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306868 1/06/17
Joy w.`""a CITY OF CARMEL, INDIANA VENDOR: 229650 CHECK AMOUNT: $ M M 4 k M R M•0.00• �`' ONE CIVIC SQUARE V V 0000 I DDD .Iq ,!• CHECK NUMBER: 306868 CARMEL, INDIANA 46032 vv o00 i oD CHECK DATE: 01/06/17 ''%c.o;; DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 16.53 885571819001 1110 79,17 885069941001 1110 4464000 19.00 886058365001 1115 4230200 45.41 886058365001 1115 4239099 32.99 885090037001 4230200 888784109001 1180 46.99 4230200 888784286001 1203 2,99 4230200 885796212001 1205 1203 5.58 4230200 887518290001 1205 4230200 91. 52 884415918001 651 5023990 10.96 884416539001 651 44.42 5023990 886154053001 651 5023990 SUPPLIES 1115 R4230200 34458 884424876001 41. 9 49 SUPPLIES 1115 R4230200 34458 884424909001 29.9OFFICE SUPPLIES 1205 R4230200 33907 885795938001 844.36 OFFICE SUPPLIES 1205 R4230200 33905 885796210002 .36 OFFICE SUPPLIES 1201 4230200 885796214001 71.60 R4230200 34496 887840082001 74.00 OFFICE SUPPLIES 1203 OFFICE SUPPLIES 1203 R4230200 34496 887840261001 165.48 OFFICE SUPPLIES 1203 R4230200 34496 887840262001 43.47 COFFEE 1160 R4355100 34494 888124811001 191.98 / / (6 « / § # 2 < ) 2 § zca # k J § 2 A 7 # O / c 4) U \ @ 0 § 9 LD )CL k k z / > W § CL / k §IL 0 ) � f w \ L 2 k / / Q uj E I g °k \ \ �/ o 0 9 2 >g U 04 / E m 3 \ k§ « Z t it 0 0 2@ t * ° 2 o \ { § 2 / § \ § )) § e a z S G / / = - 2 2 \ 2 § # � @ C § L \ o o f 7 LD 2w ® )�a CL J & _ 2 Lo E o R $ 2 { -0 ] � 0 / \ k 7 2 k D ® ° \ k 7 § / 0 ) \ k ¢ 2 £ 2 % ) E § - k t 5 £ 2 _ f y ® § S 2 LL 3 § m » / w o o m g ) a o ? 7 � � d D = ) 2 < z 5 | z 2 % a o p \ & > d LL 0 E 2 F . # _ % CL E 7 o U 2 � � } � � k / I-- § L6 ƒ k � LL \ k O r D U g d) co 0 2 Z \ \ § k / 0 k k 0 of w w c o « ) 2 i q2 R 7 # � a s e R 00 2 O E § vs 0 > 0 a O ORIGINAL INVOICE 10001 Off ice Offce 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 885069941001 79.17 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06-DEC-16 Net 30 08-JAN-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE S CITY OF CARMEL CARMEL POLICE DEPARTMENT 6 CITY IF CARMEL POLICE DEPT 1 CIVIC SQ ui 3 CIVIC SQ 8 CARMEL IN 46032-2584 �� o CARMEL IN 46032-2584 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII ACCOUNT NUMBER _ PURCHASE ORDER ISHIPTO ID __ ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 1885069941001 05-DEC-16 06-DEC-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 BLAINE MALLABER 110 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k ORD SHP B/0 PRICE PRICE 470796 KEYBOARD/MOUSE,WRLS,MK EA 3 3 0 26.390 79.17 920-002836 470796 N O O O fD m o� O O SUB-TOTAL 79.17 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 79.17 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 wachines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Oepot,Incir630 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 885571819001 16.53 Page 1 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 CARMEL POLICE DEPARTMENT g CITY IF CARMEL POLICE DEPT m 1 CIVIC SQ u'= 3 CIVIC SQ o CARMEL IN 46032-2584 0� 8 gam_ CARMEL IN 46032-2584 Illllirlirrllrrrllllllllllllilllilllllllllllllllrrrrrrllrirl,l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID JORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 1 110 885571819001 07-DEC-16 08-DEC-16 BILLING ID ACCOUNT MANAGER RELEAS JDESKTOP ICOST CENTER 39940 IBLAINE MALLABER 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 364364 LABEL,LSR,ADDR,WHT,3000CT BX 1 1 0 16.530 16.53 5160 364364 N O O O 0 O SUB-TOTAL 16.53 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 16.53 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 riot return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. k m� O � � k2 k 0 # 2 \ 0 M :3 m m O — b 2 o CL -4 )< m k ?q O f q \ CD A 2 CACo. Cil 0 R \ U k e D > 9 k \ � \ J 2 $ 0 0 ^ CL w 2 7 ? 2 4 a 2 2 CD @ 7 2 / 7 7 � m m � z _ H . 9 J a ■ 3 9 - z > / E k ƒ ? § a n i E r0 m H � 7 = n § § fn r g 2 E 7 2 f 3 C 2 / 2 [ § $ & + . § - E k E G t \ § & 0 k }J 2 CD I [ - k 0) % 7 0 / Z § - k ƒ N CD / C ; . [I qo i f J _ 0 � m ■ ; c � # CD \$ \ > 3 5 _ » » ) & 0 E n ( 2co § -n z a (D 0 ca }} ° § / CD 2 / ) / k § C �_ Z ( \ k _ Cr % CD / & �� � \0 \D f2 CD ( $ o- -< > » 3 2L 0 7r\ CD 0 k n 2 \ j U / ƒ z CD % ] / CD � C X R ® 0 / ° / M / CD ] k / \ { [ > \ I § § § < 7 $ c CD 00 � ® k ORIGINAL INVOICE 10001 Off ice 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 885796212001 5.58 Pagel oft INVOICE DATE TERMS PAYMENT DUE 19-DEC-16 Net 30 22-JAN-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE _ CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF ADMINISTRATION M 1 CIVIC SQ Cl)� 1 CIVIC SQ CARMEL IN 46032-2584 y? 8 0�_ CARMEL IN 46032-2584 IIIIIIIIiIIIllllllllLlllLllllrllllllllllllllllllllLlrrlillll11 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 195 885796212001 07-DEC-16 19-DEC-16 BILLING ID ACCOUNT MANAGER RELEASE I ORDERED BY DESKTOP ICOST CENTER 39940 JIM SPELBRING 1195 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 258230 PEN,EMU LSION,MED,4PK,BK PK 2 2 0 2.790 5.58 34214 258230 Submitted To JAN 0 3 2011 n Clerk Treasurer g SUB-TOTAL 5.58 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 5.58 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please rote problem so we may issue credit or re 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. 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 887518290001 5.47 _ Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 15-DEC-16 Net 30 15-JAN-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ u�i� 1 CIVIC SQ 8 CARMEL IN 46032-2584 � CARMEL IN 46032-2584 1,I�LILIILLIILLLLLIILLLILILLILI�ILILI�LILLILLIIILLLIIIIIIillll ACCOUNT NUMBERPURCHASE ORDER _ SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 195 195 887518290001 14-DEC-16 15-DEC-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP 1COST CENTER 39940 1 JEFF BARNES 1195 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 795068 DESKPAD MTH RY17 18X11 EA 1 1 0 5.470 5.47 SK7100017 795068 Submitted To JAN 0 3 2017 10 Clerk Treasurer a, 0 0 0 SUB-TOTAL 5.47 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 5.47 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. - N N 'C cOpv m U. O a) CO � 8 u _ O z a a a cm V „� O= ? Q dd zCO C `. ?� CD N_ 04 ch cr. U v%d aN N^Z o CL LL Z Q e Q N Q ,�a'" WRQ m z > o 8 c $ U Qz , mU V a. w � °° ORIGINAL INVOICE 10001 0zzwe 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 884415918001 91.52 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05-DEC-16 Net 30 08-JAN-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ 9609 HAZEL DELL PKWY 'CO) CARMEL IN 46032-2584 b� 8 $= INDIANAPOLIS IN 46280-2935 ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 516720 WASTE WATER TREATMEN 884415918001 02-DEC-16 05-DEC-16 BILLING ID ACCOUNT MANAGER RELEASE I ORDERED BY IDESKTOP ICOST CENTER 39940 1 IDUANE JARVIS 1651 CATALOG ITEM #/ -7DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 419727 CARTRIDGE,INK,HP EA 1 1 0 19.790 19.79 C8727AN#140 419727 891336 CARTRIDGE,IN KJ ET,HP22,TRI EA 1 1 0 19.730 19.73 C9352AN#140 891336 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 0 m 0 0 SUB-TOTAL 91.52 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 91.52 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Offce 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 886154053001 44.42 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 09-DEC-16 Net 30 08-JAN-17 BILL T0: SHIP T0: Lo ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC S4 9609 HAZEL DELL PKWY a0 CARMEL IN 46032-2584 b 0 0� INDIANAPOLIS IN 46280-2935 Ill��ilillllllll�llllllllilllllllll�illlllllllllll�lllllllll�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 S16740 WASTE WATER TREATMEN 1886154053001 08-DEC-16 09-DEC-16 BILLING ID ACCOUNT MANAGER RELEASE IORDERED BY DESKTOP COST CENTER 39940 DUANE JARVIS 651 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY t QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 484442 REFILL 2PPD JAN RY17 5.5X8 EA 1 1 0 14.720 14.72 35419-17 484442 304052 Deskpad,M,22X17,1C,OD,RY17 EA 15 15 0 1.980 29.70 SP24DO017 304052 01.7aoa,06 0 o co0 0 0 SUB-TOTAL 44.42 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 44.42 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. ORIGINAL INVOICE 10001 oxONx ice Offce Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER r NPOT. 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 884416539001 10.96 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03-DEC-16 Net 30 08-JAN-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE In CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ 9609 HAZEL DELL PKWY - CARMEL IN 46032-2584 0� C) INDIANAPOLIS IN 46280-2935 ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO IDORDER NUMBER ORDER DATE SHIPPED DATE 86102185 IS16720 WASTE WATER TREATMEN 11884416539001 02-DEC-16 03-DEC-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP COST CENTER 39940 DUANE JARVIS 1651 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 434342 CLIPBOARD,LNDSCP,BLK,PLS EA 4 4 0 2.740 10.96 OIC83050 434342 0 0 0 0 8 0 0 SUB-TOTAL 10.96 DELIVERY 0.00 SALES TAX 0,00 All amounts are based on USD currency TOTAL 10.96 To return supplies, please repack in original box and insertour packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship cot Lac t. 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 ° � / k a i \ \ ) 2 7 g q 7 / m n I x 3 ; 0 8 � M E \ / ¢ / % $ E o 2 I . C4 w e ® / co ^ 3 > 7 / 0 \ a t t - > _K q / / k G § § § D T. - ¥ - ° * ® J 2 7 8 $ � � 2 2 ? 7 ® E $ ? z z < 7 @ -n 9 CD _ _ C � z | C) H « J $ l R - 2 > . K ± « e r- < < $ k A g / / / 2 \ 0 ] \ /_ ( \ 0 / k / § at a 2 7 0 / 9 $ m m . & - § $ [ $ \ § \ ® 0 / C : • k } CD 0 } / / ± § = k ƒ N C 3 ƒ ƒ %7 G G q _ a ¥ a > k< a $ � / w m \ [ cr - # G ° 0 0 \ \ \ _ \ \ \ / 0 \ CD OD \ \ 0 0 ƒ \ 0 / \ § k« / - --iB &a 0< 7 \ 3 J ®0. 0 D � D §/ } - �� nR > « a ;ur /\ 2 / § M 0 / / \ O E ƒ J z E ] 8 C ® E \ . a E § E C) R o a) k - _� / kG CL -a CL § § kCD CR E � { PD/ C?= CD w \ CD %< C E S a H \ ORIGINAL INVOICE 10001 oxxxcePO,row* B Depot,Inc CIBOX630813C THANKS FOR YOUR ORDER ���0� 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 886058365001 64.41 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 09-DEC-16 Net 30 08-JAN-17 BILL T0: SHIP T0: 0 ATTN: ACCTS PAYABLE 6 CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL 8 1 CIVIC SQ CARMEL CLAY COMMUNICATIO CARMEL IN 46032-2584 0 31 1ST AVE NW 0= CARMEL IN 46032-1715 i�it,l�llnllnn�lln�i�lnlrl�ill�lnlnlulllnnnllrl�lrl ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 115 886058365001 08-DEC-16 09-DEC-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 JANET R. ARNONE 1115 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE _ PRICE 143240 TISSUE,FACIAL,LOTION,KLNX, EA 5 5 0 2.980 14.90 KCC 25829 143240 952558 PEN,GEL,LIQUID,RT,DZ,BLUE DZ 1 1 0 14.240 14.24 BLN77-C 952558 316938 PLANNER WKLY RY17 5X8 BLK EA 1 1 0 4.760 SK410017 316938 4.76 683707 TOWEL,PAPER,SPARKLE,PER CA 1 1 0 30.510 30.51 27172 683707 0 0 0 m m 0 0 0 0 SUB-TOTAL 64.41 DELIVERY 0.00 SALES TAX 0 00 All amounts are based on USD currency TOTAL 64.41 To return supplies, please repack in original box and insert our packing list, or c replacement, whichever you prefer. Please do riot ship collect. Please do not returnofurnituresorngoice. Please note problem so we may issue credit or or damage must be reported within 5 days after delivery. you call us first for instructions. Shortage Page 1 of 1 Office * * * PACKING LIST * * * OFFICE DEPOT 1-800-GO-DEPOT 4700 MUHLHAUSER ROAD DEPOT. HAMILTON OH 45011 Order Number 886058365-001 Order ummart 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 i IS Full Case 1 Route/Stop/Door: 0467/000/036 Bulk 0 Order Date: 08-Dec-2016 Total 2 Delivery Date: 09-Dec-2016 Item Detail Quantity Item Number Line YT Mfgr Code Description Carton ID Q. m'2 !Customer Code o to m o 1 5 5 0 % 143240 TISSUE,FACIAL,LOTION,KLNX,BOX EACH 69342501 KCC 25829 1 - + 2 1 1 0 fi 952558 PEN,GEL,LIQUID,RT,DZ,BLUE DOZ 69342501 y �BLN77-C - — - 3 1 1 0 316938 PLANNER WKLY RY17 5X8 BLK EACH 69342501 SK 410017__ -- 683707 TOWELPAPERSPARKLEPERFORATED CASE 69361901 a - 4 1 1 0 ' , , , i 27172 --- II it II II III 1 hank you for your order. If you have any questions about your order please call us toll free at(888)263-3423. Cost Saving Solutions from Office Depot. Did you know consolidating your orders saves your organization time and money? CSC 1170 Btch 7553 Ord 886058365001 BO 469934 A Batch Prt UMP Dte 12-08 13:52 44 PW 10 G REGC *Duplicate No. I Page 1 of I n0 -V 0 < � \0 0 0 7 k k % 2 S » q k / 2 f § k k ? q k O o ° m w E C@ O / §_ § # - _ o Ot ] D / 9 0 \k / fli Z / [ § § � q 2 ). C, > 2 2 0 w $ ? 2 z ; -n p / / / | .� ) z . { � \ / } / / ` k g % ¥ m n E J E rL m � \ 2 ; k § U) ( § 3 R _ a - ; R 2 & - v 2 \ • ( § ƒ 0 CD cr ECD / E ± . £ $ Sr E \CtE L m - < 0)o_ , S ( z CD CL 7 = C § m 2 2 7 k£ , o Q \ aƒ \ \ ) \ \ { § ■ 0CD © k 5 = 7 \ � » m 2 ) \ & k § -n < a (D 0 m 7 § § g E c Q A S S q ƒ\ C: a ; / CD m 0 Z » K £I \ k ) o gCL | \ 3 & a2 \ ®0. 0 > \ƒ 0 m a ` D $/ k in Eq CCL D CL � 0 n ? / j E / :E . / * z E ] R 5 « = a C . + « f � § _ 0 CD& R. / k / C.CL \ Q m ] f # \ \ { \ CD § _ \ CD CD . ƒ Cl) § io ® k Ar • Once Depot,Inc ORIGINAL INVOICE 10001 Oxnce 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 ]PAGENUMBER] 885090037001 32.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08-DEC-16 Net 30 08-JAN-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE 0 CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF LAW 60 1 CIVIC SQ `r' 1 CIVIC SQ 8 CARMEL IN 46032-2584 6 o CARMEL IN 46032-2584 o LLrLILIIIIIrrJirrJJIJILIILIIrLJLJIIIIrIIIILILLI ACCOUNT NUMBER _ PURCHASE ORDER SHIP TO ID I ORDER NUMBERORDER DATE SHIPPED DATE 86102185 180 885090037001 OS-DEC-16 08-DEC-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 AMANDA BENNETT 180 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTYQTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q ORD S H P B/0 PRICE PRICE 184329 2000+Self-inking Notary EA 1 1 0 32.990 32.99 1 SI50PN 184329 0 0 0 ro ro W 0 0 0 SUB-TOTAL 32.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 32.99 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please rote 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 q � 3k p # _ 0 0 g 8 S # 3 0 0 © > x m 2 \ 0 \ E M q , § m O — -U o 2 (a ] 0 k ?q O R 0 E3 ® 2 (D § 2 k \ 7 > ƒ w 0 E 0 » { r-j -n > ƒ q O G § o § E 0 k 3 ~ _ 0 m o o > 2 . 2 ) E $ 2 k 2 « 7 M > -n p $ § « § _ § ƒ io jD § | 7 (D « ¥ � ¢ [ 2 7 I Cl) / k (D g / / ƒ m 2 / (• 0 a G k § CD a _ . E ; R J 9 CD C - w 0 » E I $ z E $ ¢ § & § Q � a k n o o g m g g ' C? CL$ CD &/ / - k ( § q } ; [£ G # q o f 7 G ' E [ \ \ § m \ } I a ` 0 / 00 07 9 \ � -4 OD CD -4 c / 0 co a g� § k § k ƒ k § ) / . ° /\ \ � kk TL 0/ \ $- a 0 > \ � D §/ & c 7 g e . �7 g § 2 > � / CL 2 g \ m n a 0 E c } * 2z CD ) / A / C % \ & $ / A d CLk / _ ƒ n , ] § K ^ \ 7 ; [ > \ \ § _ 9 o § 7 % 7 E co S S k ORIGINAL INVOICE 10001 Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER D�I�OT. 