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HomeMy WebLinkAbout210184 06/20/2012 ,a- CITY OF CARMEL, INDIANA VENDOR: 229650 Page 2 of 2 t ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $814.78 CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI OH 45263 -3211 CHECK NUMBER: 210184 CHECK DATE: 6/20/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4230200 611121953001 121.26 OFFICE SUPPLIES 2200 4230200 611122083001 12.99 OFFICE SUPPLIES 601 5023990 611209579001 43.13 OTHER EXPENSES 601 5023990 611261869001 25.19 OTHER EXPENSES 651 5023990 611261869001 25.19 OTHER EXPENSES 601 5023990 611261969001 22.84 OTHER EXPENSES 651 5023990 611261969001 22.83 OTHER EXPENSES 1207 4230200 611268318001 109.99 OFFICE SUPPLIES 1115 4350900 611496664001 125.37 OTHER CONT SERVICES ORIGINAL INVOICE 10001 03r3ace Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER o P T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 0 0 45263 -0813 OR PROBLEMS. JUST CALL US 00 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 611496664001 125.37 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE o 30- MAY -12 Net 30 01- JUL -12 0 0 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE e CITY OF CARMEL CITY OF CARMEL C? CITY IF CARMEL CARMEL CLAY COMMUNICATIO N 1 CIVIC SQ 31 1ST AVE NW o CARMEL IN 46032 -2584 o CARMEL IN 46032 -1715 I�I�ll�ll��ll�����ll�nl�lul�l�l�l�ll�lnl��lll�un�ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 115 611496664001 29- MAY -12 30- MAY -12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED'BY DESKTOP COST CENTER- 39940 I JANET R. ARNONE 115 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP 8/0 PRICE PRICE 390989 BATTERY,D,ENERGIZER,4 /PK PK 3 3 0 7.430 22.29 E95BP -4 390989 COMMENTS: Battery, D 308478 CLIP, PAPER, #1,SMTH PK 1 1 0 0.690 0.69 10001 308478 COMMENTS: paper clips 246480 CUP,FOAM,12OZ,1M /CTN,VVE CT 1 1 0 32.750 32.75 12J12 246480 COMMENTS: cups 348037 PAPER,COPY,OD,CASE,10 -RE CA 2 2 0 34.820 69.64 Q 8510010 D 348037 co COMMENTS: copy paper o 0 0 SUB -TOTAL 125.37 DELIVERY 0.00 SALES TAX...__ 0.00 All amounts are based on USD currency TOTAL 125.37 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. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 $125.37 i ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1115 611496664001 43- 509.00 $55.04 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1115 611496664001 43- 509.00 $70.33 materials or services itemized thereon for which charge is made were ordered and received except Wednesday, June 13, 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)) 05/30/12 611496664001 $70.33 05/30/12 611496664001 $55.04 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 0 Office Depol, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEP 45263 -0813 OR PROBLEMS. JUST CALL US y FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 1471687396 119.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23- MAY -12 Net 30 25- JUN -12 BILL T0: SHIP TO: o ATTN: ACCTS PAYABLE STREET DEPT CITY OF CARMEL 0 g CITY IF CARMEL 3400 W 131ST ST N 1 CIVIC SQ U') CARMEL IN 46032 -8727 o CARMEL IN 46032 -2584 0 0 0 O O 1111111 II11111111 VIII Hill 11111 ll 111 11111 11111 ll l )11111111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 grounds 3400WEST131STSTRE 1471687396 23- MAY -12 23- MAY -12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 IB 1201 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE Note: SPC 80105625418 Date: 23- MAY -12 Location: 0534 Register: 001 Trans 07211 483349 ALL- IN- ONE,WRLS,INKJET,PR EA 1 1 0 119.990 119.99 9OT7110 Department: STREET DEPT O 0 0 0 vi N 0 O O O SUB -TOTAL 119.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 119.99 ro 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 1471687396 23- MAY -12 119.99 FLO 000399402 0014716873964 00000011999 1 4 Please OFFICE D E POT 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. nnnanc nnn�cn nnn4 llRV -4 VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P. O. Box 633211 Cincinnati, OH 45263 -3211 $119.