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Home My WebLink About208950 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 2 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $1,068.96 CARMEL, INDIANA 46032 PO BOX 633211 4 CINCINNATI OH 45263 -3211 CHECK NUMBER: 208950 CHECK DATE: 5/10/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 1460495151 114.07 OTHER EXPENSES 1081 4239039 60513699001 111.24 GENERAL PROGRAM SUPPL 1081 4239039 605137477001 18.00 GENERAL PROGRAM SUPPL 1081 4239039 605137478001 1.49 GENERAL PROGRAM SUPPL 601 5023990 605422781001 3.57 OTHER EXPENSES 651 5023990 605422781001 3.57 OTHER EXPENSES 601 5023990 605422844001 48.60 OTHER EXPENSES 651 5023990 605422844001 105.00 OTHER EXPENSES 601 5023990 605455439001 36.35 OTHER EXPENSES 651 5023990 605455439001 21.81 OTHER EXPENSES 601 5023990 605455502001 3.49 OTHER EXPENSES 651 5023990 605455502001 2.09 OTHER EXPENSES 1110 4230200 605784360001 105.18 OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 2 of 2 ONE CIVIC SQUARE OFFICE DEPOT INC i CHECK AMOUNT: $1,068.96 �a CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI OH 45263 -3211 CHECK NUMBER: 208950 CHECK DATE: 5/10/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 605912714001 394.67 OTHER EXPENSES 651 5023990 605912751001 19.98 OTHER EXPENSES 1115 4350900 605912850001 54.57 OTHER CONT SERVICES 1115 4350900 605912930001 12.29 OTHER CONT SERVICES 1203 4230200 606676949001 12.99 OFFICE SUPPLIES ORIGINAL INVOICE 10000 Office POIBOX Offe D t, Inc epo 630813 THANKS FOR YOUR ORDER o DE CINCINNATI OH IF YOU HAVE ANY QUESTIONS o 45263 -0813 0 OR PROBLEMS. JUST CALL US 0 FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 0 FOR ACCOUNT: (800) 721 -6592 0 FEDERAL ID:59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER o 605136990001 111.24 Page 2 of 2 G' INVOICE DATE TERMS PAYMENT DUE o 12- APR -12 Net 30 14- MAY -12 0 0 0 BILL T0: SHIP TO: W ATTN: ACCTS PAYABLE CARMEL CLAY PARKS REC m CARMEL CLAY PARKS REC ATTN JAMES DOWELL c 1411 E 116TH ST N CARMEL IN 46032 -3455 12415 SHELBOURNE RD CARMEL IN 46032 -9236 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPE D DATE 33836008 JE0002363 COLLEGE WOOD 605136990001 11- APR -12 12- APR -12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY ID ESKTOP COST C ENTER 125822 I DAWN KOEPPER CATALOG ITEM d/ DESCRIPTION/ U/M QTY I QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP B/O PRICE PRICE Purchase Description P.O. P or F G.L. o Budget �n1 A P R 1 Line Descr 7 711 n Purchaser Date N Approval Cate s 0 byF O 0 0 SUB -TOTAL 111.24 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 111.24 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 10000 o r iArice PO BOX 630813 THANKS FOR YOUR ORDER i 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 605136990001 111.24 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 12- APR -12 Net 30 14- MAY -12 BILL TO: SHIP TO: N ATTN: ACCTS PAYABLE CARMEL CLAY PARKS REC M CARMEL CLAY PARKS REC g 1411 E 116TH ST ATTN JAMES DOWELL CARMEL IN 46032 3455 12415 SHELBOURNE RD g° o� CARMEL IN 46032 -9236 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 33836008 E0002363 COLLEGE WOOD 605136990001 11- APR -12 12- APR -12 BI LLING ID ACCOUNT MANAGERI RELE ORDERED BY DESKTOP ICOST CENTER 125822 DAWN KOEPPER CATALOG ITEM DESCRIPTION/ U /M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE 181594 PEN,BALL PT,MEDIUM,STICK,B DZ 10 10 0 0.790 7.90 33311 181594 489461 TAPE,MGC,SCTH,3 /4 "X1000 ",1 PK 1 1 0 23.390 23.39 81OP10K 489461 203174 HIGHLIGHTER,MAJ DZ 1 1 0 6.300 6.30 25025 203174 203349 MARKER,SHARPIE,FINE,DZ,BL DZ 1 1 0 4.850 4.85 30001 203349 364065 PAPER,ASTRO,8.5x11,TERRA RM 1 1 0 8.300 8.30 N 22581 364065 0 565209 MAGNET,TRNSLCNT,30PK,AST PK 1 1 0 1.800 1.80 Q ODMAG -TRA 565209 0 0 528712 MAR KER,DRYERASE,EXPO,12 DZ 2 2 0 10.490 20.98 0 81043 528712 375667 SCISSORS,STRAIGHT,OD,8 ",B EA 10 10 0 1.950 19.50 30029 375667 429175 CLIP,PAPER,SMTH BX 10 10 0 0.150 1.50 10007 429175 810994 FOLDER, HNG,LTR,1 /5CUT,25B BX 4 4 0 4.180 16.72 810994 810994 Purchase Description P.O.