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Home My WebLink About207560 03/26/2012 a CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 3 ONE CIVIC SQUARE OFFICE DEPOT INC s CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $2,150.91 CINCINNATI OH 45263 -3211 CHECK NUMBER: 207560 CHECK DATE: 3/26/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4230200 1448109237 26.98 OFFICE SUPPLIES 651 5023990 1449662129 215.91 OTHER EXPENSES 1180 4230200 598796420001 92.28 OFFICE SUPPLIES 1180 4230200 599060995001 12.99 OFFICE SUPPLIES 209 4230200 599061033001 191.75 OFFICE SUPPLIES 601 5023990 59910348100 19.11 OTHER EXPENSES 601 5023990 59927542000 48.38 OTHER EXPENSES 1180 4230200 599285668001 5.23 OFFICE SUPPLIES 1180 4230200 599467456001 52.83 OFFICE SUPPLIES 1207 4230200 599848513001 175.31 OFFICE SUPPLIES 601 5023990 59999914006 49.76 OTHER EXPENSES 601 5023990 60007058000 2.46 OTHER EXPENSES 651 5023990 600070580001 2.45 OTHER EXPENSES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 2 of 3 ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 PO E30X 633211 CHECK AMOUNT: $2,150.91 CINCINNATI OH 45263 -3211 p CHECK NUMBER: 207560 CHECK DATE: 3/26/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4230200 600360259001 13.30 OFFICE SUPPLIES 1120 4230200 600360260002 26.04 OFFICE SUPPLIES 1120 4230200 600360261001 22.99 OFFICE SUPPLIES 1081 4239039 600416378001 136.66 GENERAL PROGRAM SUPPL 651 5023990 60042251900 74.05 OTHER EXPENSES 601 5023990 600562837001 75.97 OTHER EXPENSES 651 5023990 600562837001 45.58 OTHER EXPENSES 1115 4350900 600573917001 71.21 OTHER CONT SERVICES 1115 R4350900 27696 600573917001 9.60 2012 OBLIGATIONS 1115 84350900 27696 600793560001 12.72 2012 OBLIGATIONS 1205 4230200 600998136001 30.37 OFFICE SUPPLIES 1205 4230200 601021043001 16.72 OFFICE SUPPLIES 601 5023990 6010888400 99.00 OTHER EXPENSES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 3 of 3 ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $2,150.91 CINCINNATI OH 45263 -3211 CHECK NUMBER: 207560 CHECK DATE: 3/26/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 601088849001 59.40 OTHER EXPENSES 651 5023990 601288062001 75.82 OTHER EXPENSES 1180 4230200 601295735001 70.44 OFFICE SUPPLIES 209 4230200 601319501001 56.66 OFFICE SUPPLIES 1205 4230200 601503171001 17.74 OFFICE SUPPLIES 1205 4230200 601690268001 11.92 OFFICE SUPPLIES 1192 4230200 601957367001 52.05 OFFICE SUPPLIES 1192 4230200 601957460001 29.90 OFFICE SUPPLIES 1160 4230200 602124654001 51.78 OFFICE SUPPLIES 1160 4230200 602124729001 19.55 OFFICE SUPPLIES 1192 4463000 602208389001 176.00 FURNITURE FIXTURES ORIGINAL INVOICE 10001 an Office Depot, Inc Ozzice PO BOX 630813 THANKS FOR YOUR ORDER D 19 P 0 T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 601295735001 70.44 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 09- MAR -12 Net 30 09- APR -12 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ 1 CIVIC SQ M CARMEL IN 46032 2584 C_ o= CARMEL IN 46032 -2584 o IILILII�IILIIIIILIIJJIILLIIIJ�ILIIIIIIIILLL��ILI�I�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 180 601295735001 08- MAR -12 09- MAR -12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 ELAINE BASS 1180 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE 328697 LABEL,HOLDER PK 4 4 0 17.610 70.44 PC I MAGLHW H 328697 0 m 0 0 0 0 0 m 0 0 0 SUB -TOTAL 70.44 DELIVERY 0.00 SALES TAX 0.00. All amounts are based on USD currency TOTAL 70.44 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 10001 Oxxice Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 598796420001 92.28 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 20- FEB -12 Net 30 24- MAR -12 BILL T0: SHIP T0: 0 ATTN: ACCTS PAYABLE e CITY OF CARMEL P CITY OF CARMEL o CITY IF CARMEL DEPT OF LAW N 1 CIVIC SQ o= 1 CIVIC SQ aD CARMEL IN 46032 -2584 o CARMEL IN 46032 -2584 O I�LJt1L�IL��II��JJ��I�I�I�It1��LJ�JILI�I��IIJtJ�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 1 180 598796420001 17- FEB -12 20- FEB -12 BILLING ID ACCOUNT MANAGER RELEASE O BY DESKTOP ICOST CENTER 39940 1 ELAINE BASS 180 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP 8/0 PRICE PRICE 596188 PAD,DESK, WOOD19X24, EA 1 1 0 21.240 21.24 23390 596188 395881 HOLDER,CARD,BUS,EXPRESS, EA 1 1 0 5.340 5.34 23330 395881 659225 WRISTREST,OD,MEMRY EA 1 1 0 8.240 8.24 8801901 659225 356373 MOUSEPAD,WRSRST,MF,GRP EA 1 1 0 9.340 9.34 8800001 356373 361449 FILE,R- KIVE,LTR /LGL,DZ,BLK DZ 1 1 0 33.120 33.12 00724 361449 0 0 0 451906 MAR KER,SHARPIE,FINE, DZ, BL DZ 2 2 0 7.500 15.00 30003 451906 0 0 0 SUB -TOTAL 92.28 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 92.28 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. c 0 INDIANA RETAIL TAX EXEMPT PAGE ily CERTIFICATE NO. 003120155 002 0 of Carmel PURCHASE ORDER NUMBER D d4A7_1V0)7 OF FEDERAL EXCISE TAX EXEMPT l7�CJ 35- 60000972 ry 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 REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION VENDOR I SHIP TO I r CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT OUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION 9 07 964Z r r X1 0 4y Jf t Send Invoice To: G QD kq PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT r7 QD y� .3Dc�a 0 PAYMENT 16� t/ A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND LL I VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK TREASURER DOCUMENT CONTROL NO. 2 6 4 4 5 A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 IN THE SUM OF _1 r A5X ON ACCOUNT OF A PROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #ITITLE AMOUNT 1 EPtr'# I hereby certify that the attached invoice(s), or bills) is (are) true and correct and that the materials or services itemized thereon for ?p which charge is made were ordered and received except IA"-4 zc�o 20_a Title Cost distribution ledger classification if claim paid motor vehicle highway fund I ORIGINAL INVOICE 10001 Office Depot, Inc office BOX 630813 THANKS FOR YOUR ORDER D�POT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 599061033001 191.75 Pa ge 1 of 1 INVOICE DATE TERMS PAYMENT DUE 22- FEB -12 Net 30 24- MAR -12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ U 1 CIVIC SQ CARMEL IN 46032 2584 o= CARMEL IN 46032 -2584 ILJ�LLII��IL��II��I�I��IJ�LI�L�I��I��IIL��IIJJJ ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 180 599061033001 20- FEB -12 22- FEB -12 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 1 JELAINE BASS 180 CATALOG ITEM b/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k ORD SHP B/O PRICE PRICE 688209 LAMP,FLR,TORCHIERE,7IH,BS EA 1 1 0 35.990 35.99 JM3- 1933 -BS 688209 275474 PAPER,COPY,XEROX,8.5X11.1 CT 4 4 0 38.940 155.76 3R2047 275474 N O n 0 0 0 N N O O O SUB -TOTAL 191.75 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 191.75 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 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 0 r damage mist be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Depot, Inc Officepo BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 601319501001 56.66 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 09- MAR -12 Net 30 09- APR -12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL DEPT OF LAW 6 1 CIVIC SQ o 1 CIVIC SQ o CARMEL IN 46032 -2584 oc) g o CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 180 1601319501001 08- MAR -12 09- MAR -12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP I COST CENTER 39940 1 ELAINE BASS 1180 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP 8/0 PRICE PRICE 316471 FOLDER,REINF TB,LTR,100BX, BX 4 4 0 10.370 41.48 10334 316471 548945 PEN, RT,BP,PAPERMATE,DZ,P DZ 2 2 0 7.590 15.18 35830 548945 0 0 0 0 0 0 rn 0 0 0 SUB -TOTAL 56.66 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 56.66 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. Payee Office Depot, Inc. Purchase Order No. P. O. Box 633211 Terms Cincinnati, Ohio 45263 -3211 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3 -19 -12 Office supplies per the attached: invoice No. Invoice No. 661319501-001 $56.66 Total $248.41 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 Office Depot, Inc. IN SUM OF P. O. B ox 63 3211 Cincinnati, Ohio 45263 -3211 $248.41 ON ACCOUNT OF APPROPRIATION FOR DEFERRAL FEE FUND 209 420 -30200 Office Supplies Board Members peo 01 DE INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 209 99061033 -001 $191.75 bill(s) is (are) true and correct and that the 209 materials or services itemized thereon for which charge is made were ordered and received except 20 e Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Orrice Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER D J T CINC OH IF YOU HAVE ANY QUESTIONS 45263,0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 599060995001 1199 Pag. 1 of 1 INVOICE DATE TERMS PAYMENT DUE 24- FEB -12 Net 30 24-MAR -12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF LAW v; 1 CIVIC SQ N ti 1 CIVIC SQ o CARMEL IN 46032 2584 0 CARMEL IN 46032 -2584 0 IIL�IIILJIIIII�IIII�IIIIII ,IJII�LILJIJIII,��IIIII Il IJ ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMB ORD DATE SHIPPED DATE 86102185 1 180 599060995001 1 20- FEB -12 24- FEB -12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ELAINE BASS1 180 CATALOG ITEM d/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d ORD SHP B/0 PRICE PRICE 320891 SIGN,METAL,2X8 EA 1 1 0 12.990 12.99 2EH48208 320891 N 0 r, a 0 0 N O O O SUB -TOTAL 12.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 12.99 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 10001 ornce r Office Depot, Inc P 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS, JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 599285668001 5.23 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE. 28- FEB -12 Net 30 02- APR -12 BILL TO: SHIP TO: 01 ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032 -2584 CARMEL IN 46032.2584 o ILI�LI�IILLIInnIII��IIIInIIII III�II�I��I�Ililnln�IllI�I�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER JORD DATE SHIPPED DATE 86102185 1 180 1599285668001 22- FEB -12 28- FEB -12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 ELAINE BASS 1180 CATALOG ITEM b/ DESCRIPTION/ U/M tQ QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM SHP B/0 PRICE PRICE 320881 SIGN,WALL,2X8 EA 1 1 0 5.230 5.23 2ES20080 320881 as r_ r 0 a 0 rn 0 0 0 SUB -TOTAL 5.23 DELIVERY &00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 5.23 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 tacement, 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 10001 Off ice PO Tice Depot, Inc BOX 630813 THANKS FOR YOUR ORDER D�POT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 599467456001 52.83 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 24- FEB -12 Net 30 24- MAR -12 BILL TO: SHIP TO: In ATTN: ACCTS PAYABLE CITY OF CARMEL R CITY OF CARMEL o CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ o 1 CIVIC SQ CARMEL IN 46032 2584 r 0 CARMEL IN 46032 -2584 o IJIJ�II��IIll�IIll�III�LII tJJ�I�LJ��I��IILt,t,�ll�l�lll ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID IORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1 180 1599467456001 23- FEB -12 24- FEB -12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 ELAINE BASS 180 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/O PRICE PRICE 328697 LABEL,HOLDER PK 3 3 0 17.610 52.83 PCIMAGLHWH 328697 8 0 0 0 0 N N 0 O O O SUB -TOTAL 52.83 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 52.83 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 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. 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, Inc. Purchase Order No. P. O. Box 633211 Terms Cincinnati, Ohio 45263 -3211 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3 -20 -12 Office supplies per the attached: invoice No. b99UbU99b-UU1 $12.99 i nvo*ce No. 599285668-001 $5.23 Invooce No. 599467456-001 Total $71.05 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 Office Depot, Inc. IN SUM OF P. O. B 633211 Cincinnati, Ohio 45263 -3211 $71.05 ON ACCOUNT OF APPROPRIATION FOR DEPARTMENT OF LAW 1180 420 -30200 Office Supplies Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1180 5 bill(s) is (are) true and correct and that the 1180 materials or services itemized thereon for 1180 )994b14bb-UU1 which charge is made were ordered and received except 20 l Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 office Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AM OUNT DUE PAGE NUMBER 602124654001 51.78 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16- MAR -12 Net 30 16- APR -12 BILL TO: SHIP TO: C ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC S4 l 1 CIVIC SQ r CARMEL IN 46032 -2584 r`= 0 0 CARMEL IN 46032 -2584 I�I��I�Il��ll��ll��l�l��l�l�lll�ll�ll�llllll�l�l�lll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 602124654001 15- MAR -12 16- MAR -12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 SHARON KIBBE 1160 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE 270044 MAILER,POLY, #5,W /PERF,25 /P PK 2 2 0 25.890 51.78 30728-OD 270044 0 r 0 0 0 n r r 0 0 0 SUB -TOTAL 51.78 