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Home My WebLink About305631 11/28/16 (9, CITY OF CARMEL, INDIANA VENDOR: 229650 ONE CIVIC SQUARE OFFICE DEPOT INC CHECKAMOUNT: $*******994.72* CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 305631 CINCINNATI OH 45263-3211 CHECK DATE: 11/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4239013 873478852001 91.99 ELECTRONICS 2200 4230200 873835866001 12.29 OFFICE SUPPLIES 2200 4230200 87385989001 8.55 OFFICE SUPPLIES 601 5023990 874151827001 64.63 OTHER EXPENSES 601 5023990 874151827002 10.92 OTHER EXPENSES 601 5023990 874837627001 12.94 OTHER EXPENSES 1110 4464000 875105513001 32.99 OFFICE EQUIPMENT 1192 4230200 875393022001 271.30 OFFICE SUPPLIES 1192 4230200 875393022002 7.30 OFFICE SUPPLIES 1120 4230200 876006487001 352.80 OFFICE SUPPLIES 1120 4230200 876035999001 105.28 OFFICE SUPPLIES 1120 4230200 876036187001 7.14 OFFICE SUPPLIES 1192 4230200 876553887001 16.59 OFFICE SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) OFFICE DEPOT INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 633211 IN SUM OF$ 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. $465.22 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire 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 876035999001 42-302.00 $105.28 1 hereby certify that the attached invoice(s),or 11/18/16 876006487001 $352.80 1120 101 1120 101 876006487001 42-302.00 $352.80 bill(s)is(are)true and correct and that the 11/18/16 876035999001 $105.28 1120 1 101 1 materials or services itemized thereon for 1120 101 876036187001 I 42-302.00 I $7.14 11/18/16 I 876036187001 I $7.14 1120 101 which charge is made were ordered and 1120 101 received except Friday, November 18,2016 David Haboush Fire Chief 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 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 876036187001 7.14 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01-NOV-16 Net 30 04-DEC-16 BILL TO: SHIP TO: M ATTN: ACCTS PAYABLE CITY OF CARMEL 0 CITY OF CARMEL o CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ 8� 2 CIVIC SQ o CARMEL IN 46032-2584 0_ o= CARMEL IN 46032-2584 C)= I�I��I�Ilnll�ul�lln�l�l��l�l�l�l�lull�l��lllnn��ll�LI�I ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 120 876036187001 31-OCT-16 01-NOV-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 LARA MULPAGANO 1120 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE 277294 TAPE,LABELER,BLK ON EA 2 2 0 3.570 7.14 M231 277294 COMMENTS: CTC 0 0 m 0 0 0 n M 0 0 0 0 SUB-TOTAL 7.14 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 7.14 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 � CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 876036187001 01-NOV-16 7.14 FLO 000399402 8760361870018 00000000714 1 3 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. ORIGINAL INVOICE 10001 Office %, Depot,Inc PO Box63Ds13 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 876035999001 105.28 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01-NOV-16 Net 30 04-DEC-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE co CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ 2 CIVIC SQ o CARMEL IN 46032-2584 0_ 0 0� CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1120 876035999001 31-OCT-16 01-NOV-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 ILARA MULPAGANO 1120 CATALOG ITEM #/ tMCSRTITION/PU/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUOMER ITEM # ORD SHP B/O PRICE PRICE 396311 BINDER,OD,VIEW,RR,1",BLAC EA 15 15 0 1.560 23.40 OD02767 396311 COMMENTS: recruits 781692 INK,HP,950,XL,BLACK EA 2 2 0 31.180 62.36 CNO45AN#140 781692 COMMENTS: CTC 402139 FILE,STOR,LTR/LGL,ECON0,12 CT 1 1 0 19.520 19.52 808337 402139 m o Co0 0 0 0 r m rn 0 0 0 SUB-TOTAL 105.28 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 105.28 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. - -------------------------------- -- - -- - -- ------------------------------ - -DETACH - - ... - -- - ------- ------- ------- -- - DETACH HERE A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 876035999001 01-NOV-16 105.28 FLO 000399402 8760359990018 00000010528 1 7 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. 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 876006487001 352.80 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01-NOV-16 Net 30 04-DEC-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE S CITY OF CARMEL CITY OF CARMEL 00 CITY IF CARMEL CARMEL FIRE DEPT co 1 CIVIC SQ o� 2 CIVIC SQ o CARMEL IN 46032-2584 0_ C'= CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 120 1 876006487001 31-OCT-16 01-NOV-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 LARA MULPAGANO120 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE Instructions:A.M.DELIVERY IF POSSIBLE PLEASE 866365 TON ER,CE25OX,H P,BLACK EA 2 2 0 176.400 352.80 CE25OX 866365 m o c0 0 0 0 m rn 0 0 0 SUB-TOTAL 352.80 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 352.80 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 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 property 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. $32.99 Payee 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 875105513001 44-640.00 $32.99 I hereby certify that the attached invoice(s),or 11/1/16 875105513001 wireless keyboard $32.99 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 Monday, November 21,2016 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 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 875105513001 32.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01-NOV-16 Net 30 04-DEC-16 BILL TO: SHIP TO: M ATTN: ACCTS PAYABLE m CITY OF CARMEL CARMEL POLICE DEPARTMENT 8CITY IF CARMEL POLICE DEPT 1 CIVIC SQ o� 3 CIVIC SQ o CARMEL IN 46032-2584 0_ 0 0= CARMEL IN 46032-2584 I�Inl�llnllnnllln�l�lnl�l�l�l�l��lnlnllluut,ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 110 1875105513001 27-OCT-16 01-NOV-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 399401 BLAINE MALLABER 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 262116 MOUSE,WIRELES,LASER,M510 EA 1 1 0 32.990 32.99 910-001822 262116 0 0 0 0 M 0 O O O SUB-TOTAL 32.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 32.99 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. VOUCHER# 163315 WARRANT# ALLOWED 229650 IN SUM OF $ OFFICE DEPOT INC - USE THIS ONE PO BOX 633211 CINCINNATI, OH 45263-3211 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 874151827002 01-6200-06 10.92 474g�'i(`�-goo L �• �ag� Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund ORIGINAL INVOICE 10001 iOffice Depot,Inc Oxxce 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 874151827002 10.92 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26-OCT-16 Net 30 27-NOV-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE co CITY OF CARMEL CITY OF CARMEL/UTILITIES 8CITY IF CARMEL DISTRIBUTION/COLLECTIONS 16 1 CIVIC SQ co N 3450 W 131ST ST o CARMEL IN 46032-2584 c_ o� WESTFIELD IN 46074-8267 o= ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 648 874151827002 24-OCT-16 26-OCT-16 BILLING ID ACCOUNT MANAGER RELEASE I ORDERED BY I DESKTOP ICOST CENTER 39940 1 1 IKERRI LOVEALL 1 648 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 320532 SORTER,FILE,STEP,BLACK EA 2 2 0 5.460 10.92 320532 320532 M N O O C? N p m p p p SUB-TOTAL 10.92 DELIVERY `� 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 10.92 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 874837627001 12.94 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27-OCT-16 Net 30 27-NOV-16 BILL T0: SHIP TO: M ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES CITY OF CARMEL CITY IF CARMEL DISTRIBUTION/COLLECTIONS 1 CIVIC SQ N� 3450 W 131ST ST o CARMEL IN 46032-2584 cx)_ g o= WESTFIELD IN 46074-8267 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1648 1 874837627001 26-OCT-16 27-OCT-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 IKERRI LOVEALL 648 CATALOG ITEM t►/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 310563 DISPENSER,POST-IT EA 2 2 0 6.470 12.94 DS100 310563 04 N O O O N V) m O O O SUB-TOTAL 12.94 DELIVERY ( �n AJ/ 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 12.94 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 .. w......... .....-.. �- -----.-w...- c ate..- ----- d- 4-— ORIGINAL INVOICE 10001 Off ice Otrce 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 874151827001 64.63 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 25-OCT-16 Net 30 27-NOV-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL/UTILITIES g CITY IF CARMEL DISTRIBUTION/COLLECTIONS 1 CIVIC SQ N= 3450 W 131ST ST o CARMEL IN 46032-2584 0_ 0 WESTFIELD IN 46074-8267 o LLJJIIIILIIIIIIIIIILIIJILIIIIIIILILLIIILL111111111111 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID I ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1 1 648 874151827001 24-OCT-16 25-OCT-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 1 IKERRI LOVEALL 648 CATALOG ITEM tl/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE 420039 Case,Bsn,72Crds,4.5x1.4x7. EA 1 1 0 13.790 13.79 44095-1041 420039 120626 PEN,BALL,RETRAC,FNE,BP145 DZ 1 1 0 8.570 8.57 30000 120626 420869 PEN,RETRACTABLE,FINE,BLU DZ 1 1 0 8.570 8.57 30001 420869 420039 Case,Bsn,72Crds,4.5x1.4x7. EA 1 1 0 13.790 13.79 44095-1041 420039 314934 ORGAN IZER,OVAL,BLACK EA 2 2 0 3.150 6.30 r� 314934 314934 0 0 1377442 Mesh Stacking Letter Tray EA 1 1 0 8.790 8.7910 OM96862 1377442 a 0 0 723688 NOTES,3X3,POP-UP,DEEP,CLR PK 1 1 0 4.820 4.82 OD-3312PD 723688 SUB-TOTAL 64.63 DELIVERY 0.00 SALES TAX ��f 0.00 All amounts are based on USD currency TOTAL 64.63 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 renl acement_ uhicheuer vm� nrnfnr_ Please do not shin enllnet_ Please de not return furniture or machines untiL you caLL us first for instructions_ Shortage Page 1 of 1 Office * * * PACKING LIST * * * OFFICE DEPOT 1-800-GO-DEPOT 4700 MUHLHAUSER ROAD DEPOTHAMILTON OH 45011 Order Number 874151827-002 :: Order urnmary Shipping Address Customer Information 00021 Customer#: 86102185 CITY OF CARMEL/UTILITIES Contact: KERRI LOVEALL 3450 W 131ST ST Phone#: 317-733-2855 DISTRIBUTION/COLLECTIONS WESTFIELD IN 46074-8267 Carton Counts Additional Information Repack/Split Case 1 COST 648 COLLECTIONS DEPARTMENT Full Case 0 Route/Stop/Door: 0725/000/030 Bulk 0 Order Date: 24--Oct-2016 otal 1 Delivery Date: 26-Oct-2016 Ifim De#ai s . Quantity Item Number Line a 2 Mfgr Code Description E Carton ID o i m-2 Customer Code 1 2 2 0 320532 SORTER,FILE,STEP,BLACK EACH 15723501 2 2 0 2 137833 DISPENSER,NOTES,FLAGS,CAN EACH MMMDS100 I I I i I l I i Thank you for your order. If you have any questions about your order please call us toll free at (888)263-3423. Cost Saving Solutions from Office Depot. Did you know consolidating your orders saves your organization time and money? CSC 1170 Btch 4549 Ord 874151827002 BO 243396A Batch PitUMP Die 10-25 10:07 192 PW 10 G REGC *Duplicate No. I Page I of I Page 1 of 1 OfficOFFICE e * * * PACKING LIST * * * ODEPOT 1 FFICE -DEPOT 4700 MUHLHAUSER ROAD DEPOT HAMILTON OH 45011 Order Number 874837627-001 Ammar: :: Shipping Address Customer Information 00021 Customer#: 86102185 CITY OF CARMEL/UTILITIES Contact: KERRI LOVEALL 3450 W 131ST ST Phone#: 317-733-2855 DISTRIBUTION/COLLECTIONS WESTFIELD IN 46074-8267 Carton Counts Additional Information Repack/Split Case 1 COST 648 COLLECTIONS DEPARTMENT Full Case 0 Route/Stop/Door: 0725/000/030 Bulk 0 Order Date: 26-Oct-2016 otal 1 Delivery Date: 27-Oct-2016 Quantity Item Number Linea Y Mfgr Code Description E Carton ID Z5 o` � m-2 Customer Code 1 2 2 0 310563 DISPENSER,POST-IT NOTE/FLAG EACH 18129601 DS100 I I Thank you for your order. If you have any questions about your order please call us toll free at(888)263-3423. Cost Saving Solutions from Office Depot. Did you know consolidating your orders saves your organization time and money? CSC 1170 Btch 4698 Ord 874837627001 BO 252994A Batch Prt umo Dte 10-26 12:22 24 PW 10 G REGC *Duplicate No. 1 Page I of I Page 1 of 2 OFFICE DEPOT Office * * * PACKING LIST * * * 1-800-GO-DEPOT 4700 MUHLHAUSER ROAD DEPOT HAMILTON OH 45011 Order Number 872984726-001 ..:.:.:::.::..::. .::.::...: >: . ....... rer Su. . . Shipping Address Customer Information 00021 Customer#: 86102185 CITY OF CARMEL/UTILITIES Contact: KERRI LOVEALL 3450 W 131ST ST Phone#: 317-733-2855 DISTRIBUTION/COLLECTIONS WESTFIELD IN 46074-8267 Carton Counts Additional Information Repack/Split Case 2 COST 648 COLLECTIONS DEPARTMENT Full Case 2 Route/Stop/Door: 0467/000/043 Bulk 0 Order Date: 18-Oct-2016 ota _ 4 Delivery Date: 19-Oct-2016 ;.. ......... .. . . :.. Quantity Item Number Line a Ym Mfgr Code Description E Carton/D o` 8 o Customer Code D 1 4 4 0 991992 CLIPBOARD,LTR,9X12-1/2 EACH 88131601 83140 2 1 1 0 758111 PEN,ROLLER,FI NE,G2,4/P K,BLACK PACK 88131601 31057 3 1 1 0 431226 PEN,ROLLER,FINE,G2,4/PK,RED PACK 88131601 31191 4 1 1 0 128844 HI GH LIGHTER,1 2P K,YE LLOW DOZ 88124501 HY1066-YL 5 1 1 0 502927 TONER,REMAN,OD,1160/1320HY EACH 88131601 ODQ49X 6 1 1 0 652963 TONER,REPLACE,HP,CE285A,BLK EACH 88131601 OD85A 7 1 1 0 648112 TONER,LASER,OD F/HP Q2612A,BLK EACH 88131601 OD 12A 8 1 1 0 294152 BANDS,POSTAL,#64,5# BAG 88131601 2464309 9 2 2 0 498831 PROTECT,SHT,OD,HVY,NGL,50/BOX BOX 88131601 OD498831 10 1 1 0 432028 DISPENSER,HAND,SEALING,2",RD EACH 88131601 DP300-RD 11 1 1 0 906035 PENCI L,#2,TICONDEROGA,48BX,YLW BOX 88131601 13922 12 2 2 0 348037 PAPER,COPY,OD,CASE,10-REAM CASE 88143201 8510010D 88143301 13 1 1 0 750881 PENCIL,RAZZLE DAZZLE,5PK,ASTD PACK 88131601 AL27RDBP5M 2 cs *Duplicate No. 1 Page I of 2 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No:201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER OFFICE DEPOT INC TY CA PO BOX 633211 IN SUM OF$ CI �F CARMEL L .: N I An invoice or bill to be properly itemized must show:kind of se ice,where performed,.dates service. CINCINNATI, OH 45263-3211' rendered,by whom,rates per day,number of hours,rate per hour,numberofunits,price per unit,etc. Pye $91.99 Purchase Order# ON ACCOUNT OF APPROPRIATION:FOR 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 873478852001 42-390:13 $91.99 .I hereby certify that the attached invoice(s),or 10/21/16 873478852001 $91.99 1115 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 Wednesday, November:09,2016. 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 r20 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:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 873478852001 91.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 21-OCT-16 Net 30 20-NOV-16 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE 2 CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC S4 N� 31 1ST AVE NW o CARMEL IN 46032-2584 o� CARMEL IN 46032-1715 o I�I��I�Ilull��n�ll��l�lnl�l�l�l�lnl��lnlllnnnll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1115 873478852001 20-OCT-16 21-OCT-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY IDESKTOP ICOST CENTER 39940 1 IJANET R. ARNONE 1115 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM f/ ORD SHP B/0 PRICE PRICE 186133 BLUEPARROT 2.0 WIRELESS EA 1 1 0 91.990 91.99 Y94767 186133 M N Co O O O U) O 0) O O O SUB-TOTAL 91.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 91.99 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 damace must be reported within 5 days after delivery. MASTER PACKING SLIP OFFICE DEPOT INC 415 E. LIES CAROL STREAM, IL 60188 )tfice uEsor OfficeIYfax )ept. 1115 r: JANET R.ARNONE 3175712586 CITY OF CARMEL 31 1ST AVE NW CARMEL CLAY COMMUNICATIO ._.,:�.._>....•�..._•....,....R.,.,... �....,_�.,d.fs,.,, „ •8.........s�.e.. ,.,e-..,.x3 ,m.a.,,,5.w.,�......._,W....r'T^.:,.., .. .b.s..,....,._,.,. 10/20/2016 UPS GROUND 873478852001 4377282-1170 CARMEL IN 46032-1715 Line N b r LinePO OQtrder ShtQty SKU# Description 00008765 3 1 1 1 0186133 BLUEPARROT B250 XT WIRELESS HEADSET CPU: MOBLHD UPC: 0607972027204 MFG PART:202720 ALT SKU: Y94767 CARTON#s: 00001 Trk Nbrs: 1Z6514940326572696 CARTON NUMBERS Total Quantity Shipped: 1 Total Cartons Shipped: 1 Page: 1 Dest: USCSPMSH03L SID: 70-KGBWP-11 PC: 1 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. $295.19 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 875393022001 42-302.00 $271.30 1 hereby certify that the attached invoice(s),or 11/14/16 876553887001 $16.59 1192 101 1192 101. 875393022002 -42-302.00 $7.30 bill(s)is(are)true and correct and that the 11/14/16 875393022002 $7.30 1192 101 materials or services,itemized thereon for - 1192 1 101 876553887001 42-302.00 $16.59 11/14/16• 875393022001 $271.30 1192 101 which charge is made were ordered and 1192 101 received except - Tuesday,November 15,2016 Mike Hollibaugh Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and 1 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 Otrce Depot,Inc P0B0X63O813 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 876553887001 16.59 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03-NOV-16 Net 30 04-DEC-16 BILL T0: SHIP T0: co ATTN: ACCTS PAYABLE CITY OF CARMEL 0 CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ 0� 1 CIVIC SQ o CARMEL IN 46032-2584 0 CARMEL IN 46032-2584 o I�Inl�ll��ll��ll��l�lnl�l�l�l�lnlnlnlll�nu�ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID I ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1 192 1876553887001 02-NOV-16 03-NOV-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 LISA STEWART 1 1192 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 798854 DESKPAD MTH RY17 22x17 EA 1 1 0 16.590 16.59 SK38-704-17 798854 0 0 0 0 n m m 0 0 0 SUB-TOTAL 16.59 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 16.59 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 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 875393022001 271.30 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 31-OCT-16 Net 30 04-DEC-16 BILL T0: SHIP TO: o ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC = co 1 CIVIC SQ o�00 1 CIVIC SQ 00 CARMEL IN 46032-2584 0� CARMEL IN 46032-2584 o ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 875393022001 28-OCT-16 31-OCT-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 1LISA STEWART 1 1192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/0 PRICE PRICE m 0 m 0 0 0 r- Cl) m 0 0 0 SUB-TOTAL 271.30 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 271.30 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--ono;^taae 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 875393022002 7.30 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01-NOV-16 Net 30 04-DEC-16 BILL TO: SHIP TO: C0 ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL DEPT OF COMMUNITY SERVIC cr) 1 CIVIC SQ o� 1 CIVIC SQ o CARMEL IN 46032-2584 oo_ 0 o� CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1192 875393022002 28-OCT-16 01-NOV-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 LISA STEWART 1192 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM tt ORD SHP B/0 PRICE PRICE 679910 BATTERY,"AAAA",ENERGIZER PK 5 5 0 1.460 7.30 E96BP-2 679910 0 0 m 0 0 0 n m rn 0 0 0 SUB-TOTAL 7.30 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 7.30 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. 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 875393022001 271.30 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 31-OCT-16 Net 30 04-DEC-16 BILL TO: SHIP TO: co ATTN: ACCTS PAYABLE .00 CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ 1 CIVIC SQ °' CARMEL IN 46032-2584 0_ 0 0CARMEL IN 46032-2584 o LL�LILJL��II��I�I��LLI�LI��L�I��III��IIJJ�I ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 1192 875393022001 28-OCT-16 31-OCT-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 1 ILISA STEWART 1192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 755863 INK,HP 971XL,HY,YLW EA 1 1 0 93.230 93.23 CN628AM 755863 791834 1NK,T215120-S,BLACK EA 5 5 0 21.990 109.95 T215120-S 791834 791996 INK,T215530-S,TRI-COLOR EA 1 1 0 18.890 18.89 T215530-S 791996 679910 BATTERY,"AAAA",ENERGIZER PK 6 1 0 1.460 1.46 E96BP-2 679910 260358 WIPES,SCREEN PK 3 3 0 3.320 9.96 OD10015 260358 0 O O 965232 TAPE,CORRECTION,OD,12PK PK 1 1 0 6.610 6.61 RTP-002191 965232 g 0 1376686 TUL GL1 RT Ndl Fine Blk 12 DZ 1 1 0 3.750 3.75 c' OM05328 1376686 168038 pm inkjoy gel 0.5 3cd blk CG 1 1 0 6.990 6.99 1951638 168038 364065 PAPER,ASTRO,8.5x11,TERRA RM 2 2 0 10.230 20.46 21588 364065 To ensure timely and accurate application of your payment, please include-the following on your- - - -- -- remittance: account number, invoice number, and the amount you are paying for each invoice. CONTINUED ON NEXT PAGE... 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. $20.84 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 873835866001 42-302.00 $12.29 1 hereby certify that the attached invoice(s),or 10/22/16 873835866001 Office Supplies $12.29 2200 201 2200 201 873835989001 42-302.00 $8.55 bill(s)is(are)true and correct and that the 10/25/16 873835989001 Office Supplies $8.55 2200 1 201 materials or services itemized thereon for 2200 201 which charge is made were ordered and received except Tuesday, November 15,2016 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 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 873835989001 8.55 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 25-OCT-16 Net 30 27-NOV-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE 0 CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL ENGINEERING DEPT 16 1 CIVIC SQ N� 1 CIVIC SQ O1 CARMEL IN 46032-2584 0= 0 0= CARMEL IN 46032-2584 o IIlul9llnlluu1ll11111111 1111111111 11 11 1 a I I I I I lIlIl ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 1 200 873835989001 21-OCT-16 25-OCT-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 1 1 ILISA SCOTT 1200 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 265274 CALENDAR MTH RY17 15X12 EA 1 1 0 5.810 5.81 PM82817 265274 214718 STAPLES,H D,3/8",2500/BX BX 1 1 0 2.740 2.74 35550 214718 N a0 O O O U) O O O O O SUB-TOTAL 8.55 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 8.55 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. A DETACH HERE A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 873835989001 25-OCT-16 8.55 a.S S FLO 000399402 8738359890016 00000000855 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. ORIGINAL INVOICE 10001 Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR .ORDER DISpOT. 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 873835866001 12.29 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 22-OCT-16 Net 30 27-NOV-16 BILL TO: SHIP TO: 0 ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL CITY IF CARMEL ENGINEERING DEPT 8 1 CIVIC SQ N� 1 CIVIC SQ o CARMEL IN 46032-2584 w= 0= CARMEL IN 46032-2584 CDP= I�Inl�ll��llnn�lln�l�l��l�l�l�l�lulul��lll��n�ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 200 1 873835866001 21-OCT-16 22-OCT-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 LISA SCOTT 1200 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 348724 WRISTREST,MEM FOAM,BK EA 1 1 0 12.290 12.29 9178201 348724 M N Co O O O N O m O O O SUB-TOTAL 12.29 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 12.29 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 Ak CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 873835866001 22-OCT-16 12.29 12 .29 FLO 000399402 8738358660014 00000001229 1 7 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.