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210607 07/06/2012 CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 3 ONE CIVIC SQUARE OFFICE DEPOT INC F CHECK AMOUNT: $3,132.43 CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI OH 45263 -3211 CHECK NUMBER: 210607 CHECK DATE: 7/6/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 611209663001 11.59 OTHER EXPENSES 1081 4239039 611583058001 46.89 GENERAL PROGRAM SUPPL 1081 4239039 611583893001 42.17 GENERAL PROGRAM SUPPL 1192 4230200 611957992001 80.47 OFFICE SUPPLIES 1192 4463000 611957992001 352.00 FURNITURE FIXTURES 1192 4230200 611958019001 4.56 OFFICE SUPPLIES 1110 4230200 612008780001 139.59 OFFICE SUPPLIES 1110 4239099 612008780001 44.97 OTHER MISCELLANOUS 1192 4230200 613112943001 55.81 OFFICE SUPPLIES 1192 4230200 613113007001 43.98 OFFICE SUPPLIES 1110 4230200 613250912001 104.01 OFFICE SUPPLIES 1110 4230200 613250918001 16.11 OFFICE SUPPLIES 1192 4463000 613252978001 176.00 FURNITURE FIXTURES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 2 of 3 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $3,132.43 CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI OH 45263 -3211 CHECK NUMBER: 210607 CHECK DATE: 7/6/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4230200 613262652001 34.16 OFFICE SUPPLIES 1192 4230200 613262699001 23.38 OFFICE SUPPLIES 2200 4230200 613279100001 78.08 OFFICE SUPPLIES 2200 4230200 613279248001 7.78 OFFICE SUPPLIES 651 5023990 613284959001 22.79 OTHER EXPENSES 651 5023990 613285017001 38.20 OTHER EXPENSES 601 5023990 613364808001 95.81 MATERIALS SUPPLIES 651 5023990 613364808001 57.48 OTHER EXPENSES 1115 4350900 613429611001 129.99 OTHER CONT SERVICES 1115 4350900 613429642001 19.79 OTHER CONT SERVICES 1207 4230200 613596782001 66.57 OFFICE SUPPLIES 1192 4464000 614138097001 379.99 OFFICE EQUIPMENT 1120 4230200 614512678001 218.34 OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 3 of 3 ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $3,132.43 CINCINNATI OH 45263 -3211 CHECK NUMBER: 210607 CHECK DATE: 716/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 614512678001 613.94 REPAIR PARTS 1120 4237000 614512729001 227.98 REPAIR PARTS ORIGINAL INVOICE 10001 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 1 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 I NVOICE NUMBER AMOUNT DUE PAGE NUMBER 613279100001 78.08 Pag 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06- JUN -12 Net 30 08- JUL -12 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL e CITY OF CARMEL CITY IF CARMEL ENGINEERING DEPT 1 CIVIC SQ 1 CIVIC SQ 0 cc CARMEL IN 46032 -2584 g 0 0 0 CARMEL IN 46032 -2584 ACCOUNT NUMBER I PURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 200 1613279100001 05- JUN -12 06- JUN -12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 LISA SCOTT 200 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM a 1 ORD SHP B/0 PRICE PRICE 405731 KIMWIPES,DELICATE,TASK,EX BX 2 2 0 5.530 11.06 34256 405731 591642 BINDING EA 1 1 0 67.020 67.02 7706171 591642 0 0 0 0 m 0 0 0 SUB -TOTAL 78.08 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 7808 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 Orrice 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 613279 7.78 __Pag 1 of 1 INVOICE DATE TER PAYMENT DUE 06- JUN -12 Net 30 08- JUL -12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL ENGINEERING DEPT 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032 2584 co 0 CARMEL IN 46032 -2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER JORDE R DATE SHIPPED DATE 86102185 1 1200 613279248001 05- JUN -12 06- JUN -12 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY IDES KTOP COST CENTER 39940 LISA SCOTT 200 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNITI EXTENDED MANUF CODE CUSTOMER ITEM 1 ORD SHP B/0 PRICE PRICE 375014 PEN,STIC,CRYSTAL,BIC,12 -PK DZ 1 1 0 3.990 3.99 BICMSI 1 BE 375014 375022 PEN,STIC,BIC,MED,12/PK,RED PK 1 1 0 3.790 3.79 BICMSI I RD 375022 m 0 0 0 m n 0 0 0 SUB -TOTAL 7.78 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 7.78 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 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 6/12/2012 Office Supplies 78.08 6/12/2012 613279248 Office Supplies 7.78 Total 85.86 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 85.86 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 6.13279E +12 2200- 4230200 78.08 bill(s) is (are) true and correct and that the materials or services itemized thereon for 0 613279248 2200 4230200 7.78 which charge is made were ordered and received except 6 /18/2012 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 ice Office Depot, Inc PO BOX 630 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 613429611001 129.99 Pag 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08- JUN -12 Net 30 08- JUL -12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ 31 1ST AVE NW I CARMEL IN 46032 2584 o� g o CARMEL IN 46032 -1715 LILLILII��II��LILLJ�ILLIJJLLL�I��I��III�L�LLLIILLLI P NUMBER PURC HASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 115 613429611001 06- JUN -12 08- JUN -12 ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER JANET R. ARNONE 115 ITEM NI DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE NERO 11 PLATINUM HD CS EA 1 1 0 129.990 129.99 8086407 709726 0 0 0 0 u; m r` 0 0 0 SUB -TOTAL 12999 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 12999 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 ince 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 NUM AMOUNT DUE PAGE NUMBER 613429642001 19.79 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07- JUN -12 Net 30 08- JUL -12 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC Sa 31 1ST AVE NW CARMEL IN 46032 2584 o= CARMEL IN 46032 -1715 ACCOUNT NUMBER PURCH ORDER ISHIP TO ID ORDER NU MBER ORDER DATE --I DATE 86102185 115 613429642001 06- JUN -12 07- JUN -12 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 IJANET R. ARNONE 115 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY OTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d ORD SHP B/0 PRICE PRICE 303361 PAPER,TOWEL,ROLL,2PLY,15/ CT 1 1 0 19.790 19.79 06709 303361 COMMENTS: paper towel 0 0 0 m 0 0 0 SUB -TOTAL 19.79 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 19.79 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)) 06/07/12 613429642001 $19.79 06/08/12 613429611001 $129.99 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 $149.78 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members 1115 613429642001 43- 509.00 $19.79 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1115 613429611001 43- 509.00 $129.99 materials or services itemized thereon for which charge is made were ordered and received except Tuesday, June 26, 2012 Dire ctor Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 f f ice 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 613596782001 66.57 P age 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08- JUN -12 Net 30 08- JUL -12 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL GOLF COURSE CITY OF CARMEL 00 CITY IF CARMEL 12120 BROOKSHIRE PKWY m 1 CIVIC SQ CARMEL IN 46033 -3314 o CARMEL IN 46032 -2584 Co 0 0- Illlllllll�ll��ll�nl�l��l�lll�lllulnl��llln�n�llll�l�l ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER _ORDER DATE ISHIPPED DATE 86102185 1 905 GOLF COURSE 613596782001 07- JUN -12 08- JUN -12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1 JPAMELA LISTER 905 QTY QTY CA CODE DE CUSTOMER N ITEM M U/M ORD SHP B/0 PRICE EXTE 781386 INK,HP,950,BLACK EA 2 2 0 24.290 48.58 CN049A N #140 781386 781413 INK,HP,951S,CYAN EA 1 1 0 17.990 17.99 C N05OAN #140 781413 0 0 0 0 m r, 0 0 0 SUB -TOTAL 66.57 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 66.57 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 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)) 06/08/12 613596782001 Ink $66.57 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 $66.57 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 I 613596782001 I 42- 302.00 I $66.57 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 Tuesday, June 19, 2012 Director, Brookski r;f Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Orrice Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER o DERP®T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 0 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 0 FOR ACCOUNT: (800) 721 -6592 0 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 611209663001 11.59 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE O 25- MAY -12 Net 30 25- JUN -12 0 0 0 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL /UTILITIES C? CITY IF CARMEL DISTRIBUTION /COLLECTIONS N 1 CIVIC SQ 3450 W 131ST ST o CARMEL IN 46032 -2584 o WESTFIELD IN 46074 -8267 LL�LIIL�II��II��I�LJ�LIJ�I��I��I��IIL��IIJ�LI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 648 611209663001 24- MAY -12 25- MAY -12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 KERRI LOVEALL 648 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/O PRICE PRICE 401194 TAPE,SCOTCH,VV /C28 PK 1 1 0 11.590 11.59 MMM81OK2C28 401194 m Q 0 N r O O O SUB -TOTAL 11.59 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 11.59 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 0 r 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 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 6/27/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/27/2012 6112096630( $11.59 hereby certify that the attached invoice(s), or bill(s) is (are) true and :orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 121301 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 61120966300 01- 6200 -06 $11.59 Voucher Total $11.59 Cost distribution ledger classification if claim paid under vehicle highway fund ORIGINAL INVOICE 10001 Office Depot, Inc Of f ice 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 613262652 34.16 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06- JUN -12 Net 30 08- JUL -12 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ C= 1 CIVIC SQ CARMEL IN 46032 -2584 00 o= CARMEL IN 46032 -2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1192 613262652001 05- JUN -12 06- JUN -12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 LISA STEWART 1192 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE 985083 HP DVI adapter 7 in EA 1 1 0 34.160 34.16 S7266384 985083 0 0 0 m m n 0 0 0 SUB -TOTAL 34.16 DELIVERY OAO SALES TAX 0.00 All amounts are based on USD currency TOTAL 34.16 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 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 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 613262699001 23.38 P 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06- JUN -12 Net 30 08- JUL -12 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032 -2584 O 0 0� CARMEL IN 46032 -2584 LILLJLIILLILLLL�IILLLILL�LLLI�LLI�LILLIII��L�LIIJLLI ACCOUNT NUMBER 1PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 192 613262699001 05- JUN -12 06- JUN -12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 LISA STEWART 192 CATALOG ITEM tt/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k ORD SHP B/0 PRICE PRICE 563300 NOTES,3x3,REC,24PK,PASTEL PK 1 1 0 19.980 19.98 654R- 24CP -AP 563300 664233 Deskpad,Mthly,22x17,Blk EA 1 1 0 3.400 3.40 SP24D -0012 664233 0 0 0 rn n 0 0 0 SUB -TOTAL 23.38 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 23.38 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. ORIGINAL INVOICE 10001 Office Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUN DUE PAGE NUMBER 613113007001 43.98 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05- JUN -12 Net 30 08- JUL -12 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ 1 CIVIC SQ M CARMEL IN 46032 -2584 c o CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID OR DER NUMBER ORDER DATE SHIPPED DATE 86102185 192 613113007001 04- JUN -12 05- JUN -12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA STEWART 192 CATALOG ITEM N/ DESCRIPTION/ U /M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H 1 ORD SHP B/0 PRICE PRICE 779551 LABEL,ADDRESS,28MMX89MM, RL 2 2 0 21.990 43.98 DYM30572 779551 0 0 0 0 m 0 0 0 0 SUB -TOTAL 43.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 43.98 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Depot, Inc office BOX 630813 THANKS FOR YOUR ORDER D E P ®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 P AGE NUMBER 613112943001 5 5.81 Pa4e 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05- JUN -12 Net 30 08- JUL -12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ 7 1 CIVIC SQ CARMEL IN 46032 -2584 cc o= CARMEL IN 46032 -2584 ILILIILIILLIILLLLLIILLLILILLILILILiIII�II�I��IIILL�LLLIILILILI ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 192 613112943001 04- JUN -12 05- JUN -12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 LISA STEWART 1192 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM b ORD SHP B/O PRICE PRICE 172816 FOLDER,LTR,1 /3C UT, 150BX,M BX 5 5 0 8.770 43.85 172816 172816 112220 PEN,GRIP /ROUND DZ 2 2 0 3.990 7.98 GSMG11 BK 112220 576481 TAPE,CORRECTION,2PK,WHIT PK 2 2 0 1.990 3.98 01005 576481 0 0 0 0 m r 0 0 0 SUB -TOTAL 55.81 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 55.81 To return suppLies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 f 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 AMOUNT DUE PAGE NUMBER 611958019001 4.56 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 04- JUN -12 Net 30 08- JUL -12 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 0 0 CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ 1 CIVIC SQ 0 CARMEL IN 46032 2584 co o CARMEL IN 46032 -2584 Illllllllllllllllllllllllllllllllll�lllllllllllilll��lllll�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 611958019001 01- JUN -12 04- JUN -12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA STEWART 192 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM L ORD� SHP B/0 PRICE PRICE 366129 DIRECTOR, DESK, BLACK EA 1 1 0 4.560 4.56 65243 366129 0 0 0 m 0 0 0 SUB -TOTAL 4.56 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 4.56 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, .hichever 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 Ar nave 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 613252978001 176.00 P a g e 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06- JUN -12 Net 30 08- JUL -12 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032 -2584 co o CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 613252978001 05- JUN -12 06- JUN -12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1 LISA STEWART 192 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNITI EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/O PRICEI PRICE 715075 CHAIR,HAWKINS,HIBACK,BUR EA 1 1 0 176.000 176.00 8866 0715075 0 0 0 m rn n 0 0 0 SUB -TOTAL 176.00 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 176.00 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 on 03riace 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 NUMBER 611957992001 432.47 Pa 2 of 2 I NVOICE DATE TERMS PAYMENT DUE 04- JUN -12 Net 30 08- JUL -12 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL DEPT OF COMMUNITY SERVIC o CITY IF CARMEL 1 CIVIC S4 1 CIVIC SQ CARMEL IN 46032 -2584 0 CARMEL IN 46032 -2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO I D_ ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 611957992001 01- JUN -12 04- JUN -12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 LISA STEWART 192 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP B/0 PRICE PRICE m 0 0 0 m r 0 0 0 SUB -TOTAL 432.47 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USE) currency TOTAL 432.47 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Depot, Inc OfficqQ PO 80X630813 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 614138097001 379.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14- JUN -12 Net 30 15- JUL -12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 88 CITY IF CARMEL a DEPT OF COMMUNITY SERVIC 1 CIVIC SQ r 1 CIVIC SQ CARMEL IN 46032 -2584 aO= S- CARMEL IN 46032 -2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 192 614138097001 12- JUN -12 14- JUN -12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 LISA STEWART 192 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE 469339 PROJECTOR,PICO EA 1 1 0 379.990 379.99 PK3O1 PLUS 469339 0 0 0 m 0 0 0 0 SUB -TOTAL 379.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 379.99 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 f ice Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER D 0 T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 611957992001 432.47 Pagel of 2 INVOICE DATE TERMS PAYMENT DUE 04- JUN -12 Net 30 08- JUL -12 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC S4 1 CIVIC SQ o CARMEL IN 46032 -2584 0 0 CARMEL IN 46032 -2584 ACCOU NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 611957992001 01- JUN -12 04- JUN -12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA STEWART I 192 CA TALOG MANUF CODE q/ DE CUSTOMER N ITEM a I— U/M I ORD SHP B/0 I PRICE EXT PRICE 715075 CHAIR,HAWKINS,HIBACK,BUR EA (2� 2 0 176.000 352.00 8866 715075 452285 MOUSEPAD/WRISTREST,3M,A EA 1 1 0 10.440 10.44 MW309LE 452285 365562 ORGANIZER,DRAWER,8 -COM EA 1 1 0 9.460 9.46 65267 365562 908210 STAPLER, ECON,FULL EA 1 1 0 1.880 1.88 54501 908210 481227 Advil, 50 2 Tablet Dosag BX 1 1 0 19.790 19.79 15000 481227 0 0 544458 NOTES,POST- IT,SUPER PK 1 1 0 14.670 14.67 C. 654- 12SSUC 544458 0 0 0 113724 CALCULATOR,P1- DHV,PRINTI EA 1 1 0 16.470 16.47 38328001 113724 169972 HOLDER,PAPER EA 1 1 0 1.400 1.40 XL -007A 169972 332013 MOISTENER,ENVELOPE EA 4 4 0 1.590 6.36 46065 332013 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)) 06/04/12 611957992001 $352.00 06/04/12 611958019001 Misc. Office supplies $4.56 06/04/12 611957992001 Misc. Office supplies $80.47 06/05/12 6131.13007001 Misc. Office Supplies $43.98 06/05/12 613112943001 Misc. Office Supplies $55.81 06/06/12 613252978001 $176.00 06/06/12 613262652001 Misc. Office supplies $34.16 06/06/12 613262699001 Misc. office supplies $23.38 06/14/12 614138097001 Micro Projector $379.99 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 $1,150.35 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1192 611957992001 44- 630.00 $352.00 bill(s) is (are) true and correct and that the 1192 611958019001 42- 302.00 $4.56 materials or services itemized thereon for 1192 611957992001 42- 302.00 $80.47 which charge is made were ordered and 1192 613113007001 42- 302.00 $43.98 received except 1192 613112943001 42- 302.00 $55.81 1192 613252978001 44- 630.00 $176.00 1192 613262652001 42- 302.00 $34.16 Friday June 9, 0 4 1192 613262699001 42- 302.00 $23.38 1192 614138097001 44- 640.00 $379.99 Direct Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 613364808001 153.29 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06- JUN -12 Net 30 08- JUL -12 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL INACTIVE CITY IF CARMEL 760 3RD AVE SW STE 110 1 CIVIC S4 CARMEL IN 46032 -2070 o CARMEL IN 46032 -2584 Co o I�Inl�ll��il�n��llu�l�l��l�l�i�l�lnl��lnlll��n��ll�l�l�l ACCOUNT NUMBER 1PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 INACTIVATE 613364808001 05- JUN -12 06- JUN -12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 I I SCOTT CAMPBELL 1601 CATALOG ITEM I DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE 1 CUSTOMER ITEM ORD SHP B/0 PRICE PRICE 489461 TAPE,MGC,SCTH,3 /4 "X1000 ",1 PK 1 1 0 23.390 23.39 81OP10K 489461 664186 TOWEL,SCOTT, PER F,RL,WE CT 1 1 0 20.580 20.58 13608 664186 254089 TAPE,CORRECTION,LP PK 2 2 0 2.430 4.86 6624 254089 348037 PAPER,COPY,OD,CASE,10 -RE CA 3 3 .0 34.820 104.46 851001 OD 348037 0 0 C? \r 0 0 l I r J 1 O SUB -TOTAL 153.29 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 153.29 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. ORIGINAL INVOICE 10001 ®f f ice PO B 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 613284959001 22.79 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06- JUN -12 Net 30 08- JUL -12 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL /UTILITIES CITY OF CARMEL CITY IF CARMEL a WASTE WATER TREATMENT 1 CIVIC Sa 9609 RIVER RD CARMEL IN 46032 2584 co 00 o� INDIANAPOLIS IN 46280 -1921 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 651 613284959001 OS- JUN -12 06- JUN -12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 TERESA LEWIS 1651 CATALOG ITEM 7 1DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k ORD SHP B/0 PRICE PRICE 774746 JKT,EMPLOYEE PK 1 1 0 22.790 22.79 TOP32801 774746 0 0 0 0 m 0 0 0 SUB -TOTAL 22.79 DELIVERY .0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 22.79 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, whi chever 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 AM OffioU 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 6 13285017001 38.20 Pa ge 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06- JUN -12 Net 30 08- JUL -12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL /UTILITIES CITY OF CARMEL CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ 9609 RIVER RD o CARMEL IN 46032 2584 g o� INDIANAPOLIS IN 46280 -1921 L IIILII��II��IL��IJ��It1�I�LI��I��I��III��II�LLI ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 651 613285017001 05- JUN -12 06- JUN -12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 ITERESA LEWIS 651 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE 621516 SHARPIE ULTRA -FINE ASST PK 1 1 0 3.380 3.38 37675 621516 348037 PAPER,COPY,OD,CASE,10 -RE CA 1 1 0 34.820 34.82 851001 OD 348037 0 0 0 r 0 0 0 SUB -TOTAL 38.20 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 38.20 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 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 6/29/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/29/2012 6132850170( $38.20 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 v/29�iL Date Officer VOUCHER 125214 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 61328501700 01- 7202 -05 $38.20 5� Voucher Total 20 Cost distribution ledger classification if claim paid under vehicle highway fund ORIGINAL INVOICE 10001 E f f ice 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 26639 5 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 613364808001 153.29 Page 1 of 1 INVOI DATE TERMS PAYMENT DUE 06- JUN -12 Net 30 08- JUL -12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE INACTIVE o CITY OF CARMEL 0 CITY IF CARMEL 760 3RD AVE SW STE 110 1 CIVIC Sa CARMEL IN 46032 -2070 o CARMEL IN 46032 -2584 0� 0 0 o I�L�LII�JL��IL,. I,I��LLLLI��I�,L,IIL��II�LIJ ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 INACTIVATE 613364808001 05- JUN -12 06- JUN -12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 SCOTT CAMPBELL 601 CATALOG ITEM DESCRIPTION/ U/M QTY, QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE 489461 TA PE, MG C,SCTH,3 /4 "X1000 ",1 PK 1 1 0 23.390 23.39 81OP10K 489461 664186 TOWEL,SCOTT,PERF,RL,WE CT 1 1 0 20.580 20.58 13608 664186 254089 TAPE, CORRECTION, LP PK 2 2 0 2.430 4.86 6624 254089 348037 PAPER,C0PY,0D, CAS E,10 -RE CA 3 3 .0 34.820 104.46 851001 OD 348037 0 0 o o SUB -TOTAL 153.29 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 153.29 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. A DETACH HERE e CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 613364808001 06- JUN -12 153.29 FLO 000399402 6133648080011 00000015329 1 3 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. nnn,oinnn�, 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 6/29/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/29/2012 6133648080( $95.81 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 121356 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 61336480800 01- 6200 -07 $95.81 Voucher Total $95.81 Cost distribution ledger classification if claim paid under vehicle highway fund ORIGINAL INVOICE 10001 Ar onme 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 614512678 832.28 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 15- JUN -12 Net 30 15- JUL -12 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CARMEL FIRE DEPT o CITY IF CARMEL 1 CIVIC SQ 2 CIVIC SQ 0 0 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 120 614512678001 14- JUN -12 15- JUN -12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 1 SALLY LAFOLLETTE 120 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY I QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE M 0 0 0 m n 0 0 0 SUB -TOTAL 832.28 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 832.28 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Depot, Inc Office 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 6145127 227.98 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 15- JUN -12 Net 30 15- JUL -12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CO CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ 2 CIVIC SQ o CARMEL IN 46032 2584 g 0 0 CARMEL IN 46032 -2584 LI IILIIIJIIIIIIIIIIJJIIIIIILIJIILIIIIIIIIIIIIIII�LIII ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 120 614512729001 14- JUN -12 15- JUN -12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 SALLY LAFOLLETTE 1120 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/O PRICE PRICE 756706 TONER,HP EA 2 2 0 113.990 227.98 CE411A 756 -706 M m O O O n O O O SUB -TOTAL 227.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 227.98 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Depot, Inc Office PO BOX 630813 THANKS FOR YOUR ORDER D�POT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 614512678001 832.28 Pa 1 of 2 INVOICE DATE TERMS PAYMENT DUE 15- JUN -12 Net 30 15- JUL -12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ 2 CIVIC SQ co o CARMEL IN 46032 -2584 0 CARMEL IN 46032 2584 o LI�JJL�IL��IL�J�L�IJJJ�L�I��I��III��II�I�I�I ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 120 614512678001 14- JUN -12 15- JUN -12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP COST CENTER 39940 SALLY LAFOLLETTE 120 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE 204214 MRKR,SET /D /E,FN,4COL ST 5 5 0 3.070 15.35 84074 204 -214 933887 PROTECTOR,SHT,11X8.5,TOP BX 6 6 0 20.190 121.14 AVE73908 933 -887 257442 12.7" WALL CLOCK, WOOD, EA 1 1 0 31.500 31.50 TC1048FX 257 -442 315515 FOLDER, LTR,1 /3CUT,100BX,M BX 4 4 0 5.020 20.08 153L 315 -515 756589 TONER,HP EA 2 2 0 78.990 157.98 CE410A 756 -589 0 0 756769 TONER,HP EA 2 2 0 113.990 227.98 CE413A 756 -769 0 0 756724 TONER,HP EA 2 2 0 113.990 227.98 0 CE412A 756 -724 929364 LEAD,HBM,SUPERFINE,.5MM,1 TB 2 2 0 1.030 2.06 C505 -HBEA 929 -364 868313 FILE,WALL,UNBREAK,3 PK,BLA PK 1 1 0 20.260 20.26 65197 868313 421055 DATER,SELF- INKING,PAID W/ EA 1 1 0 7.950 7.95 032536 421055 CONTINUED ON NEXT PAGE... 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)) 614512678001 $218.34 614512678001 $613.94 I 614512729001 I 227.98 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 $1,060.26 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 614512678001 42- 302.00 $218.34 1 hereby certify that the attached invoice(s), or 1120 614512678001 42- 370.00 $613.94 bill(s) is (are) true and correct and that the 1120 I 614512729001 I 42- 370.00 I $227.98 materials or services itemized thereon for which charge is made were ordered and received except JUN t 9 2012 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Ar jr Oin Office Depot, Inc Inc PO BOX 630813 THANKS FOR YOUR ORDER DEP ®T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0873 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 612008780001 184.56 Pag 1 of 1 INVOICE DATE TERMS PAYMENT DUE 04- JUN -12 Net 30 08- JUL -12 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL o CITY IF CARMEL POLICE DEPT 1 CIVIC SQ 3 CIVIC SQ CARMEL IN 46032 2584 co S� CARMEL IN 46032 -2584 I�I�JJL�IL��IL��LI��LI�LIJ�J�J�JII�� ,IIJ�LI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER N UMBER ORDER DATE SHIPPED DATE 86102185 110 612008780001 01- JUN -12 04- JUN -12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ROBERT ROBINSON 1110 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY I UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/O PRICE PRICE 307645 TAG,KEY,WHITE PK 5 5 0 3.630 18.15 201 3000 -06 307645 774744 HANDWASH,ANTIBAC, FOAM, 1 EA 3 3 0 14.990 44.97 5162 -03 774744 348037 PAPER,C0PY,0D,CASE,10 -RE CA 2 2 0 34.820 69.64 851001 OD 348037 810838 FOLDER, LTR,1 /3CUT,100BX,M BX 10 10 0 5.180 51.80 810838 810838 0 0 0 0 0 0 0 o SUB -TOTAL 184.56 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 184.56 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5.days after delivery. ORIGINAL INVOICE 10001 O Office Depot, Inc 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 613250912001 104.01 Pag 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06- JUN -12 Net 30 08- JUL -12 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL o CITY IF CARMEL POLICE DEPT 1 CIVIC sQ 3 CIVIC SQ I CARMEL IN 46032 2584 0 CARMEL IN 46032 -2584 IJ�JJL�IL��II��I�I��IJ�LIJ��LJ��III��JI�I ,LI ACCOUNT NUMBER PURCHASE OR DER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 110 613250912001 05- JUN -12 06- JUN -12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 ROBERT ROBINSON 110 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/O PRICE PRICE 255815 PAPER,ASTR0,LTR,COSMIC RM 1 1 0 8.230 8.23 22651 255815 937870 FOLDER,CLASS,LTR,ST -CUT,2 EA 10 10 0 1.630 16.30 ETC400 -2D -GY 937870 305706 PAD,PERF,8.5X11,OD,12PK,LG DZ 2 2 0 4.920 9.84 99400 305706 348037 PAPER,COPY,OD,CASE,10 -RE CA 2 2 0 34.820 69.64 851001 OD 348037 0 0 0 m r` 0 0 0 SUB -TOTAL 104.01 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 104.01 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 on 03riace Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEUP® 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 AM OUNT DUE PA GE NUMBER 613250918001 16.11 Pa of 1 INVOICE DATE TERMS PAYMENT DUE 06- JUN -12 Net 30 08- JUL -12 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL 0 CITY IF CARMEL POLICE DEPT 1 CIVIC SQ 3 CIVIC SQ CARMEL IN 46032 -2584 °O= 0 0- CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 613250918001 05- JUN -12 06- JUN -12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTO JCOST CENTER 3 9 4 0 ROBERT ROBINSON 1110 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE 908194 STAPLER,DESK,STD,FULL,BLA EA 3 3 0 5.370 16.11 44401 908194 0 0 0 m n 0 0 0 SUB -TOTAL 16.11 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 16.11 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or 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. 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)) 06/04/12 612008780001 hand sanitizer $44.97 06/04/12 612008780001 office supplies $139.59 06/06/12 613250918001 office supplies $16.11 06/06/12 613250912001 office supplies $104.01 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 N ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 $304.68 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 612008780001 42- 390.99 $44.97 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 612008780001 42- 302.00 $139.59 materials or services itemized thereon for 1110 613250918001 42- 302.00 $16.11 which charge is made were ordered and 1110 613250912001 42- 302.00 $104.01 received except Wednesday, June 27, 2012 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10000 Orrice PO Office Depot, Inc TI BOX 630813 THANKS FOR YOUR ORDER i CINCINNATI OH IF YOU HAVE ANY QUESTIONS i 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 i FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE N UMBER AMOUNT DU E PA NUMBER 61_1 46 Pale 1 Of 1 INVOICE DATE TERMS PAYMENT DUE i 30- MAY -12 Net 30 02- JUL -12 BILL T0: SHIP T0: i ATTN: ACCTS PAYABLE CARMEL CLAY PARKS REC o CARMEL CLAY PARKS REC g 1411 E 116TH ST 1411 E 116TH ST CARMEL IN 46032 -3455 o e CARMEL IN 46032 -3455 O ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 33836008 JE0002577 ADMINISTRATION 611583058001 29- MAY -12 30- MAY -12 BILLING ID ACCOUNT MANAGERI RELEASE ORDERED PY DESKTOP COST CENTER 125822 DAWN KOEPPER CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 539418 SWEEPER,FLR /CRPT,GY EA 1 1 0 46.890 46.89 RCP421288BK 539418 Purchase Description JUN 0 2012 P.O.# EOG)a5 77 Po>r�F G.L. 1081 /-LI Z39a3 =1�. Budget °o, Line Tescr s Purchaser _Date o Approval Date SUB -TOTAL 46.89 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 46.89 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we my 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 oi nce Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER C CINCINNATI OH IF YOU HAVE ANY QUESTIONS c 45263 -0813 OR PROBLEMS. JUST CALL US c FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 c FOR ACCOUNT: (800) 721 -6592 c FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER C 611583893001 42.17 Page 1 of 1 C 0 INVOICE DATE TERMS PAYMENT DUE 30- MAY -12 Net 30 02- JUL -12 c C BILL T0: SHIP T0: C ATTN: ACCTS PAYABLE CARMEL CLAY PARKS REC CARMEL CLAY PARKS REC g 1411 E 116TH ST 1411 E 116TH ST CARMEL IN 46032 -3455 0� CARMEL IN 46032 -3455 s 0 O 0 I�lul�ll��ll��ll�nl�ll��l�lln��ll��ll��ll�ulll��l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 33836008 JE0002577 JADMINISTRATION 611583893001 29- MAY -12 30- MAY -12 BILLING ID ACCOUNT MANAGERI RELEASE JORDERED BY DESKTOP COST CENTER 125822 DAWN KOEPPER CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP 810 PRICE PRICE 771645 SWEEP ER, CORDLESS,F LOO R/ EA 1 1 0 35.990 35.99 V1930 771645 221720 CLIP,PAPER, #1,PRM SMTH PK 2 2 0 3.090 6.18 10008 221720 Purchase v L `�p� Description w wm _p" „E,C V E D P.O.# EO 7 Por@ G.L.# X081- I1- 423gD3q JUN 0 201Z Budoet �m o Line Cescr f�'rU,� By., 0 Purchaser Date o Approval Date SUB -TOTAL 42.17 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 42.17 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 col Lect. 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 5/30/12 611583058001 Carpet sweeper 46.89 5/30/12 611583893001 Carpet sweeper 42 .17 TOTAL 7 89.06 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 89.06 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1081 -11 611583058001 4239039 46.89 1 hereby certify that the attached invoice(s), or 1081 -11 611583893001 4239039 42.17 28 -Jun 2012 Signature 89.06 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund