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210981 07/17/2012 CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 3 ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $3,097.75 '+« ?� CINCINNATI OH 45263-3211 CHECK NUMBER: 210981 CHECK DATE: 7117/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1477435116 15 . 98 OTHER EXPENSES 1160 4230200 1478620200 24 . 96 OFFICE SUPPLIES 1160 4230200 1478660425 18 . 81 OFFICE SUPPLIES 1082 4239039 1478910780 33 . 69 GENERAL PROGRAM SUPPL 1207 4230200 1479190340 2 . 16 OFFICE SUPPLIES 1207 4230200 1480418335 7 . 86 OFFICE SUPPLIES 1120 4230200 1480418340 9 . 10 OFFICE SUPPLIES 1160 4230200 596448065001 -176 . 99 OFFICE SUPPLIES 1180 4230200 609665613002 3 . 44 OFFICE SUPPLIES 1180 4230200 609665743001 47 . 89 OFFICE SUPPLIES 102 4463000 613255915001 756 . 54 FURNITURE & FIXTURES 1110 4230200 613338498001 37 . 78 OFFICE SUPPLIES 1110 4230200 613338640001 107 . 70 OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 2 of 3 ONE CIVIC SQUARE OFFICE DEPOT INC 0 CARMEL, INDIANA 46032 CHECK AMOUNT: $3,097.75 PO BOX 633211 CINCINNATI OH 45263-3211 CHECK NUMBER: 210981 CHECK DATE: 7/17/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 209 4230200 613895157001 335 . 58 OFFICE SUPPLIES 209 4230200 61389526001 110 . 96 OFFICE SUPPLIES 601 5023990 61406109100 274 . 71 OTHER EXPENSES 601 5023990 61406124600 5 . 97 OTHER EXPENSES 601 5023990 61449439500 20 . 08 OTHER EXPENSES 601 5023990 61449446200 41 . 66 OTHER EXPENSES 1110 4230200 614593392001 90 . 04 OFFICE SUPPLIES 1120 4230200 614601303001 57 .22 OFFICE SUPPLIES 1192 4463000 614800824001 229 . 99 FURNITURE & FIXTURES 1192 4230200 614801035001 19 .38 OFFICE SUPPLIES 1192 4230200 614801036001 10 . 62 OFFICE SUPPLIES 1160 4230200 615027204001 225 . 05 OFFICE SUPPLIES 1160 4230200 615027293001 45 . 98 OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 3 of 3 ONE CIVIC SQUARE OFFICE DEPOT INC 0 CHECK AMOUNT: $3,097.75 ,•.�,� CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI OH 45263-3211 CHECK NUMBER: 210981 CHECK DATE: 7/17/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4230200 615027294001 32 . 04 OFFICE SUPPLIES 1160 4230200 615027294002 10 . 68 OFFICE SUPPLIES 1205 4239099 615079743001 68 . 38 OTHER MISCELLANOUS 1110 4230200 615309298001 217 . 86 OFFICE SUPPLIES 1207 4230200 615501000001 60 . 27 OFFICE SUPPLIES 1110 4230200 615876766001 108 .42 OFFICE SUPPLIES 1110 4230200 615882660001 232 .34 OFFICE SUPPLIES 1205 4230200 616032845001 11 . 60 OFFICE SUPPLIES ORIGINAL INVOICE 10000 ices Offi D I,Inc PO BOX 630813 THANKS FOR YOUR ORDER i CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 FOR CUSTOMER SERVICE ORDER:LEMS(888)S 263-3423 DEPOT FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 1478910780 33.69 Page 1 of 1 ' INVOICE DATE_ TERMS PAYMENT DUE 20-JUN-12 Net 30 23-JUL-12 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE ®_ CARMEL CLAY PARKS & REC CARMEL CLAY PARKS & REC E; 1411 E 116TH ST 1411 E 116TH ST CARMEL IN 46032-3455 v® CARMEL IN 46032-3455 C O I1111111111111111111111111111111111111111111111111111111111111 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 33836008 1 BILLTO 11478910780 20-JUN-12 20-JUN-12 BILLING ID ACCOUNT. MANAGER RELEASE ORDERED BY DESKTOP - -COST CENTER 125822 B CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE Note:SPC 80105762092 Date:20-JUN-12 Location:0534 Register:001 Trans#:02392 387573 MAGNETS,ALUMINUM,JUMBO, PK 5 5 0 5.590 27.95 LF-27 161558 CERTIFICATES,25PK,BLUE PK 1 1 0 5.740 5.74 47860 Purchase � Description - P.O.# EO 0&4-1 P o1q) G.L.# 10$a 4 a ]�9 ---- Budget --1— g Line Desc�a� (�►mfam S� t Purchaser Date JUN 28 2012 I i Approval Date BY: I SUB-TOTAL 33.69 DELIVERY 0.00 — SALES TAX 0.00 amounts are based on USD currency TOTAL 33.69 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. PLease do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 229650 Office Depot Terms P.O. Box 633211 Date Due Cincinnati, OH 45263-3211 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 6/20/12 1478910780 Supplies $ 33.69 TOTAL $ 33.69 with IC 5-11-10-1.6 , 20 Clerk-Treasurer oucher No. Warrant No. 229650 Office Depot Allowed 20 P.O. Box 633211 Cincinnati, OH 45263-3211 In Sum of$ $ 33.69 ON ACCOUNT OF APPROPRIATION FOR 100- ESE PO#or INVOICE NO. ACCT#(TITLE AMOUNT Board Members Dept# 1082-7 1478910780 4239039 $ 33.69 1 hereby certify that the attached invoice(s), or 12-Jul 2012 'ish&#V�11bl Signature $ 33.69 _ Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Office Depot,Inc Office PO BOX 630813 THANKS FOR YOUR ORDER � �®� CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 613895260001 110.96 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 20-JUN-12 Net 30 22-JUL-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL ° CITY OF CARMEL 88 CITY IF CARMEL °— DEPT OF LAW 1 CIVIC SQ o 1 CIVIC SQ o CARMEL IN 46032-2584 8 0� CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 1 180 1613895260001 19-JUN-12 20-JUN-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 ELAINE BASS 1180 CATALOG ITEM #/ DESCRIPTION/ U/I QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 100456 TABLETS,LIQUI-GEL,ADVIL,2P BX 2 2 0 47.990 95.98 ACM016902 100456 609336 TAPE,DRYLINE,GRIP,2PK,BLU PK 2 2 0 7.490 14.98 PAP87813 609336 0 0 n 0 0 0 m n 0 0 0 SUB-TOTAL 110.96 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 110.96 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 AMOUNT DUE PAGE NUMBER 613895157001 335.58 Pa e 1 of 1 INVOICE DATE TERMS PAYMENT DUE 20-JUN-12 Net 30 22-JUL-12 BILL T0: SHIP T0: m ATTN: ACCTS PAYABLE _ CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL °— DEPT OF LAW 1 CIVIC SQ o= 1 CIVIC SQ CARMEL IN 46032-2584 r o= CARMEL IN 46032-2584 I�L�IIIL�II��I�JL�ILL�LIJ�LI��L�L�III��II�LIJ ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 180 613895157001 19-JUN-12 20-JUN-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 ELAINE BASS 1180 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 197092 TONER,Q2670A,HP,F/CLJ3500, EA 1 1 0 139.130 139.13 Q2670A 197092 477384 CARTRIDGE,CLJ3700,CYAN EA 1 1 0 178.960 178.96 HEW02681 A 477384 385053 SCISSORS,TITANIUM,SG,8",2P PK 1 1 0 17.490 17.49 01-005760 385053 m 0 0 0 0 0 0 0 0 0 SUB-TOTAL 335.58 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 335.58 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. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Office Depot, Inc. Purchase Order No. P. O. Box 633211 Terms Cincinnati, Ohio 45263-3211 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7-13-12 Office supplies per the attached: invoice No. 6 13895260-00 - Invoice No. 613895157 001 Total $446.54 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 nffir-P Depot, InC. IN SUM OF $ P. O. Box 633211 Cincinnati, Ohio 45263-3211 $ $446.54 ON ACCOUNT OF APPROPRIATION FOR DEFERRAL FEE FUND - 209 420-30200 Office Supplies Board Members DEPT. INVOICE NO. ACCT#!TITLE AMOUNT I hereby certify that the attached invoice(s), or 209 13895260-001 10.9 bill(s) is (are) true and correct and that the 209 13895157 materials or services itemized thereon for which charge is made were ordered and received except �3 20 Sig ur Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH If YOU HAVE ANY QUESTIONS DEPO IT 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2 663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 609665613002 3.44 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 CITY OF CARMEL °g CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032-2584 00 °oo= CARMEL IN 46032-2584 I�ILLI�IILLIILLL��II��I�I��I�I�ILI�ILLILLI��III��IILI�I�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 180 609665613002 10-MAY-12 lb BILLING BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ( COST CENTER 39940 1 ELAINE BASS 180 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY I QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP L B/0 PRICE PRICE 477072 WALLET,CHECK,EXP,13-PKT EA 1 1 0 3.440 3.44 9112 477072 m 0 0 0 m r O O O SUB-TOTAL 3.44 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 3.44 To return suppLies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship coLLect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 xCe Office Depot,Inc Of f 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:59-26639 54 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 609665743001 47.89 I Page-I O 11 INVOICE DATE TERMS ` PAYMENT DUE 11-MAY-12 Net 30 11-JUN-12 BILL T0: SHIP TO: 10 ATTN: ACCTS PAYABLE CITY OF CARMEL ° CITY OF CARMEL C? CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ 0— 1 CIVIC SQ o CARMEL IN 46032-2584 o CARMEL IN 46032-2584 I�I��I�II��II�n��IIn�I�I��I�I�ILI�I�LInI�Lllln��nll�l�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 } 1180 609665743001 10-MAY-12 11-MAY-12 BILLING IDIACCOUNT MANAGERIRELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 ( ELAINE BASS 1 1180 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 293238 PINA COLADA AEROSOL EA 1 1 0 4.590 4.59 WTB332513TMCAPT 293238 805767 REFILL,LITMS,APLE&SPCE EA 2 2 0 4.590 9.18 WTB334701 TMCA 805767 524261 REFILL,TIMEMIST,CITRUS EA 1 1 0 5.990 5.99 WTB332408TMCA 524261 351419 SAN ITIZER,METERED,TIMEMIS EA 2 2 0 7.690 15.38 WTB91285OTM 351419 351377 REFILL,YANKEE,MACNTSH,30 EA 1 1 0 6.260 6.26 WT881215OTMCA 351377 361685 REFILL,YANKEE,HM-SWT-HM,3 EA 1 1 0 6.490 6.49 0 WTB81230OTMCA 361685 o o 0 SUB-TOTAL 47.89 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 47.89 To return suppLies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or rep lacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you caLL us first for instructions. Shortage or damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Office Depot, Inc. Purchase Order No. P. O. Box 633211 Terms Cincinnati, Ohio 45263-3211 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7-13-12 Office supplies per the attached: nvoice No. bU9bbbb13-UU2 $3.44 Invoice No. 609665743-001 $47.89 Total $51.33 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot, Inc. IN SUM OF $ P. O. Box 633211 Cincinnati, Ohio 45263-3211 $51 .33 $ ON ACCOUNT OF APPROPRIATION FOR DEPARTMENT OF LAW 1180 420-30200 Office Supplies Board Members DEPT.' INVOICE NO. ACCT#!TITLE AMOUNT I hereby certify that the attached invoice(s), or 1180 6)966b613-002 $3.44 bill(s) is (are) true and correct and that the 1180 )96bb/43-UUT materials or services itemized thereon for which charge is made were ordered and received except ` 20/ t itle Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 f ice Office Depot,Inc %ojm"h PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS nip OT 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2 663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 615882660001 232.34 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 04-JUL-12 Net 30 06-AUG-12 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL 8' CITY IF CARMEL POLICE DEPT n 1 CIVIC SQ v= 3 CIVIC SQ o CARMEL IN 46032-2584 0= CARMEL IN 46032-2584 I�Il�llll��ll�l�llll��l�l�llll�l�l�l��l��l��lll��ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 11 1615882660001 03-JUL-12 04-JUL-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 ROBERT ROBINSON 110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 828369 48"SO EDGE BKCS MY EA 2 2 0 116.170 232.34 1503-MHC 828369 m Q 0 0 0 N r 0 0 0 0 SUB-TOTAL 232.34 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 232.34 7o 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 reptacement, 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 ogre Oince Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER �®� CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 615876766001 108.42 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05-JUL-12 Net 30 06-AUG-12 BILL T0: SHIP T0: TY: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT Q CI o CITY IF CARMEL POLICE DEPT 1 CIVIC SQ rn_ 3 CIVIC SQ o CARMEL IN 46032-2584 _ °o= CARMEL IN 46032-2584 C) I�I��I�II��ILIIIIIL,�LII�I�I�LLILJ�J��III��II�LLI ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 1 1110 615876766001 03-JUL-12 05-JUL-12 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY JDESKTOP COST CENTER 39940 ROBERT ROBINSON 110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNITI EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 193080 PEN,ROLRB,UNI-BALL VISION, DZ 1 1 0 12.320 12.32 60126 193080 990655 INDEX,MAKER,UNPUNCHED,8 PK 2 2 0 29.990 59.98 11432 11432 348037 PAPER,COPY,OD,CASE,10-RE CA 1 1 0 36.120 36.12 851001 OD 348037 m Q 0 0 0 N r a0 0 0 0 SUB-TOTAL 108.42 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 108.42 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. ORIGINAL INVOICE 10001 Office Depot,Inc Officj� 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:59-26639 54 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 614593392001 90.04 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 22-JUN-12 Net 30 22-JUL-12 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE ®_ CARMEL POLICE DEPARTMENT ° CITY OF CARMEL o CITY IF CARMEL ° POLICE DEPT 1 CIVIC SQ o� 3 CIVIC SQ o CARMEL IN 46032-2584 S o= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1110 614593392001 21-JUN-12 22-JUN-12 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 IROBERT ROBINSON 1110 CATALOG ITEM }!/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 403022 TAPE,LETTERING,BLACK/WHT PK 2 2 0 24.830 49.66 TC-20 403022 911220 DUSTER,OFFICE DEPOT,10oz EA 6 6 0 3.990 23.94 UDS-10MS 911220 443296 NOTE,OD,3"X5",12PK,YELLOW PK 2 2 0 8.220 16.44 OD-35Y 443296 0 n 0 0 0 M 0 0 0 0 SUB-TOTAL 90.04 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 90.04 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 gr 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 613338640001 107.70 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 19-JUN-12 Net 30 22-JUL-12 BILL TO: SHIP TO: W ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT P CITY OF CARMEL C? CITY IF CARMEL ° POLICE DEPT 1 CIVIC SQ o 3 CIVIC SQ o CARMEL IN 46032-2584 B o= CARMEL IN 46032-2584 Ill��l�ll�lll�lllllllllililllllll�l�lllllll��lll�lllllll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 613338640001 18-JUN-12 19-JUN-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 ROBERT ROBINSON 1110 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 670025 DVD-R 4.7GB 16X WHT PRNT 5 PK 6 6 0 17.950 107.70 S4100146 670025 0 0 n 0 0 0 M n 0 0 0 SUB-TOTAL 107.70 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 107.70 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 me reacent, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Oince Oft ce 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 613338498001 37.78 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 19-JUN-12 Net 30 22-JUL-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT P CITY OF CARMEL o CITY IF CARMEL ° POLICE DEPT M 1 CIVIC SQ o® 3 CIVIC SQ o CARMEL IN 46032-2584 r` o� CARMEL IN 46032-2584 111 1111811111 11 111 11 111111111111111Idd ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 110 1613338498001 18-JUN-12 19-JUN-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 IROBERT ROBINSON 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 436857 MONEY/RENT RECEIPT EA 4 4 0 3.360 13.44 SC1182 SC1182 307389 PAD,STENO,6X9,GREGG,DOZ, DZ 3 3 0 6.730 20.19 99470 307389 765798 BOOK,MEMO,WRBND,TOP,CR, DZ 1 1 0 4.150 4.15 DVT-023 765798 0 0 n 0 0 0 M n 0 0 0 SUB-TOTAL 37.78 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 37.78 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. ORIGINAL INVOICE 10001 Office ornce Depot,Inc PO BOX 630 630813 THANKS FOR YOUR ORDER 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 PAGE NUMBER 615309298001 217.86 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 28-JUN-12 Net 30 29-JUL-12 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL 0 CITY IF CARMEL POLICE DEPT 1 CIVIC SQ 3 CIVIC SQ o CARMEL IN 46032-2584 r g a= CARMEL IN 46032-2584 I.I.JJI�JI��III��ILLILLiJJ��I�J��III��II�I�Li ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 1 110 61530929900-1-127-JUN-12 28-JUN-12 BILLING IO ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ROBERT ROBINSON 1 110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 907993 CARTRIDGE,R300M/RX500,BLA EA 3 3 0 14.900 44.70 T048120-S 907993 908452 CARTRIDGE,INK,EPSON,CYAN EA 3 3 0 10.760 32.28 T048220-S 908452 909046 CARTRIDGE,INK,EPSON,MAGE EA 3 3 0 11.740 35.22 T048320-S 909046 910252 INK,RX300/500M,LIGHT CYAN EA 3 3 0 11.740 35.22 T048520-S 910252 910963 INK,30OM/RX500,EPSON,LT MA EA 3 3 0 11.740 35.22 T048620-S 910963 0 0 909208 CARTRIDGE,INK,EPSON,YELL EA 3 3 0 11.740 35.22 T048420-S 909208 0 0 0 SUB-TOTAL 217.86 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 217.86 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263-3211 $794.14 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 613338498001 42-302.00 $37.78 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 613338640001 42-302.00 $107.70 materials or services itemized thereon for 1110 614593392001 42-302.00 $90.04 which charge is made were ordered and 1110 615309298001 42-302.00 $217.86 received except 1110 615882660001 42-302.00 $232.34 1110 615876766001 42-302.00 $108.42 Friday, July 13, 2012 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 06/19/12 613338498001 office supplies $37.78 06/19/12 613338640001 office supplies $107.70 06/22/12 614593392001 office supplies $90.04 06/28/12 615309298001 office supplies $217.86 07/04/12 615882660001 office supplies $232.34 07/05/12 615876766001 office supplies $108.42 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 ir orrme 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 I PAGE NUMBER 1477435116 15.98 Pa e 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14-JUN-12 Net 30 15-JUL-12 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL/UTILITIES CO g CITY IF CARMEL WATER DEPT co 1 CIVIC S4 760 3RD AVE SW o CARMEL IN 46032-2584 °o® CARMEL IN 46032 o I�I��LII��II��tJL��ItJ��I�I�LI�I��L�LJIL��ILLI�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 601 1477435116 14-JUN-12 14-JUN-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 B 601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE Note:SPC 80105625436 Date: 14-JUN-12 Location:0534 Register:001 Trans#:01204 313845 READER,CARD,USB,SDHC,AS EA 2 2 0 7.990 15.98 CR350OSDHC Department:WATER DEPARTMENT 0 0 0 0 0 0 0 0 SUB-TOTAL 15.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 15.98 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 Offic Officepo e Depot,Inc BOX 630813 THANKS FOR YOUR ORDER � �®� CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 614494395001 20.08 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 15-JUN-12 Net 30 15-JUL-12 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES ° CITY OF CARMEL CITY IF CARMEL ° DISTRIBUTION/COLLECTIONS 1 CIVIC SQ o 3450 W 131ST ST o CARMEL IN 46032-2584 r= o= WESTFIELD IN 46074-8267 I�I��LIL�II��LLLII��LIL�LLI�LI��LJ��III��II�LI�I ACCOUNT NUMBER 1PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE_ ___ 86102185 648 614494395001 14-JUN-12 15-JUN-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 KERRI LOVEALL 648 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 220257 San Disk Ultra II-flash m EA 2 2 0 10.040 20.08 S6788534 220257 0 0 0 0 0 0 r!i 0 0 0 0 SUB-TOTAL 20.08 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 20.08 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or rep lacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 oruce PO B Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 614061091001 274.71 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 13-JUN-12 Net 30 15-JUL-12 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES CITY OF CARMEL = CITY IF CARMEL a DISTRIBUTION/COLLECTIONS 1 CIVIC SQ Ce)i® 3450 W 131ST ST o CARMEL IN 46032-2584 °o= o= WESTFIELD IN 46074-8267 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID JORDER NUMBER ORDER DATE SHIPPED DATE 86102185 648 614061091001 11-JUN-12 13-JUN-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 KERRI LOVEALL 648 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 929059 PENCIL,MECH,.7MM,SHARP,BL EA 1 1 0 2.560 2.56 P207C 929059 780399 MARKER,SHRPIEPRO,BULLET, DZ 1 1 0 12.110 12.11 1794229 780399 592264 MARKER,SHARPIE,4/PK,SILVE PK 1 1 0 5.460 5.46 39109 592264 478056 SHARPIE,METALLIC DZ 1 1 0 16.050 16.05 39100 478056 308353 CLIP,PPR,#1,NSKD,OD,10PK PK 1 1 0 3.440 3.44 10002 308353 0 0 348037 PAPER,COPY,OD,CASE,10-RE CA 6 6 0 34.820 208.92 8510010 D 348037 0 0 0 752985 PAD,PERF,8.5x11.75,RLD,OD, PK 1 1 0 15.290 15.29 95074 752985 452367 FLAG,TAPE,IN DISP,2PK,RED PK 1 1 0 3.430 3.43 680-RD2 452367 452375 FLAG,TAPE,IN DISP,BLUE,2PK PK 1 1 0 4.050 4.05 680-BE2 452375 664233 Deskpad,Mthly,22x17,Blk EA 1 1 0 3.400 3.40 SP24D-0012 664233 ORIGINAL INVOICE 10001 Of f ice OfPO fice Depot,Inc BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 614061091001 274.71 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 13-JUN-12 Net 30 15-JUL-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES CITY OF CARMEL DISTRIBUTION/COLLECTIONS CITY IF CARMEL 1 CIVIC SQ co W 131ST ST CARMEL IN 46032-2584 $= WESTFIELD IN 46074-8267 o ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 648 614061091001 11-JUN-12 13-JUN-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 KERRI LOVEALL 1648 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/0 PRICE PRICE M W O O O 0 O O O SUB-TOTAL 274.71 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 274.71 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 AF INNE 0 Office Depot,Inc e 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 614061246001 5.97 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13-JUN-12 Net 30 15-JUL-12 BILL TO: SHIP TO: TY: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL/UTILITIES o CI = CITY IF CARMEL DISTRIBUTION/COLLECTIONS 1 CIVIC SQ °® 3450 W 131ST ST CARMEL IN 46032-2584 co o® WESTFIELD IN 46074-8267 LLLIJI��IL��JIL��LL�LLLIJ��I��I��IIL��ILI�LI ACCOUNT NUMBER 1PURCHA SE ORDER I SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 648 1614061246001 11-JUN-12 13-JUN-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 KERRI LOVEALL 1648 CATALOG ITEM tf/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 982134 CLIPBOARD,OD,WOOD EA 3 3 0 1.990 5.97 10043 982134 M 0 0 0 ro 0 0 0 0 SUB-TOTAL 5.97 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 5.97 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 oinceon Ar 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 614494462001 41.66 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 15-JUN-12 Net 30 15-JUL-12 BILL TO: SHIP TO: TY: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL/UTILITIES CI °0 CITY IF CARMEL DISTRIBUTION/COLLECTIONS 1 CIVIC S4 3450 W 131ST ST o CARMEL IN 46032-2584 oo� 0 °ooh WESTFIELD IN 46074-8267 ACCOUNT NUMBER 1PURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1648 1614494462001 14-JUN-12 15-JUN-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY JDESKTOP COST CENTER 39940 1 1 KERRI LOVEALL 1 648 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 929059 PENCIL,MECH,.7MM,SHARP,BL EA 1 1 0 2.560 2.56 P207C 929059 729882 CLIPBOARD,ALUMNUM,DUAL EA 1 1 0 26.990 26.99 OD21222 729882 780399 MARKER,SHRPIEPRO,BULLET, DZ 1 1 0 12.110 12.11 1794229 780399 0 0 0 0 m n 0 0 0 SUB-TOTAL 41.66 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 41.66 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. v., VOUCHER # 121413 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 1477435116 01-6200-06 $15.98 zblm �I`��Ib9 POD v`l•(�ZE00� , 1�5•�� t ( O(•�oZCp'OCo � I ln�.�°l �o )'l•bto 1Z�tooa t� 5•°7 �IgL49'4L4t -c I� �(• Voucher Total 3 59,L $Z) 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 7/9/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/9/2012 1477435116 $15.98 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 5-11-10-1.6 713/L V - Date Officer ORIGINAL INVOICE 10001 0a'd f ice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DIElrOT 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 _ 1480418335 7.86 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26-JUN-12 Net 30 29-JUL-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL GOLF COURSE CITY IF CARMEL 12120 BROOKSHIRE PKWY 1 CIVIC SQ CARMEL IN 46033-3314 o CARMEL IN 46032-2584 0 g °o LLJJI��IL��Iil�lJlllll�Lll{�lulnl��{{I�u�nIL{�!�{ ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 905 GOLF COURSE 1480418335 26-JUN-12 26-JUN-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 B 905 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE Note:SPC 80105787495 Date:26-JUN-12 Location:0534 Register:001 Trans#:03491 117898 TAPE,REMOVEABLE,DBL EA 2 2 0 3.930 7.86 667 3/4 X 400" Department:GOLF COURSE 0 0 0 0 r 0 0 0 SUB-TOTAL 7.86 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 7.86 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 03r3ace PO BOX 630813 THANKS FOR YOUR ORDER IDIEP®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 615501000001 60.27 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 29-JUN-12 Net 30 29-JUL-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL GOLF COURSE CITY OF CARMEL o CITY IF CARMEL 12120 BROOKSHIRE PKWY 1 CIVIC SQ CARMEL IN 46033-3314 o CARMEL IN 46032-2584 0 00 0 I�lul�ll��ll��n�lln�l�l��l�l�l�l�l��lulnlllnn��ll�i�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 905 GOLF COURSE 1615501000001 28-JUN-12 I 29-JUN-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP JCOST CENTER 39940 PAMELA LISTER 905 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 781386 INK,HP,950,BLACK EA 1 1 0 24.290 24.29 C N049AN#140 781386 781539 INK,HP,951,YELLOW EA 1 1 0 17.990 17.99 CNO52AN#140 781539 781413 INK,HP,951 S,CYAN EA 1 1 0 17.990 17.99 CNO5OAN#140 781413 0 0 0 0 r 0 O O SUB-TOTAL 60.27 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 60.27 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 $68.13 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members r 1207 1480418335 42-302.00 $7.86 I hereby certify that the attached invoice(s), or 1207 615501000001 42-302.00 $60.27 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 Monday, July 09, 2012 Director, Brookshire olf 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)) 06/26/12 1480418335 Tape $7.86 06/29/12 615501000001 Ink $60.27 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer ORIGINAL INVOICE 10001 0an Are Office Depot,Inc 3trwe PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPO IT 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 1479190340 2.16 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 21-JUN-12 Net 30 22-JUL-12 BILL T0: SHIP T0: W ATTN: ACCTS PAYABLE a_— CITY OF CARMEL GOLF COURSE ° CITY OF CARMEL — 8 CITY IF CARMEL 12120 BROOKSHIRE PKWY M 1 CIVIC SQ o= CARMEL IN 46033-3314 CARMEL IN 46032-2584 ^o g o I�I��I�Ilnll�n��lln�l�l��l�l�lll�lul��lnllln��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER _ SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 905 GOLF COURSE 1479190340 21-JUN-12 21-JUN-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 B 1 905 CATALOG ITEM #/ DESCRIPTION/ U/M QTY Q7YQ TY UNI T EXTENDED MANUF CODE CUSTOMER ITEM # ORD SB/O PRICE PRICE Note:SPC 80105787495 Date:21-JUN-12 Location:0534 Register:001 Trans#:02656 421092 PUNCH,ONE HOLE,10 EA 1 1 0 2.160 2.16 2402 Department:GOLF COURSE 0 0 0 0 0 M n 0 0 0 SUB-TOTAL 2.16 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 2.16 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO, Office Depot ALLOWED 20 IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263-3211 $2.16 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 1479190340 I 42-302.00 $2.16 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 Monday, July 02, 2012 Director, Brookshi 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)) 06/21/12 1479190340 Office Supplies $2.16 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 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 615079743001 68.38 Page 1 Of 1 INVOICE DATE TERMS PAYMENT DUE 26-JUN-12 Net 30 29-JUL-12 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032-2584 °oo® CARMEL IN 46032-2584 I�I�lllll�llilllllll�lll�l��l�llilili��ll�lllllll�l��ll�l�lll ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 195 615079743001 25-JUN-12 26-JUN-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 JIM SPELBRING 1195 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE Instructions:For Ralph at Street Hub 520006 INK,LEXMARK 15OXL,BLACK EA 1 1 0 26.990 26.99 14N1796 520006 520177 INK,LEXMARK 150,SY,3PK,COL PK 1 1 0 41.390 41.39 14N1805 520177 D Q � 0 JUL 16 2012 0 r, 0 0 0 By SUB-TOTAL 68.38 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 68.38 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 mst be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Office Depoi,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 616032845001 11.60 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06-JUL-12 Net 30 06-AUG-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE ®_ CITY OF CARMEL CITY OF CARMEL — CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032-2584 C'® CARMEL IN 46032-2584 ILILLIIII�III��I��IIL�IIII�LILI�llllll�l��l�llllllllllll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 195 616032845001 -105-JUL-12 06-JUL-12 BILLING ID ACCOUNT MANAGER RELEASE I ORDERED BY DESKTOP COST CENTER 39940 IJIM SPELBRING 195 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORE SHP B/0 PRICE PRICE 343921 BATTERY,CALCULATOR EA 10 10 0 1.160 11.60 EC R2032BP 343921 D Q � JUL 16 2012 i r, 0 0 0 0 By SUB-TOTAL 11.60 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 11.60 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or rep Lacement, whichever you prefer. Please do not ship collect_ Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ PO Box 633211 Cincinnati, OH 45263-3211 $79.98 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 615079743001 42-390.99 $68.38 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1205 616032845001 42-302.00 $11.60 materials or services itemized thereon for which charge is made were ordered and received except Monda July 16, 2012 Director, Ad4inistration,7 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)) 06/26/12 615079743001 $68.38 07/06/12 616032845001 $11.60 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer ORIGINAL INVOICE 10001 Ar oijace Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER 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 PAGE NUMBER 614801036001 10.62 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 25-JUN-12 Net 30 29-JUL-12 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032-2584 r o= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 192 614801036001 22-JUN-12 25-JUN-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST 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 837855 PENCILCUP,MESH OVAL,BK EA 1 1 0 10.620 10.62 1746466 837855 0 0 0 0 n O O O SUB-TOTAL 10.62 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 10.62 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�.ce Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER POT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 614800824001 229.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26-JUN-12 Net 30 29-JUL-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032-2584 °ooh CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 192 614800824001 22-JUN-12 26-JUN-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP I COST CENTER 39940 1 1 ILISA STEWART 1192 CATALOG ITEM ft/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d ORD SHP B/0 PRICE PRICE 927165 CHAIR,MULTI,40.5"H,MESH,BL EA 1 1 0 229.990 229.99 MT9400-BLUE 927-165 0 0 0 0 n 0 0 0 SUB-TOTAL 229.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 229.99 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 Office Depot,Inc officePO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 614801035001 19.38 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 25-JUN-12 Net 30 29-JUL-12 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032-2584 r °o= CARMEL IN 46032-2584 C) ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1192 614801035001 22-JUN-12 25-JUN-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP COST CENTER 39940 1 1 ILISA STEWART 192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 618405 TISSUE,KLEENEX,BOUTIQUE,6 PK 2 2 0 9.690 19.38 21271-40 618405 n 0 0 0 0 I 0 0 0 SUB-TOTAL 19.38 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 19.38 7o return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263-3211 $259.99 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 614801036001 42-302.00 $10.62 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1192 6148010350001 42-302.00 $19.38 materials or services itemized thereon for 1192 I 614800824001 I 44-630.00 I $229.99 which charge is made were ordered and received except Friday, Jul 13, 2012 Dir r 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)) 06/25/12 614801036001 Pencil cup $10.62 06/25/12 6148010350001 Tissue $19.38 06/26/12 I 614800824001 I Office chair I $229.99 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 5-11-10-1.6 120 Clerk-Treasurer ORIGINAL INVOICE 10001 mace Office Depot,Inc P0 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 614601303001 57.22 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 18-JUN-12 Net 30 22-JUL-12 BILL T0: SHIP TO: W ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL ° CARMEL FIRE DEPT M 1 CIVIC SQ Co. 2 CIVIC SQ r CARMEL IN 46032-2584 1 °o= CARMEL IN 46032-2584 o I�I�JJL�III��II��LLJJ�I�I�L�I��LJII��IIJJ�I ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 120 614601303001 15-JUN-12 18-JUN-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 SALLY LAFOLLETTE 1120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 518046 PAPER,LSR CUT,PERF 3 2/3", CT 1 1 0 46.520 46.52 EG851332 518046 916536 LABEL,LSR,ADDR,FLO,MAG,75 PK 1 1 0 10.700 10.70 5970 916536 m 0 r 0 0 0 M r O O O SUB-TOTAL 57.22 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 57.22 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 Ca)f f PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DIE"Co 45263-0813 OR PROBLEMS. JUST CALL US Jr DT FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 1480418340 9.10 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26-JUN-12 Net 30 29-JUL-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g° CITY IF CARMEL ®_ CARMEL FIRE DEPT 1 CIVIC SQ 2 CIVIC SQ CARMEL IN 46032-2584 0 0= CARMEL IN 46032-2584 I�I��I�III�II��IIIII�I�I��I,ILILI�I��I�III�III��lLllll�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER IORDER DATE I SHIPPED DATE 86102185 120 1480418340 26-JUN-12 26-JUN-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 IB CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE Note:SPC 80116982351 Date:26-JUN-12 Location:0534 Register:001 Trans#:03564 976344 divider,index,8tab/4pk,ast PK 2 2 0 4.550 9.10 OD976344 0 0 0 0 n 0 0 0 SUB-TOTAL 9.10 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 9.10 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 Ozzice 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 613255915001 756.54 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 19-JUN-12 Net 30 22-JUL-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL ° CITY OF CARMEL g CITY IF CARMEL CARMEL FIRE DEPT M 1 CIVIC SQ o= 2 CIVIC SQ ^ CARMEL IN 46032-2584 _ °ooh CARMEL IN 46032-2584 ACCOUNT NUMBER 1PURCHASE ORDER ISHIPTO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 120 613255915001 18-JUN-12 19-JUN-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 ISALLY LAFOLLETTE 120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 198455 CHAIR,HARR,HIBACK,BLACK EA 6 6 0 126.090 756.54 6330-B 198-455 C' C' r 0 O O M r O O O SUB-TOTAL 756.54 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 756.54 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 $822.86 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 614601303001 42-302.00 $57.22 ( hereby certify that the attached invoice(s), or 1120 1480418340 42-302.00 $9.10 bill(s) is (are) true and correct and that the 1120 1 6132559105001 1 102-630.00 I $756.54 materials or services itemized thereon for J which charge is made were ordered and received except JUL is 210j? B 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 \n 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)) 614601303001 $57.22 1480418340 $9.10 1 61325591050011 1 $756.54 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 CREDIT MEMO 10001 iceOffice 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 596448065001 -176.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 31-JAN-12 31-JAN-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g° CITY IF CARMEL o OFFICE OF THE MAYOR 1 CIVIC SGI M= 1 CIVIC SQ o CARMEL IN 46032-2584 Co o® CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 1 1160 596448065001 31-JAN-12 31-JAN-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 ISHARON KIBBE 160 CATALOG ITEM k/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 214736 GLUE GUN EA -1 -1 0 176.990 -176.99 GL3MLTCt 214736 This credit of-$176.99 relates to invoice 591162208001. O O 0 N r 0 O O O SUB-TOTAL -176.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL -176.99 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 detiverv. f INVOICE 10001 ice Office Depot,Inc POBOX630813 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:59-2 66395 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 615027204001 225.05 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26-JUN-12 Net 30 29-JUL-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032-2584 0 °oo® CARMEL IN 46032-2584 LIIILII��IL��III�JJ��LIJ�IJLJ11I„111111111111[fill ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 615027204001 25-JUN-12 26-JUN-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 SHARON KIBBE 160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 514399 GSA 22 List EA 1 1 0 0.000 0.00 514399 514399 254089 TAPE,CORRECTION,LP PK 2 2 0 2.430 4.86 6624 254089 181594 PEN,BALL PT,MEDIUM,STICK,B DZ 2 2 0 0.790 1.58 33311 181594 563615 MARKER,PERMANENT,RT,UF, DZ 2 2 0 19.000 38.00 1735790 563615 727641 PAPER,COLOR COPY,11",8RM CA 1 1 0 60.280 60.28 727641 727641 0 0 940593 PAPER,MULTIPURP,OD,CASE, CA 3 3 0 40.110 120.33 OC9011 940593 0 0 0 SUB-TOTAL 225.05 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 225.05 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 ornceOffice Depot,,Inc 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 615027293001 45.98 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26-JUN-12 Net 30 29-JUL-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE _ CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032-2584 C)® CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 615027293001 25-JUN-12 26-JUN-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY 1DESKTOP ICOST CENTER 39940 1 SHARON KIBBE 1160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 343483 POINTER,LASER EA 2 2 0 22.990 45.98 MP-12000 343483 n 0 0 0 0 n 0 0 0 SUB-TOTAL 45.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 45.98 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or rep Lacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Oxxice PO B Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 615027294001 32.04 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26-JUN-12 Net 30 29-JUL-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 88 CITY IF CARMEL a OFFICE OF THE MAYOR 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032-2584 S C'= CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID JORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 160 615027294001 25-JUN-12 26-JUN-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 1 SHARON KIBBE 1160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 433490 PORTFOLIO,LAM,2-PC KT,IOPK PK 4 3 0 10.680 32.04 O D433490 433490 0 0 0 0 n 0 0 0 SUB-TOTAL 32.04 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 32.04 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 dr ojrr3Lce Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER �POT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 615027294002 10.68 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27-JUN-12 Net 30 29-JUL-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 8 CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032-2584 °ooh CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 1160 615027294002 25-JUN-12 27-JUN-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 SHARON KIBBE 1 1160 CATALOG ITEM k/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 433490 PORTFOLIO,LAM,2-PCKT,IOPK PK 1 1 0 10.680 10.68 OD433490 433490 0 0 0 0 n 0 0 0 SUB-TOTAL 10.68 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 10.68 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 PO Depot,Inc Oince B PO BOX 630813 THANKS FOR YOUR ORDER DERP®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 1478620200 24.96 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 19-JUN-12 Net 30 22-JUL-12 BILL TO: SHIP TO: M ATTN: ACCTS PAYABLE CITY OF CARMEL ° CITY OF CARMEL CITY IF CARMEL ° OFFICE OF THE MAYOR 1 CIVIC SQ co' 1 CIVIC SQ o CARMEL IN 46032-2584 r °o= CARMEL IN 46032-2584 o I�Inl�ll��llnn�ll�nl�l��l�l�l�l�l��l��l��lll��nnll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 160 11 478620200 19-JUN-12 19-JUN-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 B 1 160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE Note:SPC 80105625356 Date: 19-JUN-12 Location:0534 Register:001 Trans#:02193 985235 BINDER,WJ,LT,LRR,VIEW,2",W EA 8 8 0 3.120 24.96 W77017PP Department:MAYORS OFFICE m 0 n 0 O O M r- O O O SUB-TOTAL 24.96 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 24.96 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 Orrice 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 1478660425 18.81 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 19-JUN-12 Net 30 22-JUL-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR M 1 CIVIC SQ o® 1 CIVIC SQ ^ CARMEL IN 46032-2584 _ S o°® CARMEL IN 46032-2584 o LI��LIL�II��IIIII�JJ�J�LI�I�L�I��LJII��I�II�LI�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 1478660425 19-JUN-12 19-JUN-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 B 160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE Note:SPC 80105625356 Date: 19-JUN-12 Location:0534 Register:001 Trans#:02313 488349 STEELBOOK,THERMAL,3MM,B EA 3 3 0 6.270 18.81 2523OLS03DB Department:MAYORS OFFICE 0 0 0 0 0 0 0 0 0 0 SUB-TOTAL 18.81 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 18.81 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. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot, Inc. IN SUM OF $ P. O. Box 633211 Cincinnati, OH 45263-3211 $180.53 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1160 596448065001 42-302.00 $176.99 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1160 1478660425 42-302.00 $18.81 materials or services itemized thereon for 1160 1478620200 42-302.00 $24.96 which charge is made were ordered and 1160 615027294001 42-302.00 $32.04 received except 1160 615027293001 42-302.00 $45.98 1160 615027204001 42-302.00 $225.05 1160 615027294002 42-302.00 $10.68 Friday, July 13, 2012 Mayor 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)) 01/31/12 596448065001 ($176.99) 06/19/12 1478660425 $18.81 06/19/12 1478620200 $24.96 06/26/12 615027294001 $32.04 06/26/12 615027293001 $45.98 06/26/12 615027204001 $225.05 06/27/12 615027294002 $10.68 t 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