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212716 09/12/2012 CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 2 ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $1,623.54 CINCINNATI OH 45263-3211 CHECK NUMBER: 212716 CHECK DATE: 9/12/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1491058920 1/44 . 99 OTHER EXPENSES 601 5023990 1492713025 X�99 . 99 OTHER EXPENSES 1160 4230200 1495182714 1/45 . 50 OFFICE SUPPLIES 1203 4230200 1495605623 A6 . 74 OFFICE SUPPLIES 2201 4230200 1496921417 1/44 . 97 OFFICE SUPPLIES 1110 4239099 513074322001 V-31 . 22 OTHER MISCELLANOUS 2200 4230200 620881832001 ✓117 .40 OFFICE SUPPLIES 1110 4230200 621046289001 ✓108 . 36 OFFICE SUPPLIES 601 5023990 621245491001 ✓86 . 16 OTHER EXPENSES 651 5023990 621245491001 ✓168 . 95 OTHER EXPENSES 1192 4230200 621385546001 (/18 . 84 OFFICE SUPPLIES 1192 4230200 621385626001 v�4 . 85 OFFICE SUPPLIES 1110 4230200 621577388001 (/11 . 97 OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 2 of 2 ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $1,623.54 ' CINCINNATI OH 45263-3211 CHECK NUMBER: 272716 CHECK DATE: 9/12/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 621577388001 32 . 28 OTHER MISCELLANOUS 1110 4239099 621577405001 ✓51 . 38 OTHER MISCELLANOUS 1115 4350900 621642477001 �J15 . 63 OTHER CONT SERVICES 1207 4230200 622021450001 x/138 . 45 OFFICE SUPPLIES 1207 4230200 622164118001 104 . 98 OFFICE SUPPLIES 1192 4230200 622189448001 57 . 43 OFFICE SUPPLIES 1201 4239099 622250682001 ✓25 . 89 OTHER MISCELLANOUS ORIGINAL INVOICE 10001 0051tlffice OBOX6 0813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS ALL a 45263-0813 FOR CUSTOMER SERVICE 0 DEORLEMS(888 )S 253 34 3S FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER _ 1 4951 8271 4 _ 45.50 __Page 1 of 1 _ INVOICE DATE _ TERMS PAYMENT DUE 13-.aUG-12 Net 30 17-SEP-12 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE _-- ' CITY OF CARMEL -- CITY OF CARMEL s CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ o- 1 CIVIC SQ o CARMEL IN 46032-2584 o CARMEL IN 46032-2584 ACCOUNT NUMBER _PURCHASE ORDER _ SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 160 1495182714 13-AUG-12 13-AUG-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP fCOST CENTER 39940 --- ; B --I 60— — CATALOG MANUF CODE #/ --1 DECUSTOMERNITEM k U/M I ORD—L SHP— B/0 PRICE — EXTPRIICE Note:SPC 80105625356 Date:13-AUG-12 Location:0534 Register:002 Trans#:05377 913320 BIN DER,WJ,PRM,LDR,VIEW,2", EA 7 7 0 6.500 45.50 W88606PP Department:MAYORS OFFICE 0 n n 0 N O O O SUB-TOTAL 45.50 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 45.50 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. '(1o�-e..b�okS or CO\Av-�C,' � caul �urch . 51� OFFICE DEPOT# 539 12417 N. Meridian St. Carmel, IN 46032 (317)571-1300 08/13/2012 12.3 12:99 PM STR 534 REG2 TRN 5377 EMP 33349 ------------------ ---------------------------------------. SALE Product ID Description Total 913320 BINDER,WJ;PRM, 7 @ 11 .99 83.93 Business Solutions Prc 45.50 You Pas 45.505 Sub t o t a-1 Total : 45.50 'i: .gym t Billing 5356: 45.50 Business Solution Customer, billing ' t: be equal to or- less than store '`!.pt=based• on price plan. 1.xemptian Number 86102185 Total Office Depot Savings: $38.43 WE•WANT •TO HEAR. FROM YOU! i';r•licipate in our online customer survey ' receive a coupon for $10 off your ; .t qualif9ins Purchase of $50 or more on :.:ffice supplies, furniture and more. :cludes Technolosu, Limit 1 coupon per household/business'. ) rsit www.afficedepot.com/feedback and enter the survey code below. Survey Code: M3F6 7ZV6 Q514 a 22VTPQXP453YBMMER VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot, Inc. IN SUM OF $ P. O. Box 633211 Cincinnati, OH 45263-3211 $45.50 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1160 1495182714 42-302.00 $45.50 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 Friday, September 07, 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)) 08/13/12 1495182714 $45.50 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 orjace 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 622021450001 138.45 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23-AUG-12 Net 30 24-SEP-12 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL GOLF COURSE CITY OF CARMEL — g CITY IF CARMEL 12120 BROOKSHIRE PKWY 1 CIVIC S4 U-j CARMEL IN 46033-3314 o CARMEL IN 46032-2584 N° g oe LLJJILLILL�LJI�LJ�I��LLI�LI��LLI�LIIIL��IIJ�LI ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1905 GOLF COURSE 622021450001 22-AUG-12 23-AUG-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP COST CENTER 39940 PAMELA LISTER 905 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # 0 R SHP B/O PRICE PRICE 781386 INK,HP,950,BLACK EA 1 1 0 24.290 24.29 C N049AN#140 781386 254311 PAPER,THERMAL,3-1/8x230,50 CT 1 1 0 109.990 109.99 3381 254311 420994 NOTE,OD,3"X 3",18/PK,YELL PK 1 1 0 4.170 4.17 OD-3318Y 420994 a N N O O r Q 0 O O O SUB-TOTAL 138.45 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 138.45 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 0 r 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 622164118001 104.98 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 24-AUG-12 Net 30 24-SEP-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL GOLF COURSE CITY OF CARMEL CITY IF CARMEL 12120 BROOKSHIRE PKWY 1 CIVIC SQ CARMEL IN 46033-3314 o CARMEL IN 46032-2584 N° g oe I�Inl�ll��ll�nnlln�l�l��l�l�l�l�lnl��lullluu��ll�ill�l ACCOUNT NUMBER 1PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 905 GOLF COURSE 622164118001 23-AUG-12 24-AUG-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 PAMELA LISTER 905 CATALOG ITEM k/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k ORD SHP B/O PRICE PRICE 348045 PAPER,COPY,OD,CASE,LEGAL CA 2 2 0 52.490 104.98 854001 OD 348045 • N N O O r Q 0 O O O SUB-TOTAL 104.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 104.98 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 NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263-3211 $243.43 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 622021450001 42-302.00 $138.45 1 hereby certify that the attached invoice(s), or 1207 622164118001 42-302.00 $104.98 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, September 04, 2012 /4"-> 6 d./ 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)) 08/23/12 622021450001 Office Supplies $138.45 08/24/12 622164118001 Paper $104.98 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 20 Clerk-Treasurer ORIGINAL INVOICE 10001 020ge Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER ��0� CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-266395 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 621642477001 115.63 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 21-AUG-12 Net 30 24-SEP-12 BILL T0: SHIP T0: a ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ L`rn® 31 1ST AVE NW o CARMEL IN 46032-2584 N 0® CARMEL IN 46032-1715 O I1 II1 111111 II11 I,IIIItIIIifIIIIII1IIII 1 I11 I11 III11 tsis IlIlIl ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID JORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 1115 1621642477001 20-AUG-12 21-AUG-12 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY IDESKTOP ICOST CENTER 39940 1 IJANET R. ARNONE 1115 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE 347682 STIRRERS,COFFEE,PLSTIC,10 BX 1 1 0 2.650 2.65 HS5CC 347682 390971 BATTERY,C,ENERGIZER,4/PK PK 2 2 0 7.390 14.78 E93BP-4 390971 COMMENTS: C batteries 390989 BATTERY,D,ENERGIZER,4/PK PK 3 3 0 7.430 22.29 E95BP-4 390989 COMMENTS: D batteriesq 535704 POUCH,LAMINATING,LETTER PK 1 1 0 3.670 3.67 535704ODB 535704 0 COMMENTS: laminating pouch Q 348037 PAPER,COPY,OD,CASE,10-RE CA 2 2 0 36.120 72.24 0 8510010 D 348037 ° COMMENTS: copy paper SUB-TOTAL 115.63 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 115.63 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 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 $115.63 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 621642477001 43-509.00 $75.91 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1115 621642477001 43-509.00 $39.72 materials or services itemized thereon for which charge is made were ordered and received except Tuesday, September 04, 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)) 08/21/12 621642477001 $39.72 08/21/12 621642477001 $75.91 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 on oince Office Depot,,Inc Inc PO BOX 630813 THANKS FOR YOUR ORDER DE ®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:59-266395 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 1496921417 44.97 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 17-AUG-12 Net 30 17-SEP-12 BILL T0: SHIP T0: a ATTN: ACCTS PAYABLE N CITY OF CARMEL STREET DEPT C? CITY IF CARMEL 3400 W 131ST ST 1 CIVIC SQ N® CARMEL IN 46032-8727 o CARMEL IN 46032-2584 g o° I�Inllllnllululllulllnl�lll�llllll��lnlllun��lllllill ACCOUNT NUMBER I PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 3400WEST131STSTRE 11496921417 17-AUG-12 17-AUG-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 B 1201 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE Note:SPC 80105625418 Date: 17-AUG-12 Location:0534 Register:001 Trans#:04650 477503 BOX,CLIPBOARD,OD,SLIM EA 3 3 0 14.990 44.97 10020 Department:STREET DEPT Q N N O O n Q O O O SUB-TOTAL 44.97 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 44.97 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 $44.97 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 2201 I 1496921417 I 42-302.001 $44.97 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 jl Friday, Se pt7mber 07, 2012 '-'V'-/ n.✓V✓qs .!;' Street Commiq s/o her e v Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Slate 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)) 08/17/12 1496921417 $44.97 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 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 622250682001 25.89 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 24-AUG-12 Net 30 24-SEP-12 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL N CITY OF CARMEL C) CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032-2584 N� o o o e CARMEL IN 46032-2584 I�I��I�II��II��IL��I�LLIJJ�LIL�I�J��III��ILLIJ ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID _ ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1195 622250682001 23-AUG-12 24'-AUG-12 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 IJIM SPELBRING 195 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 394851 CLIP,SPRING,ADHESIVE,3M EA 6 6 0 2.990 17.94 17005CS 394851 D N S P l 0 202 ° r e ro 0 0 0 By SUB-TOTAL 17.94 DELIVERY 7.95 SALES TAX 0.00 All amounts are based on USD currency TOTAL 25.89 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 replacement, phi chever 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. . . .Da"`- --s"3",1'.::.�:,s'`�r.,7't'w�o:Ys;�, _ Sx::it+ _ - •Y" - -_�=n - _ ___ VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ PO Box 633211 Cincinnati, OH 45263-3211 $17.94 ON ACCOUNT OF APPROPRIATION FOR Carmel HR Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members `8 I hereby certify that the attached invoice(s), or 1201 622250682001 42-390.99 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, September 10, 2012 Director, HR 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)) 08/24/12 622250682001 $17.94 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 on 9P Orrice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER ®� CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-266395 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 1491058920 44.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03-AUG-12 Net 30 03-SEP-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES m CITY OF CARMEL o CITY IF CARMEL WATER DEPT 1 CIVIC SQ v° 760 3RD AVE SW o CARMEL IN 46032-2584 O)= 0 o® CARMEL IN 46032 IILILIIIIiI,I��iIL�JJIJ�IIIIIIIIIIIILIIIIIIIIIJLIJJ ACCOUNT NUMBER 1PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 601 1491058920 103-AUG-12 03-AUG-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 B 1601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE i Note:SPC 80105625436 Date:03-AUG-12 Location:0534 Register:004 Trans#:05145 297954 CASE,NOTEBOOK,INSIGHT,15. EA 1 1 0 44.990 44.99 GA-7469-14FOO Department:WATER DEPARTMENT a m 0 0 0 M 0 0 0 SUB-TOTAL 44.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 44.99 To return supplies, "Lease 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 oruceOffice 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 1492713025 99.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07-AUG-12 Net 30 10-SEP-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL/UTILITIES m g0 CITY IF CARMEL WATER DEPT 1 CIVIC S4 760 3RD AVE SW o CARMEL IN 46032-2584 g o= CARMEL IN 46032 ACCOUNT NUMBER IPURCHASE ORDER ( SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 601 1492713025 07-AUG-12 07-AUG-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDES KTOP COST CENTER 39940 B 601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q ORD SHP B/O PRICE PRICE Note:SPC 80105625436 Date:07-AUG-12 Location:0534 Register:002 Trans#:04441 471883 CHARGER,LAPTOP,TRAVEL,T EA 1 1 0 99.990 99.99 APM32US Department:WATER DEPARTMENT a 0 0 0 M M O O O SUB-TOTAL 99.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 99.99 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or rep 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. I VOUCHER # 122010 WARRANT # ALLOWED 229650 1 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 1492713025 01-6200-06 $99.99 Voucher Total l (� L,1 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 8/31/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/31/2012 1492713025 $99.99 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date CA er ORIGINAL INVOICE 10001 Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT r 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 621245491001 _ 255_.11 Page 1 of 1 IN_VOICE DATE _ TERMS PAYMENT DUE 17-AUG-12 Net 30 17-SEP-12 c c BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES ° CITY OF CARMEL C? CITY IF CARMEL WATER DEPT N 1 CIVIC SQ o® 760 3RD AVE SW S CARMEL IN 46032-2584 o CARMEL IN 46032 I�I��I�Ilnli��nll�ul�inl�l�l�l�i��l��lnllln��ull�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID_______ ORDER NUMBER __ORDER DATE SHIPPED DATE 86102185 601 621245491001 16-AUG-12 17-AUG-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY ICOST CENTER 39940 LISA K.EMPA 601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 416545 BATTERY,ENERGIZER,MAX,AA PK 1 1 0 6.900 6.90 E91 M P-8 416545 573567 TOWELS,BOUNTY,BASIC,I2R PK 2 2 0 12.460 24.92 28322 573567 215718 BATHTISSUE,ULTRSTRG,CHR CA 2 2 0 15.500 31.00 23993 215718 348037 PAPER,COPY,OD,CASE,10-RE CA 3 3 0 36.120 108.36 851001 OD 348037 203711 MARKER,PERM,FELT,MAGNU EA 12 12 0 2.240 26.88 ' 44001 203711 412836 KEYBOARD/MOUSE,WFZLS,MK EA 1 1 0 57.050 57.05 ° N 920-002553 412836 0 SUB-TOTAL fib 255.11 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 255.11 To return supplies, pLease repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or 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. ® DETACH HERE CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 621245491001 17-AUG-12 255.11 -2 I FLO 1100399402 6-r!1245491OD14 00000025511 1 7 Please OFFICE DEPOT Please return this stub with Nlour 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. 000821-017706 00005/00005 VOUCHER # 122068 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 62124549100 01-6200-08 $86.16 r � \l Voucher Total $86.16 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 9/5/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/5/2012 6212454910( $86.16 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 Date er ORIGINAL INVOICE 10001 O%ffice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US DIE 3P C%Or FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-659? FEDERAL ID:59-2663954 E OICE NUMBER AMOUNT DUE PAGE NUMBER 21245491001 _255.11 Page 1 of 1 I_VOICE DATE TERMS PAYMENT DUE ' 17-AUG-12 Net 30 17-SEP-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES ° CITY OF CARMEL — b CITY IF CARMEL WATER DEPT 1 CIVIC SQ o® 760 3RD AVE SW o CARMEL IN 46032-2584 �® o CARMEL IN 46032 I�I��I�IIuII��n�II��I��I�I�I�I�InInI��Illuuull�I�I�� ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE _ SHIPPED DATE 86102185 601 621245491001 16-AUG-12 17-AUG-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER LISA KEMPA – —-601— CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE — -- CUSTOMER ITEM N — ORD SHP B/0 PRICE PRICE 416545 BATTERY,ENERGIZER,MAX,AA PK 1 1 0 6.900 6.90 E91 MP-8 416545 573567 TOWELS,BOUNTY,BAS IC,12R PK 2 2 0 12.460 24.92 28322 573567 215718 BATHTISSUE,ULTRSTRG,CHR CA 2 2 0 15.500 31.00 23993 215718 348037 PAPER,COPY,OD,CASE,10-RE CA 3 3 0 36.120 108.36 8510010 D 348037 1 203711 MARKER,PERM,FELT,MAGNU EA 12 12 0 2.240 26.88 l� 44001 203711 ° r 412836 KEYBOARD/MOUSE,WFZLS,MK EA 1 1 0 57.050 57.05 920-002553 412836 0 0 0 SUB-TOTAL 255.11 DELIVERY 0.00 SALES TAX - 0.00 All am based on US D currency TOTAL 255.11 To return supplies king list, or copy of this invoice. Please note problem so we may issue credit or replacement, uh'- - �' +�'"":'?' '-'° - se do not return furniture or machines until you call us first for instructions. Shortage or damage mus' -`4 Y - .�- smog" VOUCHER # 125669 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 62124549100 01-7200-08 $86.15 62124549100 01-720H-08 $82.80 c i I i Voucher Total $168.95 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 9/5/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/5/2012 6212454910( $168.95 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 �Offi ORIGINAL INVOICE 10001 Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEEP®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 621577405001 51.38 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 21-AUG-12 Net 30 24-SEP-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT 0 CITY OF CARMEL o CITY IF CARMEL POLICE DEPT 1 CIVIC SQ Ln 3 CIVIC SQ CARMEL IN 46032-2584 N g o° CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 621577405001 20-AUG-12 21-AUG-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 ROBERT ROBINSON 1110 CATALOG ITEM k/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM 9 ORD SHP B/O PRICE PRICE 602990 SAN ITIZER,HAND,GEL,640Z EA 2 2 0 25.690 51.38 GJ010452 602990 U) N O O r O O O O SUB-TOTAL 51.38 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 51.38 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Depot,Inc 0"hffice POBOX630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER____AMOUNT DUE PAGE NUMBER 621046289001 1_08.36 __Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16-AUG-12 Net 30 17-SEP-12 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE ®_ CARMEL POLICE DEPARTMENT ° CITY OF CARMEL C? CITY IF CARMEL POLICE DEPT 1 CIVIC SQ o® 3 CIVIC SQ o CARMEL IN 46032-2584 ® CARMEL IN 46032-2584 o Irinlrllullnnrllnrlrinlrlrlrlrlululnlllnnullllrlrl ACCOUNT NUMBER PURCHASE ORDER TO ID _ ORDER NUMBER _ORDER DATE SHIPPED DATE 86102185 110 621046289001 15-AUG-12 16-AUG-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ROBERT ROBINSON 110 . -F-] CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE — — --- --- -- - -- --- – — 348037 PAPER,C0PY,0D,CASE,10-RE CA 3 3 0 36.120 108.36 8510010 D 348037 0 n n 0 N m O O O SUB-TOTAi- 108.36 DELIVERY 0.00 SALES TAr. 0.00 All amounts are based on USD currency TOTAL 108.36 To return supplies, please repack in original box and insert our packing list, or copy of 1:his invoice. Please note problem so we may issue credit or rep lacement, whichever you prefer. Please do not ship cotLect. 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 nCTnru IJCRF A ORIGINAL INVOICE 10001 Of f ice OfPrice pot,Inc O BOX De 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 621577388001 44.25 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 21-AUG-12 Net 30 24-SEP-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT N CITY OF CARMEL o CITY IF CARMEL POLICE DEPT 1 CIVIC SQ u�i® 3 CIVIC SQ o CARMEL IN 46032-2584 N 0 0� CARMEL IN 46032-2584 I�LJ�II��II��JI��I�I��LLI�I�I�LLLLLIILII��ILIJ�I ACCOUNT NUMBER IPURCHASE ORDER _ SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 621577388001 20-AUG-12 21-AUG-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 ROBERT ROBINSON 110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 734082 SANITIZER,OD,ORIGINAL,80Z EA 12 12 0 2.690 32.28 865 734082 565531 PEN,BALLPT,COMFORTMATE, DZ 3 3 0 3.990 11.97 61301 565531 Q N N O O n v C. O O O SUB-TOTAL 44.25 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 44.25 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. Ii'll 110:11 fl REPRINT OF 10001 CREDIT MEMO THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS,JUST CALL US FOR CUSTOMER SERVICE ORDER:(888)263-3423 FOR ACCOUNT :(800)721-6592 INVOICE,NUMBER�R,4 :-I AMOUNT DUE`5 ,: :PAGE NUMBER'.,, 513074322001 -31.22 1 OF 1 777"'- "'i W�- ' TERMS ";�'::' PAYMENT`DUE." Federal ID# 59-2663954 17-MAR-10 17-MAR-10 BIII TO: ATTN:ACCTS PAYABLE Ship TO: CARMEL POLICE DEPARTMENT CITY OF CARMEL 3 CIVIC SQ 1 CIVIC SQ POLICE DEPT CITY IF CARMEL CARMEL IN 46032-2584 CARMEL IN 46032-2584 rlrlllrrllr,rrrllrrlrlrrlrlrlrllrrlrl,l "ACCOUNT NUMBER' QACCOUNT MANAGER..',- ;.?SHIP"TO.ID" `` -:..ORDER NUMBER,` ' .ORDER DATE 't:SHIPPED DATE'- 86102185 Taggart,Jeffrey L 110 513074322001 17-MAR-10 12-MAR-10 BILLING'ID,? ' "PURCHASE ORDER,1 RELEASE': ORDEREDBYy `"q-,DESKTOP =°--;COST,CENTER';' ,. 39940 ROBERT 110 ROBINSON CATALOG ITEM#1 ;:DESCRIPTION:/•' -=: 'U/M = QTY QTY... QTY �;. UNIT;>; EXTENDED" MANUF CODE. _:-.CUSTOMER REM#k' .."°ORD• s SHIP •.:B/O""•:i: r'":PRICE'° -. "• PRICE 774744 HANDWASH,ANTIBAC,FOAM,12 wEA -2 -2 0 15.610 -31.22 5162-03 774744 This credit of-$31.22 relates to Invoice 512420840001. w SU&TOTAL¢, -31.22 ' TIERED DISCOUNTf- ' 0:00 -- :. DELIVERY=•gib: :. .1', ' `0.00 MISCELLANEOUS. '0:00 SALES TAX', .':ALL.AMOUNTS ARE,BASE&ONUSD;` TOTAL :."' . i,=,s:. ,`,. 3122: To ream suppiles;please repack in original box and insert our packing fist,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 a 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 $172.77 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 1110 513074322001 42-390.99 ($31.22) bill(s) is (are) true and correct and that the 1110 621046289001 42-302.00 $108.36 materials or services itemized thereon for 1110 621577388001 42-390.99 $32.28 which charge is made were ordered and 1110 621577405001 42-390.99 $51.33 received except 1110 621577388001 42-302.00 $11.97 Friday, September 07, 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)) 03/17/10 513074322001 credit ($31.22) 08/16/12 621046289001 copy paper $108.36 08/21/12 621577388001 hand sanitizer $32.28 08/21/12 621577405001 hand sanitizer $51.38 08/21/12 621577388001 office supplies $11.97 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 ice Depl,Inc 0ff ,0-ff-- --D--,,P DX 6 30813 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 1495605623 3_6.74 Page 1 of 1_ INVOICE DATE - TERMS PAYMENT DUE 14-AUG-12 I Net 30 17-SEP-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL ° CITY OF CARMEL C? CITY IF CARMEL OFFICE OF THE MAYOR Fq 1 CIVIC SQ o 1 CIVIC SQ S CARMEL IN 46032-2584 o CARMEL IN 46032-2584 I�L�LII��IL��II��t1tJ��LIJ�LiI�I��L�III��IIJJ�I r MBER PURCHASE ORDER _ SHIP TO ID _ _ ORDER NUMBER ORDER DATE SHIPPED DATE 160 1495605623 14-AUG-12 14-AUG-12 U ACCOUNT MANAGER' RELEASE ORDERED BY DESKTOP COST CENTER -- f B - --- ----- --160 EM it/ DESCRIPTION/ I U/M ]TY QTY QTY UNIT EXTENDED DE CUSTOMER ITEM N ---I --�ORD SHP- B/0 - PRICE PRICE Note:SPC 80105625356 Date: 14-AUG-12 Location:0534 Register:001 1Trans#:035`.34 222864 CLIP,PAPER,ECONOMY,JUMB BX 1 1 0 1990. 1.99 11114 Department:MAYORS OFFICE 649999 BOOK,PRES,SWING EA 5 5 0 6.950 34.75 OD649999 Department:MAYORS OFFICE O o r n 0 N Q7 O O O SUB-TOTAL 36.74 DELIVERY 0.00 SALES TAX. 0.00 All amounts are based on USD currency TOTAL 36.74 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. 'C1o�te�ool�5 -�o� Co r•.,m . �e. l . 1�. e,�-. OFFICE DEPOT# 534 12417'N Mer'idian'S't. Carmel, IN 46032 (317)571-1300 1:2012 12.3 9:23 AM ; ;i'•X39 REG1 TRN 3554 EMP 33349 i ID. DescrIPtI Oil. __Total CLTP,PPR,JMB,B 1 .99 S tJ4.- ig BK,PRES,SWNGRN J,i�:;t✓'•`7.99 39.95 .1.61iness Solutions Pr•c 34.75 You Pay 34.75S Subtotal: 361.74 Total: 36.74 ifivi B i I 1 i n9 5356: 36.74 :,,,~A:siness Solution Customer, hillin9 iI 11� equal to or less than store ,r.,'r!Gii " based on Price Plan. t=••;��,r�3r�'*iF 3f�(3F iE�F iE iEIEE�E iF is Y#iF*x**�E�F*�Frti�F iE 3E�** ' np.tioil Number 86102185 Total Office Depot Savings: $5.20 'z!I'1F'k,F'It�f,E*iE'lEif#jr if',E jE 3E iE 1E if 3E'kif**ic*jE.�if 3f'X'1E}iE**iI"R'7f*WE WANT TO HEAR FROM YOU! Participate in our online custumer survey, and receive a coupon for $10 off hour next quallf9lns purchase of $50 or more on,-.. office supplies, furniture and more. (Excludes Technolos9. Limit 1 coupon per household/business. ) Visit www.afficedepof.com/feedback and enter the survey code below. Survey Code: H3F6 H9VY 4KJ6 22VTUQXPY5356MRRR VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot, Inc. IN SUM OF $ P. O. Box 633211 Cincinnati, OH 45263-3211 $36.74 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 1495605623 42-302.00 $36.74 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 Monday, September 10, 2012 Community Relations Title _ Cost distribution ledger classification if U" G 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)) 08/14/12 1495605623 $36.74 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 t,Inc ice 0,080X630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DIEPOT 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 i FEDERAL ID:59-2663954 _ INVOICE NUMBER AMOUNT DUE PAGE NUMBER 620881832001 _ _ 117.40 Pa e 1 of 1 ' INVOICE DATE TERMS PAYMENT DUE -- —15-AUG-12 -----Net 30 �— —17-SEP-12 - -- BILL T0: SH.IP T0: ATTN: ACCTS PAYABLE CI1Y OF CARMEL ° CITY OF CARMEL b CITY IF CARMEL ENGINEERING DEPT N 1 CIVIC SQ o® 1 CIVIC SQ o CARMEL IN 46032-2584 0 CARMEL IN 46032-2584 o ACCOUNT NUMBER PURCHASE ORDER ! SHIP TO ID ORDER NUMBER ORDER DATE__ SHIPPED DATE _ 86102185 1 x200 620881832001 14-AUG-12 15-AUG-12 BILLING ID JACCOUNT MANAGERI RELEASE ORDERED BY DESKTOP COST CENTER —--- —_ - ----39940 - - -- — LISA SCOTT 200 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q ORD SHP B/O PRICE PRICE 776897 CARTRIDGE,TPE,3/8",BI-K ON EA 2 2 0 9.880 19.76 TZE221 776897 373894 HOLDER,LITERATURE,MAG,3P EA 1 1 0 18.990 18.99 77301 373894 396291 BINDER,OD,VIEW,RR,1",WHIT EA 4 4 0 1.560 6.24 W OD05711 PP 396291 348037 PAPER,COPY,OD,CASE,10-RE CA 1 1 0 36.120 36.12 8510010 D 348037 620650 CD-R,SPINDLE,80 MIN,100/PK PK 1 1 0 19.470 19.47 32024581 620650 0 n 777880 HOLDER,SIGN,SLANTED,W/PK EA 1 1 0 16.820 16.82 DEF590601 777880 0 0 0 SUB-TOTAL 117.40 DELIVERY 0.00 S,=%LES TAX 0.00 All amounts are based on USD currency TOTAL 117.40 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after• delivery. Prescribed by State Board of Accounts City Form No 201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates 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 8/15/2012 620881832 Office Supplies $ 117.40 Total $ 117.40 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 $ 117.40 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 620881832 2200-4230200 117.4 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 9/10/2012 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 f f Office Depot,Inc® 1Ce O 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 621385546001 18.84 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 20-AUG-12 Net 30 24-SEP-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ N 1 CIVIC SQ mo CARMEL IN 46032-2584 g o— CARMEL IN 46032-2584 I�I��I�Illlll��lllllll�lllllllill�illl�ll��lll��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 192 621385546001 17-AUG-12 20-AUG-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 935755 OEM STEREO HEADSET EA 2 2 0 9.420 18.84 597844 935755 Q N N ' O O r c O O O SUB-TOTAL 18.84 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 18.84 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Oince Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER 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 621385626001 44.85 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 20-AUG-12 Net 30 24-SEP-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL N CITY OF CARMEL CITY IF CARMEL a DEPT OF COMMUNITY SERVIC 1 CIVIC SQ u�i® 1 CIVIC SQ o CARMEL IN 46032-2584 N g o® CARMEL IN 46032-2584 ILILLILIILLIILLL�LIILLLILILLI�I�I�ILIIII��l�llllllllllll�l�l�l ACCOUNT NUMBER_ PURCHASE ORDER ISHIP TO ID ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 i 1192 621385626001 17-AUG-12 20-AUG-12 BILLING ID ACCOUNT MANAGER RELEASE 1ORDERED BY DESKTOP COST CENTER 39940 1 ILISA STEWART 192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 309586 Ifrogz Earpollution Luxe M EA 3 3 0 14.950 44.85 S7625694 309586 N N O O r v tD O O O SUB-TOTAL 44.85 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 44.85 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 cotLect. 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 oximce 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 622189448001 357.73 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 24-AUG-12 Net 30 24-SEP-12 BILL TO: SHIP TO: N ATTN: ACCTS PAYABLE CITY OF CARMEL CITY of CARMEL DEPT OF COMMUNITY SERVIC c? CITY IF CARMEL �� 1 CIVIC SQ c 1 CIVIC SQ N Oo CARMEL IN 46032-2584 0® CARMEL IN 46032-2584 C3 C)ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 192 1622189448001 23-AUG-12 24-AUG-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP COST CENTER 39940 1 1 LISA STEWART 192 CATALOG ITEM t!/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/O PRICE PRICE Q (V O O r Q tit O O O SUB-TOTAL 357.73 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 357.73 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 officeoff--a 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 622189448001 357.73 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 24-AUG-12 Net 30 24-SEP-12 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL N CITY OF CARMEL o CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ N® 1 CIVIC SQ o CARMEL IN 46032-2584 g o° CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1192 622189448001 23-AUG-12 24-AUG-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 LISA STEWART 1192 CATALOG ITEM M/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # 0RD SHP B/0 PRICE PRICE 546273 TISSUE,KLEENEX,NATURALS, CA 1 1 0 69.840 69.84 21272 546273 603237 REFILL,PRE-INK,2/PACK,RED PK 1 1 0 2.790 2.79 032520 603237 612221 LABEL,ADDR,OD,IJ,75OCT,WH1 PK 2 2 0 3.360 6.72 505-0004-0003 612221 331016 ENVELOPE,CATALOG,9X12,25 BX 1 1 0 26.290 26.29 77635 331016 625966 SAN ITIZER,HND,PURL,1000ML EA 1 1 0 9.130 9.13 215608 625966 N 0 530569 CARTRIDGE,LASER JET,HP EA 1 1 0 216.790 216.79 C9730A C9730A o 0 0 915995 NOTES,RECYC,4x6,POST-IT,5P PK 1 1 0 11.370 11.37 660-5RP 915995 619627 HIGHLIGHTER,PKT,ACCENT,F DZ 1 1 0 5.390 5.39 27025 27025 262731 HIGHLIGHTRE,POCKET DZ 1 1 0 5.420 5.42 27006 27006 112220 PEN,GRIP/ROUND DZ 1 1 0 3.990 3.99 GSMG11 BK 112220 CONTINUED ON NEXT PAGE... VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263-3211 $421.12 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members r 1192 621385626001 42-302.00 $44.85 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1192 621385546001 42-302.00 $18.84 materials or services itemized thereon for 1192 I 622189448001 I 42-302.00 I $357.43 which charge is made were ordered and received except Monday, September 10, 2012 Ir Dire or 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)) 08/20/12 621385626001 $44.85 08/20/12 621385546001 $18.84 08/24/12 I 622189448001 I I $357.43 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