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Home My WebLink About211542 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 3 ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $4,018.04 CINCINNATI OH 45263-3211 CHECK NUMBER: 211542 CHECK DATE: 7/31/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1480134910 17 . 98 OTHER EXPENSES 1120 4230200 1481872209 199 . 97 OFFICE SUPPLIES 601 5023990 1482138499 21 . 28 OTHER EXPENSES 651 5023990 1484018243 94 . 11 OTHER EXPENSES 1203 4230200 1484346171 135. 15 OFFICE SUPPLIES 1120 4350070 1486271912 245 . 57 COMPUTER REPAIRS/MAIN 1125 4230200 615024147001 74 . 97 OFFICE SUPPLIES 601 5023990 615870518001 7 . 04 OTHER EXPENSES 651 5023990 615870518001 7 . 04 OTHER EXPENSES 601 5023990 615870532001 24 . 63 OTHER EXPENSES 651 5023990 615870532001 24 . 63 OTHER EXPENSES 601 5023990 615872011001 326 . 00 OTHER EXPENSES 1110 4463000 615882726001 243 . 79 FURNITURE & FIXTURES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 2 of 3 ONE CIVIC SQUARE OFFICE DEPOT INC a CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $4,018.04 CINCINNATI OH 45263-3211 CHECK NUMBER: 211542 CHECK DATE: 7/3112012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4230200 616313435001 524 . 60 OFFICE SUPPLIES 1120 4237000 616313546001 195 . 60 REPAIR PARTS 1120 4237000 616313547001 147 . 99 REPAIR PARTS 1120 4230200 616313548001 78 . 99 OFFICE SUPPLIES 1120 4237000 616321138001 62 . 63 REPAIR PARTS 1192 4230200 616325528001 386 . 82 OFFICE SUPPLIES 1192 4230200 616326446001 47 . 06 OFFICE SUPPLIES 2200 4230200 616391870001 84 . 09 OFFICE SUPPLIES 2200 4230200 616391962001 7 . 14 OFFICE SUPPLIES 1110 4230200 616455140001 230 . 16 OFFICE SUPPLIES 1120 4230200 616550479001 84 . 97 OFFICE SUPPLIES 1192 4230200 616967094001 68 . 12 OFFICE SUPPLIES 1110 4230200 617433087001 113 .49 OFFICE SUPPLIES \f CITY OF CARMEL, INDIANA VENDOR: 229650 Page 3 of 3 ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $4,018.04 CINCINNATI OH 45263-3211 CHECK NUMBER: 211542 CHECK DATE: 7131/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4230200 617435715001 280 . 07 OFFICE SUPPLIES 1115 4350900 617481633001 251 . 35 OTHER CONT SERVICES 1115 4350900 617481659001 32 . 80 OTHER CONT SERVICES ORIGINAL INVOICE 10001 Office 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 1484346171 135.15 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 12-JUL-12 Net 30 13-AUG-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL ° OFFICE OF THE MAYOR 1 CIVIC SQ n= 1 CIVIC SQ o CARMEL IN 46032-2584 r= o= CARMEL IN 46032-2584 1ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 160 1484346171 12-JUL-12 12-JUL-12 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 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:12-JUL-12 Location:0534 Register:001 Trans#:06424 488349 STEELBOOK,THERMAL,3MM,B EA 1 1 0 6.270 6.27 2523OLS03DB Department:MAYORS OFFICE 488358 STEELBOOK,THERMAL,5MM,B EA 10 10 0 6.270 62.70 25230LS05DB Department:MAYORS OFFICE 253779 FILE,EXPANDING,BACKPACK,7 EA 1 1 0 8.790 8.79 9138 Department:MAYORS OFFICE ^o 0 587378 WALLET,CASCADE,ASTD EA 1 1 0 5.790 5.79 0 9132 0 0 Department:MAYORS OFFICE 524104 FILE,EXPANDING,LETTER,8-PK EA 1 1 0 4.790 4.79 524104 Department:MAYORS OFFICE 398021 FILE,LTR,13 PCKT,INTERMEDI EA 1 1 0 12.990 12.99 9124 Department:MAYORS OFFICE 611201 LABEL,IJ,CD/DVD,40CT PK 2 2 0 9.630 19.26 8692 Department:MAYORS OFFICE 622234 HAMMERMILL PAPER,LASER PK 2 2 0 7.280 14.56 163110 Department:MAYORS OFFICE CONTINUED ON NEXT PAGE... 000786-000757 00010/00018 ORIGINAL INVOICE 10001 oscoce Office Depot,Inc ce PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 13 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 1484346171 135.15 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 12-JUL-12 Net 30 13-AUG-12 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL ^o CITY of CARMEL OFFICE OF THE MAYOR � CITY IF CARMEL 1 CIVIC SQ 1 CIVIC SQ °o CARMEL IN 46032-2584 °ooh CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 1160 1484346171 12-JUL-12 12-JUL-12 BILLING ID ACCOUNT MANAGER RELEASE JORDER ED BY DESKTOP COST CEP:TER 39940 1 B 1 1160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/O PRICE PRICE r` r` 0 0 0 n 0 0 0 SUB-TOTAL 135.15 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 135.15 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, Inc. IN SUM OF $ P. O. Box 633211 Cincinnati, OH 45263-3211 $135.15 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 1484346171 42-302.00 $135.15 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, July 25, 2012 . Community Relations 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)) 07/12/12 1484346171 $135.15 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 Av%ffic Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DErOT 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 _ 617481659001_ _ 32.80 Page 1 of 1 _ INVOICE DATE TERMS PAYMENT DUE 19-JUL-12 Net 30 20-AUG-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL w CITY OF CARMEL °g CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ ( 31 1ST AVE NW CARMEL IN 46032-2584 00 0 0= CARMEL IN 46032-1715 I�I��I�IIL�II��II��ILI�LI�ILI,I�I��I��I��III��LLII�I�I�I ACCOUNT NUMBER ! PURCHASE ORDER SHIP TO ID ORDER NUMBER ! ORDER DATE _ SHIPPED DATE 86102185 I 1115 617481659001 118-JUL-12 19-JUL-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP COST CENTER 39940 JANET R. ARNONE 1 115 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICEl - PRICE 673863 NOTEBOOK,THEME,CR,11X8-5, EA 5 5 0 6.560 32.80 MEA06780 673863 COMMENTS: spiral notebooks 0 0 0 0 N ^ O O O SUB-TOTAL 32.80 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 32.80 