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members 2201 I 1471687396 1 2201 640.00 $119.99 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 r, Friday, ��'ne 15, 2012 Street Commissionerr ��I lil VVI II I IIJJI\.'1 ICI 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)) 05/23/12 1471687396 $119.99 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 o nce Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI ON YOU HAVE ANY QUESTIONS 45263 -0813 OR R 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 611015975001 135.90 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 24- MAY -12 Net 30 25- JUN -12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL 0 CITY IF CARMEL POLICE DEPT 1 CIVIC SQ O° 3 CIVIC SQ CARMEL IN 46032 2584 S o CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 611015975001 23- MAY -12 24- MAY -12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP JCOSTCENTER 39940 1 L ROBERT ROBINSON 1110 CATALOG ITEM DESCRIPTION/ I U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE 218412 CARTRIDGE,TAPE,BLACK ON EA 3 3 0 10.480 31.44 45013 45013 348037 PAPER,COPY,OD,CASE,10 -RE CA 3 3 0 34.820 104.46 8510010 D 348037 O rr 0 0 0 vi N 0 O O O SUB -TOTAL 135.90 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 135.90 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so ue 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. CREDIT MEMO 10001 Office Depot, Inc Office BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US DEPTOOP FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 INVOICE N UMBER AMOUNT DUE PAGE NUMBER 6106757770 1.42 Pag 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23- MAY -12 23- MAY -12 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT CITY IF CARMEL POLICE DEPT N 1 CIVIC SQ u 3 CIVIC SQ CARMEL IN 46032 2584 C) CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER S HIP TO ID O RDER NUMBE ORDER DATE SHIPPED DATE 86102185 110 610675777001 19- MAY -12 23- MAY -12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ROBERT ROBINSON 1110 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP 9/0 PRICE PRICE 305706 PAD,PERF,8.5X11,OD,12PK,LG DZ -1 -1 0 0.320 -0.32 99400 305706 810929 FOLDER,HNG,LTR,1 /3CUT,25B BX -10 -10 0 0.110 -1.10 810929 810929 This credit of -$1.42 relates to invoice 603778687001. 0 u� 0 O O 0 N 0 O O O SUB -TOTAL -1.42 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL -1.42 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. CREDIT MEMO 10001 Oxxice Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS APIUkor IMP JL- 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 610668249001 -0.59 Pa ge 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23 -MAY -12 23- MAY -12 BILL TO: SHIP TO: TY: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT CI o CITY IF CARMEL POLICE DEPT N 1 CIVIC SQ L 3 CIVIC SQ o CARMEL IN 46032 -2584 r C) CARMEL IN 46032 -2584 o LILJLIILJILLLLLIILLJLILJJJLILIL�LLL�IIL����LIILI ,LI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE SHIPP DATE 86102185 110 610668249001 19- MAY -12 23- MAY -12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 ROBERT ROBINSON 110 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANU.F CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE 223111 PAD,PERF,OD,LGL RLD,8.5X14 DZ -1 -1 0 0.590 -0.59 99420 223111 This credit of -$0.59 relates to invoice 604057055001. a r O 0 0 N 0 O O O SUB -TOTAL -0.59 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL -0.59 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. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 $133.89 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1110 610668249001 42 302.00 ($0.59) I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 610675777001 42 302.00 ($1.42) materials or services itemized thereon for 1110 611015975001 1 42 302.00 $135.90 which charge is made were ordered and received except Friday, June 15, 2012 ck. Chief of Police 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)) 05/23/12 610668249001 credit ($0.59) 05/23/12 610675777001 credit ($1.42) 05/24/12 611015975001 office supplies $135.90 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 Offilce Depot, Inc U1 f f ice PO BOX 630813 THANKS FOR YOUR ORDER i 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 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 1473696718 15.