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 888784286001 2.99 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 20-DEC-16 Net 30 22-JAN-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 8 CITY IF CARMEL OFFICE OF THE MAYOR SQ CARMELC IN 46032-2584 1 CIVIC SQ CARMEL IN 46032-2584 Ilil�l�llllll��l�llill�llllllllllllllllllllllllilllllllllllill ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBERORDER DATE SHIPPED DATE 86102185 160 888784286001 19-DEC-16 20-DEC-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1SHARON KIBBE 160 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 147954 2YR REPL GEAR 25-49.99 EA 1 1 0 2.990 2.99 RD-CE0049RN2B 147954 M n co m h O O SUB-TOTAL 2.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 2.99 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 Off ice POffice 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 888784109001 46.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 20-DEC-16 Net 30 22-JAN-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR cot4 1 CARMELC IN 46032-2584 SQ ce) (� 1 CIVIC SQ S o� CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 888784109001 19-DEC-16 20-DEC-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1 SHARON KIBBE 1160 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 968335 Adesso Easy Cat Glidepoint EA 1 1 0 46.990 46.99 F40579 968335 n cn N O O SUB-TOTAL 46.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 46.99 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 me replacent, 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 0 _0 O < v O D c A c A 1,� A 'D 0 Z co T O W a, W 0, W 0, D Z OX m 2 n -D_i w m o O _ N 00 OD L Z OD 00 OD OD A ? OD < Oz 0 C O OD OD OD O O M � z y 0 2 0 o �► N W N N N -n > O ` n c n T). o 0 0 0 0 o a n -+ N N -+ N O T c �• �• � Z Z < � Ori A , A , W C07i C O ? ? Z S O -4 OD 'I fQ S .< fD S Z r S 0 m C O < =rv D G 0 N vi < m m m F m $ -n v m m U) a y rn Cr •7` 2 < 3 m o v ° a d ?� v CD y acoo m 3 0 O 7 N N• Ol 12O a w s W m N d 5 N < N O N j w 2 n v Q C S G CD v 3 o m ID — > N N v 'N C.(SD N 3 m y m c n t o w °) w Of W w rn rn rn ac m n g Q oCD c 3 f _v O D, nom) A rt o -4 o -n < N `• W 0s � 0 0 o Z � `�° a O d vd ODOrn 0 ° m m =C a o l o m n Z n m K) s a B Cn n< o 0 O D f0 O V! CD -� n D d v a D G� N Cl) o r CL m 0 z• 2. Z 3 O CD C X o `� y n CD 6 m m = o = m = O F' 7 CL a I11 ^ N 0CD CL 9 C-+ N m $ N c n m FD s 40 O " < < A A VOi C O 4 000 ORIGINAL INVOICE 10001 Off ice x 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 887840261001 165.48 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16-DEC-16 Net 30 15-JAN-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQo 00 CARMEL IN 46032-2584 1 CIVIC SQ o CARMEL IN 46032-2584 IIJIILILIIIIIIIJIIIJJIJJJIIIIIILILIIIIIIIIIIIIJILI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 887840261001 15-DEC-16 16-DEC-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 3940SHARON KIBBE 1 1160 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM a ORD SHP B/0 PRICE PRICE 467249 TABLE,30X72,BIFOLD,CCL EA 1 1 0 159.990 159.99 ICE65467 467249 708265 PEN,GEL RLLR,G2,XFN,4PK,BL PK 1 1 0 5.490 5.49 31055 708265 �o SAA 'Au 120"5 8 SUB-TOTAL 165.48 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 165.48 To return supplies, please repack in original box and insert our packing list, orcopy 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 z 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 887840262001 43.47 Pa e 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16-DEC-16 Net 30 15-JAN-17 BILL T0: SHIP T0: 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 0� CARMEL IN 46032-2584 8 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 160 887840262001 15-DEC-16 16-DEC-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOPCOST CENTER 39940 SHARON KIBBE I 1160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 670270 BINDER,3-RING,ZIP,VINYL,BL EA 1 1 0 15.000 15.00 961465 670270 526355 PEN,RETRACT.,G-2,RD,FN EA 5 5 0 1.990 9.95 31022EA 526355 500394 NOTE,POST-IT,POPUP,SS,10P PK 1 1 0 18.520 18.52 R330-SSAU-ALT 500394 ` n vvvv co8 0 1'x'03 0 SUB-TOTAL 43.47 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 43.47 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 IncOfficePO B X630813 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 887840082001 74.00 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16-DEC-16 Net 30 15-JAN-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL S 1ICIVIC SCTY IF QRMEL M—_ OFFICE OF THE MAYOR N CARMEL IN 46032-2584 r 1 CIVIC SQ $ o� CARMEL IN 46032-2584 o Ill�ll�llnllnn�ll�nl�lnl�l�l�l�lnl��lulll�nn�ll�l�l�l (ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 1887840082001 15-DEC-16 I 16-DEC-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER ! 39940 SHARON KIBBE 1160 1CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 186745 43039(black) EA 4 4 0 18.500 74.00 10102855 186745 Ll (/1-V3 n 0 0 n m N O O SUB-TOTAL 74.00 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 74.00 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please rote 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 0 Q 0 q 0 \ § CD § \ § 2 O 0 % & © Dz k m q m / 0 \ (4 M q , 00 OD O - - 2 � } § Z qk ? �OD q O to \ k ( k k § ® z \ \ \ 2 ® k / / < \ \ § � § � 0 ƒ E o 0 0 o a n m 3 ■ 0 m o o ® > 2 2 ) ) 0 ® 2 2 > O i ) # 0 CD -4 C | a » ¥ . � 3 R - 2 r, k 0 ) E P a i g $ ƒ § k § 2 j q i o E 2 m # » O \ ( ± § - \ z § $ \ G \ q q E n [ ± E 2 m ia I : C _ : k CL t 2 2 k k f - 17 k ƒ § 1 a # «m G = m � e § 0 \ k § m \ k 3� > ' � m E ) / 0 Mk a e -n ° 0 % } § ( 0 ƒ / \ f� § ° < ( \ Z ]>m i (n / . | §t f CA 0. D }_) o=r - . §o K j A o D o2 $ 2 > n m a k \ ) /CD a / / / \/ 0 / � ] § \ \ z CL \ \ § _ / 2 / 2 7 ƒ ) § 0) k • ORIGINAL INVOICE 10001 ornceOffice Depot,Inc POBOX630813 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 888175997001 337.54 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 16-DEC-16 Net 30 15-JAN-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032-2584 800= CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 888175997001 15-DEC-16 I 16-1)EC-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 1 SHARON KIBBE 1 160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 633904 ENVELOPE,#10,C/S,500BX BX 3 3 0 9.450 28.35 77146 633904 330992 ENVELOPE,GRIP-SEAL,9X12,10 BX 3 3 0 6.140 18.42 77920 330992 358338 PEN,G2,FINE,ASST,20PK PK 1 1 0 27.590 27.59 31294 358338 790761 PEN,RETRACT,G-2,BK,FN DZ 1 1 0 8.980 8.98 31020 790761 790741 PEN,ROLLER,GELINK,G-2,X-FN DZ 1 1 0 8.980 8.98 31002 790741 10 947933 PEN,ERASEABLE PK 1 1 0 15.790 15.79 C 32509 947933 0 360693 TABS,INDEX,PR EMIUM,8/ST,M ST 10 10 0 0.870 8.70 8 3585499241 360693 360677 INDEX,ERASABLE,5-TAB,COLO ST 10 10 0 0.530 5.30 3585499238 360677 211474 BINDER,INP,VW,DR,1",PURPLE EA 3 3 0 7.490 22.47 OD03283 211474 212221 BINDER,INP,VW,DR,2",PURPLE EA 2 2 0 11.490 22.98 OD03290 212221 264812 FOLDER,TP TB,1/3,100BX,LTR BX 1 1 0 10.870 10.87 12643 264812 208041 FOLDER,LTR,1/3CUT,100BX,YL BX 1 1 0 10.870 10.87 53LY 208041 207944 FOLDER,LTR,1/3CUT,100BX,BL BX 1 1 0 10.870 10.87 53LBE 207944 143197 COVER,DOCUMENT,6CT,NAVY PK 2 2 0 3.540 7.08 45332 143197 409401 LABEL,IJ,FULL,CLEAR,25/PK PK 2 2 0 10.940 21.88 8665 409401 364364 LABEL,LSR,ADDR,WHT,3000CT BX 1 1 0 16.530 16.53 5160 364364 749314 CALENDAR,ERS,AY EA 1 1 0 11.170 11.17 18770 749314 CONTINUED ON NEXT PAGE... 000981-000857 00004/00022 ORIGINAL INVOICE 10001 Off ice 0��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 888175997001 337.54 Pa e 2 of 2 INVOICE DATE TERMS PAYMENT DUE 16-DEC-16 Net 30 15-JAN-17 BILL T0: SHIP T0: N ATTN. ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL $ CITY IF CARMEL OFFICE OF THE MAYOR z 1 CIVIC SQ r= 1 CIVIC SQ 08 CARMEL IN 46032-2584 $ CARMEL IN 46032-2584 ACCOUNT NUMBER iPURCHASE ORDER SHIP TO ID IORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 1 160 1888175997001 15-DEC-16 16-DEC-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 SHARON KIBBE 160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/0 PRICE PRICE 869901 ENVELOPE,LTR,O/D,10/PK,CLR PK 10 10 0 3.250 32.50 S21014607 869901 295620 POCKET,FILE,LTR,3.51NXP,25 BX 1 1 0 21.060 21.06 1524E-OX 295620 344352 BATTERY,ENERGIZER MAX PK 1 1 0 18.610 18.61 E91SBP36H 344352 210142 BATTERY,ALKALINE,MAX,AAA, PK 1 1 0 8.540 8.54 E92S16F4T 210142 8 0 co 1ao� o SUB-TOTAL 337.54 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 337.54 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 Off ice Off 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 888176287001 22.46 Pa e 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16-DEC-16 Net 30 15-JAN-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ i1 CIVIC SQ o CARMEL IN 46032-2584 0= S o� CARMEL IN 46032-2584 o I�Inl�ll��ll�unll���l�l��l�l�l�l�lnlnluill��nnll�l�l�l ACCOUNT NUMBERPURCHASE ORDER I SHIP TO ID IORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 1 160 1888176287001 15-DEC-16 16-DEC-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 1 SHARON KIBBE 160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 470366 HIGH LIGHTER,ERASABLE,5PK PK 2 2 0 7.690 15.38 PIL46543 470366 143162 COVER,DOCUMENT,6PK,BLAC PK 2 2 0 3.540 7.08 45331 45331 10N 1 X03 g O O 0 SUB-TOTAL 22.46 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 22.46 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 v _0 Q 0 q 0 g ) \ § \ § 2 q 7 § ° t x { 0 9 q OD = O ' - 2 £ / § / d 0 k ? q O « § ; S k 3 ® z E $ 2 m ® n \ ) 8 ® 8 © § k ® \ T d_ B \ § � § sCC')) ¢ _ m � � � � ■ o m . CLo o q 2 § p 2 E $ 7 > 2 O ` It ( 2 § 3 jo k | to to . � E g i m / 2 3 - k / E CD ; R 7 9 § 0 k \ k m CD z % ¢ § \ 0 § 2 0 E m n o 7 g & I : k ± / � J E ( - k C § cr ; m . � . = %= i �i Q © :z = mo / k k § \ } @ _- 0 E D \ @ m ] 0 & § / § ° 0 a(D kk § ƒ \ c � � CD 0 Z / o �a § \ c g T f� a � }_$ ( ( - �§ ) o j & > 6� ƒ � $ CL rp 0 m ) \ � / U) j \ 3 CD # o m E a c ¢ 0 / k k / a M / § m f � § k ( 7 ( , m § E > - _ $ M ¥ § E CD � ® \ ORIGINAL INVOICE 10001 OfficePOB Depot,Inc PO BOX 630813 DEPOT f OH THANKS FOR YOUR ORDER 45263-0813IF YOU HAVE ANY QUESTIONS OR US FOR CUSTOMER SERVICE ORDER: (888)S 26C3 --3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 888205994001 532.99 Pa e 1 of 2 INVOICE DATE TERMS PAYMENT DUE 16-DEC-16 Net 30 15-JAN-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE 2 CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL 1 CIVIC SQ OFFICE OF THE MAYOR 8CARMEL IN 46032-2584 � 1 CIVIC SQ o CARMEL IN 46032-2584 LI��LII�Jt�����II���LI��LI�I�LL�I��LJII�����JI�LIJ ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 BILLING ID ACCOUNT MANAGER RELEASE 888205994001 15-DEC-16 16-DEC-16 ORDERED BY DESKTOP COST CENTER 39940 SHARON KIBBE CATALOG ITEM #/ 160 DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 676057 Envelope,Tyvek,IOx15x2,Hvy CT 1 1 0 R4450 R4450 201.290 201.29 940593 OD Blue Top 96B 11"IORM C CA 4 4 0 OC9011 940593 52.760 211.04 300460 PAPER,COLOR COPY,11" RM 3 3 0 OD44125 300460 5.050 15.15 697714 PAPER,POL,CL,FSC,28,98B,14 RM 2 2 0 BCP-2814 697714 11.590 23.18 300470 PAPER,COLOR COPY,17" RM 2 2 0 727611 EA 300470 11.820 23.64 10 501737 NOTE,POST-IT,POPUP,Ss,lop PK 1 1 0 R330-I OSSPGO 501737 0 18.520 18.52 690510 NOTES,POP-UP,SS,10/PK,TRO PK 1 1 R330-10SSST 690510 0 8.490 8.49 272176 NOTE,PST-IT(R),POP-UP,3X3, PK 1 1 R330-N-ALT 272176 0 9.440 9.44 768318 NOTE,POST-IT,POP-U P,SS,6P, PK 1 1 R330-6SST 768318 0 5.250 5.25 811839 POST-IT,MIAMI,4x6,5PK PK 1 1 660-5SSMIA 811839 0 16.990 16.99 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... 000981-000857 00010/00022 ORIGINAL INVOICE 10001 Off ice PO B X 6pot 30 Inc Po soxs3o813 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 888205994001 532.99 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 16-DEC-16 Net 30 15-JAN-17 BILL T0: SHIP T0: 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 IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 888205994001 15-DEC-16 16-DEC-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTO ICOST CENTER 39940 SHARON KIBBE 1 160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP 8/0 PRICE PRICE o I�o3 9 0) 0 0 0 0 SUB-TOTAL 532.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 532.99 To return suppLies, please repack in original box and insert ourpacking List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship cot Iect. 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 PO E Pot,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 888206441001 12.49 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 19-DEC-16 Net 30 22-JAN-17 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR M 1 CIVIC SQ �= 1 CIVIC SQ N CARMEL IN 46032-2584 0 o CARMEL IN 46032-2584 Ilil,llllnllnnlllnllllnllilllllinlnlnlllnnnlllillll ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 888206441001 15-DEC-16 19-DEC-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY IDESKTOP ICOST CENTER 39940 ISHARON KIBBE 1160 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 341279 NOTES,POPUP,MIAMI,3X3 PK 1 1 0 12.490 12.49 R330-6SSMIA 341279 ao3 0 N O O SUB-TOTAL 12.49 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 12.49 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. 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CL 69k § 2 co § § m © ® " ORIGINAL INVOICE 10001 Office pot,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 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 888189384001 792.35 Pae 1 of 2 INVOICE DATE TERMS PAYMENT DUE 16-DEC-16 Net 30 15-JAN-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL M CITY OF CARMEL o CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ �- 1 CIVIC SQ $ CARMEL IN 46032-2584 0= CARMEL IN 46032-2584 8 I�lul�ll��ll�uull�ul�l��l�l�l�l�l��l��lnlll�nn�ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER 160P To ID ORDE893840ER ORDER DATE SHIDECDIDDATE 86102185 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 SHARON KIBBE 160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 977952 CARTRIDGE,LASERJET,Q6470 EA 1 1 0 145.800 145.80 Q6470A 977952 843992 CARTRIDGE,HP EA 1 1 0 187.510 187.51 Q7581A 843992 844016 CARTRIDGE,HP EA 1 1 0 187.510 187.51 Q7583A 844016 844008 CARTRIDGE,TONER,HP EA 1 1 0 187.510 187.51 Q7582A 844008 916577 CARD,LSR,INDEX,WHT,15OCT BX 1 1 0 8.340 8.34 5388 916577 0 668345 TAPE,STORAGE,4/PK,W/DISPE PK 1 1 0 9.990 9.99 3650S4RD 668345 114064 TAPE,TRANS,W/DISPENSER PK 1 1 0 16.100 16.10 60OK-C60 114064 392885 TAPE,SCOTCH,DOUBLE PK 1 1 0 9.750 9.75 665-2P34-36 392885 268091 PAD,GUM,8.5X11,OD,WHT,LGL DZ 1 1 0 7.310 7.31 99409 268091 421759 GLUE,KRAZY,SINGLES,CLIP PK 2 2 0 1.570 3.14 KG58248SN 421759 808865 CLIP,BINDER,MED,12 CLIPS/B BX 8 8 0 1.350 10.80 99050 808865 366997 PAD,STENO,6x9,80SHT,4PK,O PK 1 1 0 6.870 6.87 80264 366997 696542 BATTERY,SIZE C,ALKALINE,BO BX 1 1 0 5.920 5.92 EN93 696542 737765 PEN,WRTBROS PK 1 1 0 5.800 5.80 4621401 737765 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... 000981-000857 00007/00022 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 T PAGE NUMBER 888189384001 792.35 Page 2 of 2 INVOICE DATE TERMS I PAYMENT DUE 16-DEC-16 Net 30 15-JAN-17 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE a_— CITY OF CARMEL CITY OF CARMEL $ CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ �— 1 CIVIC SQ CARMEL IN 46032-2584 0= CARMEL IN 46032-2584 S ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 888189384001 15-DEC-16 16-DEC-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BYDESKTOP COST CENTER 39940 SHARON KIBBE 160 CATALOG ITEM #/ DESCRIPTION/ U/M I QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/0 PRICE PRICE -V0 q 5 \ku o 4 0 SUB-TOTAL 792.35 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 792.35 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Office Depot,Inc THANKS FOR YOUR ORDER PO BOX 630813 CINCINNATI OH IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US DEPOT. 45263-0813 FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 888189547001 29.19 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 15-DEC-16 Net 30 15-JAN-17 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR �' 1 CIVIC SQ u) 1 CIVIC SQ CARMEL IN 46032-2584 �� CARMEL IN 46032-2584 LL�LII��II�����II���LL�LLLLI��I��LJII������ILIJ�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 88818954(001 15-DEC-1 DAC 15-DEC-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 SHARON KIBBE 160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 599306 PLANNER,WKLY,RY17,3.5X6.5, EA 1 1 0 29.190 2919 700080517 599306 —?O10 \ )U0 8 0 co SUB-TOTAL 29.19 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 29.19 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. / � � q � p k 7 O _g § 2 � ® E 3 n 0 § z 0 M � O - ? $ / j k ? a O § § ƒ O 2 K \ E # 2 / - y \ O Ch / � § Z0 7 3 ƒ E o e E0 m m > � ® z § / z 2 2 f , ; 7 2 -n O . � � � | \ B k $ t 2 7 « co § \ $2 c 2 p- E $ 7 E 7 / m 2) 0 2 2 k § (D 2 2 E 7 R _ 2 / � ® a 3 / 3 ƒ § [ f CD w ( » C - ƒ @ % CD ¢ q � _ � a m ■ s \ m = ° § k 0CL / w [ \ r f $ g � CD ; k § q Q r m I � / % ki0) (7) CD ■$ © 7 0 mA. � 0 0 \ _ / } / z § \ \ Q ( g(D OD q 7 �=L C \ DZ _ �c l § / c 0 e� © D �ƒ § ao � / � D §o & g �7 % M > / CL 7r m - 3 2 Q a2. j E = r- 0 + _ % j / { \ C / COD / § $[ f 2 \ ƒ M \ 2 m \ 0 \ § \ 2 9 ƒ © \ k 0 \ 692 w § e . fu § k OD ® \ ORIGINAL INVOICE 10001 Off ice PO B XDepot,630 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 888124811001 191.98 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16-DEC-16 Net 30 15-JAN-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ uric 1 CIVIC SQ CARMEL IN 46032-2584 0= o� CARMEL IN 46032-2584 o I�inl�ll��llu�uli�ul�lulllllllllnl��lnlll�uu�ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID JORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1 1160 1888124811001 15-DEC-16 16-DEC-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 1 ISHARON KIBBE 1160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 895025 COFFEE,100%,CLMB DCF,42/2 CA 2 2 0 49.190 98.38 342DES 895025 614435 COFFEE,CLMBN,E.S.,100%,20 CA 4 4 0 23.400 93.60 1420-ES 614435 �O 0 11 �� g SUB-TOTAL 191.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 191.98 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. 0 , � � � q � O k � \ O % & & ) ■ 2 9 G � 0 � O # > 2 q m n . 2: M. q $ R q \ % � � / / K 2 t ? t / k ? 0 \ \ \ 2 e ? & k » c » = m ] O \ \ 2 \ § 2 D � =3 � $ \ \ A t -n > = q / / \ $ \ $ [ \ k 4 R§ - ■ ® f d 2 3 a / g , ( 7 -n O > -n i ( q ( � § O E w E | f $ § r _ & g LT - 2 f \ $0 CD ƒ c 3 % & k ƒ E 2 / m H (D 0) 2 0 - v % x (a R 3 \ ® E f CD ; # Z 0 w \ \ / ƒ ) 2 0 « n a g , k 7 C 0 k \ ; J / ƒ - k � \ \ [ / ® C ( - k E § C 2 l � / . [ G G q o \ 7 2 - p � > /CD _ L$ ° G ° ¥ m \ $ cr _ CD) �� 00 � ) / & 0 / / � < a 4 _ . _ _ o § CL \ \ \ m 2 C 0 0 / C) k ^ C / / Z / ii k \ \ m 2 �< O 7� D }_ƒ (D \ { C)� \ q M a > CD Cl) 2 CL 0 \ CD c \ 1 O . f � CD ) % CD C \ # / c ® § ¥ E m m \ CD o CD k 2 _m M \ G m ] § k « CDi CL > } / / _ o z com ORIGINAL INVOICE 10001 orjace °�'ceDe30813 THANKS FOR YOUR ORDER PO BOX 630813 DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 452CINN 3 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 884424876001 41.___ Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03-DEC-16 Net 30 08-JAN-17 BILL T0: SHIP T0: U) ATTN: ACCTS PAYABLE CITY OF CARMEL E; CITY OF CARMEL g CITY IF CARMELp CARMEL CLAY COMMUNICATIO 1 CIVIC SQ ui= 31 1ST AVE NW co CARMEL IN 46032-2584 o�= CARMEL IN 46032-1715 I�Inl�ll��lln�ullu�l�l��l�l�l�l�l��lnl��llinuull�l�l�l ACCOUNT NUMBER _ PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 115 884424876001 02-DEC-16 03-DEC-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 JANET R. ARNONE 1115 CATALOG ITEM H/ DESCRIPTION/ U/M QTYQTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 877329 FOOTREST,ADJ,RESTEASE EA 1 1 0 41.990 41.99 SAF2120BL 877329 0 0 0 9 m 0 0 0 SUB-TOTAL 41.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 41.99 To return supplies, please repack in original box and insert our king list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Pleaspace 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 OtrceDepot813 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 884424909001 23.49 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05-DEC-16 Net 30 08-JAN-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL S CITY OF CARMEL g CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ U)= 31 1ST AVE NW 8 CARMEL IN 46032-2584 �� CARMEL IN 46032-1715 g ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 115 1884424909001 02-DEC-16 05-DEC-16 BILLING ID JACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 JANET R. ARNONE 1115 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTYUNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8 /0 PRICE PRICE 887687 CALENDAR WALL RY17 48X32 EA 1 1 0 12.510 12.51 A1152-17 887687 448541 SCALE,TRIANGULAR,I2",ARCH EA 2 2 0 5.490 10.98 98719-31 BK NA 448541 0 0 0 r$ 0 0 g SUB-TOTAL 23.49 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 23.49 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. Page 1 of 1 Office * * * PACKING LIST * * * OFFICE DEPOT 1-800-GO-DEPOT 4700 MUHLHAUSER ROAD POT HAMILTON OH 45011 Order Number 884424909-001 -- 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 1 Order Date: 02-Dec-2016 otal 2 Delivery Date: 05-Dec-2016 Item Details Quantity Item Number Line ' a Y� I Migr Code Description - Carton ID Q r m-2 i Customer Code o to MC) 1 1 1 0 887687 ; CALENDAR WALL RY17 48X32 ERAS EACH 61422301 A1152-17 2 2 2 0 448541 SCALE,TRIANGULAR,12",ARCHITECT EACH 61368601 98719-31 BK N . II Thank you forvour order. 1� PLEASE NOTE:Your orders will you have any yttestion.� ahout arrive in separate shipments. your order please call ns Your orders can be tracked via toll free at (888) 263-34-13. the Office Depot website. 884424876-001 2016-11-14 Cost Saving Solutionx/runt Office Depot. Did you know consolidating Your orders saves vour organization tinie and money? CSC 1170 Btch 7212 Ord 884424909001 B, ,.'..`:464 A Batch Ph UMR Dte 12-02 11:10 252 PW 10 G REGC *Duplicate No. I Page I of 1 0 q � p k � k O % \ CO -0 0k -42 2 O n ■ 4 # 2 x m 2 / 0 ? 7 q 7 \ ? k? \q O $ @ § Q # 2 i § k 2 0 / n \ 2 ^ — -ne 0) > D @ / CL 3 2 \ m \ § / k § q $ k CL / w 2 \ > 0 7 / 7 § | \ 2 � 2 > . 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JUST CALL US DEPOT. �� FOR CUSTOMER SERVICE ORDER: C8 FOR ACCOUNT00) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 885795938001 9.99 Pagel of 1 INVOICE DATE TERMS PAYMENT DUE 10-DEC-16 Net 30 15-JAN-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL DEPT OF ADMINISTRATION o CITY IF CARMEL 1 CIVIC SQ u')— 1 CIVIC SQ CARMEL IN 46032-2584 0� CARMEL IN 46032-2584 o O I�I��LIILLII�L��JI���I�L�LLLI,L,I„IL,III������II�LLi ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID 885795938001 07-DEC-16E IO-DEC-16 ATE 86102185 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 JIM SPELBRING 195 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED ALOG CODE CUSTOMER ITEM q ORD SHP B/0 PRICE PRICE 638112 PAD,REPLCMENT,2 EA 1 1 0 9.990 9.99 1SA26002C 638112 Submitted To JAN 0 3 2017 coco Clerk Treasurer SUB-TOTAL 9'99 DELIVERY 0.00 SALES TAX 0'00 All amounts are based on USD currency TOTAL 9'99 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. r . o w q O k \ D % ) \ 2 2 0 0 0 # 2 x m cr q E q q 9 � / 00 z \ CO ul \ CD Z m 2 8 a m ® Cil� 0 ( f k k k CL W 8 > > 7 / t 3 -n > k ƒ q\ ° ha \ _0 ). # @ % /ƒz 0 2 $ z 0 7 > -n O 40 O / � \ m | / + w $ z > 0 \ \ ? § % i 00 K H m ? n -n o ` * § ] 3 i - \ i - mJ $ E f 2 i CD 0 ° 9 $ t E f CL - k ICD 0 \ J A 0 " ! ; a a C = k 0) \ / 2 / ® E 7 - k ƒ § Z / } ; f k I § q i - ■ CLCD \ § m 0. k \ CD i D ) {� E ) / 0 7 nE -4� < °0 © o ■ ] k k » § 3 k ƒ C o 0 ^ D / C) ZCD 0 / , o § o =r \ ƒ & | a< / \ k 0 } - & E .. $o ) o 5 a7 $ q 2 0 / G 0 / 0 j _E CD c \ \ O CD7 , ] % # ] C: C / C (D ° n CD : = o \ } E - aCD c j CD CL ] § ( J k / § E 2 & ; 7 - o c 2 OD o ORIGINAL INVOICE 10001 office Office Depot,Inc THANKS FOR YOUR ORDER PO BOX 630813 / � J CINCINNATI OH J `-' IF YOU HAVE ANY QUESTIONS ALL DEPOT. 45263-0813 ^ ^ 05 FOR CUSTOMER SERVICE ORDER: LEMS(888)S 263 34235 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 ✓✓✓ INVOICE NUMBER AMOUNT DUE PAGE NUMBER 885796210002 84.36 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 12-DEC-16 Net 30 15-JAN-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL u CITY OF CARMEL DEPT OF ADMINISTRATION CITY IF CARMEL co 1 CIVIC SQ U)= 1 CIVIC SQ 8 CARMEL IN 46032-2584 $= CARMEL IN 46032-2584 8 I�I��i�llulll,�ulln�l�l��l�l�l�l�lul�ll��llll�nnll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 885796210002 07-DEC-16 12-DEC-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 JIM SPELBRING 195 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 326466CUBE,STACKABLE,2SHLF,6X6 EA 6 6 0 4.140 24.84 350701 326466 326313 CUBE,STACK,4-DRAWER,6X6X EA 8 8 0 7.440 59.52 350301 326313 Submitted To JAN 0 3 2017 0 s Clerk Treas:.arer o g SUB-TOTAL 84.36 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 84.36 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. 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CINCINNATI OH TO�^ G� IF YOU HAVE ANY QUESTIONS 45263-0813 Ov1 i 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 885796214001 71.60 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 09-DEC-16 Net 30 08-JAN-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF ADMINISTRATION cIL 1 CIVIC SQ 1 CIVIC SQ o 8 CARMEL IN 46032-2584 8 o CARMEL IN 46032-2584 I�I��I�II��ILI���II���IJ��I�I�I�LLJ��L�IIL�����IIJJJ ACCOUNT NUMBER 1PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 195 885796214001 07-DEC-16 09-DEC-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940JIM SPELBRING 195 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 100342 Peerless SmartMountLT SALT EA 1 1 0 71.600 71.60 QW9808 100342 Submitted To JAN 0 3 2017 N C O Clerk Treasurer o O 0 SUB-TOTAL 71.60 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 71.60 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.