180283 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 354051 Page 1 of 1
ONE CIVIC SQUARE TECH DEPOT
e CHECK AMOUNT: $92.98
CARMEL, INDIANA 46032 PO Box 33074
+'li• HARTFORD CT 06150
o CHECK NUMBER: 180283
CHECK DATE: 12/812409
DEPARTMENT 4CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 B09096326R1 135.87 OTHER EXPENSES
601 5023990 B09096326R2 -71.14 OTHER EXPENSES
601 5023990 B0910606BV2 299.99 OTHER EXPENSES
TECHDEPOT. Invoice
Customer ID: 060316076
by Office DEPOT Invoice B09106068V2
Bill to: Ship to:
CITY OF CARMEL CITY OF CARMEL
MICHELLE BREEDLOVE MICHELLE BREEDLOVE
73 CITY IF CARMEL 3450 W 131 ST ST
1 CIVIC SQ DISTRIBUTION /COLLECTIONS
CARMEL IN 46032 -2584 WESTFIELD IN 46074 -8267
Invoice�Date a 'Customer PO
1, echUepot Order# Sh; pped l/ia Terms' 4° g Due Date
10,'9,2 090909MB— $09
S' 9^' u,4ss"'
�Cost Center PQ <Numr
648 090909M B
ITEM DESCRIPTION QTY UNIT PRICE TOTAL
S7488547 Brother DCP 808ODN multifunction printer copi 1 $299.99 $299.99
Please Remit to: Subtotal: $299.99
PO Box 33074 Discount: $0.00
Hartford, CT 06150 -3074 Shipping Handling: $0.00
tel (800) 937 -3559
SalesTax: $0.00
M isc: $0.00
Please include invoice on all remittances. Invoice Total: $299.99
Payment Amount: $0.00
Total Amount Due: $299.99
THANK YOU FOR YOUR ORDER!
So!utions4SUR✓;.com (dba Tech Depot) is a Corporation. Federal Taxpayer Identification (TIN orFEIN #061526627
�o
TECH
R et u rn Credit
Customer ID: 060316076
by off DE ]POT. Credit Mem B09096326R1
(Bill to: Ship to:
CITY OF CARMEL COURT HOUSE CITY OF CARMEL COURT HOUSE
MICHELLE BREEDLOVE MICHELLE BREEDLOVE
526 WATER DEPT, 3450 WEST 131 ST
3450 WEST 131ST WATER DEPT.
WESTFIELD IN 46074 WESTFIELD IN 46074
°4
.Date Customer PO TechDepot Order; Slilpped,Vta m d u 3 rye
1 .,f .,e g
10/15/2009 309096326 B09096326 UPSGRCUND
9.c�st�a^fisa'r,C4'"
Cost Center PO Numbers y
200 090909MB
ITEM DESCRIPTION QTY UNIT PRICE TOTAL
S4547005 Brother DR 520 drum kit 1 ($135.87) ($135.87)
Please Remit to: Subtotal: ($135.87)
PO Box 33074 Discount: $0.00
Hartford, CT 06150 -3074 Shipping Handling: $0.00
tel (800) 937 -3559
SalesTax: $0.00
Misc $0.00
Please include invoice on all remittances. Invoice Total ($135.87)
Payment Amount: $0.00
Total Credit: ($135.87)
THANK YOU FOR YOUR ORDERI
Solutions4SURE.com (dba Tech Depot) is a Corporation. Federal Taxpayer Identification (TIN or FEIN #061526627
t�trl� Credit
TECH
Customer ID: 060316076
by Office DE ]P OT. Credit Mem B09096326R2
Bill to: Ship to:
CITY OF CARMEL COURT HOUSE CITY OF CARMEL COURT HOUSE
MICHELLE BREEDLOVE MICHELLE BREEDLOVE
526 WATER DEPT. 3450 WEST 131 ST
3450 WEST 131ST WATER DEPT.
WESTFIELD IN 46074 WESTFIELD IN 46074
mi
10/15/2009 B09096326 B09096326 UPSGROUND
^'.2 4 s+�-'
e to E w POF Number
WI ?�.ul 8. n "x s yr f..i.a+ Vim, u w p 4A�, N �.n.
200 090909 M B
ITEM DESCRIPTION QTY UNIT PRICE TOTAL
S4547003 Brother TN 550 toner cartridge 1 ($71.14) ($71.14)
Please Remit to: Subtotal: ($71.14)
PO Box 33074 Discount: $0.00
Hartford, CT 06150 -3074 Shipping Handling: $0.00
tel (800) 937 -3559
SalesTax: $0.00
Misc: $0.00
Please include invoice on all remittances. Invoice Total: ($71.14)
Payment Amount: $0.00
Total Credit: ($71.14)
THANK YOU FOR YOUR ORDER!
Solutions4SURE.com (dba Tech Depot) is a Corporation. Federal Taxpayer Identification (TIN orFEIN #061526627
ti
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
t
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
354051
TECHDEPOT Purchase Order No.
PO BOX 33074 Terms
HARTFORD, CT 06150 -3074 Due Date 12/1/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/1/2009 B09106068V $92.98
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
VOUCHER 093759 WARRANT ALLOWED
354051 A IN SUM OF
ECHDEPOT
PC BOX 33074
H'A TFORD, CT 06150 -3074
Carmel Water Utility
L
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
B0910606 01- 6200 -04
Cre,LV f svq Nw:e L.el t 35,
01. t 7 D'+
ot (o71�� •U� ��I
Voucher Total $92.98
Cos�i distribution ledger classification if
claim paid under vehicle highway fund