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 31- MAY -12 Net 30 01- JUL -12 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL b CITY IF CARMEL CARMEL FIRE DEPT N 1 CIVIC SQ rn 2 CIVIC SQ o CARMEL IN 46032 -2584 o CARMEL IN 46032 -2584 LLJJLJI����JL��LI��LILI�I�L�LJ��III���L��ILI�I�I ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 120 1473696718 31- MAY -12 31- MAY -12 BILLING ID ACCOUNT MANAGER P.ELEASE ORDERED BY 'DESKTOP ICOST CENTER 39940 B 1120 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE Note: SPC 80105625347 Date: 31- MAY -12 Location: 0534 Register: 001 Trans 08545 613330 MARKER,DRY PK 1 1 0 15.990 15.99 1733459 Department: FIRE DEPARTMENT m m C? r, 0 0 0 SUB -TOTAL 15.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 15.99 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 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 oince Office Depot, Inc o PO BOX 630813 THANKS FOR YOUR ORDER 0 CINCINNATI OH IF YOU HAVE ANY QUESTIONS 0 DEPOT 45263 -0813 OR PROBLEMS. JUST CALL US 00 FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 00 FOR ACCOUNT: (800) 721 -6592 0 FEDERAL ID: 59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 1473696735 6.59 Page 1 of 1 INVOICE DATE TE PAYMENT DUE o 31- MAY -12 Net 30 01- JUL -12 0 0 0 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT N 1 CIVIC SQ rn 2 CIVIC SQ g CARMEL IN 46032 -2584 0 CARMEL IN 46032 -2584 Illlll�ll��ll���nlln�l�lnl�l�l�l�l��l�ll��lll���ullill�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 120 1473696735 31- MAY -12 31- MAY -12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 B 120 CATALOG ITEM DESCRIPTION U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE Note: SPC 80105625347 Date: 31- MAY -12 Location: 0534 Register: 001 Trans 08556 828620 CABLE,USB,A /B,6',ATIVA EA 1 1 0 6.590 6.59 26855 Department: FIRE DEPARTMENT m m Q 0 N r O O O SUB -TOTAL 6.59 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 6.59 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 ce Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER ]P 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 1471992 87.29 Pag 2 of 2 INVOICE DATE TERMS PAYMENT DUE 24- MAY -12 Net 30 25- JUN -12 BILL T0: SHIP T0: o ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CARMEL FIRE DEPT o CITY IF CARMEL 1 CIVIC SQ u') 2 CIVIC SQ CARMEL IN 46032 2584 °o CARMEL IN 46032 -2584 o A CCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPP DATE 86102185 120 1471992784 24- MAY -12 24- MAY -12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 IB CATALOG ITEM tt/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 0 N 0 0 0 0 N 0 O O O SUB -TOTAL 87.29 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 87.29 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 ORIGINAL INVOICE 10001 Oxx ice 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 AMO DUE PAGE NUMBER 1471992784 87. Pag 1 of 2 INVOICE D ATE TERMS PAYMENT DUE 24- MAY -12 Net 30 25- JUN -12 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE e CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL CARMEL FIRE DEPT N 1 CIVIC SQ 2 CIVIC SQ o CARMEL IN 46032 2584 g o CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1120 1471992784 24- MAY -12 24- MAY -12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 JB CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE Note: SPC 80116982351 Date: 24- MAY -12 Location: 0534 Register: 001 Trans 07397 881555 BINDER,WJ,PRM,LDR,VW,1.5', EA 2 2 0 8.990 17.98 W8668OPP 913272 BINDER,WJ,PRM,LDR,VIEW,1 EA 4 4 0 4.910 19.64 W88602PP 207748 DRIVE,USB,4GB,TATTOO,AST EA 1 1 0 14.990 14.99 ATMMD4GFTTT1 570307 PEN,BALLPNT,SLIDER,XBOLD, EA 1 1 0 1.990 1.99 151201 0 N 409059 INDEX,OD,PLST,5TAB,MUTLI -C ST 6 6 0 2.560 15.36 0 OD409059 N N 697146 PROTECTOR,SHT,TABLOID,O PK 1 1 0 5.930 5.93 0 O D923666 233256 PROTECTORS,SHEET,EXPAN PK 1 1 0 3.720 3.72 WOD58221 409149 INDEX,PKT,DBL,5TB,PLSTC,ML ST 2 2 0 3.840 7.68 OD409149 CONTINUED ON NEXT PAGE... VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 $109.84 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 1473696718 42- 302.00 $15.99 1 hereby certify that the attached invoice(s), or 1120 1473696735 42- 302.00 $6.59 bill(s) is (are) true and correct and that the 1120 I 1471992784 I 42- 302.00 I $87.26 materials or services itemized thereon for which charge is made were ordered and received except jUN 18 2012 a Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 'rescribed 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 vhom, 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)) 1473696718 $15.99 1473696735 $6.59 1471992784 I I $87.26 