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167667 01/07/2009 CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 2 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $5,895.27 CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI OH 45263 -3211 CHECK NUMBER: 167667 4. CHECK DATE: 1/7/2009 s DEPARTMENT ACCOUNT PO NUM I NVOICE N UMBE R AMOUNT DESC 1701 R4230200 18299 450066300600 -80.99 MISC INVOICES A 1701 R4230200 18299 454206923001 /267.17 MISC INVOICES 1701 R4230200 18299 454597020001 _-6.20 MISC INVOICES 1110 4230200 455691770001 X124.46 OFFICE SUPPLIES 11110 4230200 455974974001 ._188.94 OFFICE SUPPLIES '651 5023990 456716954001 .202.16 MATERIALS SUPPLIES 1207 4230200 456718436001 —48.39 OFFICE SUPPLIES 1207 4230200 456755831001 -15.38 OFFICE SUPPLIES 1110 R4230200 19007 456863427001 /2,754.90 OFFICE SUPPLIES 1301 R4230200 14817 456866170001 /273.60 OFFICE SUPPLIES 1701 R4230200 18299 457061766001 --548.97 MISC INVOICES 1202 4230200 457121343001 .~-143.99 OFFICE SUPPLIES 1205 4230200 457121343001 .119.40 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: $5,895.27 CINCINNATI OH 45263 -3211 CHECK NUMBER: 167667 t CHECK DATE: 1/7/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4230200 457364522001 32.39 OFFICE SUPPLIES 1160 R4464000 13196 457369853001 ,101.27 MISC OFFICE SUPPLIES 601 502399G 457379944001 ,108.98 MATERIALS SUPPLIES 651 5923990 457379944001 108.99 MATERIALS SUPPLIES 1160 R4464000 13196 457429626001 --36.80 MISC OFFICE SUPPLIES 1160 R4464000 13196 457429798001 /956.50 MISC OFFICE SUPPLIES .1160 R4464000 13196 457429799001 /37.77 MISC OFFICE SUPPLIES ORIGINAL, INVOICE Office ACCT -31A PO BOX 5027 FEDERAL ID: 59- 2663954 POT BOCA BATON FL 33431 -0827 AmOUNF: :b4lE P0. 457364522 -001 32.39 1 OF 1 I_:NV9_� DATE �RFfS PAYMENT .DtJ 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 g CITY IF CARMEL 1 CIVIC SQ o® CARMEL IN 46032 -2584 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 N 86102185 1195 457364522 -001 12/17/2008 12/19/2008 F ,HA..:. >:::Q h E.. <:9.; >a;VIE Q:......:.. R::. ;<:''s KfEtC FFCTN'GEL9AUG 145 0:::::;:::::.: ;.:::,::::.;;:::.:.<.;.:�f::::: T :.::......::NU...: O7�M,.tf.::::::....:::: Instruction: 1st floor Human Resources 01 000345904 PHOTO VALUE PACK INK 02 W PK 1 32.390 32.39 Q7964AN#140 Y 1 0 N O O O O O) N N O SU8 TOTAL 32 39 TOTAL 3Z'4 ALL amounts are based on U 5 currency To return supplies, please repack in original box and insert our packing list, copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE ACCT 31A office BOX 5027 FEDERAL ID: 59- 2663954 DEPOT 33431-0827 BATON FL 33431 -0827 I':NVOI %O RDER::NiiMBER: :AMOl1 P0.��:PkU 457121343 -001 263.39 1 OF 2 .D 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 N CARMEL IN 46032 -2584 0 0� 11 If III III Jill III 1II11111111I1I1I1I1111I11I1 111 41 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 _1..._. 