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Home My WebLink AboutOFFICE DEPOT- 002698- 2/16/2012 CARMEL REDEVELOPMENT COMMISSION 002698 Office Depot Check: 2698 PO Box 633211 Date: 2/16/2012 Cincinnati, OH 45263-3211 Vendor: OFFICED1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid See Transmittal Sheet for check detail. 251.60 251.60 0.00 0.00 251.60 • aTHE!KEY TO DOCUMENT SECURItY HEATl"ACTIVATED THUM0ThiRr 'ADDITIONALKSECURITY F EATURESYINCLUDE_D•SEE BACK FOR DETAILS .y Art-.4s!"'Es Carmel Redevelopment Commission A REGIONS30 West Main Street 0026J8 Suite 220 2o-1a2il7ao orsTRiet Carmel; IN 46032 2698 DATE AMOUNT 2/16/2012 PAY THE SUM OF TWO HUNDRED FIFTY ONE DOLLARS AND 60 CENTS *****************************`****** TO THE ORDER OF Office Depot PO Box 633211 Cincinnati, OH 45263-3211 AP 11°002698o 1:0740b42b31: 0087504bbb��° CARMEL REDEVELOPMENT COMMISSION 002698 Office Depot Check: 2698 PO Box 633211 Date: 2/16/2012 Cincinnati, OH 45263-3211 Vendor: OFFICED1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid See Transmittal Sheet for check detail. 251.60 251.60 0.00 0.00 251.60 (-11.52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-37228 ,r a7 Transmittal Sheet Page 1 Carmel Redevelopment Comm Office Depot Check: 2698 PO Box 633211 Date: 2/16/2012 Cincinnati, OH 45263-3211 Vendor: OFFICED1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 585181510001 68.38 68.38 0.00 0.00 68.38 office supplies 585181607001 7.44 7.44 0.00 0.00 7.44 binders 593075734001 68.24 68.24 0.00 0.00 68.24 office supplies 593077300001 10.64 10.64 0.00 0.00 10.64 clothesline 595103846001 6.62 6.62 0.00 0.00 6.62 cups 595104608001 80.56 80.56 0.00 0.00 80.56 office supplies 595937221001 9.72 9.72 0.00 0.00 9.72 tape 251.60 251.60 0.00 0.00 251.60 -= car ORIGINAL INVOICE loom) Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER S DEPOT CINCINNATI OH IR YOU HAVE ANY TUCALIOUS o 45263-0813 OR PROBLEMS. JUST CALL US c c FOR CUSTOMER SERVICE ORDER: (888) 263-3423 c FOR ACCOUNT: (800) 721-6592 c FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER c 595937221001 9.72 Page 1 of 1 a INVOICE DATE TERMS PAYMENT DUE 27-JAN-12 Net 30 29-FEB-12 c c BILL TO: SHIP TO: c ATTN: ACCTS PAYABLE °` m CARMEL REDEV COMM CARMEL REDEV COMM ^; g 30 W MAIN ST STE 220 30 W MAIN ST STE 220 CARMEL IN 46032-1938 CARMEL IN 46032-1764 N co 0o O O • IIIIIIIIIIIII 11111111111 IIII 11111 III IIIII II IIIIII II I II NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 43520732 30WESTMAINTST 595937221001 26-JAN-12 27-JAN-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 127529 -- --- - -- -- - - MEGAN MCVICKER - - - _- CATALOG ITEM M/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP 8/0 PRICE PRICE 520928 TAPE,INVISIBLE,3/4X1000,10 PK 2 2 0 4.860 9.72 0044101 520928 cV Q N co r 0 0 M rn rn ry 0 0 SUB-TOTAL 9.72 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 9.72 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 10000 offi e 3 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DE T 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 585181607001 7.44 _ Page 1 of 1 INVOICE DATE _ TERMS PAYMENT DUE 02-NOV-11 Net 30 08-DEC-11 BILL TO: SHIP TO: o ATTN: ACCTS PAYABLE CARMEL REDEV COMM CARMEL REDEV COMM g 30 W MAIN ST STE 220 30 W MAIN ST STE 220 CARMEL IN 46032- 1938 m® CARMEL IN 46032-1764 °0 0- II IiIiililliill IlutllllulII Inu VIII I III�lIII IIl b ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 43520732 30WESTMAINTST 585181607001 01-NOV-11 102-NOV-11 BILLING ID !ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP I COST CENTER 127529 MEGAN MCVICKER 1 CATALOG ITEM #1 DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM U ORD SHP B/0 PRICE PRICE 135816 BINDER,WJ,PRM,LCK,DR,1",BL EA 2 2 0 3.720 7.44 W87600PP 135816 0 v M P 0 SUB-TOTAL 7.44 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 7.44 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage .. or damage must be reported within 5 days after delivery. ORIGINAL INVOICE loom Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER c CINCINNATI OH IF YOU HAVE ANY QUESTIONS c DEPOT 45263-0813 OR PROBLEMS. JUST CALL US c FOR CUSTOMER SERVICE ORDER: (888) 263-3423 c FOR ACCOUNT: (800) 721-6592 c FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 585181510001 68.38 Page 1 of i I1 INVOICE DATE TERMS PAYMENT DUE f c 02-NOV-11 Net 30 08-DEC-11 J BILL TO: SHIP TO: O ATTN: ACCTS PAYABLE CARMEL REDEV COMM c CARMEL REDEV COMM 30 W MAIN ST STE 220 30 W MAIN ST STE 220 N CARMEL IN 46032-1938 r CARMEL IN 46032-1764 0 r�® 0— I.I 111111II 111111.1..IIIJ..11.L.I.I.I.I.1 11 .1 i ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE J 43520732 30WESTMAINTST 585181510001 01-NOV-11 02-NOV-11 BILLING ID 'ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER , 127529 1 MEGAN MCVICKER CATALOG ITEM 11/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/O PRICE PRICE 304495 PAPER,COPY,11X17,20#,WHIT RM 2 2 0 7.760 15.52 1170950D(REAM) 304495 240556 90#WHITE INDEX PK 2 2 0 4.440 8.88 49311 240556 696526 BATTERY,SIZE AA,ALKALINE,2 BX 1 1 0 8.160 8.16 EN91 696526 I 808857 CLIP,BINDER,SMALL,12/BX BX 10 10 0 0.100 1.00 99020 808857 348037 PAPER,COPY,OD,CASE,10-RE CA 1 1 0 34.820 34.82 851001 O D 348037 °' r- N/� r P�1' O SUB-TOTAL 68.38 DELIVERY 0.00 I SALES TAX 0.00 All amounts are based on USD currency TOTAL 68.38 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 1000o Office Office Depot, PO BOX 630813 13 THANKS FOR YOUR ORDER c DEPOT CINCINNATI OH IR YOU HAVE ANY TUCALIOUS c 45263-0813 OR PROBLEMS. JUST CALL US E FOR CUSTOMER SERVICE ORDER: (888) 263-3423 c FOR ACCOUNT: (800) 721-6592 c FEDERAL ID:59-266395 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER c c. 595104608001 80.56 _ Page 1 of 1 a INVOICE DATE TERMS PAYMENT DUE -a 23-JAN-12 Net 30 24-FEB-12 c c BILL TO: SHIP TO: c 4 ATTN: ACCTS PAYABLE a • CARMEL REDEV COMM CARMEL REDEV COMM a g 30 W MAIN ST STE 220 30 W MAIN ST STE 220 • CARMEL IN 46032-1938 ,---.. CARMEL IN 46032-1764 0 0= o Illl1llllll11 111th,1 111JIIIIILLIIII III,II11 1 t ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 43520732 30WESTMAINTST 595104608001 20-JAN-12 23-JAN-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 127529 MEGAN MCVICKER CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM II ORD SHP B/0 PRICE PRICE 508485 PLATE,PRINTED,8.75",125PK PK 2 2 0 5.460 10.92 P225BP-G 508485 348037 PAPER,COPY,OD,CASE,10-RE CA 2 2 0 34.820 69.64 8510010D 348037 (1°U e 0 Z 0 SUB-TOTAL 80.56 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 80.56 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. tc•« ,s..p v=rte -. .-_----- ----- :.—_:-- ,..:- - s,r.::awc. -- ._. «t ""+�,F* r.� ORIGINAL INVOICE 10000 Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IR YOU HAVE ANY TUCALIOUS 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 595103846001 6.62 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23-JAN-12 Net 30 24-FEB-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CARMEL REDEV COMM m CARMEL REDEV COMM ° 0 30 W MAIN ST STE 220 ° 30 W MAIN ST STE 220 CARMEL IN 46032-1938 CARMEL IN 46032-1764 00° o= ° 1111111111111 II��I,L�IIII11111.II I,tJIIJ��I�l�ll11 1 ACCOUNT 43520732 NUMBER ( PURCHASE ORDER 30WESTMAINTST 595103846001 { 20-JAN-12E f23IJAN-12ATE BILLING ID11ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 127529 f MEGAN MCVICKER CATALOG ITEM 11/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 426220 CUP,HOT,OD,120Z,50/PK PK 2 2 0 3.310 6.62 YCC12 426220 Oil 00 el 0 oS 0 • SUB-TOTAL 6.62 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 6.62 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE loam OfficOffice Deput,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT, CINCINNATI OH IR YOU HAVE ANY TUCALIOUS 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 593077300001 Page 1 of 1 INVOICE DATE TERMS 1 PAYMENT DUE 09-JAN-12 Net 30 10-FEB-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CARMEL REDEV COMM CARMEL REDEV COMM —_ g 30 W MAIN ST STE 220 30 W MAIN ST STE 220 CARMEL IN 46032-1938 rMi a CARMEL IN 46032-1764 • 0 o 0_ 1.1.1.11.11 IlrrrlrlrrrlllrLrrrlLLJrlrllrl,Irrrllrrl ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 43520732 3OWESTMAINTST , 593077300001 06-JAN-12 09-JAN-12 BILLING Iu ACCOUNT MAi4AGERI RELEASE ORDERED by i DESK1OP COST CENTER 127529 1 MEGAN MCVICKER CATALOG ITEM #/ DESCRIPTION/ I U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 898728 CLOTHESLINE,ARTS AND EA 1 1 0 10.640 10.64 BAU22018 898728 0 0 0 0 O 0 n 0 0 S LI B-TOTAL. 10.64 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 10.64 To return supplies, please repack in original box and insert our packing list, or copy of itis 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 10000 `r Office[Jepof,Inc 3 f PO 60X630813 THANKS FOR YOUR ORDER l� �� CINCINNATI OH I F 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:59-26639F4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 593075734001 68.24 Page 1 cf 2 INVOICE DATE I TERMS PAYMENT DUE 09-JAN-12 � Net 30 I 10-FEB-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE 77. — CARMEL REDEV COMM 2 CARMEL REDEV COMM =_ 30 W MAIN ST STE 220 30 W MAIN ST STE 220 c? MINIYILM1 CARMEL IN 46032-1958 G CARMEL IN 46032-1764 b o0 • Wadi 111111 I.uIII1I1n1II1InIddi.IdinIIuI ACCOUNT NUMBER [ PURCHASE 1SHIP TO ID _ ORDER NUMBER ORDER DATE SHIPPED DATE 43520732 I30WESTMAINTST 593075734001 06-JAN-12 09-JAN-12 BILLING In ACCOUNT MA■:AGER! „ELE 3E — ' ORDERED BY - -- DESKTOP -- COST CENTER 127529 ----fi - MEGAN MCVICKER -- — — CATALOG ITEM #/ ( DESCRIPTION/ U/M I QTY I QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM II ORD SHP B/0 PRICE PRICE 508506 FORK,PLASTIC,100CT,WHITE PK 2 2 0 2.810 5.62 11592 508506 695686 CUTLERY,PLAS,KNIFE,100CT, PK 2 2 0 2.810 5.62 11593 695686 508450 SPOON,PLASTIC,100CT,WHIT PK 2 2 0 2.810 5.62 11594 508450 580852 HOOK,COAT,BLACK EA 1 1 0 5.130 5.13 OD-014A 580852 487056 FOLDER,FILE,8.5X11,100!BX, BX 1 1 0 8.640 8.64 11951 487056 0 ° 366156 TRAY,LTR,STACKABLE,6/PK,B PK 1 1 0 8.860 8.86 2 65270 366156 5 0 375675 SCISSORS,FSK,STRT,LH/RH,8" EA 2 2 0 4.750 9.50 01-004342 375675 943504 SPLENDA PACKETS,400BX BX 1 1 0 11.290 11.29 20041 943504 729558 BINDER,OVERLAY,CLEAR,1.5", EA 1 1 0 1.500 1.50 W362-34W PP 729558 326156 BINDER,OD,DR,1.5", BLACK EA 1 1 0 2.220 2.22 WOD32011 326156 326212 BINUER.D-RING,2",OD,BLK EA 1 I 0 2.740 2.74 WOD32012PP 326212 729558 BINDER,OVERLAY,CLEAR,1.5", EA 1 1 0 1.500 1.50 W362-34W P P 729558 CONTINUED ON NEXT PAGE... nni 7An.nnarn1 nnnn l/nnnns ORIGINAL INVOICE loom Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER S DEPOT CINCINNATI OH IR YOU HAVE ANY TUCALIOUS 45263-0813 OR PROBLEMS. JUST CALL US 8 p FOR CUSTOMER SERVICE ORDER: (888) 263-3423 oo FOR ACCOUNT: (800) 721-6592 oo FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER g 593075734001 68.24 Page 2 of 2 4, INVOICE DATE TERMS PAYMENT DUE o 09-JAN-12 Net 30 10-FEB-12 oo 0 BILL TO: SHIP TO: g 2 ATTN: ACCTS PAYABLE CARMEL REDEV COMM CI EEEEEE ■ CARMEL REDEV COMM 30 W MAIN ST STE 220 0 30 W MAIN ST STE 220 C m CARMEL IN 46032-1938 in CARMEL IN 46032-1764 $ 0■ o ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 43520732 30WESTMAINTST 593075734001 06-JAN-12 09-JAN-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 127529 MEGAN MCVICKER CATALOG ITEM #1 DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/O PRICE PRICE C) 0 0 0 0 0 0 to FD-- 0 0 SUB-TOTAL 68.24 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 68.24 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. rrr Payee �TT 1 CP Dept- Purchase Order No. f U Box 633211 Terms Cl f1 Ci 11116, \ ) O N 45263— 32// Date Due `Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) \-`\ 5930754%0A\ ofd c,e. s(It e) , 0.611 \-°I-12 f�i �P su 5150575yo01 �i es 6gr 211 • • o pP Total /6 .88 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct - -• dite• ame in accor- dance with IC 5-11-10-1.6. 02—/,1 , 20 17- - -Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 er IN SUM OF $ 17 Box 6332,1 C,hcinna-�i I OH Et5263-32,.1/ $ 1g. 88 ON ACCOUNT OF APPROPRIATION FOR A u2/ h3O2b6 Board Members D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), 102 593077300001 g25j20b O 61 or bill(s) is (are) true and correct and that ea S13075739.00! X2302.00 68.11 the materials or services itemized thereon for which charge is made were ordered and received except 1- 30 -20Q Signature Executivlikrector Cost distribution ledger classification if claim paid motor vehicle highway fund Carmel Redevelopment Commission 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 67-7r;,<-,„ Dr''7 Purchase Order No. Po i (, 3- Z// Terms ('rN< <»��f•`; Of( X526 3- 32./1 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 595-9 3 722 U/ r qP r . 72_ Total g . z� • .-1 r I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct dited same in accor- dance with IC 5-11-10-1.6. pl« , 20 /� �( _ `6Ferk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 ep 72(1 IN SUM OF $ l.',N c e{,, G T� � v N Ll 526 3- 321/ $ j, 72 • ON ACCOUNT OF APPROPRIATION FOR Board Members D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), ot. Sg 6-9 3 72 Z/OO f 9. 72- or bill(s) is (are) true and correct and that �.3 o2c0 the materials or services itemized thereon for which charge is made were ordered and received except • 2— 20)2 E- .. 7 9 Irec • Cost distribution ledger classification if Cannel RedTopment Commission 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. 10'?f G 3 3.2// Terms �.✓�� tea ' O,' `(5263-3.// Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) (-23--/2 5 957° Y V/ C ^23'-(L 5--( (OY60rav i z)(q7L,O 0. 5 to 11_;--(1 5&iv,1`°S b�•3�; //-2.--// 51 /60?001 87',1- ; • 4� f� > n. r� :13 Total /v 3 O0 ri E I hereby certify that the attached invoice(s), or bill(s), is (are) true and corr- . . dited same in accor-r- dance with IC 5-11-10-1.6. 20 Eferk Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF $ J' c" ( - & 332 / $ 1G.3:C1G' • ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT TITLE AMOUNT DEPT.# #/ I hereby certify that the attached invoice(s), r95/o-3 8'1 2 8230 6 .4=2- or bill(s) is (are) true and correct and that 3o20c' the materials or services itemized thereon h/ t s/c.l 2 ozcv 6 5 for which charge is made were ordered and •s773-/667 l F-2 30'200 77-yy received except /- 3v 20/ iggn�tature Exe TTtle a Director Cost distribution ledger classification if claim paid motor vehicle highway fund Cannel Redevelopment Commission