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 51.78 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 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Depot, Inc Office PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59 2663954 _INVOICE NUMBER AMOUNT DUE PAGE NUMBER 602124729001 19.55 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16- MAR -12 Net 30 16- APR -12 BILL TO: SHIP TO: 0 ATTN: ACCTS PAYABLE CITY OF CARMEL 0 CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ 1 CIVIC SQ n 0 CARMEL IN 46032 2584 g o CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 602124729001 15- MAR -12 16- MAR -12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 SHARON KIBBE 160 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM 0 ORD SHP B/O I PRICE PRICE 554336 ENV /5PK ET LTR TP /LD POLY PK 5 5 0 3.910 19.55 89595 554336 0 n 0 0 0 r n n 0 0 0 SUB -TOTAL 19.55 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 19.55 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 N O. WARRANT N Office Depot, Inc. ALLOWED 20 IN SUM OF P. O. Box 633211 Cincinnati, OH 45263 -3211 $71.33 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1160 602124729001 42- 302.00 $19.55 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1160 602124654001 42- 302.00 $51.78 materials or services itemized thereon for which charge is made were ordered and received except Thurs ay, March 22, 2012 6 ayor Ll 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 Nu mber (or note attached invoice(s) or bill(s)) 03/16/12 602124729001 $19.55 03/16/12 602124654001 $51.78 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 INVOICE 10001 Office Depot, Inc Office PO BOX 6300 813 THANKS FOR YOUR ORDER —DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 1448109237 26.98 Pa ge 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01- MAR -12 Net 30 02- APR -12 BILL TO: SHIP TO: rn ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ n= 2 CIVIC SQ CARMEL IN 46032 -2584 r` S C:) IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 120 1448109237 01- MAR -12 01- MAR -12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 B CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP 8/0 PRICE PRICE Note: SPC 80116982351 Date: 01- MAR -12 Location: 0534 Register: 001 Trans 01351 976296 STAPLER,PPRPRO,CMPCT,AS EA 1 1 0 10.990 10.99 1558 828655 CABLE,USB,EXTENSION, 6' EA 1 1 0 15.990 15.99 26858 Q C C t C SUB -TOTAL 26.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 26.98 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 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 03ame P z' B Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 600360259001 13.30 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 02- MAR -12 Net 30 02- APR -12 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE c CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CARMEL FIRE DEPT g 1 CIVIC SQ 2 CIVIC SQ o CARMEL IN 46032 -2584 to o o h CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 120 600360259001 01- MAR -12 02- MAR -12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 ISALLY LAFOLLETTE 1120 CATALOG ITEM k/ DESCRIPTION/ U/M QTY QTY I QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d ORD SHP 8/0 PRICE PRICE 661061 7510 TAB,FLDR,HANG,1 /5,CL PK 2 2 0 3.590 7.18 NSN3750502 661 -061 661071 7510 TAB,FLDR,HANG,1 /3,CL PK 2 2 0 3.060 6.12 NSN3754510 661071 0 0 0 0 0 0 0 0 0 0 SUB -TOTAL 13.30 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 13.30 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 10001 oirme Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 600360260002 26.04 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05- MAR -12 Net 30 09- APR -12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL co 8 CITY IF CARMEL CARMEL FIRE DEPT 0 1 CIVIC SQ o 2 CIVIC SQ o CARMEL IN 46032 -2584 Co g o� CARMEL IN 46032 -2584 IJIILIIIJI��I��III��I�I��LI�LLI��I��I��IIL��ILLLI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1120 600360260002 01- MAR -12 05- MAR -12 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 SALLY LAFOLLETTE 1120 CATALOG ITEM L DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM p ORD SHP B/O PRICE PRICE 563721 SORTER,OPTIMIZER,JUMBO,C EA 1 1 0 26.040 26.04 RUB96600ROS 563 -721 6 co 0 0 0 0 0 rn 0 SUB -TOTAL 26.04 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 26.04 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 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Otfi ornce PO B Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST GALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 600360261001 22.99 Pagel of 1 INVOICE DATE TERMS PAYMENT DUE 05- MAR -12 Net 30 09- APR -12 BILL TO: SHIP TO: b ATTN: ACCTS PAYABLE_ CITY OF CARMEL 21 CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT g 1 CIVIC SQ o 2 CIVIC SQ a CARMEL IN 46032 -2584 co— g o® CARMEL IN 46032 -2584 III IIII II 111I1i1111L11I1 811 1111111111 11I111I1111111 111I1I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 1 120 1600360261001 01- MAR -12 05- MAR -12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY JDESKTOP ICOST CENTER 39940 SALLY LAFOLLETTE 120 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM 9 ORD SHP B/0 PRICE PRICE 573966 MOUSE,WRLS,NANO,M305,SL EA 1 1 0 22.990 22.99 910 000928 573 -966 0 0 0 0 0 0 m 0 0 0 SUB TOTAL 22.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 22.99 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 u5 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 $89.31 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# I Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members T� 1120 1448109237 42- 302.00 j $26,98 1 hereby certify that the attached invoice(s) or 1120 600360259001 42- 302.00 $13.30 bill(s) is (are) true and correct and that the 1120 I 600360260002 I 42- 302.00 I $26.04 materials or services itemized thereon for 1120 I 600360261001 42- 302.00 I $22.99 which charge is made were ordered and received except LIAR 2 3 2012 1 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 dumber (or note attached invoice(s) or bill(s)) 1448109237 $26.98 600360259001 $1330 600360260002 I $26.04 I 600360261001 I I $22.99 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 10000 Office IDepol, Inc Office PO BOX 630813 THANKS FOR YOUR ORDER i CINCINNATI OH IF YOU HAVE ANY QUESTIONS D�� ®T. 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 I NVOICE NUMBER AMOUNT DUE PAGE NUMBER 600416378001 136.66 Pag 1 of 1 INVOICE DATE TERMS PAYMENT DUE 02- MAR -12 Net 30 03- APR -12 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CARMEL CLAY PARKS REC 2 CARMEL CLAY PARKS REC g 1411 E 116TH ST THE MONON CENTER CARMEL IN 46032 -3455 1235 CENTRAL PARK DR E C) CARMEL IN 46032 -4421 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER JORDER DATE ISHIPPED DATE 33836008 JE0002258 JESE 600416378001 01- MAR -12 02- MAR -12 BILLING ID_ ACCOUNT M ANAGERI RE LEASE IORDERED BY DESKTO ICOST CENTER 125822 1 7PAWN KOEPPER CATALOG.ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP 8/0 PRICE PRICE 420346 BOX,OMN1,6.5QT,4PK PK 6 6 0 6.810 40.86 FG008632021 420346 172816 FOLDER,LTR,1 /3CUT,150BX,M BX 1 1 0 8.540 8.54 172816 172816 420202 BOX,STOR,DEEP,58QT,LG,CLE EA 3 3 0 7.700 23.10 101561 420202 421318 BOX,SWEATER, 1 8.5QT,2/PK,C PK 8 8 0 8.020 64.16 101509 421318 Purchase S c Co Description SUPPIaES PT, G►^l 0 O E 000 a x'158 PorF P.O. 8 20 o G.L.# -Z-6c) C) J S3.b3 Budget I 0 S l 1- 239 b3 53.03 Line Descr o Purc aser DPI SUB -TOTAL 136.66 Approval Date DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 136.66 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. Plea se do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported �i thin 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 Date Number (or note attached invoice(s) or bill(s)) PO Amount 3/2/12 600416378001 Supplies PT, CW 83.63 3/2/12 600416378001 Supplies PT, CW 53.03 TOTAL 136.66 with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher No. Warrant No. 229650 Office Depot Allowed 20 P.O. Box 633211 Cincinnati, OH 45263 -3211 In Sum of 136.66 ON ACCOUNT OF APPROPRIATION FOR 108 ESE Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1081 -3 600416378001 4239039 83.63 1 hereby certify that the attached invoice(s), or 1081 -7 600416378001 4239039 53.03 22 -Mar 2012 Signature 136.66 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Office Depot, Inc OfficePO BOX 630813 THANKS FOR YOUR ORDER DIEP®T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 601957367001 52.05 Pa ge 1 of 1 INVOICE DATE TERMS PAYMENT DUE 15- MAR -12 Net 30 16- APR -12 BILL TO: SHIP TO: o ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 8 CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ (D 1 CIVIC SQ CARMEL IN 46032 -2584 o CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 19 601957367001 14- MAR -12 15- MAR -12 BI ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA STEWART 1192 CATALOG ITEM DESCRIPTION/ U/M QTY QTY I QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP L B/O P I RICE PRICE 810838 FOLDER,LTR,1 /3CUT,100BX,M BX 2 2 0 5.080 10.16 810838 810838 364065 PAPER,ASTRO,8.5x11,TERRA RM 1 1 0 8.470 8.47 22581 364065 917290 POCKET,FILE,LEGAL,3.5" CAP BX 1 1 0 25.540 25.54 1526E 1526E 633888 ENVELOPE, #10,PLN,24#,50OCT BX 1 1 0 7.880 7.88 78125 633888 0 0 0 0 r, 0 0 0 0 SUB -TOTAL 52.05 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 52.05 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 10001 Oince Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 601957460001 29.90 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 15- MAR -12 Net 30 16- APR -12 BILL T0: SHIP T0: o ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 10 CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ c 1 CIVIC SQ o CARMEL IN 46032 2584 o o CARMEL IN 46032 -2584 IILIIIIIIIIIIIIIIILIJJIIIILLLII�L�I��III��ILLLI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 601957460001 14- MAR -12 15- MAR -12 BILLING ID ACCOU MANAGER RELEASE ORD BY DESKTOP COST CENTER 39940 1 LISA STEWART 192 CATALOG ITEM DESCRIPTION/ U/M QTY QTY I QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM tt ORD SHP f l B/0 PRICE PRICE 307867 Ifrogz Earpollution Plugz EA 2 2 0 14.950 29.90 S7562980 307867 0 0 0 0 n n 0 0 0 SUB -TOTAL 29.90 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 29.90 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 10001 OP Mice Office Depot, Inc O BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 266395 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 602208389001 176.00 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16- MAR -12 Net 30 16- APR -12 BILL TO: SHIP TO: o ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ rD 1 CIVIC SQ C CARMEL IN 46632 -2584 0 0 CARMEL IN 46032 -2584 lill llllllll 11 llllllllllllllll 11 11 llllllllllll�llllllll 11 11 111 ACCOUNT NUMBER PURCHASE ORDER IS HIP TO ID ORDER NUM ORDER DA SHIPPED DATE 86102185 1 192 602208389001 15- MAR -12 16- MAR -12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1 1 LISA STEWART 192 CATALOG ITEM DESCRIPTION/ U/M QTY QTY OTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q ORD SHP B/0 PRICE PRICE i 715075 CHAIR, HAWKINS,HIBACK,BUR EA 1 1 0 176.000 176.00 8866 715075 0 n 0 0 0 r n n 0 0 0 SUB -TOTAL 176.00 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 176.00 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 detivery. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 $257.95 ON ACCOUNT OF APPROPRIATION FOR Carmel ROCS PO #1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1192 601957460001 42- 302.00 $29.90 I hereby certify that the attached invoice(s), or bills) is (are) true and correct and that the 1192 601957367001 42- 302.00 $52.05 materials or services itemized thereon for 1192 602208389001 1 44- 630.00 $176A0 which charge is made were ordered and received except Thursday, March 22, 2012 erector 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)) 03/15/12 601957460001 Misc. Office Supplies $29.90 03/15/12 601957367001 Misc. Office Supplies $52,05 03/16/12 I 602208389001 I New chair Liggett I $176.00 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 ORIGINAL INVOICE 10001 03r3ace Office Depot, Inc PO BOX 630813 FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 601503171001 17.74 Pag 1 of 1 INVOICE DATE TERMS PAYMENT DUE 12- MAR -12 Net 30 16- APR -12 BILL T0: SHIP T0: O ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ 0 1 CIVIC SQ o CARMEL IN 46032 2584 r o CARMEL IN 46032 -2584 o I�I��I�Ilnlluu�lln�l�lnl�l�l�l�l��lul��llln��nll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DA SHIPPED DATE 86102185 1 1195 601503171001 09- MAR -12 12- MAR -12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP COST CENTER 39940 JIM SPELBRING 195 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/O PRICE PRICE 239400 TAPE, LETTER ING,.5 ",BLACK/W EA 2 2 0 8.870 17.74 TZE -231 TZ -231 o D MAR 2 6 20Q 0 0 0 By SUB -TOTAL 17.74 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 17.74 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 