86102185 195 457121343 -001 12/16/2008 12/18/2008 E: >i::i;:i i4 ?ii <:5:: ?:5: >i)i SHELLY M LINGELBAUG 195 t; P1 f I. f.M �F: US. ER.; 7� .A SHP:.:::::':',;:':':;:':::.;;; »..:P Instruction: 1st Floor Human Resources 01 000988071 PORTFOLIO,KT,PCKT,W /FAST, PK 2 6.290 12.58 OD57773 Y 2 0 Instruction: Human Resources 02 000379845 DSKPD,SCENIC,22X17,DSGN EA 1 13.490 13.49 OD2021 -32 -09 Y 1 0 Instruction: Wanda Moran 03 000575341 TAPE,ACITAPE,.75X1296 ",OD PK 1 4.000 4.00 OD420 Y 1 0 0 Instruction: Human Resources 0 m N 04 000668657 STICK,ENVELOPE,.30Z,6 /PK PK 1 3.500 3.50 b 95101 Y 1 0 Instruction: Human Resources 05 000990135 INDEX,MAKER,LASER PRNTR,5 BX 1 54.780 54.78 11446 Y 1 0 Instruction: Human Resources 06 000254089 TAPE,CORRECTION,LP DRYLIN PK 3 2.020 6.06 6624 Y 3 0 Instruction: Human Resources 07 000587246 BOOKCASE,OPEN,CLASSIC CHE EA 1 143.990 143.99 2795 Y 1 0 Instruction: James Page I CONTINUED ON NEXT PAGE... 012590 000271 08355D -F- 0243 -02 00044 00003 00017/00028 ORIGINAL INVOICE 03r3ace POBOXS 27 FEDERAL ID: 59- 2663954 POT BOCA BATON FL 33431 -0827 T. NVOI GE.' %QRDER_NUMHEFt: Ai90U N7::DUE PAG. WUReER 45 7121 343 -001 263.39 2 OF 2 XNVOIC£r' DAPS >ERbFS FAY6IFNT :DU�> 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 g 1 CIVIC SQ o CARMEL IN 46032 -2584 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 8612185 195 457121343 -001 12/16/2008 12/18/2008 N:T: ..SHECCY`p7— LT77GE'LBAOG 95 Y, .:.;;:,:..;:;:::•.::.:::::.,�iT EXTNflER;::::::; I�f18TQM�R: N O S 0 m N s 5118 ;FUTAL «238.4A DELI:VERY 2k.99 ...TOTAL: 26 All amounf ire bases! on U S' currency 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 replacement, whichever you prefer. Please do not ship collect. PLease do not return furniture or machines until you call us first for instructions. shortage or damaoe must be reoorted within 5 days after delivery. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Office Depot Purchase Order No. Terms Date Due 4 .0"? Invoice Invoice Description Amount �v Date Number (or note attached invoice(s) or bill(s)) 12/19 12/19 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 NVjfQS /.MWARRANT 0 ALLOWED 20 __633211 IN SUM OF Cincinnati, QH 45263-2 $295.78 ON ACCOUNT OF APPROPRIATION FOR General Fund Board Members PO# or DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 1205 bill(s) is (are) true and correct and that the materials or services itemized thereon for 1202 57121343 -001 302 $143.99 which charge is made were ordered and i received except 1205 5736-4522 302 $132.39 20 4A �gnat Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE ACCT 31A Office PO BOX S 27 FEDERAL ID: 59- 2663954 POT BOCA RATON FL 33431 -0827 INVOI;GE. /ORD£:R: NU MB Eft MBER::'. 455691770 001 124.4 1 OF 1 12/12/2008 Net 30 Days 01/11/2009 BILL T0: SHIP TO: CARMEL POLICE DEPARTMENT POLICE DEPT 3 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL rn 1 CIVIC SQ o CARMEL IN 46032 -2584 °off THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 1110 455691770 -001 12/05/2008 12/08/2008 i :.R: s ;;;i;; ;:5:;::; >;i;::;: >;iii 'OBERT`fF09TNS�O'N Tti :M T! X !D UM T E}� :.'::N xQ:::.::::.:::..::::: :::.....:::::..::U1 :..:.:4::... (il,...::8., I ::.:::::::::::...::T;.9ED:::... 01 000937870 FOLDER,CLASS,LTR,ST -CUT,2 EA 30 1.510 45.30 ETC400 -2D -GY Y 30 0 02 000650725 CD- R,SPINDLE,TDK,100 /PK PK 4 19.790 79.16 020356485559 Y 4 0 rn n N O O N M O 5U8 TbTAL 124 4b. o:SY::z: YO7A'L. ALL am ©ants are b ased >on U'$_ currency To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery.