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306508 12/21/16
Q VENDOR: 229650 CHECKAMOUNT: $*****7,299.89*CITY OF CARMEL, INDIANA OFFICE DEPOT INC CHECK NUMBER: 306508 ONE CIVIC SQUARE PO BOX 633211 CARMEL, INDIANA 46032 CINCINNATI OH 45263-3211CHECK DATE: 12121116 DESCRIPTION E NUMBEAMOUNT DEPARTMENT ACCOUNT PO NUMBER 8890136664001 8.12 OFFICE SUPPLIES 2200 4230200 E m O U) / 7 22 2 / ¥ 0 0 # n > 7 m cr n m m q \ OD \ 00 z 4 K k / O % 0 ® 00 Cil n w E to U k m b R e ] > g t k % J U \ §3 / C O % / § / & \ ; 2 3 § # # k � 2 \ 2 -n O O | . § o E § J r-0) ; R - k \$ § k §kg / o m c m 0) x (a CL k � 2 § � � ƒ + . E - CD k 9 } §\ 7 / § \ n _ E 2 0) O=r $ « E E CL t Z- & 2 C f k C § E I & 3 o [ | ƒ 7 CD G G q > � # \ Kƒ J m \ E k i \ 5 7- ) / g ; J m -nI 22 0 ou § � g m g E i G \ k_ a \ D � o d / � § D f 3 \ kI § k g 0 g� E 2 a$ \ } \\ ; \ - E ) \ �0 / q @ S > � 66 ie / % 0 { / \ j E_ \ \ r 0 f _ 5 E 2 C $ § / \ CD m C \ / Pr CD m -n 7 CL CL f L PL ] § k ] 2 p CL > -CD CD \ 64)OD . \ $ } (D § --I7 ORIGINAL INVOICE 10001 Officeozff=ot,Inc 30813 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 883737236001 68.29 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01-DEC-16 Net 30 01-JAN-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL rz CITY OF CARMEL p CITY IF CARMEL CARMEL FIRE DEPT m 1 CIVIC S4 2 CIVIC SQ CARMEL IN 46032-2584 _ o� CARMEL IN 46032-2584 o LLtJ�IL�II����JI���LL�IJJ�IJ�J�J��IIL�����ILLIJ ACCOUNT NUMBER PURCHASE ORDER SHIP_TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 120 1883737236001 30-NOV-16 01-DEC-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 ILARA MULPAGANO 120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/� PRICE PRICE 486164 CMS1500 Form,Laser,2500 CA 1 1 0 68.290 68.29 CMS12LC 486164 COMMENTS: Billing n n o) m o 0 8 SUB-TOTAL 68.29 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 68.29 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. Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER DEPT. ACCT. NO. 2 50 CARMEL, INDIANA 0�1 �cF 0 qo0 Favor Of PO 6 C i A)C 1,vA) Total Amount of Voucher $ Deductions a o •b;00.07 S $aeo a4 3266 ol.bz�.o$ I . Amount of Warrant $ qq c' Month of Yr Acct. VOUCHER RECORD No. Source of Supply Water Treatment Transmission and Dist. Customer Accounts Administrative and General Operation-Maintenance Utility Plant in Service Constr.Work in Progress Materials and Supplies Customers Deposits Total Allowed Board of Control Filed Official Title BOYCE FOPA6•SYSTEMS 1-806382-8102 325 VOUCHER# 166768 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 t Board members PO# INV# ACCT# AMOUNT Audit Trail Code 3 88340482400 01-7200-07 65.99 3'04r.aaoo 24119 '' zoID��2636 0(,?ZoO.o tl tl•�{� /-�-�y/G Com,,,,.-e,r�- 1L t 3 9 { a 4 2 t a Voucher Totalg Cost distribution ledger classification if claim paid under vehicle highway fund ORIGINAL INVOICE 10001 oincePO BO 630813 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 883404824001 131.98 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 30-NOV-16 Net 30 01-JAN-17 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL UTILITIES CITY OF CARMEL p 8 CITY IF CARMEL WATER DEPT 6 1 CIVIC S4 iz= 30 W MAIN ST FL 2 CARMEL IN 46032-2584 ~ CARMEL IN 46032-1938 ill��llllllllll���lllllllll�ilillllll��lllllllll�lllllllll�l�l ACCOUNT NUMBER IPURCHASE ORDER i SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 601 883404824001 29-NOV-16 30-NOV-16 BILLING ID ACCOUNT MANAGER RELEASE I ORDERED BY DESKTOP I COST CENTER 39940 SCOTT CAMPBELL 1601 CATALOG ITEM #/ DESCRIPTION/ U/MQTY QTY I QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 360317 HEADSET,BLUETOOTH,VOAY EA 2 2 0 65.990 131.98 VOYAGER LEGEND 360317 V e 0 0 8 SUB-TOTAL 131.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 131.98 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 t,Inc oince Of*,ce BOX6o0813 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 883404882001 48.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 30-NOV-16 Net 30 01-JAN-17 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL UTILITIES o CITY OF CARMEL g CITY IF CARMEL WATER DEPT N 1 CIVIC SQ iz= 30 W MAIN ST FL 2 go CARMEL IN 46032-2584 g� CARMEL IN 46032-1938 0 I�I��LILJL����ILIJJ��I�I�LLI��I��L�Ii1l����JI�LLI ACCOUNT NUMBER IPURCHASE ORDER SHIP TO IDORDER NUMBER ORDER DATE SHIPPED DATE 86102185 601 883404882001 29-NOV-16 30-NOV-16 BILLING ID JACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 SCOTT CAMPBELL 601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 262465 TISSUE,PUFFS,FACIAL,WH CT 1 1 0 48.990 48.99 PGC35038CT 262465 11 C1 5 SUB-TOTAL 48.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 48.99 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 oinceDepot,Inc PO B 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 2010432636 22.99 Page 1 of 1 _ INVOICE DATE TERMS PAYMENT DUE 28-NOV-16 Net 30 01-JAN-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL UTILITIES S CITY IF CARMEL WATER DEPT 1 CIVIC S4 30 W MAIN ST FL 2 o CARMEL IN 46032-2584 8 �_ CARMEL IN 46032-1938 Illllllllllilll�lllll��lllllillllllllllllllllllll�llllllllllll ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 601 2010432636 28-NOV-16 28-NOV-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 IB 1 1601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD _SH B/0 PRICE PRICE 7 Note:SPC 80105625436 Date:28-NOV-16 Location:0476 Register:003 Trans#:07949 877737 PLAN NER,DLY,OD,RY17,5X8,BL EA 1 1 0 22.990 22.99 Department: -WATER DEPARTMENT q m 0 O O 0 SUB-TOTAL 22.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 2299 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we way 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 dawage must be reported within 5 days after delivery. n 9 O « \ m A � � q 0 ^ z \ 0 ® �CA) M m $ � 0 0 � 0 O 2 I \ \ { / B CD k K k / ° » 7 9 0 m d t t -n > m \ § % § % k \ K q \ E co) > D E w_ 2 2 O ® 0 2 2 < > -n O $ $ §O � OD E \ S g % # 06 2 f / \ § k / / � E 2 i l< . / x / ; 7 \ k § A \ / m # f _ m / - o \ \ / § z ) $ 3 8 ƒ § ] N J 4 CD \ } & Sr CD { � < / N , S [ % E M C / \ ro ; [ � k� G QQ = ƒ 7 & m > - k f 8 2 8 \ i ¥ ®o - mn ° - � \ �/ @ cr cr =r > k k \ > ) � R ■ c < 2 \ [7 A N Z « q & S / e Q 2 m ƒ k C a ; K 8 f - ƒ Z * � £= a / 8 . \ e cr cD a rn m_E 0 D ( }ƒ m \ { -n /o k 0 D 6� aq > a) / o Z_ r - m 7 § M n / D / { k r- 0 z E ] A C: \ m / ® § a P) m m } n 0) :3 2 CD M CD MPL \ c Q - ] CD 0 * \ \ z , � s E > 6 * _ fK CD C \ \ CD \ @ z S $ ¥ / OfficePOORIGINAL INVOICEOffice Depot,Inc 10001 BOX 630813 DEPOT CINCINNATI OH THANKS FOR YOUR ORDER 45263-0813 IF YOU HAVE ANY QUESTIONS OR FOR CUSTOMER SERVICE OR ERBLEMS. JUST CALL US FEDERAL ID:59-2663954 FOR ACCOUNT: (888) 263-3423 INVOICE NUMBER C80 721'6592 AMOUNT DUE PAGE NUMBER 883940380001 37.59 INVOICE DATEPa e 1 of 1 TERMS PAYMENT DUE BILL T0: 01-DEC-16 Net 30 01-JAN-17 ATTN: ACCTS PAYABLE SHIP T0: o CITY OF CARMEL al g CITY IF CARMEL CITY OF CARMEL 1 CIVIC SQ MOFFICE OF THE MAYOR CARMEL IN 46032-2584 1 CIVIC SIR I.1.1Illlullun11111111111111111l�lnininillnuull�lll�l � _ CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER 86102185 SHIP TO ID ORDER NUMBER ORDER DATE BILLING ID ACCOUNT MANAGER RELEASE 160 883940380001 30-NOV-16 SHIPPED DATE 39940 ORDERED BY DESKTOP 01-DEC-16 CATALOG ITEM #/ NANCY HECK COST CENTER MANUF CODE DESCRIPTION/ 160 CUSTOMER ITEM # U/M QTY QTY QTY _ ORD