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Depot, Inc Office PO BOX 630813 THANKS FOR YOUR ORDER DERIP® T CINCINNATI OH 2� IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 601690268001 74.34 Pa 1 of 1 INVOIC DATE TERMS PAYMENT DUE 13- MAR -12 Net 30 16- APR -12 BILL T0: SHIP T0: O ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF ADMINISTRATION IL 1 CIVIC SQ 0 t0 1 CIVIC SQ o CARMEL IN 46032 -2584 S 0 0 0 CARMEL IN 46032 -2584 ICI„ ILlll�ll�ll��llllllll�llllllllll��llll�lllll��ll�ll�ill�l ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1195 601690268001 12- MAR -12 13- MAR -12 BILLING ID ACCOUNT MANAGER RELEASE I ORDERED BY DESKTOP COST CENTER 39940 1 1 1 JIM SPELBRING 195 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM a ORD SHP B/0 PRICE PRICE 498811 SHEET BX 5 5 0 1.160 5.80 ODSP08 498811 905267 FOLDER,PROJECT PK 2 2 0 3.060 6.12 85750 905267 583398 FILTER, PR IVACY,FRAMELESS, EA 1 1 0 F2-420- MOB19 583398 p Qa 0 MAR 2 6 2012 8 0 0 0 By SUB -TOTAL 74.34 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 74.34 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, uhi chever 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 10001 Office Depot, Inc Oince PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US DEPOT FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 600998136001 30.37 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07- MAR -12 Net 30 09- APR -12 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE 8' CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ o— 1 CIVIC SQ o CARMEL IN 46032 2584 c_ 0 0 CARMEL IN 46032 2584 o I�lulllll�ll�nnll��l�l��l�l�l�l�l��lnl��llln��nll�l�l�l F MBER PURCHASE ORDER SHIP TO ID ORD NUMBER ORDER DATE SHIPPED DATE 195 600998136001 06- MAR -12 07- MAR -12 ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER JIM SPELBRING 195 EM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED DE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE RUBBERBANDS,SZ64,1# BG 1 1 0 2.270 2.27 855946 811216 PLATE,PAPER,9 ",25OPK PK 2 2 0 7.690 15.38 WNP90D 811216 943195 SCISSORS,FSKRS,BENT,8 ",RC EA 1 1 0 2.940 2.94 01- 004254 943195 869174 SORTER, FILE, BLACK EA 1 1 0 9.780 9.78 65252 869174 D Qa 6 co MAR 26 2012 0 o By SUB -TOTAL 30.37 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 30.37 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 10001 Mice z---D--630813 pol, Inc THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 601021043001 16.72 Pa gelotl INVOICE DATE TERMS PAYMENT DUE 07- MAR -12 Net 30 09- APR -12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY of CARMEL g CITY IF CARMEL DEPT OF ADMINISTRATION g 1 CIVIC SQ o 9 CIVIC SQ S CARMEL IN 46432 2584 m 0 CARMEL IN 46032 -2584 I o '111111 lllllllllllll ll llklll ll li 1111111111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 195 601021043001 06- MAR -12 07- MAR -12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 JIM SPELBRING 1195 CATALOG ITEM #1 DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM 9 ORD SHP 13/0 PRICE PRICE 768765 JACKET,POLY,LTR,I0PK,1 ",AS PK 2 2 0 8.360 16.72 89610 768765 F 0 0 6 2012 0 0 0 0 By SUB -TOTAL 16.72 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 16.72 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. WARRAN NO. ALLOWED 20 Office Depot IN SUM OF PO Box 633211 Cincinnati, OH 45263 -3211 $76.75 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1205 601021043001 I 3�Z $16 72 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1205 600998136001 3JZ $30.37 materials or services itemized thereon for 1205 I 601503171001 I 3 I $17.74 which charge is made were ordered and 1205 601690268001 I Z I $11.92 received except Friday, March 23, 2012 Director, Administration 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)) 03/07/12 601021043001 $16.72 03/07/12 600998136001 $30.37 03/12/12 601503171001 $17.74 03/12/12 601690268001 $11.92 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 INVOICE 10001 Office Depot, Inc Office PO BOX 630813 THANKS FOR YOUR ORDER POT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 599999140001 49.76 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03- MAR -12 Net 30 09- APR -12 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL /UTILITIES m CITY OF CARMEL CITY IF CARMEL DISTRIBUTION /COLLECTIONS 0 1 CIVIC SQ o 3450 W 131ST ST o CARMEL IN 46032 2584 to S o= WESTFIELD IN 46074 -8267 0 LLLJ�II�JILLL��IL��I�I��IJL1�LLll lll��lll�l�l�lll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 648 599999140001 28- FEB -12 03- MAR -12 BILLING ID ACCOU M RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 KERRI LOVEALL 1648 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTEND ED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 570501 STAMP,NI3,RECT,.56X2 EA 2 2 0 24.880 49.76 1XPN13 570501 0 0 0 0 0 0 0 0 0 0 0 SUB -TOTAL 49.76 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 49.76 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 10001 Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 599275420001 48.38 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23- FEB -12 Net 30 24- MAR -12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE o CITY OF CARMEL /UTILITIES CITY OF CARMEL o CITY IF CARMEL DISTRIBUTION /COLLECTIONS 1 CIVIC SQ o 3450 W 131ST ST o CARMEL IN 46032 -2584 o o WESTFIELD IN 46074 -8267 III��I�II��II��I�IIIIIILII�LI�IJILILJIIIII��I�JI�LiIi ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 648 1 599275420001 22- FE13-12 23- FEB -12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 KERRI LOVEALL 648 CATALOG ITEM it/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/O PRICE PRICE 388302 cards, bus, 0D,perf,1000ct,w PK 2 2 0 24.190 48.38 23003 388302 o 0 o o 0 0 N ry (D O O O SUB -TOTAL 4838 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 48.38 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 repla cement. 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 reoort.d within 5 days after deliverv- ORIGINAL INVOICE 10001 office Office Depot, Inc BOX 630813 THANKS FOR YOUR ORDER D�POT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 599103481001 19. Page 1 of 1 INVOI DATE TERMS PAYMENT DUE 22- FEB -12 Net 30 24- MAR -12 BILL TO: SHIP TO: 10 TY: ACCTS PAYABLE CI TY OF CARMEL CITY OF CARMEL /UTILITIES 0 CITY IF CARMEL DISTRIBUTION /COLLECTIONS 16 N 1 CIVIC SQ o 3450 W 131ST ST 0 CARMEL IN 46032 -2584 r 0 0� WESTFIELD IN 46074 -8267 I�I��I�Il��lll�ll�lll�ll�l�ll�lll�l�l��l��l��lll��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 648 599103481001 21- FEB -12 22- FEB -12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP I COST CENTER 39940 KERRI LOVEALL 1648 CATALOG ITEM M/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM a ORD SHP B/O PRICE PRICE 364364 LABEL,LSR,ADDR,WHT,3000CT BX 1 1 0 19.110 19.11 5160 364364 N O r O O O co N N O O O SUB -TOTAL 19.11 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USE) currency TOTAL 19.11 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 114022 WARRANT ALLOWED 229650 IN SUM OF OFFICE DEPOT INC USE THIS ONE PO BOX 633211 CINCINNATI, OH 45263 -3211 i Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 59910348100 01- 6200 -06 $19.11 59'1 �n 59 D cco LAS -3?s 1 59C)999 iL+Cob I` Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund 4 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 3/20/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/20/2012 5991034810( $19.11 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 ,1 Z� G� u Date Officer ORIGINAL. INVOICE 10001 dre Oi nce Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER D CINCINNATI OH IF YOU HAVE R JUST QUESTIONS 45263 -0813 OR PROBLEMS. JUST CRLL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 266395 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 599848513001 175.31 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 28- FEB -12 NOW 02- APR -12 BILL T0: SHIP TO: us ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL GOLF COURSE g CITY IF CARMEL 12120 BROOKSHIRE PKWY 1 CIVIC SQ CARMEL IN 46033 -3314 CARMEL IN 46032 -2584 0 o Ir IIrIJLlli�r�lrlllrlllllJrlrlrl�LJ�rIr�IlllrlrlrlLLl�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE 5HIPPED DATE 86102185 905 GOLF COURSE 599848513001 27- FEB -12 28- FEB -12 BILLING ID ACCOUNT MANAGER RELEAS JORDERED BY DESKTOP ICOST CENTER 39940 1 1 IPAMELA LISTER 1905 CATALOG ITEM b/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP 6/0 PRICE PRICE 148956 PAPER,THERMAL,31 /8 "x230', PK 1 1 0 99.990 99.99 9078056500 148956 740016 TIMECARD,WK,M- S,iSIDE,100 PK 7 7 0 3.840 26.88 GB- 740016 740016 109602 CARDS,TIME,PYRAMIO 2600,10 PK 8 8 0 4.920 39.36 42415 42415 170719 PAPER,ASTRONEON,LTR,24#, RM 1 1 0 9.080 9.08 21289 170719 m 0 0 0 0 0 0 0 0 SUB -TOTAL 175.31 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 175.31 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 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 $175.31 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 I 599848513001 I 42- 302.00 I $175.31 1 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 Thursday, March 22, 2012 Director, Brookshi e Golf Club 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)) 02/28/12 599848513001 Office Supplies I $175.31 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 INVOICE 10001 Office PO B Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 601288062001 75.82 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 09- MAR -12 Net 30 09- APR -12 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL /UTILITIES CITY OF CARMEL 88 CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ o� 9609 RIVER RD o CARMEL IN 46032 -2584 m g o INDIANAPOLIS IN 46280 -1921 ACCOUNT NUMBER IPU RCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 -651 1601288062001 08- MAR -12 09- MAR -12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1 TERESA LEWIS 1651 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE 525000 MAR KER,PERM,SHARPI, FN, 12 DZ 2 2 0 15.340 30.68 32701 525000 992985 PAPER,PREMIUM CA 2 2 0 22.570 45.14 58289 992985 co o 0 0 0 0 0 0 0 8 SUB -TOTAL 75.82 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 75.82 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 10001 OxxicePC PO B Depot, BOX 630813 13 THANKS FOR YOUR ORDER P® CINCINNATI OH IF YOU HAVE ANY QUESTIONS aim 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 1449662129 215.91 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE O6- MAR -12 Net 30 09- APR -12 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL /UTILITIES m CITY OF CARMEL o CITY IF CARMEL WASTE WATER TREATMENT CIVIC SQ o 9609 RIVER RD CARMEL IN 46032 -2584 C o qq o= INDIANAPOLIS IN 46280 -1921 111 11111111111i1k1111111i111111111111111111111111 n 11111111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID JORDER NUMBER JORDER DATE SHIPPED DATE 86102185 i 651 11449662129 06- MAR -12 06- MAR -12 BILLING IQ ACCOUNT MANAGER RELEASE ORDERED BY IDESK TOP COST CENTER 39940 B 651 CATALOG ITEM 111 DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENQED MANUF CODE CUSTOMER ITEM Of SHP B/0 PRICE PRICE Note: SPC 80105625427 Date: 06- MAR -12 Location: 0534 Register: 001 Trans 02244 299423 FOLDER,SPRTB,LTR,100BX,MA BX 1 1 0 8.740 8.74 10301 Department: UTILITIES 629140 FOLDER, FSTB,LTR,I8BX,PRIM BX 1 1 0 13.990 13.99 64053 Department. UTILITIES 715460 INK,HP 920XL,BLACK EA 2 2 0 30.390 60.78 CD975AN #140 0 Department: UTILITIES o 414693 INK,HP 920,3PK,TRICOLOR PK 2 2 0 26.010 52.02 S CN066FN #140 0 0 0 Department: UTILITIES 715495 INK,HP 920XL,CYAN EA 1 1 0 14.240 14.24 CD972AN #140 Department: UTILITIES 715525 INK,HP 920XL,MAGENTA EA 1 1 0 14.240 14.24 CD973AN #140 Department: UTILITIES 715535 INK,HP 920XL,YELLOW EA 1 1 0 14.240 14.24 CD974AN #140 Department: UTILITIES 766549 CASSETTE,VHS,PREM,8HR,3P PK 2 2 0 6.620 1324 77000011106 ORIGINAL INVOICE 10001 f ice Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS nOT 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 1449662129 215.91 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 06- MAR -12 Net 30 09- APR -12 BILL T0: SHIP T0: b ATTN: ACCTS PAYABLE CITY OF CARMEL /UTILITIES o CITY OF CARMEL Q CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ co 9609 RIVER RD CARMEL IN 46032-2584 °0= INDIANAPOLIS IN 46280 -1921 o ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 651 1449662129 06- MAR -12 I 06- MAR -12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 B 1651 CATALOG ITEM U/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANuF CODE CUSTOMER ITEM N TAX ORD SHP B/0 PRICE PRICE 202812 MAR KER,FELT,PERM,KING DZ 1 1 0 7.640 7.64 15001 Department: UTILITES 709330 HIGHLIGHTER,RT,SA,5PK,YEL PK 1 1 0 7.590 7.59 1740822 Department: UTILITES 930564 PAD,4- COL,SHADED,W /DESC, EA 1 1 0 3.600 3.60 DCP930564 Department: UTILITES 0 m 0 0 0 0 0 rn 0 0 0 SUB -TOTAL 215.91 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 215.91 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 10001 office Office Depot, Inc BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 600422519001 74.05 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 02- MAR -12 Net 30 02- APR -12 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL /UTILITIES CITY OF CARMEL g CITY IF CARMEL WATER DEPT 1 CIVIC SG n'= 760 3RD AVE SW o CARMEL IN 46032 2584 r`= °o o= CARMEL IN 46032 1 ACCOUN7 NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 601 600422519001 01- MAR -12 02- MAR -12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY JDESKTOP COST CENTER 39940 1 1 LISA KEMPA 601 7 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE 573567 TOWELS, BOUNTY,BASIC,12R PK 3 3 0 11.390 34.17 28322 573567 898341 TISSUE,TOILET,COTTONELLE CT 2 2 0 19.940 39.88 13135 898341 SUB -TOTAL 74.05 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 74.05 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 10001 O ffice PO B Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 600070580001 4.91 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 29- FEB -12 Net 30 02- APR -12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL /UTILITIES CITY OF CARMEL s CITY IF CARMEL WATER DEPT 1 CIVIC SQ 760 3RD AVE SW CARMEL IN 46032 -2584 0 g o CARMEL IN 46032 o IIIIIIIIII IIIIIIIII I If IIIIII II II II III II II II IIII III II IIIII LI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 601 600070580001 28- FEB -12 29- FEB -12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ILISA KEMPA 1601 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE 315515 FOLDER, LTR,1 /3CUT,100BX,M BX 1 1 0 4.910 4.91 153L 315515 0 r 0 p O O SUB -TOTAL 4.91 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 4.91 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. DETACH HERE A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 600070580001 29- FEB -12 4.91 FLO 000399402 6000705800013 OOOODD00491 1 0 Please OFFICE DEPOT Please return this stub with your payment to Send Your PO Box 633211 ensure prompt credit to your account. Check to: Cincinnati OH 45263 -3211 Please DO NOT staple or fold. Thank You. ORIGINAL INVOICE 10001 Office Depot, Inc Office PO BOX 630813 THANKS FOR Y O U R ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST GALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER I AMOUNT DUE PAGE NUMBER 600562837001 121.55 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05- MAR -12 Net 30 09- APR -12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE INACTIVE CITY OF CARMEL CITY IF CARMEL 760 3RD AVE SW STE 110 g 1 CIVIC SQ 6° CARMEL IN 46032.2070 CARMEL IN 46032 -2584 00 o C, o I1111111LJI1111111111LLJ111111J1J111111111111 ,Ill ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 861021.85 INACTIVATE b005628370D1 02- MAR -12 05- MAR -12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 SCOTT CAMPBELL 1601 CATALOG ITEM t!/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q ORD SHP 8/0 PRICE PRICE 876585 HIGHLIGHTER,EF4009,DZ,ASS DZ 1 1 0 5.800 5.80 1751541 876585 393430 TISSUE,FCL,FLAT BOX,30 /CA, CA 1 1 0 21.000 21.00 4569A1 393430 694185 TOWEL, PAPER,2PLY,3ORL/CA, CA 1 1 0 22.790 22.79 4497A1 694185 592057 DIVIDER,INSERTABLE,8TAB,PL ST 4 4 0 2.790 11.16 11901 592057 181109 SHEET BX 2 2 0 10.530 21.06 0 O DSP02 181109 0 o 396291 BIN DER,PL,VIEW,1 ",WHITE EA 4 4 0 1.440 5.76 6 0 05711 396291 0 O 330992 ENVELOPE,GRIP- SEAL,9X12,10 BX 2 2 0 16.990 33.98 77920 330992 SUB -TOTAL 121.55 vJ I DELIVERY 7 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 121.55 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. DETACH HERE A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 600562837001 05- MAR -12 121.55 FLO 000399402 6005628370010 000000121155 1 7 Please OFFICE DEPOT Please return this stub with your payment to Send Your PO Box 633211 ensure prompt credit to your account. Check to: Cincinnati OH 45263 -3211 Please DO NOT staple or fold. Thank You. ORIGINAL INVOICE 10001 Office B Depot, Inc BOX 630813 THANKS FOR YOUR ORDER POT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423_ FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 601088849001 158.40 Pale 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08- MAR -12 Net 30 09- APR -12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL INACTIVE 0 CITY IF CARMEL 760 3RD AVE SW STE 110 0 1 CIVIC SQ CARMEL IN 46032 -2070 M CARMEL IN 46032 -2584 0 g o o LI�tJIILJLI�I�IL��LIIII�LIILI��LJ��III��IIIIILI�I�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 INACTIVATE 601088849001 07- MAR -12 08- MAR -12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 SCOTT CAMPBELL 601 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM a ORD SHP B/0 PRICE PRICE 349341 INDEX,8 TAB,X- WIDE,MULTI C ST 4 4 0 1.990 7.96 EW2138 349341 533568 CALCULATOR,PRINTING,CP -1 EA 1 1 0 150.440 150.44 9490A002 533568 w Sa 0 O SUB -TOTAL 158.40 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 158.40 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. A DETACH HERE A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 601088849001 08- MAR -12 158.40 L U FLO 000399402 6010888490011 00000015840 1 7 Please OFFICE D E PO T Please return this stub with your payment to Send Your PO Box 633211 ensure prompt credit to your account. Check to: Cincinnati OH 45263 -3211 Please DO NOT staple or fold. Thank You. VOUCHER 116990 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 60042251900 01- 720H -08 $74.05 IYNQG�zr2a o�. ?2o�,v� 2rs.a� 6 o 5 Vv( Vol. °S 6z�s37DOf 01.7200.0) i� G610B$ l o1.7Z00.0 G06 6705$0 C 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 3/19/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/19/2012 6004225190( $74.05 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 10001 Officeo,-=30813 ot, Inc THANKS FOR YOUR ORDER DEP0 T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 600070580001 4.91 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 29- FEB -12 Net 30 02- APR -12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL /UTILITIES CITY OF CARMEL g CITY IF CARMEL WATER DEPT 1 CIVIC SQ 760 3RD AVE SW o CARMEL IN 46032 -2584 C l a CARMEL IN 46032 ACCOUNT NUMBER 1PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 601 600070580001 28- FEB -12 29- FEB -12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP lCo ST CENTER 39940 1 ILISA KEMPA 1601 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k ORD SHP B/0 PRICE PRICE 315515 FOLDER, LTR,1 /3CUT,100BX,M BX 1 1 0 4.910 4.91 153L 315515 a 0 n 0 0 C? m 0 0 0 SUB -TOTAL 4.91 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USE) currency TOTAL 4.91 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 0 r damage must be reported within 5 days after delivery. 1 1111, 1 1fil l'111I III III ORIGINAL INVOICE 10001 ornce Mice Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 600562837001 121.55 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05- MAR -12 Net 30 09- APR -12 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE INACTIVE CITY OF CARMEL g CITY IF CARMEL 760 3RD AVE SW STE 110 g 1 CIVIC SQ o� CARMEL IN 46032 -2070 o CARMEL IN 46032 -2584 o 00 C0 11111IIII111111111111111111111111111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 INACTIVATE 600562837001 02- MAR -12 05- MAR -12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 SCOTT CAMPBELL 601 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE 876585 HIGH LIGHTER, EF4009,DZ,ASS DZ 1 1 0 5.800 5.80 1751541 876585 393430 TISSUE,FCL,FLAT BOX,30i CA 1 1 0 21.000 21.00 4569A1 393430 694185 TOWEL, PAPER,2PLY,3ORUCA, CA 1 1 0 22.790 22.79 4497A1 694185 592057 DIVIDER,INSERTABLE,8TAB,PL ST 4 4 0 2.790 11.16 11901 592057 181109 SHEET BX 2 2 0 10.530 21.06 ODSP02 181109 m 0 0 396291 BINDER,PL,VIEW,1 ",WHITE EA 4 4 0 1.440 5.76 0 05711 396291 0 0 0 330992 ENVELOPE,GRIP- SEAL,9X12,10 BX 2 2 0 16.990 33.98 77920 330992 SUB -TOTAL 121.55 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 121.55 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. 'A rU IJL RC i Ya" �TwryAAY ORIGINAL INVOICE 10001 Orrice Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER POT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 601088849001 158.40 Pa ge 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08- MAR -12 Net 30 09- APR -12 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE INACTIVE CITY OF CARMEL g CITY IF CARMEL 760 3RD AVE SW STE 110 g 1 CIVIC SQ CARMEL IN 46032 2070 0 0 CARMEL IN 46032 2584 0 8 o= ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 INACTIVATE 601088849001 07- MAR -12 08- MAR -12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP I COST CENTER 39940 1 1 SCOTT CAMPBELL 1 1601 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE 349341 INDEX,8 TAB,X- WIDE,MULTI C ST 4 4 0 1.990 7.96 EW2138 349341 533568 CALCULATOR,PRINTING,CP -1 EA 1 1 0 150.440 150.44 9490A002 533568 5 S 0 m 0 0 0 SUB -TOTAL 158.40 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 158.40 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. IIIAl�J1i VOUCHER 114050 WARRANT ALLOWED 229650 IN SUM OF OFFICE DEPOT INC USE THIS ONE PO BOX 633211 CINCINNATI, OH 45263 -3211 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 60007058000 01- 6200 -08 $2.46 37001 7 7 7 j �1 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 3/19/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/19/2012 6000705800( $2.46 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 10001 Ar ire Orrice Office O Inc PO BOX 630 630$13 THANKS FOR YOUR ORDER DEP 0 T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 600573917001 80.81 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 05- MAR -12 Net 30 09- APR -12 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 8 CITY IF CARMEL CARMEL CLAY COMMUNICATIO g 1 CIVIC SQ o 31 1ST AVE NW CARMEL IN 46032 -2584 °o °oo CARMEL IN 46032 -1715 I{ I1IIIIIiIIIIIIIIII{ 1IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII {I ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 115 600573917001 02- MAR -12 05- MAR -12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP JCOST CENTER 39940 IJANET R. ARNONE 115 T CATALOG ITEM it/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d ORD SHP B/0 PRICE PRICE 840215 PAPER,ADD,2.25x150,WHITE EA 10 10 0 0.530 5.30 9074 -0385 EA 840215 COMMENTS: calculator paper 455469 MARKER,DRY ERASE,BLACK DZ 1 1 0 8.850 8.85 83001 455469 COMMENTS: dry erase markers black 461616 MARKER,DRY ERASE,GREEN DZ 1 1 0 11.300 11.30 83004 461616 COMMENTS: dry erase markers green 844803 ENVELOPE,INTEROFFICE,10x1 BX 1 1 0 10.940 10.94 0 77880 844803 0 0 COMMENTS: interoffice envelopes o 0 143240 TISSUE,FACIAL, LOTION. KLNX, EA 8 8 0 1.200 9.60 26080 143240 COMMENTS, kleenex 348037 PAPER,COPY,OD,CASE,10 -RE CA 1 1 0 34.820 34.82 851001 OD 348037 COMMENTS: copy paper CALEA CONTINUED ON NEXT PAGE... ORIGINAL INVOICE 10001 ozzim Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER POT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 600573917001 80.81 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 05- MAR -12 Net 30 09- APR -12 BILL T0: SHIP T0: b ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CARMEL CLAY COMMUNICATIO CITY IF CARMEL 1 CIVIC S4 31 1ST AVE NW CARMEL IN 46032 -2584 0= 0 CARMEL IN 46032 -1715 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1115 600573917001 02- MAR -12 05- MAR -12 BILLING ID ACCOUNT MANAGER RELEAS JORDERED BY DESKTOP ICOST CENTER 39940 1 IJANET R. ARNONE 1115 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H TAX ORD SHP B/0 PRICE PRICE 0 0 0 0 0 8 0 0 0 SUB -TOTAL 80.81 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 80.81 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 10001 020ce Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DIEW)U. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 600793560001 12.72 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06- MAR -12 Net 30 09- APR -12 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE S CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL CLAY COMMUNICATIO 0 1 CIVIC SQ o 31 1ST AVE NW o CARMEL IN 46032 -2584 co= 0 0 CARMEL IN 46032 -1715 o ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 115 600793560001 05- MAR -12 06- MAR -12 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP COST CENTER 39940 IJANET R. ARNONE 115 CATALOG .ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q ORD SHP B/O PRICE PRICE 373860 WASTE BAS KET,MED, "WE EA 3 3 0 4.240 12.72 2956 -06BLU E /295673 373860 0 0 0 0 d 0 m 0 0 0 SUB -TOTAL 12.72 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 12.72 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 0 r 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 $93.53 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members Z 71,, 5 Encumbered 1 hereby certify that the attached invoice(s), or 600573917001 43- 509.00 $9.60 bill(s) is (are) true and correct and that the 1115 600573917001 43- 509.00 $71.21 1. 9 r Encumbered /P— materials or services itemized thereon for 414=5 600793560001 43- 509.00 $12.72 which charge is made were ordered and received except Wednesday, March 21, 2012 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)) 03/05/12 600573917001 $9.60 03/05/12 600573917001 $71.21 03/06/12 600793560001 $12.72 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