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Home My WebLink About301740 08/08/16 ;. CINCINNATI CITY OF CARMEL, INDIANA VENDOR: 229650 `; ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $"'•'`1,519.08• `•9M«ON CARMEL, INDIANA 46032 0H 45263-3211 CHECK DATE:211 CHECK 301740 0 08/08/116 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4230200 853795881001 146.99 OFFICE SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) OFFICE DEPOT ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DEPT 601116003533244 IN SUM OF$ CITY OF CARMEL PO BOX 30295 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service SALT LAKE, LIT 84130-0295 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $12.49 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Department of Law Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 851722603001 42-302.00__ $12.49 1 hereby certify that the attached invoice(s),or 7/19/16 851722603001 $12.49 1180 209J 1180 209 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,August 02,2016 Adopl— 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 OfficeOffice 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 851722603001 12.49 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 19-JUL-16 Net 30 21-AUG-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 8 CITY IF CARMEL DEPT OF LAW M 1 CIVIC s4 �— 1 CIVIC SQ o CARMEL IN 46032-2584 �_ 0 0= CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 180 851722603001 18-JUL-16 19-JUL-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 AMANDA BENNETT 1180 CATALOG ITEM tl/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 620053 BINDER,VIEW,LOCKING,.50 EA 1 1 0 12.490 12.49 WLJ87915 820053 m 0 0 0 m 0 0 0 SUB-TOTAL 12.49 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 12.49 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. - - -- --------...-------- ------ ----- -- -- ---- --------- --- -- - -- - ----- ----- -- ------------------- ---- -------.. _ .-- ---------------- ------- ------ VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) OFFICE DEPOT INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 633211 IN SUM OF$ CITY OF CARMEL An invoice or bill to be propedy,itemized must show:kind of service,where performed,dates service CINCINNATI, OH 45263-3211 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $82.88 Payee i Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Police Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 851638027001 42-302.00 $82.88 1 hereby certify that the attached invoice(s),or 7/19/16 851638027001 clasp envelopes $82.88 1110 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday,August 03,2016 Tim Green Chief of Police 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 Oiot,Incff ce OOffO3D813 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 851638027001 82.88 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 19-JUL-16 Net 30 21-AUG-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE Eo CITY OF CARMEL CARMEL POLICE DEPARTMENT 00 CITY IF CARMEL POLICE DEPT 06 1 CIVIC SQ o= 3 CIVIC SQ o CARMEL IN 46032-2584 co_ C) CARMEL IN 46032-2584 0 I�L�LIL�IILL��II��ILJ��I�ILI�ILL�I��I��III��ILI�LI ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID I ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 1 110 851638027001 18-JUL-16 19-JUL-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 BLAINE MALLABER 110 CATALOG ITEM fl/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM tt ORD SHP B/0 PRICE PRICE 330768 ENVELOPE,CLASP,28LB,#63,10 BX 16 16 0 5.180 82.88 77963 330768 CoCo 0 0 0 Co. c+� 0 0 0 0 SUB-TOTAL 82.88 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 82.88 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. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) OFFICE DEPOT INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 633211 IN SUM of$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CINCINNATI, OH 45263-3211 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $12.49 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Department of Law Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 851716958001 42-302.00 $12.49 1 hereby certify that the attached invoice(s),or 7/19/16 851716958001 $12.49 1180 101 1180 101 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,August 02,2016 LX.�DO 00011 9\ 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- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US . FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE - PAGE NUMBER 851716958001 12.49 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 19-JUL-16 Net 30 21-AUG-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ �� 1 CIVIC SQ CARMEL IN 46032-2584 0= 0 CARMEL IN 46032-2584 O ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 180 851716958001 18-JUL-16 19-JUL-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 1 AMANDA BENNETT 1180 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY7 UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 820053 BINDER,VIEW,LOCKING,.50 EA 1 1 0" 12.490 12.49 WLJ87915 820053 m 0 0 0 m ^ 0 0 0 SUB-TOTAL 12.49 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 12.49 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. VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) OFFICE DEPOT INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 633211 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CINCINNATI, OH 45263-3211 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $26.99 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Department of Law Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 851217407001 44-632.01 $26.99 1 hereby certify that the attached invoice(s),or 7/15/16 851217407001 $26.99 1180 101 1180 101 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,August 02,2016 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS, JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 851217407001 26.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 15-JUL-16 Net 30 14-AUG-16 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF LAW 16 1 CIVIC SQ m 1 CIVIC SQ S CARMEL IN 46032-2584 00_ o� CARMEL IN 46032-2584 0- ACCOUNT -ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 180 851217407001 14-JUL-16 15-JUL-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 AMANDA BENNETT 1180 CATALOG ITEM tt/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 956966 Alum USB 3.0 4 Port Hub w EA 1 1 0 26.990 26.99 GUH304P 956966 0 0 0 m m C. C. 0 0 SUB-TOTAL 26.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 26.99 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. I: MASTER PACKING SLIPOFFICE DEPOT T-I CINC 415 E. LIES office-.,OffiC¢M3X CAROL STREAM, IL 60188 Dept. 180 AMANDA BENNETT 3175712472 CITY OF CARMEL 1 CIVIC SQ DEPT OF LAW 07/15/2016 UPS GROUND 851217407001 9212074-1170 CARMEL IN 46032-2584 Line PO Qt Qty Nbr Line Order Ship SKU_# _ Description 00008765 3 1 1 1 0956966 4PORT USB 3.0 ALUMINUM HUB USB BUS POWERED W/PWR SUPPLY CPU: USBCON UPC: 0881317513151 MFG PART: GUH304P ALT SKU: 1Z4077 CARTON#s: 00001 Trk Nbrs: lZ6514940324709435 CARTON NUMBERS Total Quantity Shipped: 1 Total Cartons Shipped: 1 Page: 1 Dest: USCSPMSH02L SID: 70-K24J1-11 PC: 1 VOUCHER NO. WARRANT NO. Prescribed by State Board or Accounts City Form No.201(Rev.1995) OFFICE DEPOT INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 633211 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CINCINNATI, OH 45263-3211 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $396.22 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dept of Community Service Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 851649456001 42-302.00 $41.52 1 hereby certify that the attached invoice(s),or 7/29/16 851649456001 $41.52 1192 101 1192 101 851272720001 42-302.00 $43.65 bill(s)is(are)true and correct and that the 7/29/16 851272720001 $43.65 1192 101 materials or services itemized thereon for 1192 101 848259318001 42-302.00 $41.65 8/2/16 851158966001 $217.77 1192 101 which charge is made were ordered and 1192 101 851158966001 42-302.00 $217.77 received except 8/2/16 848259318001 $41.65 1192 101 1192 101 849927318001 42-302.00 $20.43 8/2/16 849927318001 $20.43 1192 101 1192 101 851635366001 42-302.00 $31.20 8/2/16 851635366001 $31.20 1192 101 1192 101 Tuesday,August 02,2016 Mike Hollibaugh Director 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— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 Off ice 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 848259318001 41.65 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 30-JUN-16 Net 30 31-JUL-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ cr) 1 CIVIC SQ N CARMEL IN 46032-2584 S o= CARMEL IN 46032-2584 ILILLJLIILLIILLLLLIILLLILILLLLLILI��IL�I��IIILLLLLIIIJLI�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER JORDER DATE SHIPPED DATE 86102185 192 1848259318001 29-JUN-16 30-JUN-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY IDESKTOP ICOST CENTER 39940 ILISA STEWART 1192 CATALOG ITEM tt/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 921408 PAPER,OD,GRN CA 1 1 0 41.650 41.65 6511170D 921408 SUB-TOTAL 41.65 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 41.65 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 nr A_= meet ho noon rt.A within S.A.