HomeMy WebLinkAbout306318 12/16/16 �'°''� CITY OF CARMEL, INDIANA VENDOR: 229650 CHECK AMOUNT: 8"""""""""0.00"
v� V V 0000 1 DDD CHECK NUMBER: 306318
ONE CIVIC SQUARE
s ,=a CARMEL, INDIANA 46032 v v 0 0 1 � D CHECK DATE: 12/16/16
♦y�TON„ V 0000 1 DDD
DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 64 OTHER EXPENSES
5023990 2008914889 22 99/ OTHER EXPENSES
601 5023990 2010432636
601 876549594001 93.99 OFFICE SUPPLIES
1192 4230200 876694095001 24.61, OFFICE SUPPLIES
209 4230200 876694234001 7.49/ OFFICE SUPPLIES
209 4230200 877304873001 124.86 OFFICE SUPPLIES
2200 4230200 09468001 105.961/ OTHER MISCELLANOUS
8773
1110 4239099 9,15/ OFFICE SUPPLIES
1160 4230200 877807399001 191.97 OFFICE SUPPLIES
1192 4230200 877965129001 230.40'- OFFICE SUPPLIES AND C
1115 4463000 34273 878002826001 158 82� OFFICE SUPPLIES AND C
1115 4230200 34273 878010176001 4.79 OFFICE SUPPLIES AND C
1115 4230200 34273 878010246001 5.34 OFFICE SUPPLIES
1180 4230200 87847146001 146.67 OFFICE SUPPLIES
209 4230200 878471476001 23 97/ OFFICE SUPPLIES
1180 878471625001 12397
4230200 OFFICE SUPPLIES
1160 4230200 879373895001 OTHER EXPENSES
5023990 879394245001 152.12 OTHER EXPENSES
601 879394245001 152.12 .
651 5023990 879394391001 10.12/ OTHER EXPENSES
601 5023990 10.13 OTHER EXPENSES
651 5023990 879394391001 99.84 OTHER EXPENSES
651 5023990 879394979001
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REPRINT OF 10001
ORIGINAL INVOICE THANKS FOR YOUR ORDER
IF YOU HAVE ANY QUESTIONS
DIPM, OR PROBLEMS,JUST CALL US
FOR CUSTOMER SERVICE ORDER:(888)263-3423
FOR ACCOUNT :(800)721-6592
;INVOICE NUMBER AMOUNT DUE PAGE NUMBER
2010432636 22.99 1 OF 1
INVOICE DATE TERMS PAYMENT DUE
Federal ID# 59-2663954 28-NOV-16 Net 30 01-IAN-17
Bill TO: ATTN:ACCTS PAYABLE Ship TO: CITY OF CARMEL UTILITIES
CITY OF CARMEL 30 W MAIN ST FL 2
1 CIVIC SQ WATER DEPT
CITY IF CARMEL CARMEL IN 46032-1938
CARMEL IN 46032-2584
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ACCOUNT NUMBER ACCOUNT MANAGER SHIP TO ID ORDER NUMBER ORDER DATE I SHIPPED DATE
86102185 Depot,Office 601 2010432636 28-NOV-16 I 28-NOV-16
BILLING ID PURCHASE ORDER RELEASE ORDERED BY4DESKTOP COST CENTER
39940 B 601
CATALOG ITEM#/ DESCRIPTION/ UIM QTYQTY UNIT EXTENDED
MANUFCODE CUSTOMER ITEM# TAX ORDB/O PRICE PRICE
Note:SPC 80105625436 Date:28-NOV-16 Location:0476 Register:003 Trans#:07949
877737 PLANNER,DLY,OD,RY17,5X8, EA 1 1 0 22.990 22.99
OD00011017 Y
Department: -WATER DEPARTMENT
SUB-TOTAL 22.99
TIERED DISCOUNT 0.00
DELIVERY 0.00
MISCELLANEOUS 0.00
SALES TAX �V f _ 0.00
ALL AMOUNTS ARE BASED ON USD TOTAL V 5� 22.99
CURRENCY
To retum 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.
• REPRINT OF t°°°'
Office ORIGINAL INVOICE THANKS FOR YOUR ORDER
IF YOU HAVE ANY QUESTIONS
DIPM,
OR PROBLEMS,JUST CALL US
FOR CUSTOMER SERVICE ORDER:(888)263-3423
FOR ACCOUNT :(800)721-6592
...INVOICE NUMBER AMOUNT DUE PAGE NUMBER
2008914889 15.64 1 OF 1
INVOICE DATE TERMS PAYMENT DUE
Federal ID# 59-2663954 23-NOV-16 Net 30 25-DEC-16
BIII TO: ATTN:ACCTS PAYABLE Ship TO: CITY OF CARMEL UTILITIES
CITY OF CARMEL 30 W MAIN ST FL 2
1 CIVIC SQ WATER DEPT
CITY IF CARMEL CARMEL IN 46032-1938
CARMEL IN 46032-2584
klrlll,llkkkllllkrlrllrlklkl„I,kl
ACCOUNT NUMBER ACCOUNT MANAGER SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 Depot,Office 601 2008914889 23-NOV-16 23-NOV-16
BILLING ID PURCHASE ORDER RELEASE ORDERED BY DESKTOP COST CENTER
39940 B 601
CATALOG ITEM#/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM# TAX ORD SHIP BID PRICE PRICE
Note:SPC 80105625436 Date:23-NOV-16 Location:6545 Register:001 Trans#:06884
108138 PLANNER,PASS,5X8,RY17,WK EA 1 1 0 6.800 6.80
18001 Y
Department: -WATER DEPARTMENT
656609 PLANNER,PASS,8.5X11,RY17 EA 1 1 0 8.840 8.84
17998 Y
Department: -WATER DEPARTMENT
SUB-TOTAL 15.64
TIERED DISCOUNT 0.00
DELIVERY 0.00
MISCELLANEOUS 0.00
SALES TAX _ 0.00
ALL AMOUNTS ARE BASED ON USD TOTAL /, 15.64
CURRENCY tG'
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 called.
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.