# PorF 0J4 1Vf .spa G.L. LudCii?t Line Lescr APR 19 201 Purchaser Date Approval Date CONTINUED ON NEXT PAGE... nnnm rnnnna ORIGINAL INVOICE 10000 zzwe POBOX630813 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 605137477001 18.00 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 12- APR -12 Net 30 14- MAY -12 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE M CARMEL CLAY PARKS REC CARMEL CLAY PARKS REC S 1411 E 116TH ST ATTN JAMES DOWELL CARMEL IN 46032 -3455 12415 SHELBOURNE RD N M 0 0 Oe CARMEL IN 46032 -9236 IILLI�II��II��JI�ItI�II��JJLt��II��II��II��III�tIJ ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 33836008 JE0002363 COLLEGE WOOD 1 605137477001 11- APR -12 12- APR -12 BILLING ID ACCOUNT MANAGERI RELEASE ORDERED BY I DESKTOP ICOST CENTER 125822 1 DAWN KOEPPER CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE 139720 ERASERS,SM,36 /BX,PINK BX 5 5 0 3.600 18.00 ZD -CM -018 139720 Purchase Description ueS P.G. cbua3 D C G.L. Bud- A PR 9 2012 L neUes Purchaser N ate BY: Approval D o 0 0 0 SUB -TOTAL 18.00 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 18.00 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note prob Lem 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 nr daman., hn r- nnrt -d within 5 d— after detiverv- ORIGINAL INVOICE 10000 Offi Office PO Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER 0 CINCINNATI OH IF YOU HAVE ANY QUESTIONS 0 0 45263 -0813 OR PROBLEMS. JUST CALL US 0 0 FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 0 FOR ACCOUNT: (800) 721 -6592 0 FEDERAL ID: 59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER C? 605137478001 1.49 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 12- APR -12 Net 30 14- MAY -12 0 0 0 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CARMEL CLAY PARKS REC m CARMEL CLAY PARKS REC 0 1411 E 116TH ST ATTN JAMES DOWELL CARMEL IN 46032 -3455 12415 SHELBOURNE RD o- CARMEL IN 46032 -9236 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 33836008 JE0002363 COLLEGE WOOD 1605137478001 1 11- APR -12 12- APR -12 BILLING ID ACCOUNT MANAGERI RELEASE ORDERED BY DESKTOP ICOST CENTER 125822 DAWN KOEPPER CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE 773261 PUSH PIN,CLEAR,100 /BX BX 1 1 0 1.490 1.49 SPR81002 773261 Purchase LL S Da ca b ption �JL P.O. LD_�) P or F r0� 1. -y2 90b y" �rt A PR 7 701 1 ine Pf mvdl� mil. ISIS v N Purchas D to cn 0 =.pprova! Date 0 0 SUB -TOTAL 1.49 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 1.49 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. 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 4/12/12 605136990001 Supplies 111.24 4/12/12 605137477001 Supplies 18.00 4/12/12 605137478001 Supplies 1,49 TOTAL 130.73 with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer i Voucher No. Warrant No. 229650 Office Depot Allowed 20 P.O. Box 633211 Cincinnati, OH 45263 -3211 In Sum of 130.73 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1081 -3 605136990001 4239039 111.24 1 hereby certify that the attached invoice(s), or 1081 -3 605137477001 4239039 18.00 1081 -3 605137478001 4239039 1.49 3 -May 2012 Signature 130.73 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund S o S CD D o CD r'j CT •U Cn O O w O a (D m N m (D cn o o z rn m d co lT 0 c a rn 3 o m CD CD U m c 8 o 0 o tT 'a 0 a) CD m N O CD ((DD p O- (D 7 O CD O In CD J CD 0. l I tp O C O O N S l J O o c —I (n CD v v Q 0 fD N O N ((D_ ORIGINAL INVOICE 10001 Office Office Depot, Inc THANKS FOR YOUR ORDER PO BOX 630813 0 CINCINNATI OH I F YOU HAVE ANY QUESTIONS 0 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 AMOU D UE PAGE NUMBER v 606676949001 12.99 P ie 1 of 1 INVOICE DATE TERMS PA YMENT DUE 25- .APR -12 Net 30 27- MAY -12 BILL TO: SHIP TO: 4 ATTN: ACCTS PAYABLE It CITY OF CARMEL CITY OF CARMEL R CITY IF CARMEL OFFICE OF THE MAYOR 3 1 CIVIC SQ 1 CIVIC SQ 0 8 CARMEL IN 46032 -2584 CARMEL IN 46032 -2584 LL�I�ILJI��III��I�I��I�I�I�I�IIILJ�JIL��II�IJ�I �n ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUM ORDER DATE S HIPPED DATE 86102185 F1 60 1606676949001 24- APR -12 25- .APR -12 BILLING 'ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 Melanie Lentz 160 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/O PRICE PRICE 812335 PAPER, BAN,8.5x11,24LB,100, RM 1 1 0 12.990 12.99 6126000 812335 Q N r O O ,V p 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. E VO UCHER NO. WAR RANT NO. ALLOWED 20 Office Depot, Inc. IN SUM OF P. O. Box 633211 Cincinnati, OH 45263 -3211 $12.99 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1203 606676949001 42- 302.00 $12.99 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except M day, May 07, 2012 Community Relations Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Office Depot, Inc Officj� 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 605912850001 54.57 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 19- APR -12 Net 30 20- MAY -12 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL CLAY COMMUNICATIO N 1 CIVIC SQ 31 1ST AVE NW CARMEL IN 46032 2584 r S o= CARMEL IN 46032 -1715 o ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 115 605912850001 18- APR -12 19- APR -12. BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER" 39940 JANET R. ARNONE 115 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE 708586 HIGHLIGHTER,MAJ DZ 1 1 0 7.210 7.21 25053 708586 COMMENTS: highlighters 303361 PAPER,TOWEL,ROLL,2PLY,15/ CT 1 1 0 19.790 19.79 06709 303361 COMMENTS: paper towels 203349 MARKER,SHARPIE,FINE,DZ,BL DZ 1 1 0 4.850 4.85 30001 203349 COMMENTS: sharpies Q 305706 PAD,PERF,8.5X11,00,12PK,LG DZ 1 1 0 4.920 4.92 0 99400 305706 Q N COMMENTS: legal pads 0 0 785005 COFFEE,DECAF,FOLGERS,22. EA 2 2 0 8.900 17.80 84910395 785005 COMMENTS: coffee CONTINUED ON NEXT PAGE... ORIGINAL INVOICE 10001 03ruce f Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEP ®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 605912850001 54.57 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 19- APR -12 Net 30 20- MAY -12 BILL T0: SHIP T0: N ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CARMEL CLAY COMMUNICATIO 0 CITY IF CARMEL 1 CIVIC SQ U 31 1ST AVE NW S CARMEL IN 46032 2584 0� 0 0 IN 46032 -1715 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 115 605912850001 18- APR -12 19- APR -12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 JANET R. ARNONE 1115 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE Q 0 0 0 0 c N 0 0 0 SUB -TOTAL 54.57 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 54.57 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 mist be reported within 5 days after delivery. ORIGINAL INVOICE 10001 ozzwe 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 605912930001 12.29 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 19- APR -12 Net 30 20- MAY -12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ V))= 31 1ST AVE NW o CARMEL IN 46032 2584 0 S o CARMEL IN 46032 -1715 ILLLLIILJL��II��J�I��LLI�I�LLL t1LLlll��)II)I�I�I ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 115 605912930001 1 18- APR -12 19- APR -12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 JANET R. ARNONE 115 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP 8/0 PRICE PRICE 455939 FILTER S,REG,12- CUP,1M /CT CT 1 1 0 12.290 12.29 BUNREGFILTER 455939 COMMENTS: coffee filters N r` O O Co O v rJ O O O SUB -TOTAL 12.29 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 12.29 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 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)) 04/18/12 605912930001 $12.29 04/19/12 605912850001 $19.79 04/19/12 605912850001 j $34.78 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 N WARRANT N ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 $66.86 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 605912850001 43- 509.00 $34.78 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1115 605912930001 43- 509.00 $12.29 materials or services itemized thereon for 