— ffor Aol ivory ORIGINAL INVOICE 10001 Off ice 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 851158966001 217.77 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 15-JUL-16 Net 30 14-AUG-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ N� 1 CIVIC SQ 8 CARMEL IN 46032-2584 cc_ 0= CARMEL IN 46032-2584 0 I�Inl�llnll�u��ll�nl�lnl�l�l�l�l��l��l��lll��n��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 1851158966001 14-JUL-16 15-JUL-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 LISA STEWART 1192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 212752 UPS,BATTERY BACKUP,ES 750 EA 3 3 0 72.590 217.77 BE75OG 212752 SUB-TOTAL 217.77 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 217.77 Toreturn 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 ORIGINAL INVOICE 10001 office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 851272720001 43.65 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 18-JUL-16 Net 30 21-AUG-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ1 CIVIC SQ o CARMEL IN 46032-2584 00 0= CARMEL IN 46032-2584 IJIIIIILJL��II�I�IILIIILLI�IIJIJIIIIL��IIIIJJII ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 1 1192 1851272720001 15-JUL-16 18-JUL-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 LISA STEWART 192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 543397 MANILA FF,LGL,1/3 CUT BX 5 5 0 8.730 43.65 OM021461OD753 1/3 543397 C. C. 0 0 m C.) n 0 0 • o SUB-TOTAL 43.65 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 43.65 Toreturn 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 La cement, uhi chever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage ORIGINAL INVOICE 10001 Off ice 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 851635366001 31.20 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 19-JUL-16 Net 30 21-AUG-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL DEPT OF COMMUNITY SERVIC M 1 CIVIC SQ �= 1 CIVIC SQ CARMEL IN 46032-2584 c_ 0 0= CARMEL IN 46032-2584 o IJ��LII��II��II��I�L�LLLIJ��I��IL�III��L�ILLLI ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 192 851635366001 18-JUL-16 19-JUL-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 LISA STEWART 192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 308605 POCKET,EXPAND,LEGAL,7',5/ BX 3 3 0 10.400 31.20 TP461 308605 0 0 0 m 0 0 0 0 SUB-TOTAL 31.20 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 31.20 Toreturn 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 ORIGINAL INVOICE 10001 Off ice 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 851649456001 41.52 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 19-JUL-16 Net 30 21-AUG-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL co CITY OF CARMEL g CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ �� 1 CIVIC SQ S CARMEL IN 46032-2584 C) CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 192 851649456001 18-JUL-16 19-JUL-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 LISA STEWART 1 1192 CATALOG ITEM 1J/ DESCRIPTION/ U/M QTY QTY QTYUNIT EXTENDED MANUF CODE CUSTOMER ITEM d ORD SHP 8 /0 PRICE PRICE 810838 FOLDER,LTR,1/3CUT,100BX,M BX 4 4 0 10.380 41.52 NF810838 810838 Q O 0 0 v; M n 0 0 0 SUB-TOTAL 41.52 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 41.52 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 ..r damage must be reported within 5 days after deLivery. ORIGINAL INVOICE 10001 Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 849927318001 20.43 Pa e 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11-JUL-16 Net 30 14-AUG-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE 0 CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ N= 1 CIVIC SQ CARMEL IN 46032-2584 m= 0 0CARMEL IN 46032-2584 o I�ILJJILLIILL�LLIL�JJ�JLILILI�I�JLJLLIIILLLLLJIJJJ ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 192 849927318001 08-JUL-16 11-JUL-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 LISA STEWART 192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 525112 PEN,GEL,UNIBALL,.7MM,I2/PK DZ 1 1 0 8.490 8.49 33950 525112 836554 BOARD,CORK,24"X36",OAK EA 1 1 0 11.940 11.94 KK0251 836554 N a0 O O O d1 O 0 O O O SUB-TOTAL 20.43 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 20.43 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 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) OFFICE DEPOT INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 633211 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CINCINNATI, OH 45263-3211 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $211.70 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# General Administration Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 852722269001 42-302.00 $36.72 1 hereby certify that the attached invoice(s),or 7/25/16 852722269001 $36.72 1205 101 1205 101 853001374001 42-302.00 $27.99 bill(s)is(are)true and correct and that the 7/28/16 853001374001 $27.99 1205 101 1 materials or services itemized thereon for 1205 101 I 853795881001I 42-302.00 I $146.99 which charge is made were ordered and 7/28/16 853795881001 $146.99 1205 101 1205 101 received except Monday,August 08,2016 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 Off ice Ofce Depot,Inc PO BOX 630813 1THANKS 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 852722269001 36.72 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 25-JUL-16 Net 30 28-AUG-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF ADMINISTRATION N 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032-2584 0_ o� CARMEL IN 46032-2584 LLJ�II�JIL�L��II��J�I�LI�LLI�L�I��I��III��II�LI�I ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 195 852722269001 22-JUL-16 25-JUL-16 BILLING ID ACCOUNT MANAGER RELEASE IORDEREDI BY I DESKTOP ICOST CENTER 39940 1 1 IJIM SPELBRING 1 195 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 357698 STOPWATCH,DIGITAL EA 4 4 0 9.180 36.72 SW100 357698 —F S ubmitted To AUG 08 2016 0 0 Co Clerk Treasurer SUB-TOTAL 36.72 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 36.72 Toreturn 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. '3- ORIGINAL INVOICE 10001 oinceOffice Depot,Inc PO BOX 630813 1225 THANKS FOR YOUR ORDER D�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 853001374001 27.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 28-JUL-16 Net 30 28-AUG-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ 1 CIVIC SQ aCARMEL IN 46032-2584 0_ g o= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 195 853001374001 25-JUL-16 28-JUL-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 JIM SPELBRING 1195 CATALOG ITEM 1t/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 399954 SDHC,PLAT 11,30OX,16GB,CL1 EA 1 1 0 27.990 27.99 LSD16GBBNL300 399954 m ``�. hrnitted To AUG 0 8 2016 CDN O Clerk Treasurer SUB-TOTAL 27.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 27.99 Toreturn 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. ORIGINAL INVOICE 10001 0Orace Office Depot,Inc PO BOX 630813 ----, THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH I2_S 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 853795881001 146.99 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 28-JUL-16 Net 30 28-AUG-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ 1 CIVIC SQ 2 CARMEL IN 46032-2584 c_ 0 0 CARMEL IN 46032-2584 IIII�IIIL�ILI��II�III�LII�I�LI�I��I��I��IIL��JI�LI�I ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 195 853795881001 28-JUL-16 28-JUL-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 IJIM SPELBRING 195 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 578829 ADOBE,PHTSHP&PREM,ELE,1 EA 1 1 0 146.990 146.99 3DEENHSMY8EY6FD 578829 Submitted To 0 AUG 0 8 2016 N tD O O O Clerk Treasurer SUB-TOTAL 146.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 146.99 Toreturn supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. VOUCHER # 162218 WARRANT # ALLOWED Prescribed by State Board of Accounts C ACCOUNTS PAYABLE VOUCHER 229650 IN SUM OF $ CITY OF CARMEL OFFICE DEPOT INC - USE THIS ONE PO BOX 633211 An invoice or bill to be properly itemized must show, kind of service, where CINCINNATI, OH 45263-3211 performed, dates of service rendered, by whom, rates per day, number of units price per unit, etc. Carmel Water Utility Payee 229650 ON ACCOUNT OF APPROPRIATION FOR OFFICE DEPOT INC- USE THIS ONE Purchase Order No. _ ' PO BOX 633211 Terms CINCINNATI, OH 45263-3211 Due Date 7 Board members I Invoice Invoice Description PO# INV# ACCT# AMOUNT Audit Trail Code Date Number (or note attached invoice(s) or bill(s)) 7/30/2016 8491455670( 84914556700 01-6200-06 20.72 $ ob�a r:!>sI Etb 1C 1 Die Ic 1433 I i i I Voucher Total to 1 I hereby certify that the attached invoice(s), or bill(s) is (are)true and Cost distribution ledger classification if correct and I have audited same in accordance with IC 5-11-10-1.6 claim paid under vehicle highway fund Date Officer ORIGINAL INVOICE 10001 Officeox,c;.D.epot,Inc 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 850513518001 204.06 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 12-JUL-16 Net 30 14-AUG-16 BILL TO: SHIP TO: TY: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL/UTILITIES m CI CITY IF CARMEL DISTRIBUTION/COLLECTIONS 0 1 CIVIC S4 N= 3450 W 131ST ST CO CARMEL IN 46032-2584 c_ S oWESTFIELD IN 46074-8267 O ILInILIILLIInLnIILnI�I��I�ILILI�I��lnlnlll��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 648 1850513518001 11-JUL-16 I 12-JUL-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 KERRI LOVEALL 1648 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d ORD SHP B/O PRICE PRICE 325845 ESSENTIAL INTELLECT BLACK EA 6 6 0 34.010 204.06 RD4170 325845 SUB-TOTAL 204.06 DELIVERY 0.00 SALES TAX / �r � 0.00 All amounts are based on USD currency TOTAL �/—7/�(� 204.06 To return supplies, pLease repack in original box and insert our packing List, or copy of,this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship coLLect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 850513810001 16.83 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 12-JUL-16 Net 30 14-AUG-16 BILL TO: SHIP TO: TY: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL/UTILITIES m CI 0 CITY IF CARMEL DISTRIBUTION/COLLECTIONS 1 CIVIC SQ N= 3450 W 131ST ST c0 CARMEL IN 46032-2584 0= 0 0WESTFIELD IN 46074-8267 o IJ�J�IILLILL�LJI��tJtJ�LI�ILLILIL�ILLILLIIL��LILILLI ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 648 850513810001 11-JUL-16 12-JUL-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 KERRI LOVEALL 1648 CATALOG ITEM tt/ DESCRIPTION/ U/M QTY QTY QTYUNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 601066 TAPE,LETRATAG,2-P K,WHT PK 2 2 0 3.420 6.84 10697 601066 486811 POUCH,INDEX CARD SIZE,251P PK 1 1 0 9.990 9.99 SW 13202002 486811 N O O O OI O a0 O O O SUB-TOTAL 16.83 DELIVERY p o { 0.00 l.f SALES TAX 0.00 All amounts are based on USD currency TOTAL 16.83 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. PAC KI N G IIIIIIilllllllllllllllllllllllllllllllllllllllllllllllllllll LIST * 3180243912 PAGE 1 of 1 OrdeW80243912 Order Type: 1 SHIPPED VIA: FedEx Ground - OFFICE DEPOT INC Ship Date:07/20/2016 Total Units:2 Total Cartons: 1 15065 Flight Ave From Loc: 12 To Loc: 1 Total Wgt.:0.42 Lb/0.19 Kg Chino, CA 91710 SOLD TO SHIP TO CITY OF CARMEL/UTILITIES CITY OF CARMEL/UTILITIES 3450 W 131 ST ST 3450 W 131ST ST DISTRIBUTION/COLLECTIONS DISTRIBUTION/COLLECTIONS WESTFIELD, IN 460748267 US WESTFIELD, IN 460748267 US Attn: KERRI LOVEALL, 3177332855 Attn: KERRI LOVEALL, 3177332855 Ext.Ref.#: 1793353-1170 Customer PO#: Ship Qty Part Number Sku # Mfgr.-Part Number Description UPC Code Cust. PN 1 2 TSD-TS32GUSDU1 3532169 TS32GUSDUI 32GB MICROSDHC U1=F0 760557824985 10568006 CARTON DETAILS 2 Carton#:C12020082819 Track#:812085437403706 Ctn Wgt:0.421-b Total Qty:2 3 TSD-TS32GUSDUI Qty 2 4 PL Note 1:20160808 PL Note 2:20160803 END OF PACKING LIST*************************** MASTER PACKING SLIP z � "` OFFICE DEPOT INC 12510 MICRO DRIVE Office DEYoT Officemax MIRA LOMA,CA 91752 Dept. 648 77, KERR[ LOVEALL 3177332855 CITY OF CARMEL/UTILITIES 3 ^ L ". �� §$" �t t ' -- .'h 3450 W 131 ST ST DISTRIBUTION/COLLECTIONS 07/11/2016 UPS GROUND 850513518001 1799618-1170 WESTFIELD IN 46074-8267 Line PO Qt Qty Nbr Line Order Ship SKU# Description 00008765 3 1 6 6 0325845 ESSENTIAL INTELLECT BLACK SLIPCASE FOR 12.1 IN LAPTOP CPU: NB-CAS UPC: 0092636287375 MFG PART:TBT248US ALT SKU: RD4170 CARTON#s: 00001 00002 Trk Nbrs: 1Z1825750357754197,lZl825750357754204 1 CARTON NUMBERS Total Quantity Shipped: 6 Total Cartons Shipped: 2 Page: 1 Dest: USMRB1 PM02L SID: 70-K1 MKM-11 PC: 1 PACKING LIST ORDER NUMBER: 35J31168 SHIP TO: DATE ORDERED: 07/11/2016 CITY OF CARMEL UTILITIES DATE SHIPPED: 07/12/2016 KERRI LOVEALL ORDER TYPE: USA Express OFFICE DEPOT 1170 3450 W 131 ST ST ORDERED BY: CWS10OR 4700 MULHAUSER RD DISTRIBUTION COLLECTIONS ENTERED BY: EZ$ HAMILTON OH 45011 WESTFIELD IN 46074 SHIP VIA DESC: UPS Ground SHIP INSTRUCT: 09-USA EXPRESS BILL AS OF: / ORD# 850513810001 850513810001000 STAGING LOCN: U PS ACCT. 86102185 648 DELV: 07 12 16 WAVE NUMBER: 20160711030 COST: 648 TOTAL CARTONS: 1 COMMENTS: ESTIMATED WT: .78 3177332855 LINE ITEM ORDERED QTY QTY UOM DESCRIPTION REFERENCE RETURN REASON ITEM SHIPPED ORDERED SHIPPED QUANTITY 0001144253 1 DYM 10697 2 2 PK TAPE,PAPER,LETRA TAG,2PK 0601066 0002144253 2 SWI 3202002 1 1 PK POUCH,LAM INATE,INDXCRD,5ML 0486811 OFFICE DEPOT 1170 Thank you for your order. If you have any questions about your order please call us toll free at(888)263-3423. 4700 MULHAUSER RD Cost Savings Solutions from Office Depot. Did you know consolidating your orders saves your organization time and money? HAMILTON OH 45011 Placement: E Page 1 of 1 ORIGINAL INVOICE 10001 officeOffice 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 849145567001 20.72 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 21-JUL-16 Net 30 21-AUG-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL/UTILITIES CITY IF CARMEL DISTRIBUTION/COLLECTIONS 16 1 CIVIC S4 l(o� 3450 W 131ST ST N CARMEL IN 46032-2584 _ 0 0- WESTFIELD IN 46074-8267 ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 648 849145567001 05-JUL-16 21-JUL-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940KERRI LOVEALL 648 CATALOG ITEM #/ 7tDESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 568006 32GB Micro SDHC Class 10 U EA 2 2 0 10.360 20.72 3532169 568006 Co Co 0 0 0 c6 nJ r 0 0 0 SUB-TOTAL 20.72 DELIVERY (� 0.00 SALES TAX r /j Zl1 0.00 All amounts are based on USD currency TOTAL 20.72 To return supplies, pleaserepack 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 VOUCHER # 165810 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 84962299600 01-7202-05 240.99 Voucher Total 240.99 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 229650 OFFICE DEPOT INC- USE THIS ONE Purchase Order No. PO BOX 633211 Terms CINCINNATI, OH 45263-3211 Due Date 7/27/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/27/2016 8496229960( 240.99 hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer ORIGINAL INVOICE 10001 Of f ice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER D�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 849622996001 240.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 12-JUL-16 Net 30 14-AUG-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ N= 9609 HAZEL DELL PKWY o CARMEL IN 46032-2584 cc)_ 0= INDIANAPOLIS IN 46280-2935 ILIL�ILII��II�LLLLII�LLILIL�ILI�ILI�ILLILLIL�IIIL��IILILI�I ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 IS16268 WASTE WATER TREATMEN 849622996001 1 07-JUL-16 12-JUL-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 IDUANE JARVIS 1651 CATALOG ITEM #/ DESCRIPTION/ U/MQTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 397271 PRINTER,HP,LJ PRO,M252DW EA 1 1 0 240.990 240.99 B4A22A#BGJ 397271 O(.7 C) SUB-TOTAL 240.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 240.99 To return supplies, pleaserepack 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. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) . ALLOWED 20 ACCOUNTS PAYABLE VOUCHER OFFICE DEPOT INC IN SUM OF$ C1 TY OF CARMEL PO BOX 633211 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CINCINNATI, OH 45263-3211 rendered;by whom,rates'per day,number of hours,rate per hour,number of units,price per unit,etc. $20.36 Payee Purchase Order# ON ACCOUNT OF.APPROPRIATION FOR Information Systems Terms Date Due PO# .. . ACCT# DATE INVOICE# DESCRIPTION. Board Members. DEPT# FUND# O O) DEPT# _INVOICE#.. : Fund#. :AMOUNT (or note attached invoices or bills AMOUNT 850532739001 . 42-302.00 $20.36I hereby certify that the attached invoice(s),or 7/13/16 850532739001 $20.36 1202 101 1202 101 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,August 01,2016 Terry Crockett Director 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 Office Office Depot,Inc Poaoxs3o813 THANKS FOR YOUR ORDER DIEPOT 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 850532739001 20.36 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13-JUL-16 Net 30 14-AUG-16 BILL TO: SHIP T0: 10 ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL coo CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC S4 N= 31 1ST AVE NW o CARMEL IN 46032-2584 00_ 0 0� CARMEL IN 46032-1715 I�Inl�llnllnn�lln�l�lul�l�l�l�lnlnl��lllnnnll�l�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1115 