++��• REPRINT OF 70001
lice ORIGINAL INVOICE THANKS FOR YOUR ORDER
IF YOU HAVE ANY QUESTIONS
DIPM,
OR PROBLEMS,JUST CALL US
FOR CUSTOMER SERVICE ORDER:(888)263-3423
FOR ACCOUNT :(800)721-6592
INVOICE NUMBER AMOUNT DUE PAGE NUMBER
879445656001 130.78 1 OF 1
INVOICE DATE TERMS PAYMENT DUE
Federal ID# 59-2663954 15-NOV-16 Net 30 18-DEC-16
BIII TO: ATTN:ACCTS PAYABLE Ship TO: CITY OF CARMEUUTILITIES
CITY OF CARMEL 3450 W 131ST ST
1 CIVIC SQ DISTRIBUTION/COLLECTIONS
CITY IF CARMEL WESTFIELD IN 46074-8267
CARMEL IN 46032-2584
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ACCOUNT NUMBER I ACCOUNT MANAGER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 Harr,Charles W 648 879445656001 14-NOV-16 15-NOV-16
BILLING ID PURCHASE ORDER RELEASE ORDERED BY DESKTOP COST CENTER
39940 KERRI 648
LOVEALL
CATALOG ITEM#/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM# TAX ORD SHIP B/O PRICE PRICE
449944 TAPE,LETRA TAG,PLASTIC,W EA 4 4 0 2.910 11.64
91331 449944 Y
745950 REFILL DLY RY17 3X4 WHT EA 2 2 0 4.650 9.30
E9195017 745950 Y
362350 MOUSE,WIRELESS,1850,BLAC EA 1 1 0 9.870 9.87
U7Z-00001 362350 Y
977022 NOTES,SS,2x2,POST-IT,8PK PK 1 1 0 3.430 3.43
622-8SSAU 977022 Y
971946 NOTES,SS,17/8x17/8,8PK PK 1 1 0 3.430 3.43
622-8SSAN 971946 Y
171953 BIFOLD WRITING PAD EA 1 1 0 19.990 19.99
1362515 171953 Y
348037 PAPER,COPY,OD,CASE,10-RE CA 2 2 0 36.560 73.12
851001 OD 348037 Y
SUB-TOTAL 130.78
TIERED DISCOUNT 0.00
DELIVERY t—i� p 0.00
MISCELLANEOUS �aV w 0.00
SALES TAX 0.00
ALL AMOUNTS ARE BASED ON USD TOTAL 130.78
CURRENCY
To retum 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 A,
• REPRINT OF 10001
IwAft ORIGINAL INVOICE THANKS FOR YOUR ORDER
IF YOU HAVE ANY QUESTIONS
OR PROBLEMS,JUST CALL US
FOR CUSTOMER SERVICE ORDER:(888)263-3423
FOR ACCOUNT :(800)721-6592
INVOICE NUMBER AMOUNT DUE I PAGE NUM[O
883334612001 172.63 1 OF 2
INVOICE DATE TERMS PAYMENT DUE
Federal ID# 59-2663954 30-NOV-16 Net 30 01-JAN-17
Bill TO: ATTN:ACCTS PAYABLE Ship TO: PLANT 1
CITY OF CARMEL 4915 E 106TH ST
1 CIVIC SQ ATTN JAMIE FOREMAN
CITY IF CARMEL CARMEL IN 46033-3800
CARMEL IN 46032-2584
IIIIIIIIIIIIIIIIII
ACCOUNT NUMBER ACCOUNT MANAGER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 Harr,Charles W 602 883334612001 29-NOV-16 30-NOV-16
BILLING ID PURCHASE ORDER RELEASE ORDERED BY DESKTOP COST CENTER
39940 KERRI 648
LOVEALL
CATALOG ITEM#I DESCRIPTION f U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM# TAX ORD SHIP B/0 PRICE PRICE
825182 CLIP,BINDER,SM,3/4IN,144 PK 2 2 0 3.670 7.34
RTP-001936-HD-0 825182 Y
689082 NOTE,POPUP,RCYLD,3x3,12P PK 2 2 0 9.160 18.32
R330RP-12AP 689082 Y
538618 TOWLETTES,EXPO,MARKERBOA EA 1 1 0 4.680 4.68
81850 538618 Y
528712 MARKER,DRYERASE,EXPO,12P DZ 1 1 0 9.550 9.55
81043 528712 Y
203349 MARKER,SHARPIE,FINE,DZ,B DZ 1 1 0 6.160 6.16
30001 203349 Y
810838 FOLDER,LTR,I/3CUT,100BX, BX 2 2 0 7.500 15.00
NF810838 810838 Y
1376416 Folders Hang Letter-Size BX 2 2 0 8.760 17.52
OM97638/3145590 1376416 Y
305466 PAD,PERF,8.5X11,OD,LGL R DZ 1 1 0 7.730 7.73
99401 305466 Y
308478 CLIP,PAPER,#1,SMTH,OD,10 PK 3 3 0 1.250 3.75
10001 308478 Y
937826 Planner,WM,8.5X11,PJ,GR, EA 6 6 0 6.560 39.36
OD71000017 937826 Y
348037 PAPER,COPY,OD,CASE,10-RE CA 1 1 0 36.560 36.56
8510010D 348037 Y
510216 PEN,GEL,ROLLER,0.7MM,12/ DZ 2 2 0 3.330 6.66
RTP-024923 510216 Y
�l"
Office REPRINT OF 10001
ORIGINAL INVOICE THANKS FOR YOUR ORDER
YOU HAVE ANY QUESTIONS
OR PROBLEMS,JUST CALL US
FOR CUSTOMER SERVICE ORDER:(888)263-3423
FOR ACCOUNT :(800)721-6592
INVOICE NUMBER AMOUNT DUE PAGE NUMBER
883334612001 172.63 2 OF 2
INVOICE DATE TERMS PAYMENT DUE
Federal ID# 59-2663954 30-NOV-16 Net 30 01-JAN-17
BILI To: ATTN:ACCTS PAYABLE Ship To: PLANT 1
CITY OF CARMEL 4915 E 106TH ST
1 CIVIC SQ ATTN JAMIE FOREMAN
CITY IF CARMEL CARMEL IN 46033-3800
CARMEL IN 46032-2584
IIIIIIIIIIIIIIIIII
ACCOUNT NUMBER ACCOUNT MANAGER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 Harr,Charles W 602 883334612001 29-NOV-16 30-NOV-16
BILLING ID PURCHASE ORDER RELEASE ORDERED BY DESKTOP COST CENTER
39940 KERRI 648
LOVEALL
CATALOG ITEM#/ DESCRIPTION I U/M QTYQTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM# TAX ORD SHIP B/O PRICE PRICE
SUB-TOTAL••. 172.63
TIERED DISCOUNT 0.00
DELIVERY 0.00
MISCELLANEOUS 0.00
SALES TAX 0.00
ALL AMOUNTS ARE BASED ON USD TOTAL 172.63
CURRENCY
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.
Page 1 of 1
Office * * * PACKING LIST * * * OFFICE DEPOT
1-800-GO-DEPOT
4700 MUHLHAUSER ROAD
DEPOTHAMILTON OH 45011
Order Number 879445656-001
Order Summary
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 2 Route/Stop/Door: 0467/000/036
Bulk 0 Order Date: 14-Nov-2016
otal 3 Delivery Date: 15-Nov-2016
Item Details
Quantity Item Number
La m a
Line Mfgr Code N
� a Y� g � Description Carton ID
Customer Code
o rn m o
1 4 4 0 ' 449944 TAPE,LETRATAG,PLASTIC,WHITE EACH 39841501
91331
2 2 2 0 745950 REFILL IDLY RY17 3X4 WHT EACH 39841501
E9195017
3 1 1 0 361,350 MOUSE,WIRELESS,1850,BLACK EACH 39841501
U7Z-00001
4 1 1 0 97 022 NOTES,SS,2X2,POST-IT,8PK,ULTRA PACK 39841501
622-8SSAU
5 1 1 0 971946 NOTES,SS,17/8X17/8,8PK,NEON PACK 39841501
622-8SSAN
6 1 1 0 171953 BIFOLD WRITING PAD i EACH 39841501
1362515
7 2 2 01348037 PAPER,COPY,OD,CASE,10-REAM CASE 39854501
8510010D 39854601
I I
Thank you f nr your ordcr. If
you have anv question. about
your order pleuse call its
toll free at (888) 263-3423.
Cost Saving Solutions/tont
Office Depot.
Did you know consolid,rring
your orders saves vour
organization time and monev?
CSC 1170 Btch 6188 Ord 879445656001 B4"41847 A Batch Prt UMR Die 11-14 13:50 66 PW 10 G REGC
*Duplicate No. I Page I of I
Page 1 of 2
Office * * * FPOT
PACKING LIST * * * OFFICE -DEP
1-800-GO-DEPOT
4700 MUHLHAUSER ROAD
DEPOTHAMILTON OH 45011
Order Number 883334612-001
Order Summary
Shipping Address Customer Information
00043 Customer#: 86102.185
PLANT 1 Contact: KERRI LOVEALL
4915 E 106TH ST Phone#: 317 733-2855
ATTN JAMIE FOREMAN
CARMEL IN 46033-3800
Carton Counts Additional Information
Repack/Split Case 1 COST 648 COLLECTIONS DEPARTMENT
Full Case i Route/Stop/Door: 0467/000/036
Bulk 0 Order Date: 29-Nov-2016
otal 2 Delivery Date: 30-Nov-2016
Idem Details
— —
_--- -- --
Quantity Item Number
Line a ,T Mfgr Code Description Carton ID
om-2 Customer Code
1 2 2 0 825182 CLIP,BINDER,SM,3/41N,144/PK PACK 54979601
RTP-001936-Hq
2', 2 2 0689082 NOTE,POPUP,RCYLD,3X3,12PK,PSTL PACK 54979601
__1 LR330RP-12AP
3 j 1 1 0 538618 TOWLETTES,EXPO,MARKERBOARD EACH 54979601
81850
1 1 0 528712 MARKER,DRYERASE,EXPO,12PK,ASTD DOZ 54979601
81043
5 1 1 0 1203349 MARKER,SHARPIE,FINE,DZ,BLACK DOZ 54979601
30001
6 2 2 0 810838 FOLD ER,LT R,1/3CUT,100BX,MANILA BOX 54979601
' NF810838 '
7 2 2 0 11376416 FOLDERS HANG LETTER-SIZE BLUE BOX 54979601
OM97638/3145�
8 1 1 0 305466 PAD,PERF,8.5X11,OD,LGL RLD,12P DOZ 54979601
99401
9 3 3 0 308478 CLIP,PAPE R,#1,SMTH,OD,1OPK PACK 54979601
10001
10 6 6 0 937826 PLANNER,WM,8.5X11,PJ,GR,RY17 EACH 54979601
0 D71 00 0017
11 ! 1 1 0 i348037 PAPER,COPY,OD,CASE,10-REAM 1 CASE 55025301
8510010D
12' 2 2 0 510216 4979601
RTP-024923
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ORIGINAL INVOICE 10001
OfficePO B Depot,Inc
sINNATIOX 13 THANKS FOR YOUR ORDER
DEPOT45263-08131 OH IF YOU HAVE ANY QUESTIONS
FOR CUSTOMER SERVICE ORDER:OR BLEMS(8JUST) 603 34 3S
FOR ACCOUNT: (800) 721-6592
FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER
876694095001 24.61 _ Pae 1 of 1
INVOICE DATE_ TERMS PAYMENT DUE
03-NOV-16 Net 30 04-DEC-16
BILL T0:
ATTN: ACCTS PAYABLE SHIP T0:
CITY OF CARMEL CITY OF CARMEL
CITY IF CARMEL DEPT OF LAW
M 1 CIVIC SQ r7
CARMEL IN 46032-2584 CD 1 CIVIC SQ
g_ CARMEL IN 46032-2584
ILILLILIILLII,,,LLII,,,ILI,LILILI,itILLILLILLIII,LL,LLIILI,I,I
ACCOUNT NUMBER PURCHASE ORDER
86102185 SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
180 ------
39940
BILLING ID ACCOUNT MANAGER RELEASE 876694095001 02-NOV-16 03-NOV-16
ORDERED BY DESKTOP COST CENTER
AMANDA BENNETT —
CATALOG ITEM #/ 180
DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM N ORD SH P B/0
PRICE PRICE
424367 PAPER,ASTROBRT PK 1 1 0 ---
21738 424367 11.400 11.40
420935 PAPER,ASTRO,LTR,SLR YEL RM 1 1 0
21538 420935 10.230 10.23
254089 TAPE,CORRECTION,LP PK 1 1 0
6624 254089 2.980 2.98
M
Co
o
0
0
0
0
Cl)
rn
SUB-TOTAL 24.61
DELIVERY
0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL
To return supplies, please repack in original box and insert our packing L. or c 24.61
replacement, Whichever you prefer. Please do not ship collect. Please do not returnfurnitureoftrisoinvoice. Pleaselnote problem so we may issue credit or
or damage must be reported within 5 days after delivery. you call us first for instructions. Shortage
Wage 1 of 1
Office * * * PACKING LIST * * * OFFICE DEPOT
1-800-GO-DEPOT
4700 MUHLHAUSER P SAD
DEPOTHAMILTON OH 45011
Order Number 876694095-001
Order Summary J
Shipping Address Customer Information
00019 Customer#: 86102185
CITY OF CARMEL Contact: AMANDA BENNETT
1 CIVIC SQ Phone#: 317-571-2472
DEPT OF LAW
CARMEL IN 46032-2584
Carton Counts Additional Information
Repack/Split Case 1 COST 180 DEPARTMENT OF LAW
Full Case 0 Route/Stop/Door: 0467!000'036
Bulk 0 Order Date: 02-Nov-?016
otal 1 Delivery Date: 03-Nov-2016
Item Details
a Item Number
Quantity
I
L1ne', C Y T Mfgr Code Description Carton ID
o U) m o Customer Code
— --- --
1 1 1 0 1424367 PAPER,ASTROBRT#65,LTR,SLR YLW PACK 27235001
21738
2 1 1 01420935 PAPER,ASTRO,LTR,SLRYEL REAM! 27235001
-- -21538 -
3 1 1 0 1254089 TAPE,CORRECTION,LP DRYLINE,2PK PACK 27235001
— 16624
Thank you for vour order. If PLEASE NOTE:Your orders will
You have any questions about arrive in separate shipments.
your-order please call us Your orders can be tracked via
toll free at (888) 263-3423. the Office Depot website.
876694234-001 2016-10-28
Cost Saving Solutions from
Office Depot.
Oid you know consolidating
_vour orders saves your
organization time and money?
CSC 1 170 Btch 5346 Ord 876694095001 BO 290498 A Batch Prt UMO Dte 11-02 16:22 43 PW 10 G REGC
*Duplicate No. 1 Page I of' 1
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ORIGINAL INVOICE 10001
oince 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
876694234001 7.49 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
03-NOV-16 Net 30 04-DEC-16
BILL T0: SHIP T0:
ATTN: ACCTS PAYABLE
.00 CITY OF CARMEL CITY OF CARMEL
g CITY IF CARMEL DEPT OF LAW
M
1 CIVIC SQ �C
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IJIILIIIIIIIIIIIILIJJll1lLLLII�LILIIIIIII���ILIJJ
ACCOUNT NUMBER _ PURCHASE ORDER _ SHIP_TO ID ORDER NUMBER IORDER DATE SHIPPED DATE
86102185180 876694234001 02-NOV-16 03-NOV-16
IL
BLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER
39940 JAMANDA BENNETT 1180
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE
735826 PAD,REPLACEMENT P40,BK EA 1 1 0 7.490 7.49
COS065471 735826
0
0
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SUB-TOTAL 7.49
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 7.49
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.
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
_878471476001 152.01 _-Nae-1 1 of 1
INVOICE DATE TERMS PAYMENT DUE
10-NOV-16 Net 30 11-DEC-16
BILL T0: SHIP TO:
10 ATTN: ACCTS PAYABLE CITY OF CARMEL
'00CITY OF CARMEL
0 CITY IF CARMEL DEPT OF LAW
61 CIVIC SQ �� 1 CIVIC SQ
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ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID JORDER NUMBER ORDER DATE _ SHIPPED DATE
86102185 i 180 1878471476001 09-NOV-16 10-NOV-16
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER
39940 1 AMANDA BENNETT 1180
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICEI PRICE
424367 PAPER,ASTROBRT PK 10 10 0 11.400 114.00
21738 21738
623947 NEOSPORIN TO GO SPRAY EA 1 1 0 5.340 5.34
JOJ512372200 623947
526042 TISSUE,PUFFS,ULT,116/PK PK 3 3 0 10.890 32.67
PGC82086 526042
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SUB-TOTAL 152.01
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 152.01
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 Inc
P0BO epot,X 630813 13 THANKS FOR YOUR ORDER
PO BO
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
878471625001 23.97 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
11-NOV-16 Net 30 11-DEC-16
BILL T0: SHIP T0:
ATTN: ACCTS PAYABLE CITY OF CARMEL
CITY OF CARMEL
CITY IF CARMEL DEPT OF LAW
1 CIVIC SQ 00 1 CIVIC SQ
8 CARMEL IN 46032-2584 CARMEL IN 46032-2584
I�Illl�ll��ll��ll�ll��ll�l��l�lllll�l��l��l��lll���lllll�l�l�l
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 180 878471625001 09-NOV-16 11-NOV-16
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER
39940 AMANDA BEN 180
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE
319997 TISSUE,FACIAL,PUFFS,BASIC, PK 3 3 0 7.990 23.97
84381 319997
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DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 23.97
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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 detivery.
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ORIGINAL INVOICE 10001
OfficePO B 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
879965273001 691.20 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
17-NOV-16 Net 30 18-DEC-16
BILL T0: SHIP TO:
TY: ACCTS PAYABLE
CICITY OF CARMEL
CITY OF CARMEL
CITY IF CARMEL CARMEL CLAY COMMUNICATIO
1 CIVIC SQ 31 1ST AVE NW
CARMEL IN 46032-2584 w= CARMEL IN 46032-1715
loll IIIIII11II111111111111111111111111111111111111111111111111
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE ISHIPPED DATE
86102185 115 1879965273001 16-NOV-16 17-NOV-16
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER
39940 1 1 IJANET R. ARNONE 11115
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE
494164 CHAIR,MFMC400,MGR,BLACK EA 3 3 0 230.400 691.20
ZJK-9179H 494164
Q
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SUB-TOTAL 691.20
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 691.20
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
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ORIGINAL INVOICE 10001
Office POB 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
879438090001 11,546.90 Pae 1 of 1
INVOICE DATE TERMS PAYMENT DUE
15-NOV-16 Net 30 18-DEC-16
BILL TO: SHIP TO:
ATTN: ACCTS PAYABLE CITY OF CARMEL
20 CITY OF CARMEL =
CITY IF CARMEL CARMEL CLAY COMMUNICATIO
1 CIVIC SQ 31 1ST AVE NW
CARMEL IN 46032-2584 CARMEL IN 46032-1715
ACCOUNT NUMBER IPURCHASE ORDER SHIP TO IDORDER NUMBER ORDER DATE SHIPPED DATE
86102185 115 879438090001 14-NOV-16 15-NOV-16
BILLING ID ACCOUNT MANAGER RELEASE JORDERED 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 8/0 PRICE PRICE
847218 DESKPAD 22X17 LT RY17 EA 1 1 0 6.800 6.80
17958 847218
510830 CHAIR,9000 SERIES,MIDBK,BL EA 1 1 0 388.100 388.10
QUANTUM 510830
494164 CHAIR,MFMC400,MGR,BLACK EA 5 5 0 230.400 1,152.00
ZJ K-9179H 494164
SUB-TOTAL 1,546.90
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 1,546.90
To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we my issue credit or
replacewent, 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 oust be reported within 5 days after delivery.