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 oince Office Depot, Inc PO 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- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMB 1470388371 27.00 Pa 1 of 2 IN VOICE DATE TERMS PAYMENT DUE 18- MAY -12 Net 30 18- JUN -12 BILL TO: SHIP TO: O ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR N 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032 o CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCH ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 1470388371 18- MAY -12 18- MAY -12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 IB 1 1160 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/O PRICE PRICE Note: SPC 80105625356 Date: 18- MAY -12 Location: 0534 Register: 002 Trans 09751 856585 RUBBERBANDS, #54,1/4 BG 1 1 0 0.870 0.87 2454808 Department: MAYORS OFFICE 143960 POST IT SS 3x3 6 PACK EA 1 1 0 5.490 5.49 654 -6SSAU Department: MAYORS OFFICE 566410 WIPES,HND,PURELL PK 1 1 0 4.840 4.84 9022 -10 0 N Department: MAYORS OFFICE o 654521 LYSOL SPRAY,LINEN EA 1 1 0 6.190 6.19 N 74828 0 0 0 Department: MAYORS OFFICE 426300 SANITIZER,PURELL,80Z,PUMP EA 1 1 0 4.030 4.03 9552- 12 -CMR Department: MAYORS OFFICE 939760 WIPES,LYSOL EA 1 1 0 5.580 5.58 77925 Department: MAYORS OFFICE CONTINUED ON NEXT PAGE... ORIGINAL INVOICE 10001 Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US ii FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 1470388371 27.00 P 2 of 2 INVOICE DATE TERMS PAYMENT DUE 18- MAY -12 Net 30 18- JUN -12 BILL T0: SHIP T0: N ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL OFFICE OF THE MAYOR o CITY IF CARMEL 1 CIVIC SQ N 1 CIVIC SQ CARMEL IN 46032 -2584 0 0 0 CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 160 1470388371 18- MAY -12 18- MAY -12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 18 160 CATALOG ITEM DESCRIPTION/ U/M QTY QTY I QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d TAX ORD SHP B/O PRICE PRICE 0 r 0 0 0 N N O O O SUB -TOTAL 27.00 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 27.00 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 delivery. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot, Inc. IN SUM OF P. O. Box 633211 Cincinnati, OH 45263 -3211 $27.00 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1160 1470388371 42 302.00 $27.00 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 Friday, June 15, 2012 4 Mayor Title n Cost distribution ledger classification if claim paid motor vehicle highway fund 4/ 7 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 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)) 05/18/12 1470388371 $27.00 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 1 20 Clerk- Treasurer ORIGINAL INVOICE 10001 Office Depot, Inc Off 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 610963028001 69.64 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23- MAY -12 Net 30 25- JUN -12 BILL TO: SHIP TO: TY: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL GOLF COURSE CI o CITY IF CARMEL o 12120 BROOKSHIRE PKWY 1 CIVIC SQ u CARMEL IN 46033 -3314 o CARMEL IN 46032 -2584 r o o o I�I��I�Illlliu�nlln�l�l��l�l�lll�lnl��lullll��n�ll�lllll ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 905 GOLF COURSE 1610963028001 22- MAY -12 23- MAY -12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 PAMELA LISTER 1905 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM 0 SHP B/0 PRICE PRICE 348037 PAPER,COPY,OD,CASE,10 -RE CA 2 2 0 34.820 69.64 8510010 D 348037 0 0 0 0 N 0 0 0 SUB -TOTAL 69.64 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 69.64 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 Ounce Of(ice Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS nlgp 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 611268318001 109.99 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 25- MAY -12 Net 30 25- JUN -12 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL GOLF COURSE 0 CITY OF CARMEL 0 0 CITY IF CARMEL 12120 BROOKSHIRE PKWY 1 CIVIC SQ L CARMEL IN 46033 -3314 o CARMEL IN 46032 -2584 r` o 0 o O O IJLLJLIILLIILLLLLILLLLLLILLILILILLI��L�IIILL��LJLLLI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER N UMBER ORDER DATE SHIPPED DATE 86102185 1 905 GOLF COURSE 611268318001 24- MAY -12 25- MAY -12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 JPAMELA LISTER 1 905 CA TALOG MANUF CODE 7 DE SCIRIPTIO N S TOMERITEM H U/M ORD SHP B/0 PRICE EXTE 254311 PAPER,THERMAL,3- 1/8x230,50 CT 1 1 LLL 0 109.990 109.99 3381 254311 0 N 0 0 0 0 N m O O O SUB -TOTAL 109.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 109.99 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 catL us first for instructions. Shortage or damage must be reported within 5 days after delivery. CREDIT MEMO 10001 Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPDX 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 610288364001 -70.37 Pag 1 of 1 INVOICE DATE TERMS PAYMENT DUE 22- MAY -12 22 -MAY -12 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL GOLF COURSE CITY IF CARMEL 12120 BROOKSHIRE PKWY N 1 CIVIC SQ u CARMEL IN 46033 -3314 o CARMEL IN 46032 -2584 0 0 0 I, I��I�II��II��IIJL��LLJ�LLLL�I „I,�IILI����II�LI�I ACCOUNT NUMBER PURCHASE ORDER SHIP T ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 905 GOLF COURSE 1610288364001 16- MAY -12 22- MAY -12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 1 PAMELA LISTER 905 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/O PRICE PRICE 613363 OD BRAND HP 940XL BLACK EA -1 -1 0 28.790 -28.79 OD940XLB 613363 613417 INK, REPLACE HP 940XL, MAG EA -2 -2 0 20.790 -41.58 OD940XLM 613417 This credit of $70.37 relates to invoice 595455271001. O N n O O O N N 0 O O O SUB -TOTAL -70.37 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL -70.37 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. CREDIT MEMO 10001 Office Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DIEP%IFjlhT 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE N UMBER AMOUNT DUE PAGE NUMBER 610288070001 -41.58 Pag 1 of 1 INVOICE DATE TERMS PAYMENT DUE 22- MAY -12 22- MAY -12 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL GOLF COURSE 0 CITY OF CARMEL g CITY IF CARMEL 12120 BROOKSHIRE PKWY N 1 CIVIC SQ U n= CARMEL IN 46033 -3314 o CARMEL IN 46032 -2584 O 0 o O O ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 905 GOLF COURSE 610288070001 16- MAY -1Z 22- MAY -12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 PAMELA LISTER 905 CATALOG MANUF CODE DESCRIPTION/ QTY d U /M ORD SHP I B/0 PRICE EXTENDED 613399 INK, REPLACE HP 940XL, CYA EA -2 -2 0 20.790 -41.58 O D940XLC 613399 This credit of $41.58 relates to invoice 595455271001. 0 0 0 0 0 N 0 O O O SUB -TOTAL -41.58 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL -41.58 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 after delivery. CREDIT MEMO 10001 f f Office Depot, Inc i PO 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- 2663954 INV NUMBER AMOUNT DUE PAGE NUMBER 610992542001 4 1.58 Pagel of 1 INVOICE DATE TERMS PAYMENT DUE 25- MAY -12 25- MAY -12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL GOLF COURSE CITY OF CARMEL CITY IF CARMEL 12120 BROOKSHIRE PKWY 1 CIVIC SQ U CARMEL IN 46033 -3314 o CARMEL IN 46032 -2584 0 0 o� ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER N UMBE R ORDER DATE SHIPPED DATE 86102185 1905 GOLF COURSE 610992542001 22- MAY -12 25- MAY -12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 PAMELA LISTER 905 CA TALOG MANUF CODE 7 DESCRIPTION/ C USTOMERITEM p U /M ORD SHP B/0 PRICE EXT PRICE Instructions: MOD 111 613444 INK, REPLACE HP 940XL, YEL EA -2 -2 0 20.790 -41.58 OD940XLY 613444 This credit of $41.58 relates to invoice 595455348001. 0 0 0 0 0 N N m O O O SUB -TOTAL -41.58 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL -41.58 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 after delivery. VOUCHER NO. WARR N ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 $26.10 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 610288070001 42- 302.00 ($41.58) 1 hereby certify that the attached invoice(s), or 1207 610288364001 42- 302.00 ($70.37) bill(s) is (are) true and correct and that the 1207 I 610963028001 I 42- 302.00 I $69.64 materials or services itemized thereon for 1207 610992542001 42- 302.00 ($41.58) which charge is made were ordered and 1207 611268318001 42- 302.00 $109.99 received except Monday, June 04, 2012 2 ,261 Director, Broq shire 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)) 05/22/12 610288070001 Ink ($41.58) 05/22/12 610288364001 Ink ($70.37) 05/23/12 610963028001 Office Supplies $69.64 05/25/12 610992542001 ink ($41.58) 05/25/12 611268318001 Office Supplies $109.99 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 Off 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 DUE PAGE NUMBER 611209579001 43.13 Pa 1 of 2 INVOICE DATE TERMS PA YMENT DUE 25- MAY -12 Net 30 25- JUN -12 BILL TO: SHIP TO: 0 ATTN: ACCTS PAYABLE CITY OF CARMEL /UTILITIES CITY OF CARMEL CITY IF CARMEL DISTRIBUTION /COLLECTIONS N 1 CIVIC SQ 1 3450 W 131ST ST CARMEL IN 46032 2584 C) WESTFIELD IN 46074 -8267 I11111111111111111111111111111111111111III 1111111 III III 11 hill W ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1 648 611209579001 24- MAY -12 25- MAY -12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 KERRI LOVEALL 648 CATALOG ITEM tt/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 841542 STAMP,EMAILED,RED EA 1 1 0 2.700 2.70 034212 841542 841434 STAMP,ENTERED,BLUE EA 1 1 0 2.700 2.70 035550 841434 841533 STAMP,SCANNED,RED EA 1 1 0 2.700 2.70 034211 841533 944961 STAMP,FAXED,RED EA 1 1 0 2.700 2.70 035561 944961 944979 STAMP,RECEIVED,RED EA 1 1 0 2.700 2.70 035560 944979 0 0 944898 STAMP,COPY,BLUE EA 1 1 0 5.990 5.99 035564 944898 0 0 839958 STAMP,JUMBO, PAID EA 1 1 0 5.850 5.85 0 034200 839958 820716 STAMP,ENTERED,2COLOR EA 1 1 0 5.180 5.18 46080 820716 514354 BSD 22 LIST 2012 EA 2 2 0 0.000 0.00 514354 514354 420869 PEN,RETRACTABLE,FINE,BLU DZ 1 1 0 10.730 10.73 30001 420869 908210 STAPLER, ECON,FULL EA 1 1 0 1.880 1.88 54501 908210 CONTINUED ON NEXT PAGE... nnnax nnmtn nnn� vnnn�a ORIGINAL INVOICE 10001 OfficeIOffe 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 611209579001 43.13 Pag 2 of 2 INVOICE DATE TERMS PAYMENT DUE 25- MAY -12 Net 30 25- JUN -12 BILL TO: SHIP T0: N ATTN: ACCTS PAYABLE CITY OF CARMEL /UTILITIES CITY OF CARMEL DISTRIBUTION /COLLECTIONS CITY IF CARMEL 1 CIVIC SQ 3450 W 131ST ST CARMEL IN 46032 2584 per WESTFIELD IN 46074 -8267 o ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 i 648 611209579001 24- MAY -12 25- MAY -12 BILLING ID ACCOUNT MANAGER RELEAS ORDERED BY I DESKTOP COST CENTER 39940 KERRI LOVEALL 1 648 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM a TAX ORD SHP B/O PRICE PRICE N CREDIT MEMO 10001 Office Depot, Inc Off 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 610675743001 -0.87 -Pagel of 1 INVOICE DATE TERMS PAYMENT DU 23- MAY -12 23- MAY -12 BILL TO: SHIP TO: TY: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL /UTILITIES CI CITY IF CARMEL DISTRIBUTION /COLLECTIONS N 1 CIVIC SQ 3450 W 131ST ST o CARMEL IN 46032 2584 r S o� WESTFIELD IN 46074 8267 o I�I��I�Il��ll�nnlilllillulll�l�l�lnluilllll��n��illl�l�l ACCOUNT NUMBER PURCHA ORDER SHIP TO ID ORD NUMBER O RDER DATE SHIPPED DATE 86102185 648 1610675743001 19- MAY -12 23- MAY -12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP COST CENTER 39940 KERRI LOVEALL 648 CA TALOG MANUF CODE DESCRIPTION/ QTY a U/M ORD SHP B/0 PRICE EXT PRDCE 142364 MARKER,SHARPIE,SUPER,6PK PK -1 -1 0 0.270 -0.27 33666 142364 498831 PROTECT,SHT,OD,HVY,NGL,5 BX -2 -2 0 0.300 -0.60 ODSP09 498831 This credit of -$0.87 relates to invoice 603731781001. 0 N rr O O O N N 0 O O O SUB -TOTAL -0.87 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL -0.87 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 121155 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 X3.1.3 61120957900 01- 6200 -03 $42.26 ii)i 0 �1� 51 4 3�k t Voucher Total $42.26 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 6/12/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/12/2012 6112095790( $42.26 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 or orn ce 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 611122083001 12.99 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 24- MAY -12 Net 30 25- JUN -12 BILL T0: SHIP TO: O ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL ENGINEERING DEPT CIVIC SQ u 1 CIVIC SQ o CARMEL IN 46032 2584 r S o� CARMEL IN 46032 -2584 ACCOUNT NUMBER IPURCHASE ORDER SH TO ID ORDER NUMBER O RDER DATE SHIPPED D ATE 86102185 200 611122083001 23- MAY -12 24- MAY -12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 LISA SCOTT 200 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM 1 ORD SHP 8/0 PRICE PRICE 420234 PROTECTOR,SCREEN,IPHON EA 1 1 0 12.990 12.99 I P P- SG4-13 420234 O N n O O O N 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 rep La cement, rhich eve r 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 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 266395 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 611121953001 121.26 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 24- MAY -12 Net 30 25- JUN -12 BILL TO: SHIP TO: o ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL ENGINEERING DEPT N 1 CIVIC SQ Lo 1 CIVIC SQ 0 CARMEL IN 46032 2584 r CARMEL IN 46032 -2584 0 ��I�llllilllllullllull�l��l�l�i��linlnlnlllnnull�l�l�l ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID OR DER NUMBER JORDER DATE ISHI PPED DATE 86102185 1 1 200 611121953001 23- MAY -12 24- MAY -12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA SCOT 200 T T CA TALOG MANUF CODE t!