1850532739001 12-JUL-16 13-JUL-16 BILLING ID ACCOUNT MANAGER RELEAS JORDERED BY I DESKTOP ICOST CENTER 39940 JANET R. ARNONE 1115 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 824656 4-PORT USB 3.0 HUB POWER EA 1 1 0 20.360 20.36 VV5756 824656 SUB-TOTAL 20.36 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 20.36 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. Prescribed by State Board of Accounts City Form No.201(Rev.1995) OFFICE DEPOT INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 633211 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CINCINNATI, OH 45263-3211 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $169.63 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Engineering Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 851663515001 42-302.00 $169.63 I hereby certify that the attached invoice(s),or 7/19/16 851663515001 Office supplies $169.63 2200 201 2200 201 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 Thursday,July 28,2016 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 851663515001 169.63 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 19-JUL-16 Net 30 21-AUG-16 BILL T0: SHIP TO: C-0. ATTN: ACCTS PAYABLE = CITY OF CARMEL S CITY F CARMEL I CITY F CARMEL ENGINEERING DEPT 1 CIVIC SQ ( 1 CIVIC SQ o CARMEL IN 46032-2584 0= CARMEL IN 46032-2584 C) ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1200 85,1663 5 15001 18-JUL-16 19-JUL-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 1 1 ILISA SCOTT 200 CATALOG ITEM #/ DESCRIPTION/ U/M QTY I QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/0 PRICE PRICE '2_2 0 0 — L4 2 3 p 2 00 coco 0 0 0 M 0 O O O SUB-TOTAL 169.63 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 169.63 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. PLease do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after deLivery. ORIGINAL INVOICE 10001 OfficjQ 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 851663515001 169.63 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 19-JUL-16 Net 30 21-AUG-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE 12 CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL ENGINEERING DEPT 61 CIVIC SQ m� 1 CIVIC SQ o CARMEL IN 46032-2584 �— oCARMEL IN 46032-2584 o ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1200 1851663515001 18-JUL-16 19-JUL-16 BILLING ID ACCOUNT MANAGERI RELEASE JORDERED BY IDESKTOP ICOST CENTER 39940 LISA SCOTT 1200 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 348037 PAPER,COPY,OD,CASE,10-RE CA 2 2 0 36.560 73.12 851001 OD 348037 618405 TISSUE,KLEENEX,BOUTIQUE,6 PK 1 1 0 12.220 12.22 KCC 21271 CT 618405 849072 TISSUE,FACIAL,ANTI-VIRAL,K EA 2 2 0 3.250 6.50 KCC 25836 849072 633888 ENVELOPE,#10,PLN,24#,50OCT BX 1 1 0 7.360 7.36 78125 633888 508359 PLATE,COATED,9",120PK PK 2 2 0 4.320 8.64 P225AW-GPK 508359 0 508506 FORK,PLASTIC,100CT,WHITE PK 2 2 0 2.700 5.40 3585490685 508506 0 0 508450 SPOON,PLASTIC,100CT,WHIT PK 2 2 0 2.700 5.40 3585490686 508450 341081 ENVELOPE,CLASP,9X12,BRN,1 BX 1 1 0 16.990 16.99 C0990 341081 908210 STAPLER,ECON,FULL EA 1 1 0 5.870 5.87 54501 908210 173336 DISPENSER,TAPE,DSKTOP,3/4 EA 1 1 0 2.980 2.98 C38-BK 173336 221481 WASTEBASKET,28QT,BLK EA 1 1 0 4.310 4.31. FG295600BLA 221481 373860 WASTEBASKET,MED,"WE EA 1 1 0 4.420 4.42 2956-069LUE/295673 373860 - 375667- -..- ---SCISSOR8,STRAIGHT,OD,8",13 ------ EA 1-------------1------ 0 1.440 1.44 30029 375667 630138 NOTES,POST-IT,SUPER PK 1 1 0 12.430 12.43 675-12SSC P 630138 193377 NOTEBOOK,PRSNZSTK,8.5x10. EA 1 1 0 2.550 2.55 OD99430 193377 Ta ensure timely antl accurate 11 i0 of your payment;please nclucie'fhe following on,your remtttance account number, nvolOe:number,andthe aCnount you are pajnng fior each invoice. CONTINUED ON NEXT PAGE... VOUCHER NO. WARRANT NO. . Prescribed by State Board of Accounts City Form No.201 (Rev.1995). OFFICE. DEPOT INCAI ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 633211 IN SUM of$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CINCINNATI, OH 45263-3211 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $36.56 Payee ON ACCOUNT OF APPROPRIATION.FOR Purchase Order# Communications Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 33376 850532035001 . 42-302.00 $36'56 1 hereby certify that the attached invoice(s),or 7/13/16 850532035001 $36.56 1115 Encumbered 101 1115 101 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,.August 01,2016 Terry Crockett Director 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 . Cost distribution ledger class ification,if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 Office Office Depot,Inc Po soxs3os13 . 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 850532035001 36.56 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13-JUL-16 Net 30 14-AUG-16 BILL TO: SHIP T0: 0 ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL CARMEL CLAY COMMUNICATIO 0 1 CIVIC SQ N31 1ST AVE NW tO CARMEL IN 46032-2584 oo_ 0 0� CARMEL IN 46032-1715 I�Inl�llullnn�lln�l�lnl�l�l�l�lnlnlnlll�nn�ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID I ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1115 1 850532035001 12-JUL-16 13-JUL-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 IJANET R. ARNONE 1 1115 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP 8/0 PRICE PRICE 348037 PAPER,COPY,OD,CASE,10-RE CA 1 1 0 36.560 36.56 851001 OD 348037 SUB-TOTAL 36.56 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 36.56 Toreturn Supp Lies, 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 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) OFFICE DEPOT INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 633211 IN SUM of$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service "CINCINNATI, OH 45263-3211 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $20.36 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Information Systems Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# . Fund#. AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 850532078001 42-30200 $20.36 1 hereby certify that the attached invoice(s),or 7/13/16 850532078001 $20.36 1202 101 1202 101 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,August 01,2016 �N Terry Crockett Director I hereby certify that the attached irivoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 Off ice 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:59-2 663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 850532078001 20.36 Pa e 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13-JUL-16 Net 30 14-AUG-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CARMEL CLAY COMMUNICATIO 0 1 CIVIC S4 N= 31 1ST AVE NW ICO) CARMEL IN 46032-2584 0- o= CARMEL IN 46032-1715 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 115 850532078001 12-JUL-16 13-JUL-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 JANET R. ARNONE 11115 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 824656 4-PORT USB 3.0 HUB POWER EA 1 1 0 20.360 20.36 VV5756 824656 10 N 10 O O O T O Co O O O c SUB-TOTAL 20.36 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 20.36 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 aa�aae must be reported within 5 days after delivery. -- --- - -- -- - - - - --- ---------------- ------------------------- A n1=TAr 14 14F:DF A VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) OFFICE DEPOT INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 633211 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CINCINNATI, OH 45263-3211 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $46.80 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Mayor's Office Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 851875972001 43-551.00 $46.80 1 hereby certify that the attached invoice(s),or 7/20/16 851875972001 $46.80 1160 101 1160 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday,August 03,2016 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— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 851875972001 46.80 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 20-JUL-16 Net 30 21-AUG-16 BILL T0: SHIP T0: . ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL o CITY IF CARMEL OFFICE OF THE MAYOR m 1 CIVIC SQ o CARMEL IN 46032-2584 co= 1 CIVIC SQ C) CARMEL IN 46032-2584 o I�lul�ll�lll��u�ll�nl�l��l�l�l�l�l��lnlulll��u��ll�l�l�l . ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 160 1851875972001 19-JUL-16 20-JUL-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP COST CENTER 39940 SHARON KIBBE 160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 614435 COFFEE,CLMBN,E.S.,1C?%,20 CA 2 2 0 23.400 46.80 142D-ES 614435 0 0 0 9 m co n 0 0 0 SUB-TOTAL 46.80 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 46.80 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage -- A _.- 6- -----.-d .._.M- c d_.._ _i.__