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Home My WebLink AboutOFFICE DEPOT- 003315- 11/16/2012 CARMEL REDEVELOPMENT COMMISSION 0 0 3 315 Office Depot Check: 3315 PO Box 633211 Date: 11/16/2012 Cincinnati, OH 45263-3211 Vendor: OFFICED1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid See Transmittal Sheet for check detail. 141.99 141.99 0.00 0.00 141.99 Ai tgifk yTU DOGUMENT(SEconlY 9 HEATPACTIVAT,WHUMB PRINT o ADDIT,IONKIMCURIT�Y FEAIl 1N6 U ED•SEEElBA_,,,•CK_,.a 5137 AI 5 Pts&°ES,. Carmel Redevelopment Commission 003315 d -.-'A', '~ 30 West Main Street REGIONS (- L Suite 220 zo-lazlnao `ARMED Carmel, IN 46032 °/sraiel 3315 DATE AMOUNT 11/16/2012 **********141.99 PAY THE SUM OF ONE HUNDRED FORTY ONE DOLLARS AND 99 CENTS ********************************** TO THE ORDER OF Office Depot PO Box 633211 Cincinnati, OH 45263-3211 .,5E.s', hP r _ 00033L5ii' 1:074 4 0L2L31: 0013 7 SO 4 L L LH' CARMEL REDEVELOPMENT COMMISSION 003315 Office Depot Check: 3315 PO Box 633211 Date: 11/16/2012 Cincinnati, OH 45263-3211 Vendor: OFFICED1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid See Transmittal Sheet for check detail. 141.99 141.99 0.00 0.00 141.99 X-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 ‘61 7 Transmittal Sheet Page 1 Carmel Redevelopment Comm Office Depot Check: 3315 PO Box 633211 Date: 11/16/2012 Cincinnati, OH 45263-3211 Vendor: OFFICED1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 627954172001 36.08 36.08 0.00 0.00 36.08 office supplies 627954211001 5.40 5.40 0.00 0.00 5.40 tape 627954213001 26.48 26.48 0.00 0.00 26.48 sharpener 629980054001 17.49 17.49 0.00 0.00 17.49 Ballot Box Header 629980212001 38.66 38.66 0.00 0.00 38.66 office supplies 629980213001 13.86 13.86 0.00 0.00 13.86 office supplies 629980214001 4.02 4.02 0.00 0.00 4.02 office supplies 141.99 141.99 0.00 0.00 141.99 ORIGINAL INVOICE 10000 Office Office Depot,Inc BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS c DEPOT 45263-0813 OR PROBLEMS. JUST CALL US °Q 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 629980212001 38.66 Page 1 of 2 a INVOICE DATE TERMS PAYMENT DUE c 24-OCT-12 Net 30 29-NOV-12 c c BILL TO: SHIP TO: c ATTN: ACCTS PAYABLE CARMEL REDEV COMM CARMEL REDEV COMM (C,S 30 W MAIN ST STE 220 30 W MAIN ST STE 220 CARMEL IN 46032-1938 ch o CARMEL IN 46032-1764 O M® 11111111111111111111111111111111111111 I 1 111111111111111111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE _ 43520732 30WESTMAINTST 629980212001 23-OCT-12 24-OCT-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 127529 MEGAN MCVICKER CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 325027 PENCIL,LEAD,"ORIOLE",SOFT DZ 1 1 0 0.790 0.79 12872 325027 116939 PENCIL,LEAD,W/ERASER,"MIR DZ 1 1 0 0.820 0.82 2097 116939 240556 90#WHITE INDEX PK 2 2 0 4.440 8.88 40311 240556 203729 MARKER,PERM,FELT,MAGNU EA 2 2 0 2.240 4.48 44002 203729 650725 CD-R,SPINDLE,TDK,100/PK PK 1 1 0 11.400 11.40 0 020356485559 650725 `° t7, 872110 CREAMER,COFFEMATE,HZLN BX 1 1 0 5.610 5.61 N 35180 872110 6 U 326921 CREAMER,COFFEEMATE,50CT BX 1 1 0 4.160 4.16 3511 326921 293359 COFFEMATE,LITE,CNSTR,110 EA 1 1 0 1.630 1.63 74185 293359 681965 PEN,UNIBLL,MICRO,ONYX,BLU EA 1 1 0 0.890 0.89 60041EA 681965 CONTINUED ON NEXT PAGE... rim cc .nnria4 onnnwoonn ORIGINAL INVOICE loam Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER P T CINCINNATI OH I F 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 629980212001 38.66 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 24-OCT-12 Net 30 29-NOV-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CARMEL REDEV COMM w, CARMEL REDEV COMM 30 W MAIN ST STE 220 0 30 W MAIN ST STE 220 CARMEL IN 46032-1938 m® CARMEL IN 46032-1764 8 o— ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 43520732 30WESTMAINTST 629980212001 23-OCT-12 24-OCT-12 BILLING ID IACCOUNT MANAGER' RELEASE ORDERED BY DESKTOP COST CENTER 127529 I MEGAN MCVICKER . CATALOG ITEM 11/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM II TAX ORD SHP B/0 PRICE PRICE 1 e 0 N 2 E 0 SUB-TOTAL 38.66 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 38.66 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE loom Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER 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 c 629980213001 13.86 Page 1 of 1 a INVOICE DATE TERMS PAYMENT DUE c 24-OCT-12 Net 30 29-NOV-12 c c BILL TO: SHIP TO: u 4 ATTN: ACCTS PAYABLE a CARMEL REDEV COMM CARMEL REDEV COMM 30 W MAIN ST STE 220 30 W MAIN ST STE 220 N CARMEL IN 46032 1938 �� CARMEL IN 46032-1764 S o c:,.._. I III Ihtih..1I.d.1.111.1.11.1.h 1I1dI. ILd ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 43520732 30WESTMAINTST 629980213001 23-OCT-12 24-OCT-12 BILLING IDIACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ( COST CENTER 127529 --1--- IMEGAN MCVICKER - CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 348201 ENVELOPE,#10,24.LB,WHT,500 BX 1 1 0 5.370 5.37 348201 348201 517441 MARKER,PERM,KING PK 1 1 0 8.490 8.49 SAN15661PP 517441 m co 0 0 0 fV fil N Ln E O SUB-TOTAL 13.86 DELIVERY 0.00 I SALES TAX 0.00 All amounts are based on USD currency TOTAL 13.86 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within S days after delivery. ORIGINAL INVOICE loom Office Office Depot, PO BOX 630813 13 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 629980214001 4.02 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27-OCT-12 Net 30 29-NOV-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE e CARMEL REDEV COMM `0 CARMEL REDEV COMM 0 30 W MAIN ST STE 220 30 W MAIN ST STE 220 N CARMEL IN 46032 1938 m� CARMEL IN 46032-1764 (73� 1.1.1.II. IInnIII.1.1.JIId..1I.LJW.IJ111II..I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 43520732 30WESTMAINTST 629980214001 23-OCT-12 27-OCT-12 BILLING IDIACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 127529 MEGAN MCVICKER CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED • MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 811068 Sample,Fly Swatter,16 Inch EA 1 1 0 4.020 4.02 D31673S 811068 • M Piny M N 2 6 O SUB-TOTAL 4.02 DELIVERY 0.00 I SALES TAX 0.00 All amounts are based on USD currency TOTAL 4.02 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,Inc o PO BOX THANKS FOR YOUR ORDER o CINCINNATI OH IF YOU HAVE ANY QUESTIONS 0 DEPOT 45263-0813 OR PROBLEMS. JUST CALL US 00 FOR CUSTOMER SERVICE ORDER: (888) 263-3423 00 FOR ACCOUNT: (800) 721-6592 0 0 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER °w 627954211001 5.40 Page 1 of 1 w INVOICE DATE TERMS PAYMENT DUE o 08-OCT-12 Net 30 08-NOV-12 00 0 BILL TO: SHIP TO: 0 w ATTN: ACCTS PAYABLE m CARMEL REDEV COMM CARMEL REDEV COMM 0D o 30 W MAIN ST STE 220 30 W MAIN ST STE 220 N CARMEL IN 46032-1938 0= CARMEL IN 46032-1764 o 0= o o ILIILILIIIIlI IInIIIInIIIII mill IIIIIIIIIIIIIInlllul 4CCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 43520732 30WESTMAINTST 627954211001 05-OCT-12 08-OCT-12 3ILLING IDIACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 127529 i MEGAN MCVICKER CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 391775 TAPE,W/DISP,MAG,1/2"X250", PK 1 1 0 5.400 5.40 MMM3136 391775 • 0 a, Co o to N C O • SUB-TOTAL 5.40 DELIVERY 0.00 . SALES TAX 0.00 All amounts are based on USD currency TOTAL 5.40 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 or damage must be reported within 5 days after delivery. AL DETACH HERE CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CARMEL REDEV COMM 127529 627954211001 08-OCT-12 5.40 5, Lib FLO 001275296 6279542110014 00000000540 1 5 Please OFFICE DEPOT 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. nn,c7'-nna)an Of)007/00003 ORIGINAL INVOICE loom Office 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 _ 627954172001 _ 36.08 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08-OCT-12 Net 30 08-NOV-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE co CARMEL REDEV COMM CARMEL REDEV COMM g 30 w MAIN ST STE 220 30 W MAIN ST STE 220 CARMEL IN 46032-1938 up CARMEL IN 46032-1764 E lh O Q- 0 1111111111111 11111I11iili11111111111111111111111111/11111 ACCOUNT NUMBER PURCHASE ORDER _ SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 43520732 30WESTMAINTST 627954172001 05-OCT-12 08-OCT-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 127529 — — — MEGAN MCVICKER _ _ CATALOG ITEM 4/ rDESCRIPTION/ • U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE 547174 TAPE,PACKING,TRANSPAREN PK 1 1 0 12.490 12.49 3750-4RD 547174 520928 TAPE,INVISIBLE,3/4X1000,10 PK 1 1 0 5.140 5.14 0044101 520928 573567 TOWELS,BOUNTY,BASIC,12R PK 1 1 0 12.460 12.46 28322 573567 926874 2YR Misc Repl.$25-$49 EA 1 1 0 5.990 5.99 24MSCRLO2 926874 0 Co Co 0° 9 1 C.', 5 O SUB-TOTAL 36.08 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 36.08 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 CARMEL REDEV COMM 127529 627954172001 08-OCT-12 36.08 3 /_ (✓1S FLO 001275296 6279541720011 00000003608 1 8 Please OFFICE DEPOT 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. rums.,rclnnrr2 ORIGINAL INVOICE 1oo00 Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH I 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 • 627954213001 26.48 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08-OCT-12 Net 30 08-NOV-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE v CARMEL REDEV COMM `, CARMEL REDEV COMM 30 W MAIN ST STE 220 30 W MAIN ST STE 220 N CARMEL IN 46032-1938 co= CARMEL IN 46032-1764 s cm- o■■■ 111111111111111111111111 I 11111dnt,l1.1111 I l.l.l..11lll ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 43520732 30WESTMAINTST 627954213001 05-OCT-12 08-OCT-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 127529 i MEGAN MCVICKER , CATALOG ITEM II/ ( DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE . CUSTOMER ITEM If ORD SHP B/0 PRICE PRICE 744792 SHARPENER,PENCIL,CLASSR EA 1 ,1 0 26.480 26.48 EPSIOHC 744792 r in in 0 0 0 4 M n N 0 0 SUB-TOTAL 26.48 