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Home My WebLink AboutOFFICE DEPOT- 002771- 3/22/2012 CARMEL REDEVELOPMENT COMMISSION 0 02771 Office Depot Check: 2771 PO Box 633211 Date: 3/22/2012 Cincinnati, OH 45263-3211 Vendor: OFFICED1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid See Transmittal Sheet for check detail. 313.80 313.80 0.00 0.00 . 313.80 ?,, THE KEY TO DOCUMENTtSECURITY WE,N, ACTIVATED';THumEtpRINT ADDITiONALBECURITY FEATURES INCLUDED E SE BAdiktORDETAILS /Pats DESI�a . Carmel Redevelopment Commission • " ` ' / 1 30 West Main Street' r. �EGION$ 002771 AR s Suite 220 2o-1a2ii7ao ., �sta�e Carmel, IN 46032 _ 2771 DATE ` . . AMOUNT" 3/22/2012 *************313:80 PAY THE SUM.OF THREE-HUNDRED,THIRTEEN DOLLARS AND 80.CENTS****.***********'*************'**** TO THE ORDER ° OF Office Depot •PO Box 633211 Cincinnati, OH' 45263-3211 °tSEs'' 11800277Lo 1:0 740L42L31: 008 ? SO4 LLLi'° CARMEL REDEVELOPMENT COMMISSION 0 02771 Office Depot Check: 2771 PO Box 633211 Date: 3/22/2012 Cincinnati, OH 45263-3211 Vendor: OFFICED1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid See Transmittal Sheet for check detail. . 313.80 313:80 0.00 0.00 313.80 -11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 1-37228, Transmittal Sheet Page 1 Carmel Redevelopment Comm Office Depot Check: 2771 PO Box 633211 Date: 3/22/2012 Cincinnati, OH 45263-3211 Vendor: OFFICED1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 596711693001 28.24 28.24 0.00 0.00 28.24 office supplies 597420340001 34.16 34.16 0.00 0.00 34.16 diarysketch 597420961001 9.52 9.52 0.00 0.00 9.52 pencils 600223317001 61.58 61.58 0.00 0.00 61.58 office supplies 600223738001 14.70 14.70 0.00 0.00 14.70 holder 600223739001 134.99 134.99 0.00 0.00 134.99 external hard drive 600622417001 30.61 30.61 0.00 0.00 30.61 ' paper 313.80 313.80 0.00 0.00 313.80 ORIGINAL INVOICE 10000 Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER ®T CINCINNATI OH IF YOU HAVE ANY QUESTIONS c DEP 45263-0813 OR PROBLEMS. JUST CALL US 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 597420961001 9.52 Page 1 of 1 2 INVOICE DATE TERMS PAYMENT DUE c 08-FEB-12 Net 30 14-MAR-12 c c BILL TO: SHIP TO: c c ATTN: ACCTS PAYABLE 2 CARMEL REDEV COMM �' CARMEL REDEV COMM c 0 30 W MAIN ST STE 220 30 W MAIN ST STE 220 CARMEL IN 46032-1938 0 a CARMEL IN 46032-1764 g r)� oe I.I.I.IIA II.. II ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 43520732 30WESTMAINTST 597420961001 07-FEB-12 08-FEB-12 BILLING IDIACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER _ 127579 1 MEGAN MCVICKER ' CATALOG ITEM #1 DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM It ORD SHP B/0 PRICE PRICE 207433 PENCILS,7",COLORED,12PK,A PK 8 8 0 1.190 9.52 22-7212 207433 In 0 0 0 0 GO SUB-TOTAL 9.52 DELIVERY 0.00 SALES TAX 0,00 All amounts are based on USD currency TOTAL 9.521 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 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 597420340001 34.16 Page 1 Of 1___ INVOICE DATE TERMS DUE 08-FEB-12 Net 30 14-MAR-12 • BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CARMEL REDEV COMM o CARMEL REDEV COMM 30 W MAIN ST STE 220 30 W MAIN ST STE 220 • CARMEL IN 46032-1938 oe CARMEL IN 46032-1764 M o 00..� 1111111111111 11111111 111111111111111 111111111111111111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 43520732 30WESTMAINTST 597420340001 07-FEB-12 08-FEB-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 127;29 - - MEGAN NCVICKEI -- — = CATALOG ITEM #/ DESCRIPTION/ U/M - ,QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 730620 DIARYSKETCH 8.5X11-7OCT EA 8 8 0 4.270 34.16 PAC4794 730620 Pi 0 . m 0 SUB-TOTAL 34.16 DELIVERY 0.00 • SALES TAX 0.00 All amounts are based on USD currency TOTAL 34.16 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE loam • 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 596711693001 28.24 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03-FEB-12 Net 30 07-MAR-12 BILL TO: SHIP TO: o ATTN: ACCTS PAYABLE CARMEL REDEV COMM ARMEL REDEV COMM 30 W MAIN ST STE 220 30 W MAIN ST STE 220 CARMEL IN 46032 1938 °= CARMEL IN 46032-1764 (r)— . g— MAII,,II II.I.I.III.I.LLLIId.W.I.I.II.I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 43520732 3OWESTMAINTST 596711693001 01-FEB-12 03-FEB-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 it ORD SHP B/O PRICE PRICE 381172 CASE,JEWEL,SLIM,30/PK,AST PK 4 4 0 4.710 18.84 32021930CP2 381172 326921 CREAMER,COFFEEMATE,50CT BX 1 1 0 4.000 4.00 3511 326921 872110 CREAMER,COFFEMATE,HZLN BX 1 1 0 5.400 5.40 35180 872110 R\1/ O 0 0 ci m n E. 0 . SUB-TOTAL 28.24 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 28.24 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. ORIGINAL INVOICE 10000 Office Office OBOX630813 THANKS FOR YOUR ORDER i CINCINNATI OH I F YOU HAVE ANY QUESTIONS i 45263-0813 OR PROBLEMS. JUST CALL US i FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 i FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 600223317001 61.58 Page 1 of 2 i INVOICE DATE TERMS PAYMENT DUE 01-MAR-12 Net 30 06-APR-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CARMEL REDEV COMM CARMEL REDEV COMM 0 30 W MAIN ST STE 220 30 W MAIN ST STE 220 CARMEL IN 46032 1938 CARMEL IN 46032-1764 S (.-)....(.-)....o— 1.1.1.11.11 IIudLIuaL ..11.I.LLI.I,I.II. I ACCQUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER_ ORDER DATE SHIPPED DATE 43520732 30WESTMAINTST 600223317001 29-FEB-12 01-MAR-12 BILLING ID ACCOUNT MANAGERIRELEASE ORDERED BY DESKTOP COST CENTER 127529 MEGAN MCVICKER CATALOG ITEM #1 t DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 326901 CREAMER,COFFEEMATE,50CT BX 1 1 0 4.600 4.60 35170 326901 293359 COFFEMATE,LITE,CNSTR,110 EA 1 1 0 1.580 1.58 74185 293359 729558 BINDER,OVERLAY,CLEAR,1.5", EA 2 2 0 1.500 3.00 W362-34WPP 1 729558 326156 BINDER,OD,DR,1.5", BLACK EA 2 2 0 2.220 4.44 WOD32011 y, 326156 729525 BINDER,VUE,3RG,11X8.5,1"C, EA 2 2 0 1.310 2.62 W362-1 4W P P 729525 Lo co 0 493403 BINDER,OVERLAY,CLEAR,1".B EA 2 2 0 1.580 3.16 W362-14BV 493403 n 5 0 808857 CLIP,BINDER,SMALL,12/BX BX 12 12 0 0.100 1.20 99020 808857 940320 FILE,STRGE,ECOLOGIC,12X10 EA 4 4 0 1.540 6.16 12770EA 940320 348037 . PAPER,COPY,OD,CASE,10-RE CA 1 1 0 34.820 34.82 8510010D 348037 CONTINUED ON NEXT PAGE... • 001745-003558 00001/00005 ORIGINAL INVOICE 10000 Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER E MEP= CINCINNATI OH I F 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:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER c 600223317001 61.58 Page 2 of 2 °u INVOICE DATE TERMS PAYMENT DUE °c 01-MAR-12 Net 30 06-APR-12 c c BILL TO: SHIP TO: c c, c N ATTN: ACCTS PAYABLE CARMEL REDEV COMM M CARMEL REDEV COMM ° 30 W MAIN ST STE 220 0 30 W MAIN ST STE 220 sr CARMEL IN 46032-1938 0� CARMEL IN 46032-1764 0 0— ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 43520732 30WESTMAINTST 600223317001 29-FEB-12 01-MAR-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 d TAX ORD SHP B/0 PRICE PRICE N C" lh O O N 011/ r O SUB-TOTAL 61.58 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 61.58 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE loom OfficePO Office Depot,BOX 630813 THANKS FOR YOUR ORDER i CINCINNATI OH IR YOU HAVE ANY TUCALIOUS , DEPOT 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 i FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 1 600223738001 14.70 Page 1 of 1 i INVOICE DATE TERMS PAYMENT DUE i 01-MAR-12 Net 30 06-APR-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CARMEL REDEV COMM 2 CARMEL REDEV COMM 0 30 W MAIN ST STE 220 30 W MAIN ST STE 220 CARMEL IN 46032-1938 �� CARMEL IN 46032-1764 ® 0 r�0 0 l.lulillull Il.1111111111.1..11.1ii11LI1dLL1111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 43520732 30WESTMAINTST 600223738001 29-FEB-12 01-MAR-12 BILLING IDIACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 127529 r MEGAN MCVICKER CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 451283 HOLDER,NOTE,LARGE,SATIN, EA 2 2 0 7.350 14.70 AVT1025 451283 m 2 N • M O O to n I n (o\�U E. o SUB-TOTAL 14.70 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 14.70 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or 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 Office Office Depot,Inc c PO BOX 630813 THANKS FOR YOUR ORDER c CINCINNATI OH IF YOU HAVE ANY QUESTIONS c DEPOT 45263-0813 OR PROBLEMS. JUST CALL US 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 600223739001 134.99 Page 1 of 1 u INVOICE DATE TERMS PAYMENT DUE o 02-MAR-12 Net 30 06-APR-12 c c BILL TO: SHIP TO: c ATTN: ACCTS PAYABLE CARMEL REDEV COMM o 2 CARMEL REDEV COMM g 30 W MAIN ST STE 220 30 W MAIN ST STE 220 CARMEL IN 46032- 1938 �� CARMEL IN 46032-1764 g o °- LIAIIuMI II...I1IuIIIIIIu.IIIIIIIIIIII.IuuIIII ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 43520732 30WESTMAINTST 600223739001 29-FEB-12 02-MAR-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 M ORD SHP B/0 PRICE PRICE 412458 DRIVE,PORT,1TB,GOFLX,3.0,B EA 1 1 0 134.990 134.99 STAA1000101 412458 N N M 0 N r O O SUB-TOTAL 134.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 134.99 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 loom Office Office Depot, THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS Eallo®a7 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 , 600622417001 30.61 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05-MAR-12 Net 30 06-APR-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CARMEL REDEV COMM E CARMEL REDEV COMM 0 30 W MAIN ST STE 220 30 W MAIN ST STE 220 CARMEL IN 46032-1938 vaDi� CARMEL IN 46032-1764 00 0 co I.I,I.IInII 111111,11111111E .H.I.1.1.1. 1.1.II.J ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 43570732 30WESTMAINTST 600622417001 02-MAR-12 05-MAR-12 BILLING IDIACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 127529 1 - MEGAN MCVICKER CATALOG ITEM #1 DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 328554 PAPER,HAMM,GRT CA 1 1 0 30.610 30.61 086750 328554 U, U, N • 0 O O N . V IIIV O n! SUB-TOTAL 30.61 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 30.61 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee j4 Purchase Order No. D°D ox 6 332// Terms ��✓��,��AI�,'� Ufa 7'.5.26 3 -3217 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2 -3—/2 5967 A,3 5,2,,,//co 28-,21/ : f S.. pry is Total 2 2 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I hav- _ -• ame in accor- dance with IC 5-11-10-1.6. .3-2.1 , 20 11-- — - -Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 ,O �`,, G74- IN SUM OF $ 0630,1 3 3 2// 7L;:. Off l{S 2G 3- 72/l ON ACCOUNT OF APPROPRIATION FOR YzY2-/ Board Members PO#or INVOICE NO. ACCT TITLE AMOUNT DEPT.# #/ I hereby certify that the attached invoice(s), 902. 5-% //03ool 3vzo 2S)%-zit 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 .� — /5 20 (2- /i e eltir9irector Title Cost distribution ledger classification if Carmel Redevelopment 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. ec;x 63 327/ Terms /�'' 1 ��i;1/74,Ti; Gff y32G 3- 3z7i Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2 - - 12 5-9 c,3y 7C'/ D1,mss,( ,/, X 5!/(0 2-a-u 797y20961m1 ,75 9. :5 2- t1 Total `/3 g I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor dance with IC 5-11-10-1.6. f‘ 3 t-( , 20 17— -Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 -P�, �� e),- 6 3 7.2.7/ IN SUM OF $ C, 4, e? , , Uff .52 -3z// • $ 2/3 .6 ON ACCOUNT OF APPROPRIATION FOR 90.2 Board Members Po#or INVOICE NO. ACCT# hereby AMOUNT I hb certify that the attached invoice(s), DEPT.# y 'Y ( ), goy S97y2a3ypp(,/ 82302OD 3yi6 or bill(s) is (are) true and correct and that got g?'/ & e k 6/ S 2 3020 g.5-2. the materials or services itemized thereon for which charge is made were ordered and received except 2 2I 20 /2. Signature Executive Director Title 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 Off •Y Ord 6171-- Purchase Order No. PO &X 6 3 3 2// Terms 0# x/5263- 32/7 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3-/l7 6ol/Z233/7v7/ 3-/-(2 6.0v 373e'/ //�1��-3 / '_70 3 2--l2 6002237 9>w 0/ 0ri✓7-• /3 3-s-(2 606221/','7a/ ().q 30,6/ 0 Total 2( l •gff I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have auii in accor- dance with IC 5-11-10-1.6. 3 -2-! , 20 42 _ - - -Treasurer VOUCHER NO. WARRANT NO. • ALLOWED 20 Po ` ox 6 3 33 7�/ IN SUM OF $ (``/e7 r,r2 , a 415'765- // $ ,29( ON ACCOUNT OF APPROPRIATION FOR 9&2 Board Members D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), 902 zz33/7cV/ 8230200 .513 or bill(s) is (are) true and correct and that 602Z3-738�/ 3o22i0 /y,70 the materials or services itemized thereon 4022.373;2'/ /3149 j for which charge is made were ordered and 660622 yl7a)/ 2 302 30,6/ received except 3- /3 20 /4 Si r Executive atu uirector Title Cost distribution ledger classification if claim paid motor vehicle highway fund Carmel Redevelopment Commission