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,'whicheve-r you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Offi 00"',ff ice e e Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS swo 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 617481633001_ 251.35 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 19-JUL-12 Net 30 20-AUG-12 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE — CITY OF CARMEL CITY OF CARMEL CO g CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ � 31 1ST AVE NW CARMEL IN 46032-2584 co_ o e CARMEL IN 46032-1715 ACCOUNT NUMBER__ PURCHASE ORDER SHIP TO ID _ __ ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 115 617481633001 j 18-JUL-12 19-JUL-12 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP COST CENTER 39940 JANET R. ARNONE 1115 CATALOG ITEM k/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE — CUSTOMER ITEM b ORD SHP B/0� PRICE PRICE 450745 Ink,HP 901,Black EA 1 1 111 0 14.770 14.77 C C653AN#140 450745 COMMENTS: fax cartridge 303361 PAPER,TOWEL,ROLL,2PLY,15/ CT 1 1 0 19.790 19.79 06709 303361 COMMENTS: paper towels 530569 CARTRIDGE,LASER JET,HP EA 1 1 0 216.790 216.79 C9730A 530569 COMMENTS: cartridge black 0 0 0 N r O O O SUB-TOTAL 251.35 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 251.35 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 $ P.O. Box 633211 Cincinnati, OH 45263 $284.15 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1115 617481633001 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 617481633001 43-509.00 $231.56 materials or services itemized thereon for 1115 617481659001 43-509.00 $32.80 which charge is made were ordered and received except Monday, July 30, 2012 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 07/19/12 617481659001 $32.80 07/19/12 617481633001 $231.56 07/19/12 617481633001 $19.79 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 4%ffic Office Depot,Inc le 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 61743_5715001 280.07 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE__ 19-JUL-12 Net 30 20-AUG-12 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL GOLF COURSE °g CITY IF CARMEL 12120 BROOKSHIRE PKWY 1 CIVIC S4 L00o� CARMEL IN 46033 3314 o CARMEL IN 46032-2584 _ o O o IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIItIl1III11IIIIIILIIIII ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID _ ORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 1 905 GOLF COURSE 617435715001 18-JUL-12 19-JUL-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 PAMELA LISTER 905 CATALOG ITEM #/ TDESCRIPTION/ -- U/M QTY QTY QTY UNIT EXTENDED MANUF CODE # P CUSTOMER ITEM ORD SHP B/O RICE PRICE 254311 PAPER,THERMAL,3-1/8x230,50 CT 1 1 0 109.990 109.99 3381 254311 781494 INK,HP,951,MAGENTA EA 1 1 0 17.990 17.99 C N051A N#140 781494 878310 TONER,HP CE505X,HIGH EA 1 1 0 152.090 152.09 CE505X CE505X 0 a 0 N r O O O SUB-TOTAL 280.07 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USE)currency TOTAL 280.07 To return supplies, please repack in original box and inser t 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 $280.07 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 617435715001 I 42-302.00 I $280.07 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 Friday, July 27, 2012 Director, BrookOiIjGolf 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)) 07/19/12 617435715001 Office Supplies $280.07 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 Ao"k ffic e 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 617433087001 — 113.49 Page 1 of 1 _ INVOICE DATE TERMS_ _ PAYMENT DUE 19-JUL-12 Net 30 20-AUG-12 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE _ CITY OF CARMEL CARMEL POLICE DEPARTMENT 0 CITY IF CARMEL POLICE DEPT 1 CIVIC SQ to° 3 CIVIC SQ CARMEL IN 46032-2584 °O° 0 0® CARMEL IN 46032-2584 Irillllllllllllllllill,lllllllllillllllllril�llllllrlrllllllll ACCOUNT NUMBER_ ! PURCHASE ORDER _ SHIP TO ID ORDER NUMBER ORDER DATE _ _SHIPPED DATE 86102185 _�_ 110 617433087001 18-JUL-12 19-JUL-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTO P COST CENTER 39940 ROBERT ROBINSON J110 CATALOG MANUF CODE #/ DESCRIPTION/CUSTOMERITEM # U/M ORD SHP —B/0 L- PRICE EXTPRDICE 308478 CLIP,PAPER,#1,SMTH,0D,10PK PK 1 1 0 0.690 0.69 10001 308478 825182 CLIP,BINDER,SM.3/41N,144/P P 1 1 0 1.060 1.06 RTP-001936-H D-087-07 825182 520928 TAPE,INVISIBLE,3/4X1000,10 P 1 1 0 5.140 5.14 OD44101 520928 442306 NOT E,0D,1.5"X2''j2PK,YELLO P 1 1 0 1.940 1.94 OD-152Y 442306 504728 NOTE,PST IT,SSTCKY,3X3,12P P 1 1 0 11.000 11.00 654-12SSCY 504728 O O 258440 MAR KER,CD/DVD,4PK,BLACK P 3 3 0 7.140 21.42 37035 258440 0 O 0 348037 PAPER,C0PY,0D,CASE,10-RE CA 2 2 0 36.120 72.24 8510010 D 348037 SUB-TOTAL 113.49 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 113.49 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Off xece 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 615882726001 243.79 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11-JUL-12 Net 30 13-AUG-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL o CITY IF CARMEL POLICE DEPT 1 CIVIC SQ vria 3 CIVIC SIR o CARMEL IN 46032-2584 _ S °ooh CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 1615882726001 03-JUL-12 11-JUL-12 BILLING ID ACCOUNT MANAGER RELEASE I ORDERED BY IDESKTOP COST CENTER 39940 ROBERT ROBINSON 110 CA #/ CODE #/ iDECUSTOMERNITEM N U/M ORD SHP B/0 PRICE EXTPRDICE 828430 72"SC!EDGE BKCS MY EA 1 1 0 243.790 243.79 1505-MHC 828430 r N r 0 0 0 r 0 0 0 SUB-TOTAL 243.79 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 243.79 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. ORIGINAL INVOICE 10001 on 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 616455140001 230.16 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11-JUL-12 Net 30 13-AUG-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT 8 CITY IF CARMEL POLICE DEPT 1 CIVIC SQ ;® 3 CIVIC SQ o CARMEL IN 46032-2584 CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 616455140001 10-JUL-12 11-JUL-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 ROBERT ROBINSON 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 768785 EXPANDING EA 20 20 0 6.090 121.80 71463 768785 348037 PAPER,C0PY,0D,CASE,10-RE CA 3 3 0 36.120 108.36 8510010 D 348037 N 0 0 0 0 m 0 0 0 0 SUB-TOTAL 230.16 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 230.16 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. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263-3211 $587.44 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 615882726001 44-630.00 $243.79 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 616455140001 42-302.00 $230.16 materials or services itemized thereon for 1110 617433087001 42-302.00 $113.49 which charge is made were ordered and received except Friday, July 27, 2012 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/11/12 615882726001 bookcase/G. Davis $243.79 07/11/12 616455140001 office supplies $230.16 07/19/12 617433087001 office supplies $113.49 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 Ar oince 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 1482138499 21.28 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03-JUL-12 Net 30 06-AUG-12 BILL TO: SHIP TO: ATTN. ACCTS PAYABLE CITY OF CARMEL/UTILITIES CITY OF CARMEL g CITY IF CARMEL ! „� WATER DEPT 1 CIVIC SQ rn� 760 3RD AVE SW o CARMEL IN 46032-2584 S C)= CARMEL IN 46032 o I�I��LII��IL��I�II��LL�I�I�I�LLJ�J��III��JLl�l�l ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 kerri 601 1482138499 03-JUL-12 03-JUL-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 IB 601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE Note:SPC 80105625436 Date:03-JUL-12 Location:0534 Register:001 Trans#:04773 711095 PORTFOLIO,POLY,FIVE EA 10 10 0 1.790 17.90 34379 Department:WATER DEPARTMENT 700539 PEN,POROUS EA 2 2 0 1.690 3.38 RY0001-FN-24BLUE Department:WATER DEPARTMENT Q 0 0 0 N r c0 0 0 0 SUB-TOTAL 21.28 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 21.28 io 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 gr 03ame 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:59-2 66395 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 615872011001 326.00 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 05-JUL-12 Net 30 06-AUG-12 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE ®_ CITY OF CARMEL/UTILITIES CITY OF CARMEL /] — o CITY IF CARMEL U DISTRIBUTION/COLLECTIONS 1 CIVIC SQ �� m= 3450 W 131ST ST o CARMEL IN 46032-2584 g o® WESTFIELD IN 46074-8267 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1 648 1615872011001 03-JUL-12 05-JUL-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 KERRI LOVEALL 1648 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 288587 PEN,Z-GRIP,RT,BP,MED,DZ,BL DZ 2 2 0 3.110 6.22 22220 288587 760478 PEN,Z-GRIP,BP,RTRCT,MED,D DZ 1 1 0 3.630 3.63 22230 760478 470591 CLIPBOARD,LETTER SIZE,2PK PK 3 3 0 0.640 1.92 83150 470591 631335 cover,rpt,clr frnt,1Opk,bl PK 2 2 0 5.020 10.04 OD55876 631335 478056 SHARPIE,METALLIC DZ 1 1 0 16.050 16.05 39100 478056 0 0 502927 TONER,REMAN,OD,1160/1320H EA 1 1 0 85.570 85.57 ODQ49X 502927 0 0 0 579505 TONER,HP 12AD,2/PK,BLACK PK 1 1 0 124.110 124.11 Q2612D 579505 348037 PAPER,COPY,OD,CASE,10-RE CA 2 2 0 36.120 72.24 851001 OD 348037 288517 PEN,Z-GRIP,BP,RTRCT,MED,D DZ 2 2 0 3.110 6.22 22210 288517 ORIGINAL INVOICE 10001 an orace 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 615872011001 326.00 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 05-JUL-12 Net 30 06-AUG-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES o CITY OF CARMEL CITY IF CARMEL DISTRIBUTION/COLLECTIONS 1 CIVIC SQ v 3450 W 131ST ST o CARMEL IN 46032-2584 °o a WESTFIELD IN 46074-8267 o ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID JORDER NUMBER ORDER DATE SHIPPED DATE 86102185 648 615872011001 03-JUL-12 05-JUL-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY JDESKTOP ICOST CENTER 39940 1 IKERRI LOVEALL 648 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP B/O PRICE PRICE m 0 0 0 0 (V n 0 O O O SUB-TOTAL 326.00 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 326.00 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 An w 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 1480134910 17.98 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 25-JUN-12 Net 30 29-JUL-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES CITY OF CARMEL e g CITY IF CARMEL ®_ WATER DEPT 1 CIVIC SQ 760 3RD AVE SW C' CARMEL IN 46032-2584 S 0 00�= CARMEL IN 46032 I lilt 11II11II111111I111I1I1IILILI1I1I11I11I11III11MAIIIIIIII ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 8_61021851 601 1480134910 25-JUN-12 25-JUN-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP I COST CENTER 39940 1 8 1601 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE Note:SPC 80105625436 Date:25-JUN-12 Location:0534 Register:001 Trans#.03214 908656 BATTERY,PHOTO,3VOLT,2PK PK 2 2 0 8.990 17.98 EL123APB2 Department:WATER DEPARTMENT 0 0 0 0 _ 0 SUB-TOTAL 17.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 17.98 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. VOUCHER # 121614 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 1482138499 01-6200-06 $21.28 Voucher Total 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 7/25/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or'bill(s)) Amount 7/25/2012 1482138499 $21.28 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 ORIGINAL INVOICE 10001 Office Depot,Inc OfficePO 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 616391870001 84.09 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10-JUL-12 Net 30 13-AUG-12 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL a ENGINEERING DEPT 1 CIVIC SQ � 1 CIVIC SQ o CARMEL IN 46032-2584 °ooh CARMEL IN 46032-2584 IILIILIILLILLLLLIILLLIJLLIJLLLILJLLLJILLLLI�IIJJLI ACCOUNT NUMBER PURCHASE ORDER__ SHIP TO ID I ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 200 1616391870001 09-JUL-12 10-JUL-12 BILLING ID ACCOUNT MANAGEk RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 LISA SCOTT 1 200 F CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE — PRICE 514354 BSD 22 LIST 2012 EA 1 1 0 0.000 0.00 514354 514354 348037 PAPER,COPY,OD,CASE,10-RE CA 1 1 0 36.120 36.12 8510010D 348037 911245 DUSTER,OFFICE PK 1 1 0 9.990 9.99 UDS-I0MS-3P 911245 922424 COFFEE-MATE,HAZELNUT EA 3 3 0 4.950 14.85 50000-49400 922424 508569 CUPS,PLASTIC,160Z,100CT,CL PK 1 1 0 13.310 13.31 11590 508569 0 0 0 508359 PLATE,COATED,9",120PK PK 2 2 0 3.530 7.06 P225AW-G 508359 0 0 0 234192 PEN,RT,SFT PK 1 1 0 2.760 2.76 RTP-036101 234192 SUB-TOTAL 84.09 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 84.09 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we mr�• =uo credit or repLacement, whichever you prefer. Please do not ship coLLect. Please do not return furniture or machines until you call us firat r instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 ® xCe 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 616391962001 7.14 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10-JUL-12 Net 30 13-AUG-12 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL ENGINEERING DEPT 1 CIVIC SQ )= 1 CIVIC SQ CARMEL IN 46032-2584 r`= o� CARMEL IN 46032-2584 ILI��I�II��II��III��II�IIIILIII�I�I��l�ll�llll��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1200 616391962001 09-JUL-12 10-JUL-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA SCOTT 1200 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 776611 CALCULATOR,DESKTOP,LS-10 EA 1 1 0 7.140 7.14 CNMLS100TS 776611 ^ ^ 0 0 0 m m 0 0 0 0 SUB-TOTAL 7.14 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 7.14 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or 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. Aw 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 7/10/2012 616391962 Office Supplies $ 7.14 7/10/2012 61639187 Office Supplies $ 84.09 Total $ 91.23 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 $ 91.23 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 616391962 2200-4230200 7.14 bill(s) is (are)true and correct and that the materials or services itemized thereon for 0 61639187 2200-4230200 84.09 which charge is made were ordered and received except 7/30/2012 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 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 1481872209 199.97 Pa e 1 of 1 INVOICE DATE TERMS PAYMENT DUE_ 02-JUL-12 Net 30 06-AUG-12 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ rn® 2 CIVIC SQ ° CARMEL IN 46032-2584 °0® CARMEL IN 46032-2584 o Ilillllllnllu�l�lllnllll�l�l�l�l�lnlllll�ill��nl�llll�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER JORDER DATE SHIPPED DATE 86102185 107022012 120 11481872209 02-JUL-12 I 02-JUL-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 B 120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE Note:SPC 80105625347 Date:02-JUL-12 Location:0534 Register:002 Trans#:01911 657709 RECORDER,DIGITAL,WS-801,S EA 1 1 0 79.990 79.99 V406141S000O Department:FIRE DEPARTMENT 659347 RECORDER, EA 2 2 0 59.990 119.98 V405171 S0000 Department: FIRE DEPARTMENT C) 0 0 0 N n 0 0 0 0 SUB-TOTAL 199.97 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 199.97 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. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263-3211 $199.97 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#(TITLE AMOUNT Board Members 1120 I 1481872209 I 42-302.00 I $199.97 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 JUL 3 0 2012 f / Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund )rescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL an invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by Yhom, 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)) 1481872209 $199.97 1 hereby certify that the attachedinvoice(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 Oince e 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 615870518001 14.08 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05-JUL-12 Net 30 06-AUG-12 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES CITY OF CARMEL — o CITY IF CARMEL a WATER DEPT 1 CIVIC SQ rn� 760 3RD AVE SW o CARMEL IN 46032-2584 _ o = CARMEL IN 46032 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 601, 615870518001 03-JUL-12 05-JUL-12 BILLING ID ACCOUNT MANAGER RELEASE I ORDERED BY IDESKTOP I COST CENTER 39940 ILISA KEMPA 601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 573567 TOWELS,BOUNTY,BASIC,I2R PK 1 1 0 12.460 12.46 28322 573567 112318 LABEL,FILE FOLDER,DK RD,25 PK 1 1 0 1.620 1.62 05201 112318 m 0 CI o (� N U0 O SUB-TOTAL 14.08 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 14.08 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 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 OinceOffice 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 615870532001 49.26 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 04-JUL-12 Net 30 06-AUG-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES CITY OF CARMEL 000 CITY IF CARMEL WATER DEPT 1 CIVIC SQ rn— 760 3RD AVE SW ° CARMEL IN 46032-2584 o e CARMEL IN 46032 ACCOUNT NUMBER 1PURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1 601 615870532001 03-JUL-12 I 04-JUL-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA KEMPA 1601 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 544433 PKT,LTR,EXP 5-1/4,BLU,7323 EA 10 10 0 2.500 25.00 SM D73235 544433 970772 LINER,31-33 GAL,33X39 REC CA 1 1 0 24.260 24.26 NAT00989 970772 m 0 0 0 0 1 N �\ r` y v O O SUB-TOTAL 49.26 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 49.26 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER # 121653 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 61587053200 01-6200-08 $24.63 /� ISg?n51�d0 � 7,0 S � ` t Voucher Total $22-� 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 7/20/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/20/2012 6158705320( $24.63 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 J Date Officer ORIGINAL INVOICE 10001 Of Office Depot,Inc fio 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 1486271912 __ 245.57 Page 1 of 2 INVOICE DATE TERMS PAYMENT DU_E 19-JUL-12 Net 30 20-AUG-12 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ OD 2 CIVIC SQ CARMEL IN 46032-2584 co_ °o® CARMEL IN 46032-2584 o I1111111111111111111111111111111111111111111111111111111111111 _ACCOUNT NUMBER ORDER _ SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE _ 86102185 120 1486271912 19-JUL-12 19-JUL-12 BILLING ID 'ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 -- — B 120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE— — CUSTOMER ITEM # — — ORD SHP B/0 PRICE PRICE Note:S P C 80105625347 Date: 19-JUL-12 Location:0534 Register:001 Trans#:07163-9 526387 E-ALL-IN-ONE,WRLS,OJ PRO 8 EA 1 1 0 169.990 169.99 CM749A#B1H Department:FIRE DEPARTMENT 781602 INK,HP,951,COMBO,ALL PK 1 1 0 51.290 51,29 C R314FN#140 Department: FIRE DEPARTMENT 781386 INK,HP,950,BLACK EA 1 1 0 24.290 24.29 CN049AN#140 Department:FIRE DEPARTMENT o 781386 INK,HP,950,BLACK EA 1 1 0 28.990 28.99 N CN049AN#140 0 0 0 Department:FIRE DEPARTMENT 781386 Coupon Discount EA 1 1 0 -28.990 -28.99 CN049AN#140 Department:FIRE DEPARTMENT -- ------- CONTINUED ON NEXT PAGE... 000762-000868 nnnnamnnl n ORIGINAL INVOICE 10001 Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER WW 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 14862_71912 __245.57 Page 2 of 2 _ INVOICE DATE_ ___TERMS PAYMENT DUE 19-JUL-12 Net 30 20-AUG-12 BILL TO: SHIP T0: N ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CARMEL FIRE DEPT CITY IF CARMEL = 1 CIVIC SQ �® 2 CIVIC SIR CARMEL IN 46032-2584 0 0 g 0 CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER _SHIP TO_ ID_ ORDER_NUMBER ORDER DATE SHIPPED DATE 86102185 120 1486271912 19-JUL-12 19-JUL-12 BILLING ID ACCOUNT MANAGERIRELEASE ORDERED BY DESKTOP ICOST CENTER 39940 ----- --j B -- 120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY I QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/O PRICE PRICE 0 0 0 0 N n 0 O O SUB-TOTAL 245.57 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 245.57 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. ORIGINAL INVOICE 10001 Off ice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT45263-0813 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 616313435001 524.60 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 10-JUL-12 Net 30 13-AUG-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL — C8 CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ uric 2 CIVIC SQ o CARMEL IN 46032-2584 S °ooh CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1 120 1616313435001 09-JUL-12 10-JUL-12 BILLING ID ACCOUNT MANAGER RELEASE IDESKTOP 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 239400 TAPE,LETTERING,.5',BLACK/VV EA 6 6 0 8.870 53.22 TZE-231 239-400 497735 MARKER,DRY PK 6 6 0 2.450 14.70 80074 497-735 553248 MARKER,SHARPIE,ASSORTED PK 2 2 0 3.570 7.14 30653 553-248 203174 HIGHLIGHTER,MAJ DZ 2 2 0 5.670 11.34 25025 203-174 825704 CLOCK,WALL,ELEC,SET N EA 2 2 0 17.120 34.24 TC7911 B 825-704 0 0 217299 NOTES,LINED,4x6,3PK,NEON PK 2 2 0 7.050 14.10 660-3AN 217-299 0 0 0 918961 BOAR D,MARKER,ALUM-FRAM EA 1 1 0 32.370 32.37 S533 918-961 459973 CALCULATOR,PRINTING,P170- EA 1 1 0 28.490 28.49 0181BOOl 459-973 369952 DIVIDER,INSRT,OD,4ST,8T,ML PK 2 2 0 1.810 3.62 OD369952 369-952 440480 INK EA 4 4 0 25.000 100.00 C8766W N#140 440-480 774360 TONER,HP,06511A,BLK EA 2 2 0 112.690 225.38 Q6511 A 774-360 CONTINUED ON NEXT PAGE... 000786-000757 00003/00018 ORIGINAL INVOICE 10001 Officj= 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:59-266395 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 616313435001 524.60 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 10-JUL-12 Net 30 13-AUG-12 BILL TO: SHIP TO: N ATTN. ACCTS PAYABLE a CITY OF CARMEL CITY OF CARMEL CARMEL FIRE DEPT o CITY IF CARMEL ° 1 CIVIC SQ L= 2 CIVIC SQ CARMEL IN 46032-2584 0� CARMEL IN 46032-2584 o ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE jSHIPPED DATE 86102185 1 120 1 616313435001 09-JUL-12 10-JUL-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 1 SALLY LAFOLLETTE 1 1120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/0 PRICE PRICE N 0 O O O n 0 0 0 SUB-TOTAL 524.60 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 524.60 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage mist be reported within 5 days after delivery. ORIGINAL INVOICE 10001 OfficePC)Office Depot,Inc BOX 630813 THANKS FOR YOUR ORDER ® CINCINNATI H IF YOU HAVE ANY QUESTIONS 45263-0813-0813 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 616313548001 78.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10-JUL-12 Net 30 13-AUG-12 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE _ CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ Gam)= 2 CIVIC SQ " CARMEL IN 46032-2584 _ °ooh CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 1 120 616313548001 09-JUL-12 10-JUL-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 ISALLY LAFOLLETTE 120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 843018 BOARD,DRYERASE,ALUM,4'X3' EA 1 1 0 78.990 78.99 SPR00587 843-018 r• 0 0 0 m r 0 0 0 SUB-TOTAL 78.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USE)currency TOTAL 78.99 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 OX icePO Office 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 616550479001 84.97 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11-JUL-12 Net 30 13-AUG-12 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ Lo 2 CIVIC SQ o CARMEL IN 46032-2584 S o CARMEL IN 46032-2584 IJ��I�II��IL��II��LI,JJ�I�I�IIIII�I��IILllIIIIIJJ�I ACCOUNT NUMBER 1PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 120 616550479001 10-JUL-12 11-JUL-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1 SALLY LAFOLLETTE 120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 143197 COVER,DOCUMENT,6CT,NAVY PK 5 5 0 3.270 16.35 45332 143-197 364364 LABEL,LSR,ADDR,WHT,3000CT BX 2 2 0 18.920 37.84 5160 364-364 258391 MARKER,PERM,X-FINE,SHARP DZ 2 2 0 9.210 18.42 13801 258-391 929364 LEAD,HBM,SUPERFINE,.5MM,1 TB 12 12 0 1.030 12.36 C505-H BEA 929364 n N r 0 0 0 <o m n 0 0 0 SUB-TOTAL 84.97 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 84.97 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 xce 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 616313546001 195.60 Pagel of 1 INVOICE DATE TERMS PAYMENT DUE 10-JUL-12 Net 30 13-AUG-12 BILL TO: SHIP TO: ^ ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 00 CITY IF CARMEL e CARMEL FIRE DEPT 1 CIVIC SQ i= 2 CIVIC SQ CARMEL IN 46032-2584 r`= S o� CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 120 616313546001 09-JUL-12 10-JUL-12 BILLING ID ACCOUNT MANAGERIRELEASE ORDERED BY DESKTOP COST CENTER 39940 SALLY LAFOLLETTE 120 CATALOG ITEM !t/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE — I CUSTOMER ITEM M _ ORD SHP B/0 PRICE PRICE 323793 HIGH CAP. PRINT.CART. PHAS EA 1 1 0 195.600 195.60 S7256390 323-793 ^ 0 0 0 0 0 0 0 0 SUB-TOTAL 195.60 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 195.60 To return supplies, please repack in originaL box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Depot,Inc officePO 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 616313547001 147.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10-JUL-12 Net 30 13-AUG-12 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE _ CITY OF CARMEL CITY OF CARMEL g° CITY IF CARMEL ° CARMEL FIRE DEPT 1 CIVIC SQ lrn 2 CIVIC SQ " CARMEL IN 46032-2584 _ oo= CARMEL IN 46032-2584 o LLJ�II��II��IIII��I�I�II�LLLII�I��I��III��ILLI�I ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 1120 616313547001 09-JUL-12 10-JUL-12 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 1 1 ISALLY LAFOLLETTE 120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 877675 TONER,WORKCENTRE EA 1 1 0 147.990 147.99 XER006RO1278 877-675 r N 0 O O O b r O O O SUB-TOTAL 147.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 147.99 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 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 616321138001 62.63 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10-JUL-12 Net 30 13-AUG-12 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE v CITY OF CARMEL CITY OF CARMEL — CITY IF CARMEL CARMEL FIRE DEPT 16 0 1 CIVIC S4 i 2 CIVIC SQ CARMEL IN 46032-2584 0°= CARMEL IN 46032-2584 O I�Inl�ll��ll�n��l��l�lnl�lllll�l��lnl��llin��nll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 1 120 1616321138001 09-JUL-12 10-JUL-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 SALLY LAFOLLETTE 1120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 154414 CARTRIDGE,LASER,Q2612A EA 1 1 0 62.630 62.63 Q2612A 154-414 N n O O O r O O O SUB-TOTAL 62.63 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 62.63 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 $1,340.35 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 616550479001 42-302.00 $84.97 1 hereby certify that the attached invoice(s), or 1120 616313548001 42-302.00 $78.99 bill(s) is (are) true and correct and that the 1120 616313435001 42-302.00 $524.60 materials or services itemized thereon for 1120 616321138001 42-370.00 $62.63 which charge is made were ordered and 1120 616313547001 42-370.00 $147.99 received except 1120 616313546001 42-370.00 $195.60 1120 I 1486271912 43-500.70 $245.57 JUL 3 0 ZU11 Fire Chief 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)) 616550479001 $84.97 616313548001 $78.99 616313435001 $524.60 616321138001 $62.63 616313547001 $147.99 616313546001 $195.60 1486271912 I I $245.57 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 ORIGINAL INVOICE 10001 OfficePO B Depot,Inc BOX 630813 THANKS FOR YOUR ORDER ®� CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US DEP FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 616326446001 47.06 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10-JUL-12 Net 30 13-AUG-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL ° DEPT OF COMMUNITY SERVIC 1 CIVIC SQ to 1 CIVIC SQ o CARMEL IN 46032-2584 1- 0 o 0 CARMEL IN 46032-2584 LI��LII��III��II��LL�LIJ�LI�J��I��IIL��ILl�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 616326446001 09-JUL-12 10-JUL-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA STEWART 1192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNITI EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE 865486 PEN,RETRCT,VEL DZ 2 2 0 11.790 23.58 BICRLCI I BK 865486 597388 PENCIL,MECH,PHD,.5MM,BK EA 1 1 0 9.290 9.29 PAP67004 597388 883336 FILE,ACCRDN,HVYDTY,LTR,M EA 1 1 0 14.190 14.19 SPR26536 883336 r, N r- O O O m 0 O O O SUB-TOTAL 47.06 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 47.06 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 ms 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 GALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 616325528001 386.82 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 10-JUL-12 Net 30 13-AUG-12 BILL TO: SHIP TO: N ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL s DEPT OF COMMUNITY SERVIC o CITY IF CARMEL 1 CIVIC SQ ^= 1 CIVIC SQ CARMEL IN 46032-2584 o e CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 616325528001 09-JUL-12 10-JUL-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 - LISA STEWART. 1192 CATALOG ITEM M/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/0 PRICE PRICE 0 0 0 <o m r- 0 0 0 SUB-TOTAL 386.82 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 386.82 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 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:59-2663 95 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 616325528001 386.82 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 10-JUL-12 Net 30 13-AUG-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 uri® 1 CIVIC SQ CARMEL IN 46032-2584 r o® CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1192 616325528001 09-JUL-12 10-JUL-12 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 i LISA STEWART 1192 CATALOG ITEM f!/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM a ORD SHP B/O PRICE PRICE 203349 MARKER,SHARPIE,FINE,DZ,BL DZ 1 1 0 4.850 4.85 30001 203349 203356 MARKER,SHARPIE,FINE,DZ,RE DZ 1 1 0 7.070 7.07 30002 203356 958220 NOTE,PU,RECYCLED,3x3,12,C PK 1 1 0 13.720 13.72 R330RP-12YW 958220 433706 COVER,REPORT,CLEAR,10/PK, PK 1 1 0 4.670 4.67 55876 433706 433714 COVER,REPORT,CLEAR,10/PK, PK 1 1 0 4.670 4.67 55872 433714 0 0 549014 STAPLER,ELECTRIC,BLACK EA 1 1 0 13.730 13.73 02210 549014 0 0 940593 PAPER,MULTIPURP,OD,CASE, CA 1 1 0 41.310 41.31 OC9011 940593 790801 PEN,RETRACT,G-2,FN,BLUE DZ 1 1 0 13.330 13.33 31021 31021 287855 TONER,HP LJ CC531A,CYAN EA 1 1 0 113.720 113.72 CC531A 287855 899445 TONER,HP CLJ PK 1 1 0 169.750 169.75 CC530AD 899445 CONTINUED ON NEXT PAGE... 000786-000757 00012/00018 VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263-3211 $4 .68 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 616325528001 42-302.00 - bill(s) is (are) true and correct and that the 1192 616326446001 42-302.00 $47.06 materials or services itemized thereon for which charge is made were ordered and received except Monday, July 23, 2012 �6irect(d 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)) 07/10/12 616325528001 Misc. Office Supplies $388.62 07/10/12 616326446001 Misc. Office Supplies $47.06 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 Mice PO B 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 616967094001 68.12 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16-JUL-12 Net 30 20-AUG-12 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ co 1 CIVIC SQ r CARMEL IN 46032-2584 co_ °o= CARMEL IN 46032-2584 o ItlttltlLtlLttttll�t�LI�tLItItIJtJ�tIttlllttt�tJitLiJ ACCOUNT NUMBER___] ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 1616967094001 13-JUL-12 16-JUL-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 STOMER ITEM # ORD SHP B/0 PRICE PRICE 680082 BINDER,3D-RG,14X8.5,2"C,BL EA 2 2 0 14.300 28.60 14532 680082 344352 BATTERY,ENERGIZER MAX PK 1 1 0 27.140 27.14 E91SBP36H 344352 210142 BATTERY,ALKALINE,MAX,AAA, PK 1 1 0 12.380 12.38 E92S16F4T 210142 0 0 0 N O r` O O O SUB-TOTAL 68.12 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 68.12 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 4o 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 aft it delivery. VOUCHER-NO:"'' "` WARRANT NO. Office Depot ALLOWED 20 IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263-3211 $68.12 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICENO. ACCT#rfITLE AMOUNT Board Members 1192 616967094001 42-302.00 $68.12 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thu day, July 26, 2012 VDirect(o .Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed,by State Board of Accounts ;,:i , ;' ;,-. '" ' %c- 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)) 07/16/12 616967094001 Binders& Batteries $68.12 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 10000 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 �T`�� T FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 ` '''� �D INVOICE NUMBER AMOUNT DUE PAGE NUMBER 615024147001 74.97 Page 1 of 1 JUL 0 5 2012 INVOICE DATE TERMS PAYMENT DUE 27-JUN-12 Net 30 30-JUL-12 BILL T0: BY: SHIP TO: ATTN: ACCTS PAYABLE CARMEL CLAY PARKS & REC CARMEL CLAY PARKS & REC g 1411 E 116TH ST 1411 E 116TH ST CARMEL IN 46032-3455 �� CARMEL IN 46032-3455 S o� o I�lul�llnlllunlinll�il��l�ll�nulllllll��ll�nlll��l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 33836008 A0000132I I JADMINISTRATION 1615024147001 25-JUN-12 27-JUN-12 BILLING_ ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP -COST CENTER. - 125822 DAWN KOEPPER CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD 1 -1P B/0 PRICE PRICE 944988 ADAPTER,USB,WIRELESS EA 3 3 0 24.990 74.97 DWA-121 944988 Purchase or��(l- ou ff -I LS Description.y1L�--- ----� P.O.# P cr R Bud et _pp Ll Line Descr o r Purchaser Date__ s Appmval Date ° SUB-TOTAL 7497 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 7497 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 6/27/12 615024147001 Office supplies $ 74.97 TOTAL $ 74.97 with IC 5-11-10-1.6 20_ Clerk-Treasurer Voucher No. Warrant No. 229650 Office Depot Allowed 20 P.O. Box 633211 Cincinnati, OH 45263-3211 In Sum of$ $ 74.97 ON ACCOUNT OF APPROPRIATION FOR 101 - General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 615024147001 4230200 $ 74.97 1 hereby certify that the attached invoice(s), or 26-Jul 2012 /I2P L Signature $ 74.97 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Office Depot,Inc uzzice 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 1484018243 94.11 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 11-JUL-12 Net 30 13-AUG-12 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL CITY IF CARMEL 1 CIVIC SR i= 1 CIVIC SQ 0 CARMEL IN 46032-2584 g °oo® CARMEL IN 46032-2584 ACCOUNT NUMBER _ PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 _ BILLTO 11484018243 11-JUL-12 11-JUL-12 BILLING ID 'ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 B 648A CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE Note:SPC 80105625392 Date: 11-JUL-12 Location:0534 Register:001 Trans#:06107 172816 FOLDER,LTR,1/3CUT,150BX,M BX 1 1 0 8.770 8.77 172816 Department:SEWER DEPARTMENT 868313 FILE,WALL,UNBREAK,3 PK,BLA PK 2 2 0 19.990 39.98 65197 Department:SEWER DEPARTMENT 576481 TAPE,CORRECTION,2PK,WHIT PK 3 3 0 1.990 5.97 01005 Department:SEWER DEPARTMENT o 558157 PN,BLPNT,RT,WB PK 1 1 0 7.630 7.63 m 54546 0 0 0 Department:SEWER DEPARTMENT 203349 MARKER,SHARPIE,FINE,DZ,BL DZ 2 2 0 4.850 9.70 30001 Department:SEWER DEPARTMENT 509206 PEN,BLPNT,RT,PROFIT,MED,D DZ 1 1 0 7.500 7.50 70736 Department:SEWER DEPARTMENT 292668 PEN,PRO-FIT,RT,FN,BK DZ 2 2 0 7.280 14.56 70739 Department:SEWER DEPARTMENT CONTINUED ON NEXT PAGE... 000786-000757 00017/00018 ORIGINAL INVOICE 10001 Off ozzwe ice Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DIEP®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 1484018243 94.11 Pijge2 of 2 INVOICE DATE TERMS PAYMENT DUE 11-JUL-12 Net 30 13-AUG-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL $ CITY IF CARMEL CITY IF CARMEL 1 1 CIVIC SQ U= 1 CIVIC SQ CARMEL IN 46032-2584 o e CARMEL IN 46032-2584 o ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 JBILLTO 11484018243 11-JUL-12 11-JUL-12 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 B 648A CATALOG ITEM #/ DESCRIPTION/ U/M QTY I QTY QTY I UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/0 PRICE PRICE r N r O O O lD r O O O SUB-TOTAL 94.11 DELIVERY 0.00 SALES TAX 0.00 All amounts a e se on P cy, 94.11 To return supplies - `4 ur pa r.kir e. Please note _ problem so we may issue credit or replacement 'nes until you call us first for instructions. Shortage or da ORIGINAL INVOICE 10001 fir-SILIEs As" Office Depot,Inc jL%.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 615870518001 14.08 Pa e 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05-JUL-12 Net 30 06-AUG-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES CITY OF CARMEL — °g CITY IF CARMEL WATER DEPT 1 CIVIC SQ rn® 760 3RD AVE SW o CARMEL IN 46032-2584 v= g o® CARMEL IN 46032 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 601 615870518001 03-JUL-12 05-JUL-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 LISA KEMPA 601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 573567 TOWELS,BOUNTY,BAS IC,I2R PK 1 1 0 12.460 12.46 28322 573567 112318 LABEL,FILE FOLDER,DK RD,25 PK 1 1 0 1.620 1.62 05201 112318 m 0 �I C° (� N U n 0 O O SUB-TOTAL 14.08 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 14.08 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 - replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. A DETACH HERE A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 615870518001 05-JUL-12 14.08 L FLO 000399402 6158705180016 00000001408 1 3 Please OFFICE D E PO T Please return this stub with your payment to Send Your PO Box 633211 ensure prompt credit to your account. Check to: Cincinnati OH 45263-3211 Please DO NOT staple or fold. Thank You. ORIGINAL INVOICE 10001 Am& 00%jince 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 54 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 615870532001 49.26 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 04-JUL-12 Net 30 06-AUG-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES 0) CITY OF CARMEL °g CITY IF CARMEL ° WATER DEPT 1 CIVIC SR rn= 760 3RD AVE SW o CARMEL IN 46032-2584 _ g o� CARMEL IN 46032 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 601 615870532001 03-JUL-12 04-JUL-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA KEMPA 601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 544433 PKT,LTR,EXP 5-1/4,131-1-1,7323 EA 10 10 0 2.500 25.00 SMD73235 544433 970772 LINER,31-33 GAL,33X39 REC CA 1 1 0 24.260 24.26 NAT00989 970772 C 0 V o N O O SUB-TOTAL 49.26 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 49.26 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or _ repta cement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. A DETACH HERE A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 615870532001 04-JUL-12 49.26 FLO 000399402 6158705320018 00000004926 1 7 Please OFFICE D E PO T Please return this stub with your payment to Send Your PO Box 633211 ensure prompt credit to your account. Check to: Cincinnati OH 45263-3211 Please DO NOT staple or fold. Thank You. nnnn71nnnno VOUCHER # 125345 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 I i I\ 61587051800 01-7200-08 $7.04 ?(�532oo 2�. b3 R �Ill i t Voucher Total �: 4 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 7/20/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/20/2012 6158705180( $7.04 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 '7!J1V! /L `/'° fj -- Date Officer