ORIGINAL INVOICE 10001
OfficePOOfficeB Depot,Inc
Poeoxs3os13 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
879438090002 36.79 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
17-NOV-16 Net 30 18-DEC-16
BILL T0: SHIP TO:
ATTN: ACCTS PAYABLE CITY OF CARMEL
CITY OF CARMEL
CITY IF CARMEL CARMEL CLAY COMMUNICATIO
1 CIVIC SQA 31 1ST AVE NW
CARMEL IN 46032-2584
CARMEL IN 46032-1715
III�IIIII��II�IIIJI��IIJIILIIIILI��I��IIIIIL��I�IIIJ�I�I
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE
86102185 1 115 1879438090002 14-NOV-16 17-NOV-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 8/0 PRICE PRICE
887687 CALENDAR WALL RY17 48X32 EA 1 1 0 36.790 36.79
At 152-17 887687
8
0
SUB-TOTAL 36.79
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 36.79
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.
Page 1 of 1
Office * * * PACKING LIST * * * OFFICE DEPOT
1-800-GO-DEPOT
4700 MUHLHAUSER ROAD
DEPOTHAMILTON OH 45011
Order Number 879438090-001
Order Summary
Shipping Address Customer Information
00009 Customer#: 86102185
CITY OF CARMEL Contact: JANET R ARNONE
31 1 STAVE NW Phone#: 317-571-2586
CARMEL CLAY COMMUNICATIO
CARMEL IN 46032-1715
Carton Counts Additional Information
Repack/Split Case 1 COST 1115 COMMUNICATIONS/IS
Full Case 0 Route/Stop/Door: 0467/000/036
Bulk 6 Order Date: 14-Nov-2016
otal Delivery Date: 15-Nov-2016
ntity
Item Details
Qua
Item Number I
Line C1M1gr Code
Description Carton!D
o m m p Customer Code
1 1 1 0 847218 DESKPAD 22X17 LT RY17 EACH 39803501
17958
2 1 0 1 887 687 CALENDAR WALL RY17 48X32 ERAS EACH
A1152-17
3 1 1 0 510830 CHAIR,9000 SERI ES,MIDBK,BLACK 'EACH 39815801
QUANTUM
---
4 5 5 0 494164 CHAIR,MFMC400,MGR,BLACK EACH 39815901
ZJK-9179H 39816001
39816101
39816201
39816301
i
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your order please call tic
toll free at (888) 263-3423.
Cost Saving SOluliOns ll'r)m
Office Depot.
Didyou know consolidating
your orders saves your
organization time and money?
CSC 1170 Btch 6186 Ord 879438090001 B ;d 722 A Batch Prt UMR De 11-14 13:36 64 PW 10 G REGC
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ORIGINAL INVOICE
THANKS FOR YOUR ORDER
• QUESTIONS
poB Depot,Inc IF YOU HAVE AJUST CALL US
office pOgOX630813 OR PROBLEMS.
CINCINNATI OH (888) 263-3423
�P0� 45263-0813 FOR CUSTOMER SERVICE ORDER: (800) 721.6592
D FOR ACCOUNT:
AMOUNT DUE PAGE NUMBER
INVOICE NUMBER 20 23 Pa e 1 Of 1
879394391001 TERMS PAYMENT DUE
FEDERAL ID:59-2663954 INVOICE DATE Net 30 18 DEC-16
15-NOV-16
SHIP TO:
BILL TO: CITY OF CARMEL UTILITIES
ATTN: ACCTS PAYABLE WATER DEPT
CITY OF CARMEL . 30 W MAIN ST FL 2
CITY IF CARMEL
1 CIVIC S4 �- CARMEL IN 46032-1938
CARMEL IN 46032-2584 ��
LI��I�I Itill Ill1I1111111111111111
ORDER NUMBER ORDER DATE SHIPPED DATE
879394391001 14-NOV-16 15-NOV-16
SHIP TO ID COST CENTER
PURCHASE ORDER 601 DESKTOP
ACCOUNT NUMBER ORDERED BY 601
86102185 UNIT EXTENDED
BILLING ID ACCOUNT MANAGER RELEASE LISA KEMPA QTY QTY QTY PRICE
U/14 g/0 PRICE
39940 DESCRIPTION/ ORD
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CATALOG ITEM N/ CUSTOMER ITEM q 20.230
MANUF CODE EA 1 1 0
PLANNER WKLY RY17 7X9 BLK
997469 997469
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20.23
SUB-TOTAL
0.00
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ORIGINAL INVU1`l0"_-
THANKS FOR A�ONYRQORDER
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ppo BBOX 0813 IOR F
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office CINCINNATI OH (800) 721-6592
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INVOICE NUMBER AMOUNT DUE 30424 Pa e 1 of 1
PAYMENT DUE
879394245001 TERMS 18 -16
FEDERAL ID:59-2663954 INVOICE DATE Net 30
15-NOV-16
SHIP T0:
BILL TO: CITY OF CARMEL UTILITIES
ATTN: ACCTS PAYABLE WATER DEPT
CITY OF CARMEL 30 W MAIN ST FL 2
CITY IF CARMEL CARMEL IN
46032-1938
1 CIVIC SQ ���
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ORDER NUMBER ORDER DATE SHIPPED DATE
5001 14-NOV-16 15-NOV-16
87939424
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ACCOUNT NUMBER ORDERED BY EXTENDED
86102185 LISA KEMPA QTY UNIT PRICE
BILLING ID ACCOUNT MANAGER RELEASE U/M QTY QTY PRICE
P B/0
39940 DESCRIPTION/ ORD SH3.630 3.63
CATALOG ITEM #/ CUSTOMER ITEM EA 1 1 0
MANUF CODE
REFILL DLY RY17 316 WH 24.960 49.92
488075 488075
E717T5017 TOWEL,SCOTT,MEGA,I5PK,SA PK 2 2 11.98
5.990
677198 677198EA 2 2 0
KCC 36371 Deskpad,M,22X17,1 c,OD,RY17 238.71
304052 3pg052 EA 1 1 0 238.710
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SALES TAX 304'24
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ORIGINAL INVOICE 10001
OfficePO Office Depot,Inc
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
879394979001 99.84 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
15-NOV-16 Net 30 18-DEC-16
BILL TO: SHIP TO:
ATTN: ACCTS PAYABLE
2 CITY OF CARMEL CITY OF CARMEL
$ CITY IF CARMEL SANITARY & SEWER
1 CIVIC S4 O� 901 N RANGE LINE RD
CARMEL IN 46032-2584 ao
CARMEL IN 46032-1361
I�IiiI�II11II11I,IIltt111111I1I11111I11I111111111111111ifIfIII
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 901NRANGELINERD 879394979001 14-NOV-16 15-NOV-16
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER
39940 LISA KEMPA
601
CATALOG ITEM It/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE
677198 TOWEL,SCOTT,MEGA,15PK,SA PK 4 4 0 24.960 99.84
KCC 36371 677198
0
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SUB-TOTAL 99.84
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 99.84
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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.
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ORIGINAL INVOICE 10001
OfficePO B X 630 Inc
PO oxs3o613 THANKS FOR YOUR ORDER
DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS
US
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
881467792001 68.59 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
22-NOV-16 Net 30 25-DEC-16
BILL TO: SHIP TO:
ATTN: ACCTS PAYABLE CITY OF CARMEL
CITY OF CARMEL
CITY IF CARMEL DEPT OF COMMUNITY SERVIC
1 CIVIC SQ 1 CIVIC SQ
CARMEL IN 46032-2584
8 � CARMEL IN 46032-2584
I1InIt1111llnn1linIII lnIIitIt11lt,lulnlllntinll111111
ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 192 881467792001 21-NOV-16 22-NOV-16
BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP COST CENTER
39940 ILISA STEWART 1192
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP B/o PRICE PRICE
678303 FOOTREST,CLIMATE EA 1 1 0 68.590 68.59
8030901 678303
8
SUB-TOTAL 68.59
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 68.59
To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problems so we my issue credit or
replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or nchines until you call us first for instructions. Shortage
or longe must be reported within 5 days after delivery.
ORIGINAL INVOICE 10001
011XIce POBODe,,30813 THANKS FOR YOUR ORDER
PO BOX 630813
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
876549594001 93.99 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
07-NOV-16 Net 30 11-DEC-16
BILL T0: SHIP T0:
ATTN: ACCTS PAYABLE CITY OF CARMEL
o CITY OF CARMEL
00 CITY IF CARMEL DEPT OF COMMUNITY SERVIC
a 1 CIVIC SQ i0� 1 CIVIC SQ
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ACCOUNT NUMBERPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 19287654959400102-NOV-16 67-NOV-16
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER
39940 LISA STEWART 192
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # OR SHP B/O PRICE PRICE
642163 SCREEN,PROJ,TBLTP,EPSON EA 1 1 0 93.990 93.99
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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.
-- - -rM
ORIGINAL INVOICE 10001
oince POB 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
877965129001 191.97 Page 1 of 1 _
INVOICE DATE TERMS PAYMENT DUE
09-NOV-16 Net 30 11-DEC-16
BILL T0: SHIP T0:
0 ATTN: ACCTS PAYABLE
CITY OF CARMEL CITY OF CARMEL
g CITY IF CARMEL DEPT OF COMMUNITY SERVIC
1 CIVIC SQ of°o1 CIVIC SQ
00 8 CARMEL IN 46032-2584 $— CARMEL IN 46032-2584
LLJLIILLIILLLLLIILLLLILLLLILILJLJLJLLIIILLLLLLIILIJJ
ACCOUNT NUMBER_ PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 192 877965129001 08-NOV-16 09-NOV-16
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER
39940 1192
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORDJ SHP B/0 PRICE PRICE
120675 PENS,MED.PT,RSVP,12PK,BLA DZ 2 2 0 4.690 9.38
BK91PC12A 120675
342532 FILE,STOR/DRWR,LTR,6CT,ST CT 2 2 0 77.660 155.32
00311CTN 342532
481227 Advil,50/2 Tablet Dosag BX 1 1 0 27.270 27.27
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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
ce Depot,Inc
OfficePO 13OX6308
13 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
881314273001 48.30 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
22-NOV-16 Net 30 25-DEC-16
BILL TO: SHIP TO:
ATTN: ACCTS PAYABLE CITY OF CARMEL
CITY OF CARMEL
CITY IF CARMEL DEPT OF COMMUNITY SERVIC
1 CIVIC SQ 1 CIVIC SQ
8 CARMEL IN 46032-2584 v
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ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATA SHIPPED DATE
86102185 192 881314273001 21-NOV-16 22-NOV-16
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER
39940 1 LISA STEWART 1192
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE
618405 TISSUE,KLEENEX,BOUTIQUE,6 PK 1 1 0 12.220 12.22
KCC 21271 CT 618405
820910 PLAN NER,WM,RY17,8.5X11,LU EA 1 1 0 10.200 10.20
19303 820910
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DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 48.30
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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 POB Depot,Inc
X630
PO BOX 630813 THANKS FOR YOUR ORDER
DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS
US
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
881314456001 19.50 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
22-NOV-16 Net 30 25-DEC-16
BILL TO: SHIP TO:
ATTN: ACCTS PAYABLE CITY OF CARMEL