1115 605912850001 43- 509.00 $19.79 which charge is made were ordered and received except Wednesday, May 02, 2012 Dir Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Office Depot, Inc Officj� 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 605784360001 105.18 Pie 1 of 1 INVOICE DATE TERMS PAYMENT DUE 18- APR -12 Net 30 20- MAY -12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT 0 CITY IF CARMEL a POLICE DEPT 1 CIVIC SQ 3 CIVIC SQ o CARMEL IN 46032 -2584 0 0� CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 110 1605784360001 17- APR -12 18- APR -12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 1 ROBERT ROBINSON 1110 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/O PRICE PRICE 990655 INDEX,MAKER,UN PUNCH ED,8 PK 2 2 0 29.990 59.98 11432 11432 250983 PAPER,COPY,OD,8.5X11,5 /CA, CA 2 2 0 22.600 45.20 851201 CS 250983 Q N r O O O V N O O O SUB -TOTAL 105.18 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 105.18 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 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)) 04/18/12 605784360001 office supplies $105.18 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 IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 $105.18 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 I 605784360001 I 42- 302.00 I $105.18 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 Wednesday, May 02, 2012 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 officePO Office Depot, Inc 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 605455502001 5.58 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16- APR -12 Net 30 20- MAY -12 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE INACTIVE CITY OF CARMEL g CITY IF CARMEL 760 3RD AVE SW STE 110 N 1 CIVIC SQ CARMEL IN 46032 -2070 S CARMEL IN 46032 -2584 orw o O O I1111111111111111111111111111111111111111111111111111111111111 P-U F UNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 2185 INACTIVATE 605455502001 13- APR -12 16- APR -12 ING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 0 SCOTT CAMPBELL 601 LOG ITEM M/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED N CODE CUSTOMER ITEM ORD SHP B/O PRICE PRICE 470280 RIBBON,BLACK FABRIC EA 2 2 0 2.790 5.58 EPSERC09B 470280 Q N r O O O U O N 0 O O SUB -TOTAL 5.58 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 5.58 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 a t%N delivery. ORIGINAL INVOICE 10001 Orr ice Depot, Inc Office 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 605455439001 58.16 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16- APR -12 Net 30 20- MAY -12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE INACTIVE CITY OF CARMEL CITY IF CARMEL 760 3RD AVE SW STE 110 1 CIVIC SQ CARMEL IN 46032 -2070 o CARMEL IN 46032 -2584 0 o O� o LL�LIIIJIIIIIIIL�ILIIILIILLLII�tJ�IJIII��II�LLI ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 INACTIVATE 1605455439001 13- APR -12 16- APR -12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 1 SCOTT CAMPBELL 1601 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE 109086 PAPER, RL,2PLY,CRBNLS,2.25" PK 4 4 0 8.550 34.20 109086 109086 524968 PEN,BP,STK,MED,FLXGRIP,DZ, DZ 1 1 0 5.890 5.89 88106/85585 524968 826096 PEN,GEL,RET,207,MICRO,BLK, DZ 1 1 0 15.590 15.59 61255 826096 825265 PIN,PUSH,20OCT,CLEAR BX 1 1 0 2.480 2.48 PP20OCT 825265 N r` O O 5 O 1 O 0 SUB -TOTAL 58.16 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 58.16 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 yry or damage mist be reported within 5 days after delivery. A i °rr-" 41 �Y�klwti sts �Y` 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 605422844001 153.60 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16- APR -12 Net 30 20- MAY -12 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL /UTILITIES CITY OF CARMEL 8 CITY IF CARMEL WATER DEPT 1 CIVIC SQ V 760 3RD AVE SW o CARMEL IN 46032 -2584 r` o CARMEL IN 46032 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 601 605422844001 13- APR -12 16- APR -12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 LISA KEMPA 1601 CATALOG ITEM it/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP 8/0 PRICE PRICE 145904 GLOVES, LATEX, LARGE,100 /BX BX 10 10 0 5.640 56.40 40704 145904 790741 PEN,R0LLER,GELINK,G- 2,X -FN DZ 1 1 0 13.530 13.53 31002 790741 790921 PEN, ROLLER,GELINK,G- 2,X -FI DZ 1 1 0 14.030 14.03 31003 790921 348037 PAPER.00PY,0D, CAS E,10 -RE CA 2 2 0 34.820 69.64 8510010 D 348037 5 N 0 0 N 0 O V O SUB -TOTAL 153.60 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 153.60 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 ozzwe 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 605422781001 7.14 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16- APR -12 Net 30 20- MAY -12 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL /UTILITIES CITY OF CARMEL g CITY IF CARMEL WATER DEPT N 1 CIVIC SQ v 760 3RD AVE SW o CARMEL IN 46032 -2584 r o CARMEL IN 46032 Ill��l�ll��llllllllllllllllllllllllllllil�l��llll��ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID O RDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1601 605422781001 13- APR -12 16- APR -12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA KEMPA 601 CATALOG ITEM M/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k ORD SHP B/0 PRICE PRICE 776611 CALCULATOR,DESKTOP,LS -10 EA 1 1 0 7.140 7.14 CNMLS100TS 776611 N 0 0 0 0 0 O O SUB -TOTAL 7.14 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 7.14 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. i 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 5/1/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/1/2012 6054227810( $3.57 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 VOUCHER 114514 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 x-'8 100( 01- 6200 -08 $3/57 6054555 I �`l I tl Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund ORIGINAL INVOICE 10001 Orrice 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 1460495151 114.07 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 13- APR -12 Net 30 13- MAY -12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL /UTILITIES CITY OF CARMEL o CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ 9609 RIVER RD o CARMEL IN 46032 -2584 g o oh INDIANAPOLIS IN 46280 -1921 ACCOUNT NUMBER IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 651 11460495151 13- APR -12 13- APR -12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 IB 651 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE Note: SPC 80105625427 Date: 13- APR -12 Location: 0534 Register: 002 Trans 06848 347005 PAPER,COPY CA 1 1 0 43.990 43.99 105007 Department: UTILITES 347005 Coupon Discount CA 1 1 0 17.000 -17.00 105007 Department: UTILITES 438950 INK,HP 95,2/PK,COLOR PK 1 1 0 44.860 44.86 CD886FN #140 a Department: UTILITES o 108638 INK,HP 27,TWIN PACK,BLACK PK 1 1 0 34.230 34.23 C9322FN #140 0 0 Department: UTILITES 663439 DRIVE,USB,8GB,S50,ASTD EA 1 1 0 7.990 7.99 LJDS50- 8GBAMNA Department: UTILITES 663439 Coupon Discount EA 1 1 0 -7.990 -7.99 LJDS50- 8GBAMNA Department: UTILITES 663439 DRIVE,USB,8GB,S50,ASTD EA 1 1 0 7.990 7.99 LJDS50- 8GBAMNA Department: UTILITES CONTINUED ON NEXT PAGE... 000874 000754 nnni g1nnn15 i ORIGINAL INVOICE 10001 I Office Depot, Inc off 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 1460495151 114.07 Pa e 2 of 2 INVOICE DATE TERMS PAYMENT DUE 13- APR -12 Net 30 13- MAY -12 BILL TO: SHIP TO: N ATTN: ACCTS PAYABLE CITY OF CARMEL /UTILITIES o CITY OF CARMEL CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ U') 9609 RIVER RD o CARMEL IN 46032 -2584 0_ o� INDIANAPOLIS IN 46280 -1921 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 651 1460495151 13- APR -12 13- APR -12 BILLING ID ACCOUNT M RELEASE ORDERED BY DESKTOP COST CENTER 39940 ANAGER B 651 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP O PRICE PRICE 0 0 0 0 v N lD O O O SUB -TOTAL 114.07 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 114.07 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 reportad within 5 days after delivery. ORIGINAL INVOICE 10001 Ar Office Depot, Inc 03r3ace PO BOX 630813 THANKS FOR YOUR ORDER D�� 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 605912714001 394.67 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 19- APR -12 Net 30 20- MAY -12 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE I CITY OF CARMEL /UTILITIES CITY OF CARMEL g CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ n� 9609 RIVER RD o CARMEL IN 46032 -2584 B o= INDIANAPOLIS IN 46280 -1921 I�L�I�II��IL��II��I�I��III�LLL�I�IL�IIL��tJl�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 651 605912714001 18- APR -12 19- APR -12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST 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 962148 INK,HP 56A,TWIN PACK,BLACK PK 2 2 0 34.750 69.50 C9319FN #140 962148 715460 INK,HP 920XL,BLACK EA 4 4 0 30.090 120.36 C D975AN #140 715460 414693 INK,HP 920,3PK,TRICOLOR PK 2 2 0 25.750 51.50 CN066FN #140 414693 231822 TONER,LJ CE278A,HP,BLACK EA 1 1 0 73.350 73.35 CE278A 231822 348037 PAPER,COPY,OD,CASE,10 -RE CA 2 2 0 34.820 69.64 Q 851001 OD 348037 0 0 478123 PAPER,CPY,8.5X11,500SH,SAL RM 1 1 0 5.330 5.33 3R11058 478123 o 0 0 345660 PAPER,COPY,8.5X11,YEL,500S RM 1 1 0 4.990 4.99 3R11053 345660 SUB -TOTAL 394.67 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 394.67 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 605912751001 19.98 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 19- APR -12 Net 30 20- MAY -12 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL /UTILITIES CITY OF CARMEL CITY IF CARMEL a WASTE WATER TREATMENT N 1 CIVIC S4 u 9609 RIVER RD CO) CARMEL IN 46032 -2584 r o INDIANAPOLIS IN 46280 -1921 IJ��I�II��II��II��LL�LLLI�I�LL�LLIII��IIJJ�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE' 86102185 651 605912751001 18- APR -12 19- APR -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/O PRICE PRICE 655266 PEN,RETRACTABLE,SOFTFEE DZ 2 2 0 9.990 19.98 BICSCSMI I BK 655266 Q r, 0 0 0 0 N c0 0 0 0 SUB -TOTAL 19.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 19.98 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 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 must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 oince Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DERIP®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 605455502001 5.58 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16- APR -12 Net 30 20- MAY -12 BILL TO: SHIP TO: Q ATTN: ACCTS PAYABLE INACTIVE CITY OF CARMEL CITY IF CARMEL 760 3RD AVE SW STE 110 a 1 CIVIC SQ CARMEL IN 46032 -2070 o CARMEL IN 46032 -2584 0 o o I�I��I�Ilnlinu�lln�l�l��l�l�l�l�lul��l��lllu��ll�l�l�i ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER ISHIPPED DATE 86102185 INACTIVATE 1605455502001 13- APR -12 16- APR -12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP COST CENTER 39940 SCOTT CAMPBELL 1601 CATALOG ITEM t!/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE 470280 RIBBON,BLACK FABRIC EA 2 2 0 2.790 5.58 EPSERC09B 470280 Q N r O O (1 O N O O SUB -TOTAL 5.58 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 5.58 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 reporte within 5 days after delivery. DETACH HERE CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 605455502001 16- APR -12 5.58 5. FLO 000399402 6054555020016 00000000558 1 1 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 offilce 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 605455439001 58.16 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16- APR -12 Net 30 20- MAY -12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE INACTIVE N CITY OF CARMEL 88 CITY IF CARMEL 760 3RD AVE SW STE 110 1 CIVIC SQ CARMEL IN 46032 -2070 S CARMEL IN 46032 -2584 0 o 0O o I�InI�IInII�I�nIIn�I�I��I�I�I�I�InI��I��IIIu��II�I�I�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 JINACTIVATE 1605455439001 13- APR -12 16- APR -12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 SCOTT CAMPBELL 601 CATALOG ITEM DESCRIPTION/ U/M QTY QTY I QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/O PRICE PRICE 109086 PAPER, RL,2PLY,CRBNLS,2.25' PK 4 4 0 8.550 34.20 109086 109086 524968 PEN,BP,STK,MED,FLXGRIP,DZ, DZ 1 1 0 5.890 5.89 88106/85585 524968 826096 PEN,GEL,RET,207,MICRO,BLK, DZ 1 1 0 15.590 15.59 61255 826096 825265 PIN,PUSH,20OCT,CLEAR BX 1 1 0 2.480 2.48 PP20OCT 825265 Q N r O O 5 0 0 SUB -TOTAL 58.16 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 58.16 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 DETACH HERE A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 605455439001 16- APR -12 58.16 i b FLO 000399402 6054554390014 00000005816 1 8 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. ORIGINAL INVOICE 10001 Office Depot, Inc Offi 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) 72.1 -6592 FEDERAL ID: 59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 605422844001 153.60 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16- APR -12 Net 30 20- MAY -12 BILL TO: SHIP T0: Q ATTN ACCTS PAYABLE CITY OF CARMEL /UTILITIES CITY OF CARMEL g CITY IF CARMEL WATER DEPT 4 1 CIVIC SQ u')= 760 3RD AVE SW S CARMEL IN 46032 -2584 0= CARMEL IN 46032 ILI��I�IIL�IInn�II�nILIL�I�I�l�l�lnl��inllln�n�ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 1 601 605422844001 13- APR -12 16- APR -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 k ORD SHP B/0 PRICE PRICE 145904 GLOVES,LATEX, LARGE, IOO /BX BX 10 10 0 5.640 56.40 40704 145904 790741 PEN, ROLLER,GELINK,G- 2,X -FN DZ 1 1 0 13.530 13.53 31002 790741 790921 PEN, ROLLER,GELINK,G- 2,X -FI DZ 1 1 0 14.030 14.03 31003 790921 348037 PAPER,COPY,OD,CASE,IO -RE CA 2 2 0 34.820 69.64 851001 OD 348037 N (\1 o V O co 0 N O O SUB -TOTAL 153.60 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 153.60 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 DETACH HERE A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 605422844001 16- APR -12 153.60 �53 FLO 000399402 6054228440013 00000015360 1 0 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. ORIGINAL INVOICE 10001 ON O fficeD 630813 THANKS FOR YOUR ORDER BOX 630813 CINCINNATI OH IF YOU HAVE ANY QUESTIONS OT 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 605422781001 7.14 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16- APR -12 Net 30 20- MAY -12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL /UTILITIES CITY OF CARMEL CITY IF CARMEL WATER DEPT 1 CIVIC SGL v 760 3RD AVE SW CARMEL IN 46032-2584 r° o CARMEL IN 46032 0 0 I�InI�IInIIn��II�uI�InI�I�I�I�ILLInInllluLn�ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER 86102185 NUMBER ORDER DATE SHIPPED DATE 601 605422781001 13- APR -12 16- APR -12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP CO51 CENTER 39940 ILISA KEMPA 601 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD 5HP B/O PRICE PRICE 776611 CA LCULATOR,DESKTOP, LS- 10 EA 1 1 0 7.140 7.14 CNMLS100TS 776611 r 0 O O J O O SUB -TOTAL 7.14 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 7.14 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 DETACH HERE A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 605422781001 16- APR -12 7.14 FLO 000399402 60542278'10018 00000000714 1 8 Please OFFICE DEPOT Please return this stub with your payment to PO Box 633211 Send Your ensure prompt credit to your account. Check to: Cincinnati OH 45263 -3211 Please DO NOT staple or fold. Thank You. nnnnRmnm s 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 5/1/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/1/2012 6059127510( $19.98 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 117256 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 60591275100 01- 7202 -05 $/8 60 i4q.67 1 L(6c)gg5)51 0 1.7z0od�L *11Y.67 p Su227�1� t d 1 �2 og '3 505g 0 1 700.0 6os�{55soaooi 0( .710007. 2 A 119 r 6 05 y228' yDO I 0 1.7200.0$ LI 1•)?- DPI- �g.,5�() Voucher Total $19.8 c Cost distribution ledger classification if claim paid under vehicle highway fund