g) ,r 0131 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice or o E/Z e2 po bill(s) is (are) true and correct and that the lay J materials or services itemized thereon for which charge is made were ordered and received except 20 �Sig�ure�� Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE ACCT 31A PO BOX 5027 FEDERAL ID: 59- 2663954 BOCA RATON FL 33431 -0827 INVOI C£ YQRDER: N_1iMQE:R: X AMOUNT_:' :14�E Pl1 N UI9BER 4 -001 275.5 2 OF 2 E NT- 12/26/2008 Net 30 Days 01/25/2009 BILL TO: SHIP TO: CITY OF CA RMEL CARMEL- -CLAY COMMUN.I.C�O 31 1ST AVE NW ATTN: ACCTS PAYABLE CARMEL IN 46032 -1715 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ o® CARMEL IN 46032 -2584 0® THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 Ill 5 457547868 -001 12/19/2008 12/22/2008 RE JANET R�_ 46N 2. 1_ T 6 EM %::'::':''....':.:...:ElS.F:ENDEp i`. f OF AN S9 M:' co co S 0 0 8 m v� 0 0 SUB,. FOTRL X X 275 58 TOTAL, 275 58 AIt amounts are based on U 5 currency To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or rep Lacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE Office ACCT 31A P. BOX 5027 FEDERAL ID: 59-2663954 1POT BOCA BATON FL 33431-0827 1 6 00 E9 k LNik� 457547868-0 275.58 _j_O F 2 12/26/2008 Net 30 Days 01/25/2009 BILL TO: SHIP TO: CITY OF CARMEL 3 C-IMMEL 'CLAY COMMUN-I-C-A-T40 1ST AVE NW ATTN: ACCTS PAYABLE CARMEL IN 46032-1715 CITY OF CARMEL CITY IF CARMEL (o i civic SQ 00 C> CARMEL IN 46032-2584 oe 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 X 86102185 115 1457547868-0011 12/ 19/2008 12/22/2008 I R R. -4: JANET R. ARNONE 115 -MA: U PRICE PkIG 01 000308478 CLIP,PAPER,#l,SMTH PK 1 .690 .69 10001 Y 1 0 Instruction: paper clips 02 000197110 TONER,G2671A,HP,F/CLJ3500 EA 1 123.290 123.29 Q2671A Y 1 0 Instruction: cyan toner (CALEA) 03 000286943 TONER,HP,C4127A,ULTRA PRE EA 1 73.380 73.38 C4127A Y 1 0 Instruction: toner 04 000542761 NOTE,HIGHLAND,3X3,12/PK,A PK 1 7.100 7.10 6549A Y 1 Instruction; post its 05 000868928 WIPE,SUPER SAKI-CLOTH,LG EA a 8.890 71.12 UMIPSSCO77172 Y 8 0 Instruction: sani cloths CONTINUED ON NEXT PAGE... 005609-000086 05362Tj-F-0239-01 01336 00087 00003/00010 0 VOUCHER NO. WARRANT NO. Office Depot ALLOWED 20 IN SUM OF P.O. Box 91587 Chicago, IL 60693 $275.58 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications A PO #!Dept. INVOICENO. ACCT /TITLE AMOUNT Board Members 1115 457547868 -001 42- 390.99 $71.12 1 hereby certify that the attached invoice(s), or 1115 457547868 -001 42- 302.00 $204.46 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 Thursday, January 08, 2009 4�— Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/26/08 457547868 -001 $71.12 12/26/08 457547868 -001 $204.46 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer ORIGINAL INVORCE O ACCT 31A POB 5027 FEDERAL ID: 59-2663954 BOCA RATON FL 33431-0827 455273563-001 104.91 1 OF 2 BILL TO: RECEIVIED 12/08/2008 Net 30 Days 0110712009 SHIP TO: DEC 112008 CARMEL CLAY PARKS REC 1411 E 116TH ST ATTN: ACCTS PA 'BL-E CARMEL IN 46032-3455 CARMEL CLAY PA T 1411 E 116TH ST ko CARMEL IN 46032-3455 Ilia 111111 Ilia 113111 1111 1111111diddlilil 11 1111 1111111111111 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 33836008 B LLTO 455273563 -00.1 12/0312008, 12/03/2008 Instruction: SPC 80105762092 TRANS 05169 REG 003 TRDTE 12/02/08 01 000826660 PEN,BP,W8,MED,36/BX,BLUE BX 1 4.390 4.39 28492 Y 1 0 02 000346203 BOX,PENCIL,BASIC EA 2 1.990 3.98 S-2 Y 2 0 03 000613285 WN COMPACT OFFICE DICTION EA 2 6.990 13.98 9780470177686 y 2 0 04 000108799 INK,HP 92/93,COMBO,BLACK/ PK 1 28.890 28.89 C9513FN#140 Y 1 0 0 1 05 000425164 PENCILS,12 BOX,WOODCASE,O BX 6 1.230 7.38 00 20396 Y 6 0 06 000587460 NOTES,SUPER STICKY,6/PK,C PK 2 3.990 7.98 654-6SSCY y 2 0 07 000553214 MARKER,DRY,CHISL,4COLOR/S PK 1 3.000 3.00 92040 Y 1 0 08 000692025 RULER,OD,PLASTIC,12",ASTD EA 2 830 1.66 55244 Y 2 0 09 000502807 GLUE,SLHOOL,40Z EA 2 1.290 2.58 E304 Y 2 0 10 000437430 GLUE STICK,PRINCESS,51PK PK 4 .610 2.44 E2316 Y 4 0 11 000436795 GLUE STICK,CARS,5/PK PK 4 .610 2.44 E2315 y 4 0 12 000909919 TAPE,MAGIC,SCOTCH,2 PACK PK 1 3.990 3.99 122DM-2 Y 1 0 13 000772008 MARKER,PRES,PEN STYLE,4PK P4 1 4.000 4.00 RTP-029039 Y 1 0 14 000679176 TAPE,MASKING,OD,.94"X60', RL 1 4.430 4.43 40205-OD Y 1 0 15 000956112 PAPER,FLR,11X8.5,CR,150CT PK 4 1.870 7.48 995380D Y 4 0 CONT1NUED ON NEXT PAGE... 004043-003776 08344D-1-0202-03 00683 00340 00001100002 ORIGINAL INVOICE office AT 31A ACCT 5027 FEDERAL ID: 59-2663954 DEPOT BOCA RATON FL 33431-0827 EW. 455273563-001 104.91 2 OF 2 INV9 DATE E 12/08/2008 Net 30 Days 01/07/2009 BILL TO: SHIP TO: CARMEL CLAY PARKS REC 1411 E 116TH ST ATTN: ACCTS PAYABLE CARMEL IN 46032-3455 CARMEL CLAY PARKS REC 1411 E 116TH ST CARMEL IN 46032-3455 CO— 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 33836008 IBILLTO 4552 73563 -001 12/03/2008 12/03/2008 X .f RD 16 000810994 FOLDER HANGING LTR 1/5 CU BX 1 6.290 6.29 810994 810994 Y 1 0 0 TOTAL T" I I bCl.4 91 4 !9.1 —.1 X 'c c X::X wX....... Aft ouqtd� 4& h' U� S ur base amounts a X.: 1. .-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. Page 1 of 1 THANKS FOR YOUR ORDER Office REPRINT OF ORIGINAL INVOICE IF YOU HAVE ANY QUESTIONS OR PROBLEMS, JUST CALL US DEEPOT FREE (800) 721 -6592 INVOICE /ORDERINUMBER AMOUNT DUE ACCOUNT NUMBER FEDERAL ID: 59- 2663954 443666437 -001 49.06 33836008 NVOICE DATE` TERMS PAYMENT DUE`. 0 911 512 008 NET 30 DAYS 1 10115/2008 SHIP TO: BILL TO: ATTN: ACCTS PAYABLE 1411 E 116TH ST CARMEL CLAY PARKS REC CARMEL, IN 46032 -3455 1411 E 116TH ST CARMEL, IN 46032 -3455 ACCOUNT!NUMBER. ACCOUNT•MANAGER SHIP TO':ID r I NUMBER:': ORDER DATE. SHIPPED DATE: 33836008 COCHRAN, SUSAN M BILLTO 443666437 -001 09/10/2008 09/10/2008 PURCHASE ORDER r iREl7EASE s ORDERED BY Ib DELIVERED TO�,- DEPARTMENT LINE CATALOG(ITEM DESCRIPTION UIM QTY OTY BIO UNIT EXTENDED IMANUF CODE !CUSTOMER ITEM TAX ORD `SHR PRICE PRICE SPC 80105762083 TRANS 03216 REG 001 TRDTE 09/09/08 01 000203349 MARKER SHARPIE FINE DZ BLACK DZ 2 6.790 13.58 30001 Y 2 02 000700140 PAPER PRCHMNT 24# 8.5X11 BLUE BX 1 11.990 11.99 P964CK Y 1 03 000364372 LABEL LSR ADDR WHT 2006CT BX 1 23.490 2149 5161 Y 1 UB TOTAL 49.06 f Al is are ba 49.06 sed"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. Page 1 of 2 REPRINT OF ORIGINAL INVOICE THANKS FOR YOUR ORDER Office IF YOU HAVE ANY QUESTIONS OR PROBLEMS, JUST CALL US DEPOT TOLL FREE (800) 721 -6592 INVOICELORDER% NUMBER AMOUNT DUE ACCOUNT NUMBER FEDERAL ID: 59-2663954 456808736-001 48.98 33836008 'INVOICE0ATE: '=TERMS "PAYMENT DUE 1213112008 NET 30 DAYS 0113012009 SHIP TO: BILL TO: ATTN: ACCTS PAYABLE 1411 E 116TH ST CARMEL CLAY PARKS REC CARMEL, IN 46032 -3455 1411 E 116TH ST CARMEL, IN 46032 -3455 ACCOUNT NUMBER: ACCOUNT(MANAGER(.., SHIP. ID. ORDEWNUMBERi:'. '.ORDER DATE: SHIPPED DATE`. 33836008 1 KOONTZ,ANGELA CHRISTINE= BILLTO 456808736 -001 12113!2008 12/13/2008 PURCHASE ORDER RELEASE ORDERED BY, DELIVERED TO DEPARTMENT LINE CATALOG /ITEM DESCRIPTION I U!M QTY OTY UNIT EXTENDED In! 7MANUF CODE !CUSTOMER ITEM TAX' ORD SHP B PRkCE PRICE a SPC 80105762092 TRANS 05018 REG 001 TRDTE 12/12/08 01 000495455 NOTES CUBE POST -IT 2PK ASTD PK 1 4.990 4.99 2051 -EBO -2PK Y 1 02 000143960 POST IT SS 3X3 6 PACK EA 1 6.590 6.59 654 -6SSAU Y 1 03 000698283 GLUE STICK CLASSROOM 3OPK PRPL PK 1 13.990 13.99 E555 Y 1 04 000462362 PAPER CARD 110# 8.5X11 WHITE PK 1 14.020 14.02 3R11625 Y 1 05 000612221 LABEL ADDR OD IJ 7500T WHITE PK 1 9.390 9.39 904656 Y 1 E SUB TOTAL 48. 98 T ­2009 JAN 3 2OD9 TOTAL, amounts are n: U.S: currency 48 98 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. Page 2 of 2 office REPRINT OF ORIGINAL INVOICE THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS, JUST CALL US DEPOT TOLL FREE (800) 721 -6592 INVOICE(ORDER,NUMBER AMOUNT DUE ACCOUNT: NUMBER FEDERAL ID: 59 2663954 456808736.001 48.98 33836008 INVOICE DATE TERMS PAYMENT DUE 1213112008 NET 30 DAYS 01/30/2009 SHIP TO: BILL TO: ATTN: ACCTS PAYABLE 1411 E 116TH ST CARMEL CLAY PARKS REC CARMEL, IN 46032 -3455 1411 E 116TH ST CARMEL, IN 46032 -3455 :.ACCOUNT NUMBER: ACCOUNT MANAGER' SHIP 70' ID. f '`ORDER;NUMBER: ORDER DATE: SHIPPED DATE: 33836008 KOONTZ,ANGELA CHRISTINE I BILLTO 456808736 -001 12!13!2008 12/13/2008 PURCHASE,ORDER ;RELEASE ORDERED BY DELIVERED TO' DEPARTMENT. CATALOG /ITEM [Db E SCRIPTION U/M OTY OTY B LINE /MANUF CODE CUSTOMER TAX, RD" SHP 10 PRICE EXTENDED PRICE R X- JAN 1. 1 2009 Page 1 of 1 THANKS FOR YOUR ORDER Office REPRINT OF ORIGINAL INVOICE IF YOU HAVE ANY QUESTIONS OR PROBLEMS, JUST CALL US DEPOT TOLL FREE (800) 721 -6532 INVOICE /ORDERNUMBER AMOUNT DUE, ACCOUNT NUMBER FEDERAL ID: 59- 2663954 457524163 -001 39.98 33836008 INVOICE DATE' TERMS- PAYMENT DUE 12131/2008 NET 30 DAYS 0 113 012 0 0 9 SHIP TO: BILL TO: ATTN: ACCTS PAYABLE 1411 E 116TH ST CARMEL CLAY PARKS REC CARMEL, IN 46032 -3455 1411 E 116TH ST CARMEL, IN 46032 -3455 ACCOUNT NUMBER ACCOUNTMANAGER SHIPfiO'iD. ORDER NUMBER:. ORDER DATE. SHIPPED DATE: 33836008 KOONTZ,ANGELA CHRISTINE BILLTO 457524163 -001 12/19/2008 11211912008 PURCHASE ORDER RELEASE ORDERED BY IDELIVERED'TO DEPARTMENT LINE CA7ALOG1ITEM DESCRIPTION, U!M OSY QTY. B/O UNIT EXTENDED /MANUF, CODE !CUSTOMER ITEM TAX ORD SHIP PRICE- PRICE SPC 80105762092 TRANS 06781 REG 001 TRDTE 12/18/08 01 000108890 INK HP 92 TWIN PACK BLACK PK 1 22.990 22.99 C9512FN #140 Y 1 02 000702545 PAPER MULTIPURPOSE 3 1CASE CA 1 16.990 16.99 57727 Y 1 "T�,7 JAN 1 3 2009 vr. SUB, TOTAL .98 OTAL amourts are,based.on U S currency 39 98 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. Page 1 of 1 REPRINT OF ORIGINAL INVOICE THANKS FOR YOUR ORDER Office IF YOU HAVE ANY QUESTIONS OR PROBLEMS, JUST CALL US DEPOT TOLL FREE (800) 721 -6592 INVOICE /ORDER NUMBER AMOUNT DUE'' ACCOUNT NUMBER FEDERAL ID. 59- 2663954 456476009 -001 134.94 33836008 INVOIGE.DATE TERMS PAYMENT DUE 12/31/2008 1 ET 30 DAYS 01/30/2009 SHIP TO: BILL TO: ATTN: ACCTS PAYABLE 1411 E 116TH ST CARMEL CLAY PARKS REC CARMEL, IN 46032 -3455 1411 E 116TH ST CARMEL, IN 46032 -3455 "ACCOUNT NUMBER =ACCOUNT?NIANAG£R':, d< SHIP TO 1D ORDERrNUMBER:" ORDER`DATE.SHIPP.ED;DATE 33836008 1 KOONTZ ANGELA CHRISTINE BILLTO 1456476009-001 1 12/11/2008 12/11/2008 PURCHASE ORDER RELEASE ORDERED BY E. DELIVERED TO DEPARTMENT LINE CATALOG /ITEM DESCRIPTION UIM OTY QTY B10 .UNIT EXTENDED 7MANUF,CODE lCUSTC ?MERITEM TAX ORD SHP P.RIGE PRICE SPC 80105762092 TRANS 03058 REG 014 TRDTE 12/10/08 01 000224744 RECYCLING PROGRAM EA 5 0.000 0.00 224744 Y 5 02 000158448 BATTERY EVEREADY GOLD AA 24PK PK 1 7.000 7.00 A91BP24HT Y 1 03 000593060 DRIVE USB 2GB DATA TRAVELER EA 1 12.990 12.99 DT10012GBKR Y 1 04 000108890 INK HP 92 TWIN PACK BLACK PK 5 22.990 114.95 09512FN #140 Y 5 SUS TOTAL 134 JAN s 2009 T 4 O amounts are based on U.S. currency 13 "94- TOTAL. To return supplies, Please repack inoriginai'.b'oz: 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. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 229650 Office Depot Terms P O Box 633211 Date Due Cincinnati, OH 45263 -3211 Invoice Invoice Description D Number (or note attached invoice(s) or bill(s)) Amount D; 1218/08 455273563 IClub supplies 23.10 1218108 455273563 Office supplies 81.81 9115/08 44366437 Family special event supplies 49.06 12/31/08 456808736 Office supplies 48'98 12/31/08 457524163 Office supplies 39.98 12/31/08 45676009 Office supplies 134.94 Total 377.87 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 1 20 Clerk- Treasurer 1 Voucher No. Warrant No. 229650 Office Depot Allowed 20 P O Box 633211 Cincinnati, OH 45263 -3211 In Sum of 377.87 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #fTITLE AMOUNT Board Members Dept 1046 4552735630 O 4239037 '23.10 1 hereby certify that the attached invoice(s), or 1046 4552735631)d 4230200 ''81.81 1047- 443&43700( 4239039 49.06 1046 456808736,1()( 4230200 .48.98 1046 4575241630 4230200 39.98 1046 456760090 4230200 $1134.94 2 -Jan 2009 Signature 377.87 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund AN Ono ORIGINAL INVOICE Ornce ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 D3EPOT BOCA BATON FL 33431-0827 BEA bE 457017029-001 59.99 1 OF 1 12/19/2008 Net 30 Days 01/18/2009 BILL TO: SHIP TO: CITY OF CARMEL CARMEL FIRE DEPT 2 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ CN 0 CARMEL IN 46032-2584 III IN III Is 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 1457017029-001 12/16/2008 112/16/2008 I z I 5ziJuts izu b AK S9 RR A -4 Instruction: SPC 80105625347 TRANS 05668 REG 001 TRDTE 12/15/08 01 000911559 UPS,BATTERY BACK-UP,ES 55 EA 1 59.990 59.99 BE550G Y 1 0 0 X:: XXXX xx xxx-5 X b TOTAL:, I �-S�*:::i::Curlr.vncy::I:i::,........'.'.'........'..'. ALU .6466r, x I I 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 damage must be reported within 5 days after delivery. T. VOUCHER NO, WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 3211 $59.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members 1120 457017029 001 43- 500.70 $59.99 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except I A- l rq 4 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)) 457017029 -001 Battery Backup $59.99 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer ORIGINAL INVOICE office .0 1 027 FEDERAL ID: 59- 2663954 DIE]POT BOCA 0827 FL 33431 -0827 ;INk�OI'C£ /S f DER U{iN4 II ..l ;:AMOIFNT; UUE F EAg 'NUIN ER's 458304893-00 1..... ..j... 40.48 1 OF 1 01/02/2009 Net 30 Days! 02/01/2009 BILL TO: SHIP TO: CITY OF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL IN 46032 -2584 CITY IF CARMEL co 1 CIVIC SQ N CARMEL IN 46032 -2584 0 I�IL�I�IIL�II��L�LIIL�LI�I�II�I�I�I�I��I��l��lll������llllllll 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 oR4 R ttlMB R i. :;R.lt4.: :a.__ 5__ lie .A 86102185 T195 1458304893 0011 12/31/2008 112/31/2008 r� Ctrs BE :Ord ER Et,EA�E RbER;:D BY DE¢:IVEREt? .T8 QEPAR��PSI;hkT, I �t GAT�#iQCy /IT lo ROOM UESCftIPt£_A3d U/M QTY CITY /0 UN£T �SITNtO£6 IMANUF C E fUST�MEt2 IrEM TAx aRD�HP ?RiGE PttIG€ Instruction: SPC 80105625267 TRANS 09049 REG 001 TRDTE 12/30/08 01 000851475 VIEWER,PHOTO,CARABINER, 1 EA 1 17.990 17.99 MDF0151BBB Y 1 0 02 000212272 CABLE,USB 2.0 DEVICE,6' EA 1 22.490 22.49 OD31330 Y 1 0 N O O IRWIN O m N O O Aljlt amgUtYtS are3aSEt': To return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until. you caLL us first for instructions. Shortage or damaae must be reoorted within 5 days after 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoices) or bill(s)) 01102/09 458304893 1 Office Supplies $40.48 1205 8 -Whimistration Total 40.48 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 t9d1 WARRANT NO. ALLOWED 20 Rau R33211 IN SUM OF Cin cinnati, OH 45263 -3211 $40.48 ON ACCOl[d jQF O FOR 1205 Administration Board Members o it a INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 1205 458304893-001 302 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 11� Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE Of fice ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 DEPOT BOCA RATON FL 33431-0827 457793805-001 899. 1 OF 1 k 12/26/2008 Net 30 Days 01/25/2009 BILL TO: SHIP TO: CITY OF CARMEL OFFICE OF THE MAYOR j 1 civic SQ U ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL co 0 1 civic SQ C) 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 :or! UM NUNS X 86102185 1160 1457793805-001 12/23/2008 12/23/2008 T D.E Instruction: SPC 80108635661 TRANS 06753 REG 003 TRDTE 12/22/08 01 000669525 PRINTER,LSRJT,HP CP3505N, EA 2 449.990 899.98 CB442A#ABA Y 2 0 -3 Z "I'''''''.''''''' TAL I XXX X: W: :.X, W I I I X.. ::s:i�.:r. i��bo �x.oh .ei:.se Alt amoun currency t *a W. I To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGMAL ffNVOICE �o 31A Office po BOX smr rcosnxL ID: 59 -2663954 am:xnATowrL MlSJMDU 33431-0827 VIP 12/26/2008 Net 30 Days 01/25/2009 BILL TO: SHIP TO: CITY OF CARM OFFICE OF THE—MA-Y-OR 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032'2584 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ CARMEL IN 46032-2584 8 THANKS FOR YOUR ORDER IF YOU HAVE xmr uusxrIowu OR pxooLcmx. Juxr mu oo FOR cusromsx ssxvzcc/oxocx: (aou) uou 4032 FOR Accoowr: (uou) 721 asvz 86102 85 1160 1457793806-0011 1 /23/2008 12/23/2 08 IOU Instruction: SPC 80105625356 TRANS 02056 REG 014 TRDTE 12/22/08 01 000671540 PROJECTOR,DLP,OPTOMA EP16 EA 1 849.990 849.99 02 000992730 3YR PREM PE REPAIR $800-$ EA 1 161.990 161.99 03 000508635 SCREEN,PROJECTOR EA 1 149.990 149.99 C. To return supplies, please repack ori box and insert our packin list, copy this invoice. please note problem issue credit whichever y ou prefer. Please not ship collect. Please o" not return furniture machines until y ou call us first for instructions. Shorta or ���U�0��O R��V���� �,uuvv�v/"ruu~ u/` v^vu^.u� 1�11/i�y�J Aoor 31A po BOX omr psucxxL IN 59-2663954 aocxnxrowpL 33431-0827 457429800-001 119.98 12/26/2008 Net 30 Days 01/25/2009 BILL T8' SHIP TO: CITY OF CARMEL OFFICE OF TH 1 CIVIC 3Q ATTN: ACCTS PAYABLE CARMEL IN 16032'2584 CITY OF CARMEL CITY IF CARMEL m 1 CIVIC SQ CARMEL IN 46032-2584 00= THANKS FOR YOUR ORDER IF YOU HAVE ANY uucsrIowu OR pnooLEws. mxr mu US FOR couronsx xcnvIcc/oxoco: /xoo/ uou ^osz FOR x000wr: (uou) 721 6592 86102185 1160 1457429800-001 12/18/2008 112/22/2008 OV.1r NAME TP 01 000911559 UPS,BATTERY BACK-UP,ES 55 EA 2 59.990 119.98 oo m return supplies, P lease repack m original box and insert our packin List, cop m this invoice. P lease note problem so issue credit or replacement, whichever y ou prefer. Please v"not ship collect. Please v"not return furniture machines ""tx y ou call n=" for instructions. S or damage must be reported within 5 days after delivery. ORIGINAL INVOICE ACCT -31A ioffice BOX 5027 FEDERAL ID: 59- 2663954 POT BOCA RATON FL 33431 -0827 L'N VOICEfbRDER ::NUFkBER: AMOU NT:, :6UE FAG 457626590 001 1 79.15 1 OF 1 N V.O DATE 7 >ERP1S RA :M 12/26/2008 Net 30 Days 01/25/2009 BILL TO: SHIP TO: CITY OF CARMEL OFFICE OF THE MA -YOR 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL 8 CITY IF CARMEL lo= g 1 CIVIC SQ o CARMEL IN 46032 -2584 0 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 �:C ..:;N .R; SERI:: 86102185 160 457626590 -001 12/19/2008 12/23/2008 DFSC.RIPFIQk U /,.M QTY::QIY: i:R /U /.1 dAIN f.. S4DE:; 01 000741341 FILE,PROJECT,10 /PK,CLEAR PK 10 4.220 42.20 RTP- 036203 Y 10 0 Instruction: clear project files 02 000576945 NOTES,POST- IT,SUPER STICK PK 10 6.290 62.90 R220 -20SSY Y 10 0 03 000422679 MARKERS,PG,1 /2 "X2 ",500PK, PK 5 3.950 19.75 OD- PM -52D Y 5 0 04 000442369 NOTE,OD,3" X 3 ",18 /PK,AST PK 4 10.430 41.72 OD -3318A Y 4 0 m 0 05 000561894 NOTE,POST- IT,1.5X2 ",12PK, D2 2 6.290 12.58 8 653AN Y 2 0 0 0 0 i 8 TOTAL 774 1,5 TOTAL 19 15 Att,;amounts are based on U 5 cuprency 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 I damson meet hn r—rtnd within 5 d— aft— dnli,,rv_ Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 1/16/09 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)) 12/26/08 457793805 Office supplies $899.98 12/26/08 457626590 Office supplies $179.15 i 12/26/08 457793806 Office supplies $1.16l.97 12/26/08 457429800 Office equipment 119.98 Total $2,361.08 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. _20 Clerk- Treasurer VOUCHER NO. WARRANT NO. 1 6/09 ALLOWED 20 Office Depot IN SUM OF P. 0. Box 633211 Cincinnati OH 45263 -3211 2,361.08 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayor R4464000 4230200 Office Equipment Office Supplies Board Members PO# or INVOIC ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 12196 t R4464000 899. 8 bill(s) is (are) true and correct and that the 13196 457793806 66 44 000 1 161.97 materials or services itemized thereon for 13196 457429800 which charge is made were ordered and pal 457429800 4230200 18.71 W- received except 457626590 4230200 $179.15 C '1 20 pat e� Title Cost distribution ledger classification if claim paid motor vehicle highway fund