/ DE CUSTOMER N ITEM q 1 U/M ORD SHP B/O I PRICE TE NDED 317410 fill PAPER,HPMULTI,LEDGER,2O#, RM 2 2 0 9.520 19.04 HPM1720 317410 317429 PAPER, HPMULTI,LEGAL,20#,W RM 2 2 0 6.430 12.86 HPM1420 317429 849072 TISSUE,FACIAL,ANTI- VIRAL,K EA 3 3 0 2.700 8.10 28075 849072 348037 PAPER,COPY,OD,CASE,10 -RE CA 1 1 0 34.820 34.82 851001 OD 348037 580327 PEN, UBALL,VIS,ELITE,DZ,BLU DZ 1 1 0 18.970 18.97 0 61232 580327 0 0 255915 PEN,RB,VISION ELITE,DZ,RED DZ 1 1 0 18.970 18.97 69023 255915 0 0 0 504792 NOTE,PST- IT,SSTCKY,4X4,6PK PK 1 1 0 8.500 8.50 675 -6SSCY 504792 SUB -TOTAL 121.26 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 121.26 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 Office Depot Purchase Order No. POB 633211 Terms Cincinnati OH 45263 -3211 Date Due Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s) Amount f 5/24/2012 611122083001 Office Supplies 12.99 5/24/2012 611121953001 Office Supplies 121.26 Total 134.25 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. Office Depot ALLOWED 20 POB 633211 IN SUM OF Cincinnati OH 45263 -3211 134.25 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT# I hereby certify that the attached invoice(s), or 0 6.11122E +11 2200 4230200 12.99 bill(s) is (are) true and correct and that the materials or services itemized thereon for 0 6.11122E +11 2200 4230200 121.26 which charge is made were ordered and received except r 4 18 2012 P S roc �fv ",e-L.�, -�'i Cost Distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 an ozzw 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 611261869001 50.38 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 25- MAY -12 Net 30 25- JUN -12 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL /UTILITIES CITY OF CARMEL o CITY IF CARMEL WATER DEPT N 1 CIVIC SQ l 760 3RD AVE SW CARMEL IN 46032 2584 O O CARMEL IN 46032 O I�Inl�ll��ll�nnlll�ll�lnl�l�ill�lnl��lnlll�lu��ll�l�l�l ACCOUNT NUMBER 1PURCHASE ORDER SHIP TO ID JORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1601 161126186 9001 24- MAY -12 25- MAY -12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA KEMPA 601 CATALOG ITEM (DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE I CUSTOMER ITEM ORD SHP B/O PRICE PRICE 263403 SHELF,MEGA,4 LEVEL,18" EA 1 1 0 39.990 39.99 17601821 263403 808865 CLIP,BIND ER, MED,12 CLIPS /B BX 12 12 0 0.240 2.88 99050 808865 204392 HL,SHARPIE P 1 1 0 7.510 7.51 28101 204392 0 N r O O O N N 0 O O O SUB -TOTAL 50.38 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 50.38 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 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 125057 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 61126186900 01- 7200 -08 $25.19 �P Voucher Total $25.19 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 6/4/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/4/2012 6112618690( $25.19 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 Q Date Officer ORIGINAL INVOICE 10001 f ice Offi BO ce Depot, Inc PO X 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 611261869001 50.38 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 25- MAY -12 Net 30 25- JUN -12 BILL TO: SHIP TO: o ATTN: ACCTS PAYABLE CITY OF CARMEL /UTILITIES CITY OF CARMEL 0 CITY IF CARMEL WATER DEPT 1 CIVIC SQ u') 760 3RD AVE SW o CARMEL IN 46032 -2584 0 o o v CARMEL IN 46032 ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER N MB IORDER DATE SHIPPED DATE 86102185 601 611261869001 24- MAY -12 25- MAY -12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 LISA KEMPA 601 CATALOG ITEM €I/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d ORD SHP B/0 PRICE PRICE 263403 SHELF,IVI LEVEL,18" EA 1 1 0 39.990 39.99 17601821 263403 808865 CLIP, BIN DER,MED,12 CLIPS /B BX 12 12 0 0.240 2.88 99050 808865 204392 HL,SHARPIE PK 1 1 0 7.510 7.51 28101 204392 0 0 o N N O O O SUB -TOTAL 50.38 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 50.38 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 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 611261869001 25- MAY -12 50.38 5� FLO 000399402 6112618690017 00000005038 1 3 Please OFFICE D E POT 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 121127 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 61126186900 01- 6200 -08 $25.19 Voucher Total $25.19 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 I Due Date 6/4/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/4/2012 6112618690( $25.19 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 I, Inc off i ce (060X630813 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 611261969001 45.67 Pa e 1 of 1 INVOICE DATE TERMS PAYMENT DUE 25- MAY -12 Net 30 25- JUN -12 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL /UTILITIES b CITY IF CARMEL WATER DEPT 1 CIVIC SQ rn 760 3RD AVE SW o CARMEL IN 46032 -2584 0 CARMEL IN 46032 o I�lul�llnllnn�lln�l�lul�l�l�l�lnlululllnnull�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 601 1611261969001 24- MAY -12 25- MAY -12 BILLING ID"-ACCOUNTMANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA KEMPA 1601 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 810739 CLIPS,BINDER,SMALL,1 /4" BX 12 12 0 1.490 17.88 NSN2828201 810739 491878 HANGING FILE FOLDER BX 1 1 0 27.790 27.79 NSN3649499 491878 m 0 0 0 0 SUB -TOTAL 45.67 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 45.67 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 or damage must be reported within 5 days after delivery. 4 CUST r Prescribed by State Board of Accounts Form No. 301 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER TO ADDRESS Invoice Date Invoice Number Item Amount 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 19 Signature Title 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- 1 -1.6. Officer Title Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER DEPT. ACO NO. CARMEL, INDIANA Favor Of e�v} Total Amount of Voucher Deductions aG(q Ool �Z i_ 2 D Amount of Warrant Month of 19 Acct. VOUCHER RECORD No. Source of Suppl Water Treatment Transmission and Dist. Customer Accounts Administrative and General Operation- Maintenance 1 Utility Plant in Service Constr. Work in Progress Materials and Supplies Customers Deposits i Total Allowed r Board of Control Filed Official Title BOYCE FORMS SYSTEMS 1- 800 -382 -8702 325 ORIGINAL INVOICE 10001 AP APO race 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 611261969001 45.67 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 25- MAY -12 Net 30 25- JUN -12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL /UTILITIES o CITY OF CARMEL S CITY IF CARMEL WATER DEPT 0 1 CIVIC S4 rn� 760 3RD AVE SW o CARMEL IN 46032 -2584 o CARMEL IN 46032 IJ��I�IL�II�����II���I�LJ�I�I�I�IL�L�L�IIL�L���II�I�LI ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 601 611261969001 24- MAY -12 25- MAY -12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA KEMPA 601 CATALOG I7EM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 810739 CLIPS, BINDER,SMALL,1 /4" BX 12 12 0 1.490 17.88 NSN2828201 810739 491878 HANGING FILE FOLDER BX 1 1 0 27.790 27.79 NSN3649499 491878 b N r O O SUB -TOTAL -45.67. DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 45.67 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 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 611261969001 25- MAY -12 45.67 Y 5,6 7 FLO 000399402 6112619690016 00000004567 1 5 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. Form Prescrd No. ibe 3( 1995) counts ACCOUNTS PAYABLE VOUCHER Form 307 -5 1995) TO ADDRESS Invoice Date Invoice Number Item Amount 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 19 Signature Title 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. Officer Title Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS SANITATION DEPARTMENT ACCT. CARMEL, INDIANA No. L �+j CP Favor Of 11 p�.�a .F Total Amount of Voucher Deductions a Amount of Warrant Month of 19 VOUCHER RECORD Acct. No. Collection System Operation Plant Commercial General Undistributed Construction Depreciation Reserve I} Stock Accounts Merchandise Total Allowed Board Members Filed BOYCE FORMS SYSTEMS 1 -800 -382 -8702 325