UNIT EXTENDED 320105 -- SHp B/0 PRICE Adesso Easy PRICE K12238 y Cat Glidepoint Eq 320105 1 1 0 37.590 37.59 0 g vi SUB-TOTAL 37.59 DELIVERY 0.00 SALES TAX =Allts are based on USD currency 0.00oreturn supplies, please repack in original box and insert our TOTAL replacement, whichever you prefer. Please do Packing list, or copy of this invoice. Please note problem so 37.59 Or damage must be r not ship collect. please do not return furniture or machines until sported within 5 days after delivery. we may issue credit or You call us first for instructions. Shortage ORIGINAL INVOICE 10001 Office Ofce Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOTCINCINNATI 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 2011217449 18.16 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 30-NOV-16 Net 30 01-JAN-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL OFFICE OF THE MAYOR 06 1 CIVIC SQ �— 1 CIVIC SQ 8 CARMEL IN 46032-2584 g= CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1160 2011217449 30-NOV-16 30-NOV-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 IB 1160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE Note:SPC 80105625356 Date:30-NOV-16 Location:6323 Register:003 Trans#:06643 164937 FOLDER,FILE,METALLIC,PLUM, PK 1 1 0 5.000 5.00 Department: -MAYORS OFFICE 791486 ENVELOPE,POLY,LTR,PLUM,5 PK 1 1 0 5.000 5.00 Department: -MAYORS OFFICE 982853 CALENDAR,ERASE,OD,RY17,2 EA 1 1 0 8.160 8.16 Department: -MAYORS OFFICE n r- 0 8 6 o, rn SUB-TOTAL 18.16 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 18.16 To return supplies, please repack in original box and insert our packing list, or copy oft his 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. 0 g -0 O « 8 q _0 0 2 O -n p % G 22 2 n C \ o ° > x M t 0 � M = O Q -D :X) k ¢ q 0 2 I CA) p � SI) § m O 2 k \ C ^ 0 D CP \ o T # 2 m / \ / CL \ 7 q » 3 _¥ M k � � > k / k 2 < > -n O CD ƒ \ CD � E Z =r/ _ _0 6 2 = r, m CD r ƒ k \ 5), / k CL m ] 0 \q § E f CD k@ at ® 3 f 3 E 7 I E E § ° � O m _ E CD - ƒ Cl) ) % 3 8 \ E cr] a A 7 J kCD � 2 » k 7 CD \ E CL t J \ a CL C / \ 0 ; / SD K Z _ § m o f / E/ \ \ cL o _ mn « _ m kcr m E Cf [ / 2 @ ) $ / § _ 2 \ 2 ( o/ k \ § 2 ƒ \ % C k CDn § D f = » o %k CD � CD cl B{ cR a7 3 m_° ■ 0 _\ƒ ( » 0/ & / 0 > 6E o > kq \ / / I o < n / / j U / c j 0 z CD / ® 3 = c ¥ ; c ca w m m / 7 § o 7 / / \ cx ] § 0 * \ a z 2 m E > * K CD C \ < i § ' f CD § z / ORIGINAL INVOICE 10001 oince Once Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOTCINCINNATI 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 884063537001 46.80 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 02-DEC-16 Net 30 01-JAN-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE ^n CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL OFFICE OF THE MAYOR g 1 CIVIC SQ = 1 CIVIC SQ 00 CARMEL IN 46032-2584 0 rop� CARMEL IN 46032-2584 0 Ililllllllllllllllllllllllllllllilllilllllllllll�ll�lllillllll o ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 160 1884063537001 01-DEC-16 02-DEC-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY IDESKTOP ICOST CENTER 39940 1 1 ICandy Martin 1 160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 614435 COFF EE,CLMBN,E.S.,100%,20 CA 2 2 0 23.400 46.80 142D-ES 614435 n S 0 u� rn rn S 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 or damage mist be reported within 5 days after delivery. m O Z 0 O 0 CLC N � D z X m _ z C7 rn v m v n -I w � N 70 ) Z = O o 0 n D � W N O N c 8 Zoo W O � z z 'n o O OND C M I w Zi Z � $ m m C O CL $ �. 0 m m ao s rn a $ G> a a o I CL D �Q rn $ m C 0O O 3 vm °' C O< � OR � D D OR M < Q. v ; - r N m = m w ORIGINAL INVOICE 10001 Office OfPO BOX 630813ficeDepX813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT. 452630813 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 885325068001 28.03 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07-DEC-16 Net 30 08-JAN-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL F; CITY OF CARMEL g CITY IF CARMEL p DEPT OF COMMUNITY SERVIC 1 CIVIC SQ `o= 1 CIVIC SQ CARMEL IN 46032-2584 CARMEL IN 46032-2584 o ILI��LILL11�����II���LL�LILIJJ�J��L�111���„�IIJ�I�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID JORDER NUMBER ORDER DATE iSHIPPED DATE 86102185 192 885325068001 06-DEC-16 07-DEC-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1 LISA STEWART 1192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 356247 MOUSEPAD,WRISTREST,GEL, EA 1 1 0 11.870 11.87 9117801 356247 498017 WRISTREST,KYBD,PLUSH EA 1 1 0 16.160 16.16 FEL9252101 498017 V S 0 0 I 0 SUB-TOTAL 28.03 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 28.03 To return supplies, please repack inoriginal box and insert our packing List, or copy of this invoice. Please note problew so we way issue credit or replacewent, whichever you prefer. Please do not ship collect. Please do not return furniture or wachines until you call us first for instructions. Shortage or damge mist be reported within 5 days after delivery. o e O O < k m O / m z w R C J F 7 ? 0 m m L \ \ < / / 0 / / \ 0 OD o U) § § 7 © k # o q 0 ƒ -0 k q 0 - _0k $ N) t 2 > - X 3 k % § % S CO CD § = 8 8 & d_ z 3 O 2 � # $ \ Ln ) |/ t Sr 3 - 2 > \ \ ( k Cl) § PL H E § M. E 2 0 / m » ? ; k § CD 3 C E I ± C C \ C $ - E o i ° % 3 2 » CD / / k ( = V) _ _ _ , £ % / _E \ E § CL 2 ® §g ¥ $ � - ƒ § / c ; k7 § me f J k i § k § \ 47 47 ;$ = o _ m \ \3 i D \ ° \ _ j j C 0 \ / 3 j \ j 0 ƒ k \ � 0 0 CD \ D � / / %C 5 \ \ < ®2 Q® D 0 > §/ & �� 0m D / \ _0 / CD o �_ R _0 0 \ E CD a 3Er 0 ¥ f z \ ) / \ { C X a \ c 0 OL °CD / m M \ / § m ] k z } 69 N \ k E CD < R w c m ORIGINAL INVOICE 10001 ozzwe Once 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 885798139001 1 _ 295.82 1 Pae 1 of 1 _ INVOICE DATE TERMS PAYMENT DUE 08-DEC-16 Net 30 08-JAN-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE 6 CITY OF CARMEL CITY OF CARMEL 8 CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ "' 2 CIVIC SQ 100 CARMEL IN 46032-2584 b— 8� CARMEL IN 46032-2584 Illlli�li�lllllllllililllllllll�l�l�ll�l��lllllllllllllillllll ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE _ 86102185 120 —1885798139001 07-DEC-16 08-DEC-16 BILLING IDIACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP COST CENTER 39940 ILARA MULPAGANO I120 CATALOG ITEM 11/ DESCRIPTION/ U/M QTY I QTY QTY UNITI EXTENDED MANUF CODE CUSTOMER ITEM # ORD I SHP B/O PRICE PRICE 688043 TONER,DUAL,305X,HP,2BX,BL BX 2 2 0 147.910 295.82 CE410XD 688043 N O 8 SUB-TOTAL 295.82 I DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 295.82 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 oust be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Off B Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEP AT 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 885797778001 _ 567.42 Pale 1 of 2 INVOICE DATE __ _TERMS _PAYMENT DUE 08-DEC-16 Net 30 08-JAN-17 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ 2 CIVIC SQ 8 CARMEL IN 46032-2584 0'= 0=•� CARMEL IN 46032-2584 o� ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID______________,ORDER_NUMBER ORDER DATE SHIPPED DATE _ 86102185 120 885797778001 07-DEC-16 08-DEC-16 BILLING ID ACCOUNT MANAGER; RELEASE ORDERED BY DESKTO ICUST CENTER 39940 — '---- - LARA NUL—PA GANO - -- 120-- -- CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNITI EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICEi PRICE -- - ----1- -- - ---1----1- ---�---- 273646 PAPER,COPY,WHITE CA 10 10 0 31.950 319.50 W93443 273646 1293441 WASTEBASKET,28QT,3PK,BLK PK 3 3 0 10.070 30.21 16328 293441 304052 Deskpad,M,22X17,1C,OD,RY17 EA 20 20 0 1.980 39.60 SP24DO017 304052 528712 MARKER,DRYERASE,EXPO,12 DZ 1 1 0 9.550 9.55 81043 528712 717936 MARKER,SHARPIE,FINE,24/CD, PK 1 1 0 12.780 12.78 1927350 717936 0 203349 MARKER,SHARPIE,FINE,DZ,BL DZ 1 1 0 6.160 6.16 8 30001 203349 375030 HIGHLIGHTER,BRITE LINER,YE DZ 1 1 0 7.990 7-99 BLIIYEL 375030 553778 PEN,SOFT BX 1 1 0 10.810 10.81 SCSM361-AST 553778 1378954 Color Push Pins 2500 BX 1 1 0 2.550 2.55 OM99955 1378954 364364 LABEL,LSR,ADDR,WHT,3000CT BX 2 2 0 16.530 33.06 5160 364364 449942 LABEL,ADDR,LSR,1500/BX,CLE BX 2 2 0 20.880 41.76 5660 449942 624900 PRTCTR,SHT,HVYWGHT,100 BX 1 1 0 4.750 4.75 OD624900 624900 463620 LABEL,LSR,SHIP,WHT,1000CT BX 1 1 0 17.030 17.03 5163 463620 916585 CARD,LSR,POST,WHT,100CT BX 2 2 0 8.340 16.68 5389 916585 296314 ENVELOPE,CLASP,32LB,#97,10 BX 1 1 0 9.590 9.59 77497 296314 296278 ENVELOPE,CLASP,9X12,32LB,1 BX 1 1 0 5.400 5.40 77490 296278 CONTINUED ON NEXT PAGE... 000866-001015 00006/00033 ORIGINAL INVOICE 10001 Off ice Office Depot,Inc Poeoxs3os13 THANKS FOR YOUR ORDER DEPOTCINCINNATI 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 I AMOUNT DUE PAGE NUMBE_R__ _ 885797778001 __ 567.42 Pape 2 of 2 INVOICE DATE I TERMS PAYMENT DUE 08-DEC-16 I Net 30 O8-JAN-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CARMEL FIRE DEPT CITY IF CARMEL = 8 1 CIVIC SQ �= 2 CIVIC SQ S CARMEL IN 46032-2584 0�• CARMEL IN 46032-2584 o= ACCOUNT NUMBER _ PURCHASE ORDER__._-_ __ SHIP TO ID_ ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 120 885797778001 07-DEC-16 08-DEC-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 — - - r - --- - — LARA MULPAGANO — --- --— 120 ---- CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/0 PRICE PRICE 0 g m g SUB-TOTAL 567.42 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 567.42 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. z vIZ DZ 0 N N N N N N N C n D w m m tb CD CD N N 0Z i v m -pig A n S S S $ 8 a o � D O W o C _u p� N C) � � � S N N N N N N N C T1 �D,' ' O G (�1 O t0 O N O N O N O O N O N CL 3 8 S y O -' z o 40 4s c 40 c X CD CCD two m P O P6 c �, SS► w w � C to z z a � 8 m c S m s W 0 g �p1�p t0 a =r < ty O ib > .m. $ a rn a g I MO v t�� to �' �a t� cwto �,� tcwtowto �,� o � CL N � Nto rn rn rn rn rn rn rn zl, g z D � Z g n n J J J J O n w,y i o o 4 o00 0 � m m 8 O ms 8 8 8 S S 25 0 '� (7 Z to CA� I O O V D N t ' n Q p d C c' I \O :. Z s S Ic RL m n R N O y a CL m � � o CL < 44 w C ca m m O OBD twp Obi Q Of t0 Z ORIGINAL INVOICE 10001 0 Office Depot,Inc •lie PO BOX 630813 THANKS FOR YOUR ORDER DNPOTCINCINNATI 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 883913671001 164.46 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01-DEC-16 Net 30 01-JAN-17 BILL T0: SHIP T0: 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 0 $ CARMEL IN 46032-2584 I�Illlllllllllll��llllll,Illlll�llllil�llllllllllllll�lilillll ACCOUNT NUMBER PURCHASE ORDER _ SHIP TO ID _ ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 883913671001 30-NOV-16 01-DEC-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940I LISA STEWART 192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 481227 Advil,50/2 Tablet Dosag BX 2 2 0 28.710 57.42 15000 481227 564070 TYLENOL,EXTRA-STRENGTH,5 BX 1 1 0 14.140 14.14 44910 564070 203349 MARKER,SHARPIE,FINE,DZ,BL DZ 2 2 0 6.160 12.32 30001 203349 1376146 Steno Book Asstd 6X9 8OSh PK 1 1 2 11.990 11.99 OD97499 1376146 678303 FOOTREST,CLIMATE EA 1 1 0 68.590 68.59 8030901 8030901 iz 0 0 0 0 to o, 0 0 g SUB-TOTAL 164.46 DELIVERY 000 SALES TAX 0.00 All amounts are based on USD currency TOTAL 164.46 Tor turn 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 4f f ice ��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 883913669001_ TE-RMS34.64 Pa e 1 of 1 INVOICE DATE PAYMENT DUE 01-DEC-16 Net 30 01-JAN-17 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC CU) 1 CIVIC SQ r�= 1 CIVIC SQ CARMEL IN 46032-2584 g� CARMEL IN 46032-2584 I�LJJL�II�����II���LI��LI�LIJ��LJ�tJII������ILLIJ ACCOUNT NUMBER IPURCHASE ORDER_ SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 192 1 883913669001 30-NOV-16 01-DEC-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 LISA STEWART 1192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 564167 CABLE,LIGHTNING,IPHONE 5,6 EA 1 1 0 34.640 34.64 IAD1530BLK 564167 SUB-TOTAL 34.64 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 34.64 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we nay 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 883913275001 48.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01-DEC-16 Net 30 01-JAN-17 BILL T0: SHIP T0: 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 _ CARMEL IN 46032-2584 ACCOUNT NUMBER 1PURCHASE ORDER SHIP TO ID IORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 1 192 883913275001 30-NOV-16 01-DEC-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP COST CENTER 39940LISA STEWART 1192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 134683 HEATER,ENERGY SAVING,GY EA 1 1 0 48.990 48.99 HEH8031 UM 134683 n 8 0 SUB-TOTAL 48.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 48.99 To returnsuppLies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we say issue credit or rep Lacesent, phi chever 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 oxnce PO 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 883913670001 47.60 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01-DEC-16 Net 30 01-JAN-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL _ DEPT OF COMMUNITY SERVIC 06 1 CIVIC SQ 1 CIVIC SQ °' CARMEL IN 46032-2584 �= �= CARMEL IN 46032-2584 ACCOUNT NUMBER 1PURCHASE ORDER SHIP TO ID ORDER NUMBER I ORDER DATE ISHIPPED DATE 86102185 192 1883913670001 1 30-NOV-16 01-DEC-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 1 jLISA STEWART 192 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 652038 STEPSTOOL,BIG 2 STEP,BKSV EA 1 1 0 47.600 47.60 11308PBLIE 652038 0 0 0 N W W O O O SUB-TOTAL 47.60 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 47.60 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 Orrce 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 883913672001 59.39 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01-DEC-16 Net 30 01-JAN-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF COMMUNITY SERVIC 16 1 CIVIC SQ 80 CARMEL IN 46032-2584 0 1 CIVIC SQ S- CARMEL IN 46032-2584 I�I��Itll��ll�����ll���l�l��l�l�l�l�l�tl�tlttlll������lt�l�lll ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 1883913672001 30-NOV-16 01-DEC-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 ILISA STEWART 1192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 769224 SURFACE PRO EA 1 1 0 59.390 59.39 3XY-00001 769224 r o) rn SUB-TOTAL 59.39 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 59.39 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 rept cement, 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 vi thin 5 days after delivery. ORIGINAL INVOICE 10001 Office zB pot,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 883913673001 9.98 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 02-DEC-16 Net 30 01-JAN-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 00 CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032-2584 0 0� CARMEL IN 46032-2584 IIIIILIIIJIIIIIIIIIIJIIIIIILIILIIIIIILIIIIIIIIIIILLLI ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1 1192 1 883913673001 30-NOV-16 02-DEC-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 # ORD SH P B/O PRICE PRICE 1220410 TABS 5/8-40pk-AQ,YL,PK, EA 2 2 0 4.990 9.98 676AYPV 1220410 0 0 0 10 rn a 0 S SUB-TOTAL 9.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 9.98 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 POOffice13 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 883913674001 15.80 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01-DEC-16 Net 30 01-JAN-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF COMMUNITY SERVIC 16 1 CIVIC SQ � 1 CIVIC SQ 00 o CARMEL IN 46032-2584 0� CARMEL IN 46032-2584 o p o ILJLLILIL�II�L���IILLLILLLIJJLI�LJLLLLIIILLL�L�ILLLI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 192 1883913674001 30-NOV-16 01-DEC-16 BILLING ID ACCOUNT MRELEASE ORDERED BY DESKTOP COST CENTER 39940 ANAGER LISA STEWART 192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 717481 NOTEBOOK,CLASSIFIED,BUSI, EA 1 1 0 7.900 7.90 TOP73505 717481 717441 NOTEBOOK,CLASSIFIED,8.5X5. EA 1 1 0 7.900 7.90 TOP73506 717441 n 0 0 0 0 0 SUB-TOTAL 15.80 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 15.80 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we way 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. 0 g O « \ § \ § \ § \ § j § \ k _f co 0 / O \ ^ > q m ? / 0 M _ « _ = O -0 ;u . \ m $ $ m > C 0 \ O 2 \ k k \ k \ Z I a O _ ¥ \ ) / \ § / k / § 0 0 o u 6 / a $ d { m � « � § r) § § � § S f ? 0 ƒ W. G @CR G G § / 2 f k k § k - D E w 2 \ > k 0 / 7 \ \ \ \ q \ E W I § | � ° / 4 a $ e E - 2 > r \ $ M w ƒ / r- :3 ¥ i o M. / $ 0 » A m / 0 ® m \ § & )D /R - / O { \ § / § ( _ - § 7 § ! ;4: / / E7 % m 0 0 $ 7 ƒ � k « E - 0 2 0 % ® k E \ } { 1 ƒ R « 3 g | § / CL 7 N G � G N # � G t CD i § ¥ R ) § j § j § 2 Ch _ ® G G m « # m \ i wG = k /® > , = m m $ E) \& 2 = k k k k c o 2 0 0 a 7 » N) _ = z 2 m m $ S m e g e G / ƒ \ \ C o ) 0 / \ \ § ^ © D 3 Z 2 CD ) / k } cr 2 �/ { 0 D D §E ( qco \ \ 0 \ 2 9 f n 0 § ® r O / ± z E ] $ o a » R \ O m f CD c cn / [ CD / \ \ / CD M & c \ ] } CD 5,D \ \ \ _ D Z1. \ _ $ _ N) e . ƒ $ d \ / E m § I \ \ ORIGINAL INVOICE 10001 Ar Ar oxxxce Once 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 885342652001 672.83 Pae 1 of 2 INVOICE DATE _TERMS PAYMENT DUE- 07-DEC-16 Net 30 08-JAN-17 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE 6 CITY OF CARMEL CITY OF CARMEL E; CITY IF CARMEL �. STREET DEPT 1 CIVIC S4 u' 3400 W 131ST ST CARMEL IN 46032-2584 0 o CARMEL IN 46074-8267 IJ��I�IL�IL���JL��LLJJJJJ�J��I��III�����JIJJJ ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 3400WEST33 885342652001 06-DEC-16 07-DEC-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1 I AMY LUNN 201 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 723688 NOTES,3X3,POP-UP,DEEP,CLR PK 4 4 0 4.820 19.28 OD-3312PD 723688 442306 NOTE,OD,1.5"X2",12PK,YELLO PK 4 4 0 1.580 6.32 OD-152Y 442306 451898 MARKER,PERM,UFINE,SHARP, DZ 4 4 0 6.160 24.64 37001 451898 733601 PENCIL,#2,OD,72/BX BX 1 1 0 3.030 3.03 20395 733601 154944 PENCIL,GRIP,MECH,0.7MM,12P PK 2 2 0 1.850 3.70 RTP-031329 154944 v 0 305466 PAD,PERF,8.5X11,OD,LGL RLD DZ 2 2 0 7.730 15.46 99401 305466 470591 CLIPBOARD,LETTER SIZE,2PK PK 10 10 0 3.790 37.90 OIC83150 470591 916884 CLIPBOARD,SLIMMATE,BK EA 10 10 0 12.990 129.90 00558 916884 787115 PEN,CRYSTAL,MEDIUM,12PK,B DZ 4 4 0 0.770 3.08 12001 787115 546273 TISSUE,KLEENEX,NATURALS, CA 1 1 0 76.900 76.90 KCC 21272 546273 1250812 CUP 7 OZ PLASTIC TCLR CA 1 1 0 33.800 33.80 SCC OFY7PK-0100 1250812 304052 Deskpad,M,22X17,1C,OD,RY17 EA 13 13 0 1.980 25.74 SP24DO017 304052 898782 STAMP,POSTAGE,US,100/ROL RL 1 1 0 47.000 47.00 788700 898782 353798 POSTAGE PROCESSING EA 1 1 0 5.000 5.00 PROCSNG2 353798 172816 FOLDER,LTR,1/3CUT,I50BX,M BX 7 7 0 7.750 54.25 NF172816 172816 337994 DUSTER,OFFICEDEPOT,100Z, PK 1 1 0 55.990 55.99 UDS-10MS-12PK 337994 1376263 Hang Fidr 1/5 Ltr-Sz Asst BX 8 8 0 8.250 66.00 OM97643/9594290D 1376263 CONTINUED ON NEXT PAGE... 000866-001015 00019/00033 ORIGINAL INVOICE 10001 O Office Depot,Inc •ice 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 885342652001 672.83 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 07-DEC-16 Net 30 08-JAN-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL F CITY OF CARMEL CITY IF CARMEL �� STREET DEPT 1 CIVIC SQ 3400 W 131ST ST CARMEL IN 46032-2584 CARMEL IN 46074-8267 o - ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 3400WEST13 885342652001 06-DEC-16 07-DEC-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP COST CENTER 39940 AMYL NN 201 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/0 PRICE PRICE 199828 FILE,VIP,2.25X4,500 CAP,BL EA 2 2 0 25.490 50.98 66998 199828 869195 FILE,WALL,STACKABLE,BLACK EA 6 6 0 2.310 13.86 65198 869195 V 0 0 0 (d 2 0 SUB-TOTAL 672.83 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 672.83 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. ORIGINAL INVOICE 10001 Office Otrce 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 885342652002 99.98 Page1 of 1 INVOICE DATE TERMS PAYMENT DUE 08-DEC-16 Net 30 08-JAN-17 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 3 CITY IF CARMEL STREET DEPT 1 CIVIC SQ u') 3400 W 131ST ST CARMEL IN 46032-2584 0 o CARMEL IN 46074-8267 o— i�lnllllnlll�l�lllu�llllllll�llllinlnlnllllulullllllll ACCOUNT NUMBER PURCHASE ORDER SNIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 3400WEST13 885342652002 06-DEC-16 O8-DEC-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 AMY LUNN 1201 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 654854 TOWEL,BOUNTY,30R R,CA CA 2 2 0 49.990 99.98 95028CT 654854 0 0 0 m co ao 0 0 0 SUB-TOTAL 99.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 99.98 io return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we way 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 Ofrice 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 885346026001 27.54 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07-DEC-16 Net 30 08-JAN-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE F) CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL STREET DEPT 1 CIVIC IN 3400 W 131ST ST CARMEL IN 46032-2584 0� o= CARMEL IN 46074-8267 I�Il�llll��ll����llll��l�l��l�l�l�l�l��llll��lll������ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP T0. ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 3400WEST13 188SS46026001 06-DEC-16 07-DEC-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 I AMY LUNN 201 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 13/0 PRICE L PRICE 346703 PLANNER WKLY RY17 8X11 EA 3 3 0 9.180 27.54 G5200017 346703 V 0 0 0 0 10 10 0 g SUB-TOTAL 27.54 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 27.54 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 Depot,Inc Orrice 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 885346027001 200.27 —Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07-DEC-16 Net 30 08-JAN-17 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE 3 CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL STREET DEPT ' 1 CIVIC S4 3400 W 131ST ST '00 CARMEL IN 46032-2584 0 S� CARMEL IN 46074-8267 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 3400WEST13 885346027001 06-DEC-16 07-6EC-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940AMY LUNN 201 -- CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE 254763 ENVELOPE,INTER-DEPT,32LB, BX 2 2 0 89.090 178.18 QUA63563 254763 981024 CLIPS,WALL,PANEL,WE PK 1 1 0 22.090 22.09 AVT75342 981024 V 0 1b m 0 0 g SUB-TOTAL 200.27 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 200.27 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. n 0 _ � O « \ m � ( � (Dk 0 2 m / 00 ? \ / w 00 CL , > § g � 2 I _ w C-) — ® A z Cn/ \ 4t CD k � / E to D / ƒ m % \ - OD tt > § § § § - § Ja q 3 - p - 9 # J = k 8 # \ 2 2 0 w > 2 \ ±_ K . O | \ § 0 E X \ 2 2 % / E 2 LT - 2 > A I # « «p / � \ / i 0 / C f § 2 \ o m / � / cn ƒ fo ƒ o j } CD / 2 / § i _ ± - § 7 2 ! } S / E 7 0 CD CD 0 $ 1( $ ƒ k � » \ E 2 m % / S. \ \ E / � ƒ G %a g § [ k« r G N) G e = f i/ - j S j ] � 2 _ � n m & _ m i \ m /$ or r D � - 00 m OD \ ( § k q § � < CD CD 0 7 S e E § Q m m c2 m e d = o / # - o w _ m w \ k C 3 0 S 7 D _� Z 0> N k ° 0 �< �( \ 0 > f_? D �� ) c /� nm \ \ CO \ 1,0D 0 / j E / 2 � O I f $ z E § % G z » # o 0 § f G § = m CD } & n § E - CD M \ CD - ] § k CD ƒ m { \ § \ - 69K CD \ < \ § \ . CD ° + (0 ® \ ORIGINAL INVOICE 10001 0 lr • Office Depot,Inc 1Ce 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 885393250001 1,056.99Pa e 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07-DEC-16 Net 30 08-JAN-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE o CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL STREET DEPT 1 CIVIC SQ ui 3400 W 131ST ST S CARMEL IN 46032-2584 0� o CARMEL IN 46074-8267 I111111II111 I11111111111111111111111111111II11111111111I111111 ACCOUNT NUMBER PURCHASE ORDER SHIP_TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 3400WEST13 885393250001 06-DEC-16 07-DEC-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 AMY LUNN 1201 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNITI EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 450398 FILE,VERT,4DRVVR,LGL,26.5'D EA 2 2 0 336.000 672.00 HID16956 450398 593329 CABINET,STOR,KD,72X18X36, EA 1 1 0 384.990 384.99 BSXC187236Q 593329 V 0 8 0 SUB-TOTAL 1,056,99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 1,056.99 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. Office ORIGINAL INVOICE 10001 eOffice Depot,Inc ,%0X63D813 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 885393777001 _ 332.79 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07-DEC-16 Net 30 08-JAN-17 BILL T0: SHIP TO: N ATTN: ACCTS PAYABLE S CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL STREET DEPT 1 CIVIC SGI ,nom CARMEL IN 46032-2584 0 3400 W 131ST ST o� CARMEL IN 46074-8267 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE_ 86102185 3400WEST13 885393777001 06-DEC-16 07-DEC-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 AMY LU 201 CATALOG ITEM #/ DES CRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 436534 CHAIR,BIG&TALL,50OLB CAP EA 1 1 0 332.790 332.79 ZJK-9366H 436534 0 g m ro 0 0 0 SUB-TOTAL 332.79 DELIVERY 000 SALES TAX 0.00 All amounts are based on USD currency TOTAL 332.79 re 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. 0 � N m O k 0 k O / \ \ j 2 2 f C) x m 2 \ n % w R q » = O _ w -V § 2ODz C 2 O 2 m k o z ? a O e Wk § m m O 2 k § g 7 # : # 2 0 e• D y \ % T (0 \ . A A 2 > =' 0 7 \ tj § / � \ to T X X _ 7 a } > -n p 7 / \ \ R | . G § z $ 49 - > ® R \ - k ƒ / 0 A0 + E r K ° m t \ 2 G k § ƒ A § ƒ a 69q m- # » a) E \ t n + . & - CD 2 $ / G \ 7 0 \ 0 0 . 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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 881936664001 8.12 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 29-NOV-16 Net 30 01-JAN-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL ENGINEERING DEPT m 1 CIVIC SQ F� 1 CIVIC SQ o CARMEL IN 46032-2584 CARMEL IN 46032.2584 o O I1111111111111111111111111111111111111111111111111111111111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID JORDER NUMBER ORDER DATE ISHIPPEDDATE 86102185 i 2 1881936664001 23-NOV-16 29-NOV-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 LISA SCOTT lzuu CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 991638 WALLET,EXP,3.5'C,15X10,LL EA 2 2 0 2.030 4.06 SMD71356 991638 991638 WALLET,EXP,3.5'C,15X10,LL EA 2 2 0 2.030 4.06 SMD71356 991638 r 0 8 N Ol 0) O SUB-TOTAL 8.12 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 8.12 To return supplies, please repack in original box andinsert 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 4 f f ice ice Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOTCINCINNATI 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 881936522001 70.27 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 29-NOV-16 Net 30 01-JAN-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL ENGINEERING DEPT CARMEL IN 1 CIVIC IN 46032-2584 1 CIVIC SQ o � CARMEL IN 46032-2584 Illllllllllllllllllll�,Ililllllll�lllllllllllllllllllllillllll ACCOUNT NUMBER PURCHASE ORDER _ SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 200 881936522001 1 23-NOV-16 29-NOV-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA SCOTT 1200 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE L CUSTOMER ITEM H �— ORD SHP B/O PRICE PRICE 166982 HOLDER,BUSINESS,CARD,8C EA 1 1 0 6.490 6.49 70801 RT 166982 182741 PEN,FLAIR,PNTGRD,DZ,BLK DZ 1 1 0 9.300 9.30 8430152 182741 182725 PEN,FLAIR,W/PNTGRD,BLUE,D DZ 1 1 0 9.100 9.10 84101 182725 884744 MARKER,FLAIR,PM,I2CT,ASTD PK 1 1 0 8.820 8.82 74423 884744 348037 PAPER,COPY,OD,CASE,10-RE CA 1 1 0 36.560 36.56 8510010D 348037 0 N 0 O O SUB-TOTAL 70.27 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 70.27 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. o n T O « © m O 2 0 -n O \ > k k M n E n > q O m 00 0OD0 m 4 Q 2 I E 8 e ® # 2 � _� k #q n Co. k k I - / § ` 0 § 0 / CD _0 � # m ^ ° k . \ 3 ® 7 2 2 CD= \ 0 CD z 0 O £ CO | / « a ■ a 9 - 2 > z ; 0 Z (n r- ( A g } / � \ k ° \ ? ; m 0 $ - ; ¥0 - J - k o O 2 =rt 2 R E CL e § § $ \ 8CD 0 a 7 Q E n ° R ° CD 7 g ; k i { & { / C? § 0 J g E CL 7 7 ƒ 7 § CYC ; o a ± � § ] CL 0 \2 M. CD � $\ I D / 5 _ « § � § � j 0 0 A\ k4 § ƒ c } G ; § # $ C f ƒ § �< cn Cr \k / O . =o. 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FOR ACCOUNT: ORDER: C888) 263-3423 INVOICE NUM13ER (800) 721-6592 884246272001 AMOUNT DUE PAGE NUMBER BILL TO: INVOICE DATE 261'49 Pa e 1 of 1 02-DEC-16 TERMS PAYMENT DUE ATTN: ACCTS PAYABLENet30 01-JAN-17 CITY OF CARMEL SHIP TO: CITY IF CARMEL CIVIC SQ CARMEL POLICE CARMEL IN 46032-2584 DEPARTMENT �_� POLICE DEPT 3 CIVIC SQ CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER RDER SHIP TO ID BILLING ID ACCOUNT 39940 MANAGER RELEASE 110 —_ ORDER NUMBER ORDERED By 884246272001 ORDER DATE CATALOG ITEM SHIPPED DATE #1 DESKTOP 01-DEC-16 C-16 MANUF CODE DESCRIPTION/ ELAINE MALLABER COST CENTER 295223 CUSTOMER ITEM q U/M QTY 110 QTY QTY Q7553A CARTRIORD UNIT LJ — SHP B/0 EXTENDED 295223 EA 1 1 PRICE 0 PRICE 348037 851001 OD PAPER,COPY,OD,CASE,10-RE CA 5 5 0 78.690 78.69 348037 36.560 182.80 r, 0 vi w rn SUB-TOTAL 261.49 DELIVERY 0.00 All amounts are based on USD currency SALES TAX ro return supplies, replac Please repack in original box and TOTAL event, whichever You prefer. Ple 0.00 or damage Aust be r ase do not shi in our packing list, sported within 5 days after P collect. Please do °r tOpY of this delivery. not return f invoice. Please note 261.49 furniture or mchines until Pr°blem so w ---------- You call us first fof Y issue credit or r instructions. Shortage Page 1 of 1 Office * * * PACKING LIST * * * OFFICE DEPOT 1-800-GO-DEPOT 4700 MUHLHAUSER ROAD DEPOTHAMILTON OH 45011 Order Number 884246272-001 Order Summary Shipping Address Customer Information 00015 Customer#: 86102185 CARMEL POLICE DEPARTMENT Contact: BLAINE MALLABER 3 CIVIC SQ Phone#: 317-571-2548 POLICE DEPT CARMEL IN 46032-2584 Carton Counts Additional Information Repack/Split Case 1 COST 110 POLICE DEPARTMENT Full Case 5 Route/Stop/Door: 0467/000/036 Bulk 0 Order Date: 01-Dec-2016 ota I Delivery Date: 02-Dec-2016 Item Details --� Quantity Item Number Line a Y Mfgr Code Description Carton ID a o` n m o` Customer Code D 1 1 1 0 295223 CARTRIDGE,HP LJ Q7553A,BLACK EACH 1 60347001 Q7553A 2 5 5 0 348037 PAPER,COPY,OD,CASE,10-REAM CA60424301 SE - - 01 60424401 60424501 60424601 60424701 i 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 Bich 7183 Ord 884246272001 BO 431820 A Batch Pri UMP Dte 12-01 15:42 238 PW 10 G REGC *Duplicate No. 1 Page I of I / Q � Q � O « \ § / 2 2 0 ƒO C > k )< M ? @ O m j E - q / q m CL CA) z CO 2 7 < p 2 ? w O E S \ ® # 2 k } ■ k k _ N) n k 3CD \ / $_ C \ Q / > � ƒ B j § � \ m 2 8 ■ © � � E 2 § 2 2 i / % m § z | J � _ & § i / E � r, Z e p CD / § $ 2 D q q j 0 ® ; k § E n m / a _ q - ; R 2 3 _ [ / § J n _ § - \ % N 8 / CD E \ 7 CD • k a C E - c - # 0)o_ , ; 7 ƒ a E f - a m N CD � 3 o CD k@ § me CL \ 7 kƒ § � _0. _\ CD CD a) c e m _ mf i \ > 2 � 7 @ ) / 0 / / \ < a ° 0 § O\ § S § k _0 E ] Q o § # m m $ C 2 ( E # m - Z > / iE 3 § | /k % \ �ƒ G / & §/ 7 ) q �E 0m > / k \ C M 0 ? / ) O ® 9 m G 9 f k z g § ) § i # ® o co C m G § \ E $ / \ 0n E E o g g U) Q \ ® 0 ] CD K / \ z CL > \ / d / / § / ( ; ) z C) ® ) / 0 O « _ oT 0 � § 2 2 co ? ° © > 2 q / OD / A 2 > C 0 q 0 % « 0 O I n § / m ® # z n k § © k q / 7 CD T ] D $ & $ ( 2 t - > o q / 3 k q m 2 C 2 3 --1 0 0 E 2 2 < > -n 9 $ ± co C x | � S z Sr� % a i 2 9 - 2 > n . , 4 « e p PL k \ l< k ° m a \ ? a k § i & fƒ R _ f � CD ® � O 2 0 k m {E _ E - CD 3 $ { a / O cr m_ } m k ¢ & § , m m I E S' o CL a - < , S , g J ƒ C ( � » ƒ § & 3 [ k£, § = a f k f k § / k 0 § \ o _ � A � CT CL } : > / , ® E ) \ 0 # § 7 < m 0 ca ƒ/ \ § § k T E ] OL Q % Zm CD / / im 3 FT § | _CL. _ a2 t 3 / \/ : G \ _ CD o D a� oM CL \ / M C)0 \ $ E \ m G 7 a k m ] a q I # ® o = C D CD \ m m / / n E = o _# ] # k 8 m J ] § k # CD W > - ■ C \ ƒ (.0 / 2 ® ) ORIGINAL INVOICE 10001 Office POB Depot,Inc PO oxs3o813 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 883169321001 526.29 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 29-NOV-16 Net 30 01-JAN-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 8 CITY IF CARMEL DEPT OF LAW U) 1 CIVIC SQ —_ CARMEL IN 46032-2584 r� CARMEL CIN046032-2584 Illllllll��lllllllllllll�llllllll�llilllllll�llllllllllllllill ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID _ ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 180 883169321001 28-NOV-16 29-NOV-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTO ICOST CENTER 39940 AMANDA BENNETT 1180 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 347005 PAPER,COPY CA 10 10 0 37.630 376.30 HAM105007-CTN 347005 679702 HP 507A BLACK LJ TONER EA 1 1 0 149.990 149.99 CE400A CE400A 0 0 0 0 0 SUB-TOTAL 526.29 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 526.29 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 mist be reported within 5 days after delivery. .a O m U.O Q U O Z F- Z ~ N d' _ Z 04 LL 0 (40 Z ° < w W M 0 ,2a � d >. CO) C4 AW CL D cc t0 0 N N 3 H 'A co Z a U � 8 (Q LL Q o f" 0 t CLM O � 3 to�; U LU QcoQ p z cmGo1 i OCz) V Go CO j Z N a O CaNOc.) a U � a � N E N s E a cc 0 m LU � v 3 co a a a w Z • z NTt z O OLL ] (A U z p[ 0 Q '~ v > fn LU C%4 M = d Q co (D O 0 0 3 N ' N f+ w o uNi rn r- U l ca a U � q ca c0 z Q U co LL O N _0 O 111 N > WMA z co W QQ O > ° c 2 pWXZ V U z Q co � mU zCL 0) LLz NO0 aU O a a o 'cco U � ORIGINAL INVOICE 10001 iceOzIrgro Office Depot,Inc zPO BOX 630813 THANKS FOR YOUR ORDER DNPOT- 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 885265169001 48.99 Pa e 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07-DEC-16 Net 30 08-JAN-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL UTILITIES g CITY IF CARMEL WATER DEPT 1 CIVIC SQ 30 W MAIN ST FL 2 CARMEL IN 46032-2584 o CARMEL IN 46032-1938 p o I�Inl�ll��llu�nll���l�ll�l�l�l�l�inlnl��lllu��ull�l�l�l ACCOUNT NUMBER PURCHASE ORDER _ SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86702185 601 885265169001 06-DEC-16 07-DEC-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 SCOTT CAMPBELL 601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY I QTY I UNIT EXTENDED MANUF CODE CUSTOMER ITEM p ORD SHP B/0 PRICE PRICE 262465 TISSUE,PUFFS,FACIALAH CT 1 1 0 48.990 48.99 PGC35038CT 262465 N 1 , O IV Co Co O O O SUB-TOTAL 48.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 48.99 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we way issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within S days after delivery. ORIGINAL INVOICE 10001 Off ice Once 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 884456319001 24.49 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05-DEC-16 Net 30 08-JAN-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE Ln CITY OF CARMEL CITY OF CARMEL UTILITIES g CITY IF CARMEL WATER DEPT 1 CIVIC S4 30 W MAIN ST FL 2 8 CARMEL IN 46032-2584 0� 8 $_= CARMEL IN 46032-1938 I�Illl�ll��ll����llll�ll�l��lll�l�l�l��l��l�llll������ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 601 884456319001 02-DEC-16 05-DEC-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISAK MPA 601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 163529 SCRNPRTCTR,HDX,IP6 EA 1 1 0 24.490 24.49 IP6HXC-F00 163529 0 0 0 SUB-TOTAL 24.49 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 24.49 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. m . .. ! LL . \ zr- LL q � / CO Z} 2 x _ 3 0a _ _ \ \� m . } . Cl) 4.0a OD { ® O % 2 § cm 2Z \ � ° LO CL cli Q � CL 11 k Q 2 \ 00_ _ U. \ �� C2 fl* - »2 0 � � Z 0 . z � . Go ■ } . �? p Im U V LL. # � £ � \ C.4 O z 0 O U 2 ƒ N O 0- U CL . ORIGINAL INVOICE 10001 Off ice Ofrce Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOTCINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0613 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 885577193001 12.07 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08-DEC-16 Net 30 08-JAN-17 BILL TO: SHIP T0: 10 ATTN: ACCTS PAYABLE CITY OF CARMEL HOUSEHOLD HAZARDOUS WASTE g CITY IF CARMEL 901 N RANGELINE RD 1 CIVIC SQ �= CARMEL IN 46032-1361 a CARMEL IN 46032-2584 6� S o o Illnlllinllnulllnllllnl�llllillulullllllln�nlllllill ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 HHLD HZRD WASTE 885577193001 07-DEC-16 08-DEC-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA KEMPA 1601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 173336 DISPENSER,TAPE,DSKTOP,3/4 EA 1 1 0 2.980 2.98 C38-BK 173336 480573 BULB,CFL,23W,3PK PK 1 1 0 9.090 9.09 8010233 480573 V 0 0 0 `mo 8 0 SUB-TOTAL 12.07 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 12.07 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 shcollect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after deliveip ry. ORIGINAL INVOICE 10001 Off ice Ofr B Depot,Inc PO oxs3o813 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 885577371001 45.59 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07-DEC-16 Net 30 08-JAN-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL HOUSEHOLD HAZARDOUS WASTE OS CITY IF CARMEL 901 N RANGELINE RD 1 CIVIC CARMEL IN IN 46032-2584 CARMEL IN 46032-1361 o 0� S o o I�I��I�Ilull���ull���l�lnl�l�l�l�lnlnl��lll�un�ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 HHLD HZRD WASTE 885577371001 07-DEC-16 07-DEC-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 ILISA KEMPA 1601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 255967 STAPLE GUN HVY EA 1 1 0 45.590 45.59 BOSTR150 255967 0 0 0 m 0 0 0 0 0 SUB-TOTAL 45.59 DELIVERY 0.00 SALES TAX 0,00 All amounts are based on USD currency TOTAL 45.59 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we way issue credit or replacement, whichever you prefer. Please do rat 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 OfficePC)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 885577372001 3.59 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08-DEC-16 Net 30 08-JAN-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE o CITY OF CARMEL HOUSEHOLD HAZARDOUS WASTE g CITY IF CARMEL 901 N RANGELINE RD 11 CIVIC S4 CARMEL IN 46032-2584 CARMEL IN 46032-1361 0 O O M Illllllllllllllllllillllll�lllllllllllllllilllll�lllllllllllll o ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 HHLD HZRD WASTE 885577372001 07-DEC-16 08-DEC-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 LISA KEMPA 1601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTYUNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 640181 STAPLES,F/TR100,.25',1MBX BX 1 1 0 3.590 3.59 BOSTRA704T 640181 V 0 0 0 Co m m 0 SUB-TOTAL 3.59 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 3.59 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 rep tacement, 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. N N I c m U. i OUJ D .S 3 CO) - O ? J Q $ 00 00 j LLJz O ? Q 0— ' ZZ O LLp .9 -9 0� CO ZftO LL H g o 0 Cl) M CM a o co O 4 rt rn N (p 0 z *'' Q H Q o Q f" tpo t QD _ Cc LL N > o 0 O H D c a� Cl) Z o C 0 -0 Lu CS D IJJ p CD O z Xz = U tia l0 00 mU z z E aO aNOv � ORIGINAL INVOICE 10001 Off ice PO 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 883580384001 _6.08 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 30-NOV-16 Net 30 01-JAN-17 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC S4 9609 HAZEL DELL PKWY o CARMEL IN 46032-2584 ti= o INDIANAPOLIS IN 46280-2935 ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID JORDER NUMBE ISHIPPED DATE 86102185 1 516705 IWASTE WATER TREATMEN 1883580384001 29-NOV-16 30-NOV-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 DUANE JARVIS 1651 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SI P B/0 PRICE PRICE 307928 PEN,PROFILE,PM,BOLD,DZ,BL DZ 1 1 0 6.080 6.08 89465 307928 n 0 0 0 0 SUB-TOTAL 6.08 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 6.08 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we way 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 Once 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 883580200001 130.90 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 30-NOV-16 Net 30 01-JAN-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL p g CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC S4 �= 9609 HAZEL DELL PKWY 8om CARMEL IN 46032-2584 INDIANAPOLIS IN 46280-2935 LLLILII��II�����II���LL�I�IILLI�LiL�I�LIII������ILI�LI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 IS16705 WASTE WATER TREATMEN 883580200001 29-NOV-16 30-NOV-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 DUANE JARVIS 651 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP L B(0 — — PRICE PRICE 751117 INK,HP 933XL,OFFICEJET,YEL EA 4 4 0 13.800 55.20 CN056AN#140 751117 751108 INK,OFFICEJET,HP 933XL,MAG EA 2 2 0 13.800 27.60 CN055AN#140 751108 751090 INK,OFFICEJET,HP 933XL,CYA EA 2 2 0 13.800 27.60 CN054AN#140 751090 544220 Paper,Copy,8.5X11,Yellow,5 RM 1 1 0 7.170 7.17 3R11524 544220 544227 Paper,Copy,8.5X 1 1,lvory,5M RM 1 1 0 7.170 7.17 3R11525 544227 0 0 203349 MARKER,SHARPIE,FINE,DZ,BL DZ 1 1 0 6.160 6.16 m 30001 203349 SUB-TOTAL 130.90 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 130.90 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. REPRINT OF 10001 0 ffluxe ORIGINAL INVOICE THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS 3,Z OR PROBLEMS,JUST CALL US Z'� FOR CUSTOMER SERVICE ORDER:(888)263-3423 FOR ACCOUNT :(800)721-6592 �0570�15001 36.98 67177 1 OF 1 Federal ID# 59-2663954 09-DEC-16 Net 30 08-JAN-17 Bill TO: ATTN:ACCTS PAYABLE Ship TO: CITY OF CARMEL CITY OF CARMEL 1 CIVIC SQ 1 CIVIC SQ DEPT OF ADMINISTRATION CITY IF CARMEL CARMEL IN 46032-2584 CARMEL IN 46032-2584 �I�I�II�II ��II��I�I�I�II�I�II�I�I ACCOUNT NUMBER ACCOUNT MANAGER SHIP TO ID ORDER NUMBER ORDER DATE T SHIPPED DATE 86102185 Harr,Charles W 195 885796215001 07-DEC-16 I 09-DEC-16 BILU PURCHASE ORDER RELEASE ORDERED BY DESKTOP COST"CENTS 39940 JIM 195 SPELBRING CATALOG ITEM#I DESCRIPTION/ 7- ESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM# TAX ORD SHIP B/O PRICE PRICE 503222 NOTE,POST-IT,POP-UP,SS,1 PK 2 2 0 18.490 36.98 R330-14SSCY+2 503222 Y SUB-TOTAL 36.98 TIERED DISCOUNT 0.00 DELIVERY 000 MISCELLANEOUS Q.00 SALES TAX 0,00 ALL AMOUNTS ARE BASED ON USD TOTAL 36,98 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 un61 you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ----------------------------------------------------------------------------------------------------------------------------------------------- 10001 Offl=C REPRINT OF ORIGINAL INVOICE THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS 51- OR PROBLEMS,JUST CALL US �Z?S FOR CUSTOMER SERVICE ORDER:(888)263-3423 FOR ACCOUNT :(800)721-6592 885796211001 57.26 1 OF 1 Federal ID# 59-2663954 09-DEC-16 � Net 30 08 JAN 17 BIII TO: ATTN:ACCTS PAYABLE Ship TO: CITY OF CARMEL CITY OF CARMEL 1 CIVIC SQ 1 CIVIC SQ DEPT OF ADMINISTRATION CITY IF CARMEL CARMEL IN 46032-2584 CARMEL IN 46032-2584 rlrlrllrllrrrllrrrlrlrlrllrlrllll ACCOUNT NUMBER I ACCOUNT MANAGER I SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 Harr,Charles W 195 885796211001 07-DEC-16 09-DEC-16 BILLING ID PURCHASE ORDER RELEASE ORDERED BY DESKTOP COST CENTER 39940 JIM 195 SPELBRING CATALOG ITEM#I DESCRIPTION I UIM QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM# TAX ORD SHIP BIO PRICE PRICE 297054 File,Plastic,Mag,4PK,Bla PK 2 2 0 10.990 21.98 65279 297054 Y 999261 Trays,Dsk,Stk,Lgl,Sd-Ld, PK 8 8 0 4.410 35.28 65275 999261 Y SUB-TOTAL 57.26 TIERED DISCOUNT 4404 DELIVERY 0.00 MISCELLANEOUS 0.00 SALES TAX 0.00 ALL AMOUNTS ARE BASED ON USD TOTAL 57.26 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. ------------------------------------------------------------------------------------------------------- ffil REPRINT OF 10001 0 3 D2 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 885796210001 1,663.49 1 OF 3 Federal ID# 59-2663954 08-DEC-16 Net 30 08-JAN-17 BIII TO: ATTN:ACCTS PAYABLE Ship TO: CITY OF CARMEL CITY OF CARMEL 1 CIVIC SQ 1 CIVIC SQ DEPT OF ADMINISTRATION CITY IF CARMEL CARMEL IN 46032-2584 CARMEL IN 46032-2584 .I.III.IL.,ILId.d.LLIJ.LLd ACCOUNT NUMBER ACCOUNT MANAG119:5 SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 Harr,Charles W 885796210001 07-DEC 16 08-DEC-16 OILLING ID" PURCHASE ORDER RELEASE ORDERED BY DESKTOP COST CENTER 39940 JIM 195 SPELBRING CATALOG ITEM S I DESCRIPTION I UIM QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM S TAX ORD SHIP BIO PRICE PRICE 326349 CUBE,STACK,2-DRAWER,6X6X EA 6 6 0 6.610 39.66 350101 326349 Y 304052 Deskpad,M,22X17,1C,OD,RY EA 5 5 0 1.980 9.90 SP24DO017 304052 Y 520928 TAPE,INVISIBLE,3/4X1 000, PK 1 1 0 8.080 8.08 OD-IB3428-10 520928 Y 348037 PAPER,COPY,OD,CASE,10-RE CA 6 6 0 36.560 219.36 8510010D 348037 Y 810846 FOLDER,LGL,1/3CUT,100BX, BX 4 4 0 13.080 52.32 MF810846 810846 Y 810838 FOLDER,LTR,1/3CUT,100BX, BX 4 4 0 7.500 30.00 NF810838 810838 Y 804674 FOLDER,HGNG,LGL,1/3CT,GR BX 10 10 0 12.590 125.90 64135 804674 Y 166702 TAPE,CORRECTION,MONO EA 2 2 0 1.430 2.86 68620 166702 Y 676488 CALENDAR YR RY17 24X36 W EA 1 1 0 6.390 6.39 PM122817 676488 Y 921099 Arrows,Value Pk,.47"x1.7 PK 2 2 0 3.760 7.52 684-VAD2 921099 Y 561894 NOTE,POST-IT,1.5X2",12PK DZ 2 2 0 4.040 8.08 653AN 561894 Y 326448 ORGNZR,DSK,2-HORZ,6-UPRT EA 1 1 0 49.990 49.99 3255BL 326448 Y 188433 SORTER,ALL-PURPOSE,2-1/2 EA 1 1 0 24.790 24.79 30526 188433 Y 660826 PAD,DESK,BLANK PAPER,I7X EA 3 3 0 4.830 14.49 OD50010 660826 Y 735910 HOLDER,SGN,VERTICAL,8-1/ EA 4 4 0 2.940 11.76 735910 735910 Y 260909 BOARD,COMBO,COLOR CORK,3 EA 1 1 0 53.340 53.34 S564 260909 Y 528712 MARKER,DRYERASE,EXPO,12P DZ 1 1 0 9.550 9.55 81043 528712 Y 927848 Q1 KIT,MARKER DRYERASE,E EA 1 1 0 12.260 12.26 83054 927848 Y 473730 RULER,MAGNIFYING,15" EA 4 4 0 1.540 6.16 AV12-0602 473730 Y 290426 SCSSRS,8",STR,CARBOTI,W EA 1 1 0 8.500 8.50 16447 290426 Y 492942 BINDER,D-RING,2",VUE,WHI EA 30 30 0 12.290 368.70 W386-44WAV 492942 Y 909663 RUBBERBAND,SIZE 19,11-8 BX 1 1 0 4.840 4.84 20195 909663 Y 696559 BATTERY,SIZE D,1.5V,ALK, BX 1 1 0 5.920 5.92 EN95 696559 Y 277294 TAPE,LABELER,BLK ON WHT, EA 8 8 0 3.570 28.56 M231 277294 Y 911245 DUSTER,OFFICE DEPOT,10oz PK 2 2 0 13.500 27.00 REPRINT OF 10001 0 fflicLs 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 885796210001 1,663.49 2 OF 3 Federal ID# 59-2663954 08-DEC-16 Net 30 08 JAN-17 BIII TO: ATTN:ACCTS PAYABLE Ship To: CITY OF CARMEL CITY OF CARMEL 1 CIVIC SQ 1 CIVIC SQ DEPT OF ADMINISTRATION CITY IF CARMEL CARMEL IN 46032-2584 CARMEL IN 46032-2584 IIIIIIIIIIIIIIIIII ACCOUNT NUMBER ACCOUNT MANAGER SHIP TO ID ORDER NUMBER ORDER DATE I SHIPPED DATE 86102185 Harr,Charles W 195 885796210001 07-DEC-16 08-DEC-16 ID PURCHASE ORDER RELEASE ORDERED BY DESKTOP COST CENTER- 39940 JIM 195 SPELBRING CATALOG ITEM#I DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM# TAX ORD SHIP BIO PRICE PRICE UDS-10MS-3P 911245 Y 313726 FOLDER,LGL,IIPT,SNGL,1/3 BX 3 3 0 12.100 36.30 153C-3 15333 Y 487120 TAPE,W/DISPENSER,4/PK PK 1 1 0 14.130 14.13 3850-4RD 487120 Y 273757 LETTER,PKT,EXP,3.5,PRO,4 BX 3 3 0 5.530 16.59 73500 73500 Y 380150 TRAY,LTR,HIGH CAPACITY,R ST 8 8 0 7.770 62.16 11072 380150 Y 821808 WIPES,DISINFECTANT,CLORO EA 2 2 0 6.470 12.94 CLO 15949 821808 Y 347125 TONER,HP 85A,DUAL PACK,B PK 1 1 0 110.580 110.58 CE285D 347125 Y 566037 TONER,HP,DUAL PACK,BLACK PK 1 1 0 109.880 109.88 CB435D 566037 Y 671773 Envelope,Bus,RdSI,#10W BX 2 2 0 34.990 69.98 11218 671773 Y 331064 ENVELOPE,GRIP-SEAL,10X13 BX 10 10 0 9.500 95.00 77925 331064 Y Offkc- REPRINT OF 10001 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 885796210001 1,663.49 3 OF 3 Federal ID# 59-2663954 08-DEC-16 et 30 08-JAN-17 BIII To: ATTN:ACCTS PAYABLE Ship To: CITY OF CARMEL CITY OF CARMEL 1 CIVIC SQ 1 CIVIC SQ DEPT OF ADMINISTRATION CITY IF CARMEL CARMEL IN 46032-2584 CARMEL IN 46032-2584 rlkrlkllkrllkkrkrllrrklrlrklklrlklklkklkrlkrl ACCOUNT NUMBER I ACCOUNT MANAGER SHIP TO ID ORDER NUMBER I ORDER DATE SHIPPED DATE 86102185 Harr,Charles W 195 885796210001 07-DEC-16 08-DEC-16 G iD PURCHASE ER RELEASE ORDERED BY DESKTOP COST`CEMTER 39940 JIM 195 SPELBRING CATALOG ITEM/I DESCRIPTION/ U/M QTY QTY QTY UNIT WM ED MANUF CODE CUSTOMER ITEM; TAX ORD SHIP B/O PRICE PRICE SUB-TOTAL 1,663.49 TIERED DISCOUNT 0.00 DELIVERY 000 MISCELLANEOUS 0,00 SALES TAX 0,00 ALL AMOUNTS ARE BASED ON USD TOTAL 1,663.49 ciURRE Y_,,. .. o _ To return supplies,please repack In riginal Dox and insert ourckin pag- list,or copy of this!=.-a. 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 10001 offl e 3Z 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 �0579�MOOV261.99 1 OF 1 Y;. Federal ID# 59-2663954 08-DEC-16 Net 30 08-JAN-17 BIII TO: ATTN:ACCTS PAYABLE Ship TO: CITY OF CARMEL CITY OF CARMEL 1 CIVIC SQ 1 CIVIC SQ DEPT OF ADMINISTRATION CITY IF CARMEL CARMEL IN 46032-2584 CARMEL IN 46032-2584 rinlrll��llnrullu�lilrrlrl�lrl,Irrlrrlrl ACCOUNT NUMBER I ACCOUNT MANAGER I SHIP TO ID I ORDER NUMBER ORDER DATE I SHIPPED DATE 86102185 Harr,Charles W 195 885796216001 07-DEC-16 08-DEC-16 BILLING ID PURCHASE ORDER I RELEASE ORDERED BY DESKTOP COSTCENTER: 39940 JIM 195 SPELBRING CATALOG ITEM#I DESCRIPTION I UIM QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM# TAX ORD SHIP BIO PRICE PRICE 353750 CART,UTILITY,2 SHELF,BK EA 1 1 0 261.990 261.99 RCP9T6700BLA 353750 Y SUB-TOTAL 261.99 TIERED DISCOUNT 0.00` DELIVERY 4.00' MISCELLANEOUS 0.00 SALES TAX 0.00 ALL AMOUNTS ARE BASED ON USD TOTAL 261.99 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. ------------------------------------------------------------------------------------------------------------------------------------- Office REPRINT OF 10001 ORIGINAL INVOICE THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS �T OR PROBLEMS,JUST CALL US FOR CUSTOMER SERVICE ORDER:(888)263-3423 FOR ACCOUNT :(800)721-6592 879636304001 104.96 1 OF 1 a Federal ID# 59-2663954 16-NOV-16 Net 30 18-DEC-16 BIII TO: ATTN:ACCTS PAYABLE Ship TO: CITY OF CARMEL CITY OF CARMEL 1 CIVIC SQ 1 CIVIC SQ DEPT OF ADMINISTRATION CITY IF CARMEL CARMEL IN 46032-2584 CARMEL IN 46032-2584 IIIIIIIIIillllllll ACCOUNT NUMBER . ACCOUNT MANAGER I SHIP TO ID 1 ORDER NUMBER I ORDER DATE I 86102185 Harr,Charles W 195 879636304001 15-NOV-16 16-NOV-16 BILLING ID PURCHASE ORDER RELEASE ORDERED BY DESKTOP COST CENTER 39940 195 JEFF BARNES 195 CATALOG ITEM S/ DESCRIPTION/ UIM QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM# TAX ORD SHIP BIO PRICE PRICE 919573 COFFEEMATE,REG CANISTER EA 24 24 0 2.500 60.00 NES 55882CT 919573 Y 503576 WATER,BOTTLES,16.9oz,24/ CA 8 8 0 5.620 44.96 7343086654 503576 Y SUB-TOTAL 104.96 TIERED DISCOUNT . - Q:�` DELIVERY 0.00 MISCELLANEOUS 0.00 SALES TAX 0.00 ALL AMOUNTS ARE BASED ON USD TOTAL 104.96 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. ------------------------------------------------------------- ------------------------------- ��• REPRINT OF 10001 � ORIGINAL INVOICE THANKS FOR YOUR ORDER YOU HAVE ANY QUESTIONS O OR PROBLEMS,JUST CALL US FOR CUSTOMER SERVICE ORDER:(888)263-3423 FOR ACCOUNT :(800)721-6592 885796213001 383.79 1 OF 1 Federal ID# 59-2663954 08-DEC-16 Net 30 08-JAN-17 BIII TO: ATTN:ACCTS PAYABLE Ship TO: CITY OF CARMEL CITY OF CARMEL 1 CIVIC SQ 1 CIVIC SQ DEPT OF ADMINISTRATION CITY IF CARMEL CARMEL IN 46032-2584 CARMEL IN 46032-2584 IIIIIIIIIIII,IIIIII ACCOUNT-NUMBER ACCOUNT MANAGER SHIP TQ ID ORDER NUMBER ORDER DATE HIPP pATE 86102185 Harr,Charles W 195 885796213001 07-DEC-16 08-DEC-16 BILLING ID PURCHASE ORDER RELEASE ORDERED BY DESKTOP COST CENTER 39940 JIM 195 SPELBRING CATALOG ITEM#I DESCRIPTION I )IM QTY QTYQTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM# TAX ORD SHIP BIO PRICE PRICE 568237 291N ULTRAWIDE MONITOR W EA 1 1 0 383.790 383.79 4168235 568237 Y