CITY OF CARMEL
CITY IF CARMEL DEPT OF COMMUNITY SERVIC
1 CIVIC SQ 1 CIVIC SQ
8 CARMEL IN 46032-2584 CARMEL IN 46032-2584
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ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE ISHIPPED DATE
86102185 1 192 1881314456001 21-NOV-16 22-NOV-16
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER
39940 1 LISA STEWART 1 192
CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE
558092 RCA TPH303-air duster EA 3 3 0 6.500 19.50
GE4780 558092
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DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 19•50
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ORIGINAL INVOICE 10001
Office Depot,Inc THANKS FOR YOUR ORDER
office pp gpX 90813 IF YOU HAVE ANY QUESTIONS
CINCINNATI OH OR PROBLEMS. JUST CALL US
DEPOT 45263-0813 -3423
FOR CUSTOMER SERVICE ORDER: C800� 721-6592
FOR ACCOUNT:
INR21-NOTV-16
R AMOUNT DUE PAGE NUMBER
105 96 Pae 1 of 1
FEDERAL ID:59-2663954 TERMS PAYMENT DUE
Net 30 25 DEC-16
SHIP TO:
BILL T0:
ATTN: ACCTS PAYABLE •� CARMEL POLICE DEPARTMENT
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DESCRIPTION/
39940 U/M QTY QTY QTY PRICE PRICE CATALOG ITEM #/ CUSTOMER ITEM H ORD SHP B/0 105.96
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Office Depot,Inc
POBINNATI 13 THANKS FOR YOUR ORDER
��ppT 45263-08131 OH IF YOU HAVE ANY QUESTIONS
CAL US
FOR CUSTOMER SERVICE ORDER:LEM OR (888)5263 3423
FOR ACCOUNT: (800) 721-6592
FEDERAL ID:59-2663954 INVOICE NUMBER_ AMOUNT DUE PAGE NUMBER
877304873001 124.86 Pa e 1 of 1
INVOICE DATE TERMS PAYMENT DUE
BILL T0:
07-NOV-16 Net 30 11-DEC-16 ATTN: ACCTS PAYABLE SHIP T0:
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_ ORDERED BY DESKTOP COST CENTER
39940 — -- LISA SCOTT
CATALOG ITEM #/ DESCRIPTION/ 200
MANUF CODE U/M QTY QTY QTY UNIT EXTENDED
CUSTOMER ITEM # ORD SHP B/0 PRICE
_ PRICE
402444 940 INK CARTRIDGECO BO PK1
CNO65FN#140 402444 1 0 50.540 50.54
824690 940 BLACK OFFICEJET INK EA 1
C4902AN#140 82469 1 0 21.810 21.81
412836 KEYBOARD/MOUSE,WRLS,MK EA 1 1
920-002553 412836 p 49.490 49.49
199560 PEN,BIC,GRIP/RNDSTCK,PUR DZ 1 1 0
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ORIGINAL INVOICE 10001
Office �Depot,Inc
Poeoxs3os13 THANKS FOR YOUR ORDER
DEPOT. 452CINCINNATI 0H
3- 0813
IF YOU HAVE ANY QUESTIONS
OR PROBALL
FOR CUSTOMER SERVICE ORDER:
(888)5263-34235
FOR ACCOUNT: (800) 721-6592
FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER
881936665001 6.80 Pa e 1 of 1
INVOICE DATE TERMS PAYMENT DUE
24-NOV-16 Net 30 25 DEC-16
BILL T0:
ATTN: ACCTS PAYABLE SHIP TO:
CITY OF CARMEL CITY OF CARMEL
CITY IF CARMEL
1 CIVIC SQ ENGINEERING DEPT
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8 CARMEL IN 46032-2584 1 CIVIC SQ
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ORDER NUMBER ORDER DATE SHIPPED DATE
BILLING ID ACCOUNT MANAGER RELEASE 881936665001 23-NOV-16 24-NOV-16
39940 ORDERED BY DESKTOP COST CENTER
LISA SCOTT 200
CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY
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ORIGINAL INVOICE 10001
Office Depot,Inc
off
ce POBOX630813 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
879373895001 140.39 Pae 1 of 2
INVOICE DATE TERMS PAYMENT DUE
15-NOV-16 Net 30 18-DEC-16
BILL TO: SHIP TO:
ATTN: ACCTS PAYABLE —
CITY OF CARMEL CITY OF CARMEL
CITY IF CARMEL OFFICE OF THE MAYOR
1 CIVIC SQ 1 CIVIC SQ
CARMEL IN 46032-2584
CARMEL IN 46032-2584
ACCOUNT NUMBER PURCHASE ORDER SHIP TO IDORDER NUMBER ORDER DATE SHIPPED DATE
86102185 160 879373895001 1441OV-16 15-NOV-16
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER
39940 I I SHARON KIBBE 160
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE
508506 FORK,PLASTIC,I OOCT,WHITE PK 2 2 02.700 5.40
3585490685 508506
508450 SPOON,PLASTIC,100CT,WHIT PK 2 2 0 2.700 5.40
3585490686 508450
508485 PLATE,PRINTED,8.75',125PK PK 2 2 0 7.230 14.46
P225BP-GPK 508485
508513 PLATE,PRINTED,7',125 pack PK 2 2 0 5.850 11.70
P175BP-GPK 508513
892805 NAPKIN,VANITY FAIR,30OPK PK 1 1 0 7.990 7.99
35503/14 892805
508569 CUPS,PLASTIC,160Z,100CT,CL PK 2 2 0 11.310 22.62
PCT P16OC1000DOM 508569
620007 WATER,BTL,NSTL PURE CA 6 6 0 5.090 30.54
12052040 620007
208185 SODA,DIET CA 2 2 0 10.700 21.40
00049000010633 208185
208206 SODA,COKE CLASSIC,120Z/24/ CA 2 2 0 10.440 20.88
00049000012781 208206
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...
000961-000864 00006/00012
ORIGINAL INVOICE 10001
Office POBO 630813 THANKS FOR YOUR ORDER
PO BOX 630813
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
879373895001 140.39 Page 2 of 2
INVOICE DATE TERMS PAYMENT DUE
15-NOV-16 Net 30 18-DEC-16
BILL TO: SHIP TO:
ATTN: ACCTS PAYABLE CITY OF CARMEL
CITY OF CARMEL OFFICE OF THE MAYOR
CITY IF CARMEL 1 CIVIC SQ
1 CIVIC SQ
CARMEL IN 46032-2584 CARMEL IN 46032-2584
ACCOUNT NUMBER PURCHASE ORDER 1SH 60P TO ID DER gj9373895001 14-NOV-1RDER E SHIPPED D E
615-NOV-16
86102185
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER
39940 SHARON KIBBE 160
CATALOG ITEM #/ DESCRIPTION/ U/M QTY I QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/O PRICE PRICE
SUB-TOTAL 140.39
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 140.39
To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problems so we my issue credit or
replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or amchines until you call us first for instructions. Shortage
or damage must be reported within 5 days after delivery.
ORIGINAL INVOICE 10001
Office Poffice OGO 630813 THANKS FOR YOUR ORDER
PO BOX 630813
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
877807399001 9.15 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
09-NOV-16 Net 30 11-DEC-16
BILL T0: SHIP T0:
10 ATTN: ACCTS PAYABLE CITY OF CARMEL
CITY OF CARMEL
CITY IF CARMEL OFFICE OF THE MAYOR
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77807399001 0NOV-16 09-NOV-16
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER
39940 SHARON KIBBE 1160
CATALOG ITEM N/ DESCRIPTION/ U/M j QTY QTY B
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OificeDepot,lnc THANKS FOR YOUR ORDER
office Po BOX 630813 IF YOU HAVE ANY QUESTIONS
CINCINNATI OH OR PROBLEMS. JUST CALL US
��0� 45263-0813 FOR CUSTOMER SERVICE ORDER: �800� 721-6592
DFOR ACCOUNT:
INVOICE NUMBER AMOUNT DUE PA04.96 Pa e 1 ofGE BER
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FEDERAL ID:59-2663954 TERMS PAYMENT DUE
INVOICE DATE Net 30 18-DEC-16
16-NOV-16
SHIP T0:
BILL T0: CITY OF CARMEL
ATTN: ACCTS PAYABLE DEPT OF ADMINISTRATION
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BILLING ID ACCOUNT MANAGER RELEASE JEFF BARNESUNIT EXTENDED
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45263 0813 FOR CUSTOMER SERVICE ORDER: (8 8) 721-6592
FOR ACCOUNT:
INVOICE NUMBER AMOUNT DUE PAGE NUMBER
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INVOICE DATE TERMS PAYMENT DUE
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DEPOT 45263-0813 FOR CUSTOMER SERVICE ORDER: (800) 721.6592
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INVOICE DATE Net 30 25-DEC-16
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DEPOT 45263-0813 FOR CUSTOMER SERVICE ORDER: (800 ) 721-6592
FOR ACCOUNT:
INVOICE NUMBER AMOUNT DUE PAGE NUMBER
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FEDERAL ID:59-2663954 PAYMENT DUE
INVOICE DATE TERMS
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09-NOV-16
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ORIGINAL INVOICE IUUU
Office Depot,Inc THANKS FOR YOUR ORDER
office PO BOX 630813 IF YOU HAVE ANY QUESTIONS
CINCINNATI OH OR PROBLEMS. JUST CALL US
-3423
DEPOT 45263-08`13 FOR CUSTOMER SERVICE ORDER: (800) 721-6592
FOR ACCOUNT:
INVOICE NUMBER AMOUNT DUE PAGE NUMBER
878010176001 158.82 Pa e 1 of 2
FEDERAL ID:59-2663954 F- TERMS PAYMENT DUE
INVOICE DATE Net 30 11-DEC-16
09-NOV-16
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ORIGINAL INVOICE louui
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FOR CUSTOMER SERVICE �800� 721
ORDER: -6592
DEPOT
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AMOUNT DUE PAGE NUMBER
INVOICE NUMBER 158.82 Pa e 2 of 2
FEDERAL ID:59-2663954 878010176001 — ---TERMS PAYMENT DUE
INVOICE DATE Net 30 11-DEC-16
09-NOV-16
SHIP T0:
BILL T0: CITY OF CARMEL
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BILLING ID ACCOUNT MANAGER RELEASE JANET R.. ARNONE UNIT EXTENDED
39940 U/M QTY QTY QTY B/O PRICE PRICE
DESCRIPTION/ TAX ORD SHP
CATALOG ITEM #/ CUSTOMER ITEM it
MANUF CODE
m
rn
0
0
0
J152
SUB-TOTAL
DELIVERY
SALES TAX
TOTAL issue credit or
All amounts are based on U SD currency fisc, or copy of tn;s invoice. Please note`aoblem ti, us SO
�' instructions. shortage
To return supplies, please repack in original boz and insert our packing —
replacement, whichever You Prefer. Please do not ship collect. Please do not return furniture or machines until y
or damage must be reported within 5 days after delivery. _—
ORIGINAL INVOICE 10001
Office OfrceDepot,Inc THANKS FOR YOUR ORDER
PO BOX 630813 IF YOU HAVE ANY QUESTIONS
CINCINNATI OH OR PROBLEMS. JUST CALL US
DEPOT 45263-0813 FOR CUSTOMER SERVICE ORDER: (888) 263-3423
FOR ACCOUNT: (800) 721-6592
FEDERAL ID:59-2663954 INVOICDUE PAGE NUMBER
E NUMBER AMOUNT
87_8010246001 4.79 Pa e 1 of 1
INVOICE DATE TERMS PAYMENT DUE
09-NOV-16 Net 30 11-DEC-16
BILL T0: SHIP T0:
ATTN: ACCTS PAYABLE CITY OF CARMEL
.00 CITY OF CARMEL CARMEL CLAY COMMUNICATIO
S CITY IF CARMEL
1 CIVIC SQ 31 1ST AVE NW
8 CARMEL IN 46032-2584 $� CARMEL IN 46032-1715
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 115 878010246001 08-NOV-16 09-NOV-16
ORDERED BY DESKTOP COST CENTER
BILLING ID ACCOUNT MANAGER RELEASE 1115
39940 JANET R. ARNONE
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE
MANUF CODE
592394
STICKS,STIR,WE/RD,5/5" BX 1 1 0 4.790 4.79
DXEHS551 592394
m
0
0
rn
0
0
0
0
SUB-TOTAL
4.79
DELIVERY 0'00
SALES TAX 0'00
4.79
=amounts USD currency TOTALToreturn supplies, please repack n orginal 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. -