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 26.48 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 CARMEL REDEV COMM 127529 627954213001 08-OCT-12 26.48 2 . • FLO 001275296 6279542130012 00000002648 1 2 Please OFFICE DEPOT Please return this stub with your payment to Send Your PO Box 633211 ensure prompt credit to your account. Check t0: Cincinnati OH 45263-3211 Please DO NOT staple or fold. Thank You. 001573.003368 00003/00003 ORIGINAL INVOICE loom Office 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 629980054001 17.49 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 25-OCT-12 I Net 30 29-NOV-12 BILL TO: SHIP TO: m ATTN: ACCTS PAYABLE CARMEL REDEV COMM ° CARMEL REDEV COMM 0 30 W MAIN ST STE 220 30 W MAIN ST STE 220 cv CARMEL IN 46032-1938 000® CARMEL IN 46032-1764 ZS o® LIIJJLJI 111111,...111.1llllll.1.1.1111 lllli.l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 43520732 30WESTMAINTST 629980054001 23-OCT-12 25-OCT-12 BILLING ID ACCOUNT MANAGER-F.-RELEASE ORDERED BY DESKTOP COST CENTER 127529 MEGAN MCVICKER CATALOG ITEM #I DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # I ORD SHP B/0 PRICE PRICE •692263 10 x 12 Ballot Box Header PK 1 1 0 17.490 17.49 MBALHEADEROD 692263 2 0 0 a N 1(�Iyr/ O O SUB-TOTAL 17.49 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 17.49 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. 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 [; ,- �coc 72- Purchase Order No. PO eV 632 !3 Terms 2#' 2/5-2e' :3Z// Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 0-8-1z b27SL//720/ 0 '>,, Syg /a..$-I2 62_79 5-40110o1 T0A- S,�D IO (2 2.755-1(2134e 544",t"' � 2 /g Total 7.I6 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have au• -• ame in accor- dance with IC 5-11-10-1.6. It -11* , 20 IZ- - reasurer VOUCHER NO. WARRANT NO. ALLOWED 20 2// IN SUM OF $ ;:.1ti/) GV 2./.5-2 3.. 3 2/7 $ '72 ON ACCOUNT OF APPROPRIATION FOR 5e-7/ Board Members D PT.n INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), ojDL (27957//72Gv/ S-Z3C20c) -Og or bill(s) is (are) true and correct and that 62.79S4128 Y-230200 the materials or services itemized thereon 62739/213a7 3 e20 26-% for which charge is made were ordered and received except / --/‘- 20 20 /z- / Signature Executive Director 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 7c' A67F,c Purchase Order No. PO 6 3 r2// Terms i�ICi��e9cr C�/� L/526 3-32// Date Due Invoice Invoice Description Amount Date Number [� (or note attached invoice(s) or bill(s)) /0--2.g"-//2 6295cod5 / r/?//a e /d-ZY-(2 622yo'2/7-6'/ saj,/,7,-.0 > I Z G2928021300/ 13.cP6 is-27-/2 4 2,37 1/1-0/ Fly 5)9, 4, y�z Total �1i-D 3 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. I l-ILA , 20 1Z- - reasurer VOUCHER NO. WARRANT NO. ALLOWED 20 3 ,2// IN SUM OF $ • lJ/-/ '7/5263 32// $ 7`f .0 3 ON ACCOUNT OF APPROPRIATION FOR °2-/ Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT I hereby# y certify that the attached invoice(s), 9'oz (72 ke/5Wc / (?, 3020d /2-Vp or bill(s) is (are) true and correct and that G 299 f'p2(26 3020o 3E-A6 the materials or services itemized thereon 6229d'Z22/3e0/ -230?_c' /3 .J for which charge is made were ordered and 6).926=d1/ v/ 8'2 3 ova `'-�Z- received except //- 5 2012- ignature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund