168262 01/22/2009 e
CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 1
ONE CIVIC SQUARE: OFFICE DEPOT INC CHECK AMOUNT: $100.00
s CARMEL, INDIANA 46032 PO BOX 633211
CINCINNATI OH 45263 -3211 CHECK NUMBER: 168262
CHECK DATE: 1/2212004
DEPARTM A CCOUNT P NUM BER INVOI NUM BER AMOUNT DESCRIPTION
mm 1205 4230200 457121343001 100.00 OFFICE SUPPLIES
i
I
OR ONVOWE
ACCT '31 A
po BOX soe rcocnxL ID: 59'2663954
BOCAnAToFL
33*31-0827
457121343-001 263.39 1 OF 2
BILL TO: SHIP TO:
CITY OF CARMEL
DEPT OF ADMINISTRATION
1 [lVIC SQ
ATTN' ACCTS PAYABLE
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 xw, QUESTIONS oo pxonLcwx. Josr cxu U
FOR mSruwsn xcnxIcc/oxocx' (auo) uuu 4032
FOR »ccoowr: (000) 721 6592
86102185 195 1457121343-001 12/16/2008 112/1812008
iqR
SHELL M LINGELBAUG 195
Instruction: lst FLoor Human Resources
01 000988071 PORTFOLIO,KT,PCKT PK 2 6.290 12.58
Instruction: Human Resources
02 000379845 DSKPD,SCENIC,22Xl7,DSGN EA 1 13.490 13.49
Instruction: Wanda Moran
03 000575341 TAPE,ACITAPE,.75Xl296",OD PK 1 4.000 4.00
Instruction: Human Resources C?
04 000668657 STICK,ENVELOPE,.30Z,6/PK PK 1 3.500 3.50
Instruction: Human Resources
Instruction: Human Resources
Instruction: Human Resources
Instruction: James Page
CONTINUED ON NEXT PAGE
012590-00021 08355n'r'02q3 oz 00044 00003 00017/00028
4 jr3
VINIGINAL INVOICE
ACCT 31A
OfiLce PO B O X S 027 FEDERAL ID: 59-2663954
BOCA RATON FL
.I.M.-POT33431-0827 V4V0,-f-,; E
457121343-001 263.39 2 OF 2
T'.NIFOIL£< DATA �7= 7 7,
12/19/2008 Net 30 Days 01/18/2009
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
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 ACCOUN (800) 721 6592
Z
86102185 195 457121343-0011 12/16/2008 112118/200B
.11g0 W R IT. TA IC P-P
0
0
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0
0
SUS TOTAL
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238 4tl
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To return supplies, please repack in original. box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or
replacement, whichever you prefer. Please do not ship coLtect. Please do not return furniture or machines until you call us first for instructions. Shortage or
d—no =-t be renorted within 5 days after doLiverv.
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Office Depot Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12119 3_-. 3 Z97
12/19
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 ND(J05/Q_(,1WARRANT
0 ALLOWED 20
--633211 IN SUM OF
Cincinnati, QH 45263 -3 4
$295.78
ON ACCOUNT OF APPROPRIATION FOR
General Fund
Board Members
DEPT. or INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or
120 bill(s) is (are) true and correct and that the 119.4 0
materials or services itemized thereon for
j 1202 57121343 -001 302 $143.99 which charge is made were ordered and
4205 5 502 received except
l
i
20
Signa#
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund