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307329 1/20/17
�"''• CITY OF CARMEL, INDIANA VENDOR: 229650 .= CHECK AMOUNT: $`"`******0.00" V V 0000 1 DDD ONE CIVIC SQUARE CHECK NUMBER: 307329 ,' Q CARMEL, INDIANA 46032 vv o00 i DDDD CHECK DATE: 01/20/17 �« TON TION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 890643774 DESCRIPTION 193.08 001 1110 4230200 125.92 890776414001 1115 4239099 119.64 888589490001 1120 4230200 51.81 888900950001 1120 4230200 23.98 883913671002 1192 4230200 55.19 885927722001 1192 4230200 40.72 887548453001 1192 4230200 43.22 887548904001 1192 4230200 31.47 887548905001 1192 4230200 6.80 887548906001 1192 4230200 82.64 888729352001 1192 4230200 140.97 889061348001 1192 4230200 29.97 890084205001 1192 4230200 32.48 890367239001 1192 4230200 449.97 885796210003 1205 4230200 25.09 891553562001 1205 4230200 39.59 891553791001 1205 4230200 78.17 887558431001 1801 4230200 41.72 886153475001 2200 4230200 52.96 888021528001 601 5023990 35.03 890387367001 601 5023990 71, L N ;$ E N E 3 � U. 3 } O a� 3 w CO) � O Z a a z W z - z O ° o Z OC ? ¢ c c Q. w M co CV) �+ D. !� tD co 0 N 3 � t Z Q Q o o d LL Go r CM 0 W � H' D .c W v VoU4z Q �. D 9m Z Z k a� E O y. O O o v > N �. a U a N E N E ca O m U- 0 0 W � O Z ~ Q Q rn rn Z z LO LO Z O Oa p CO z g w 2 O Q c H W y U) M co y p *k ai rn ,� ' N ++ d F- o t 0) U a- z U o :a d M Q Q o 1`\ rn t = ci pip a� O s a > L 04 r ML. z co N O �p W M F' > > c W pmz V O z o = oWXZ U � vm un O — n rn � mZ z �* N E O> N O a U O a U 5 ORIGINAL INVOICE 10001 Off ice Po fce Depot,Inc POBoxpo0813 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 888021528001 105.93 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 19-DEC-16 Net 30 22-JAN-17 BILL TO: SHIP TO: TY: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL UTILITIES CI CITY IF CARMEL WATER DEPT 1 CIVIC SQ co� 30 W MAIN ST FL 2 N CARMEL IN 46032-2584 8 $�_ CARMEL IN 46032-1938 ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 601 888021528001 16-DEC-16 19-DEC-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER + 39940 1 1 ISCOTT CAMPBELL 601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 471319 KEYBOARD,WIRELESS,K360,B EA 1 1 0 28.190 28.19 920-004088 471319 612011 LABEL,ADDR,OD,LSR,3000CT, PK 1 1 0 4.620 4.62 505-0004-0004 612011 348037 PAPER,COPY,OD,CASE,10-RE CA 2 2 0 36.560 73.12 8510010D 348037 � g oN O SUB-TOTAL 105.93 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 105.93 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 wachines until you call us first for instructions. Shortage or dawge mist be reported within 5 days after delivery. � I N Q�Q m �R !1. C) m r W W -� o a 4 o� w �Z z �'' z °' W o _ p T 0 z a a a' = e- QT— CM S— M M40 CL 0 # 4 Nr co ? F- co a m " 42 _ U- Q o 0O 0 � N _ Z cr �� CS ¢ m o z Go $ 3 _ w z V °aS ct 0 NLL 04 'U o a i Officl� ORIGINAL INVOICE 10001 Office Depot,Inc PO 13 THANKS FOR YOUR ORDER DEPOT. 45263-081311 OH IF YOU HAVE ANY QUESTIONS OR CALL FOR CUSTOMER SERVICE ORDER:LEM(888)5263 34 3S FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMFNet3O E PAGE NUMBER 888781974001 Pa e 1 of 1 INVOICE DATE PAYMENT DUE 20-DEC-16 22-JAN-17 BILL T0: SHIP T0: M ATTN: ACCTS PAYABLE g CITY OF CARMEL CITY OF CARMEL 8 CITY IF CARMEL 1 CIVIC SQ WASTE WATER TREATMENT N CARMEL IN 46032-2584 o 9609 HAZEL DELL PKWY n fp o �= INDIANAPOLIS IN 46280-2935 II 111 11 11111111111111111 111 oil 11 11 11111 111 111 1111 lot I I III if III ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 516786 WASTE WATER TREATMEN 888781974001 19-DEC-16 20-DEC-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY 39940 DESKTOP COST CENTER DUANE JARVIS 651 CATALOG ITEM tl/ DESCRIPTION/ U/M QTY QTY QTY MANUF CODE CUSTOMER ITEM ff UNIT EXTENDED ORD SHP 8 /0 PRICE PRICE 751054 INK,HP 932XL,OFFICEJET,BLA EA 1 1 CN053AN#140 751054 0 27.890 27.6 273646 PAPER,COPY,VVHITE CA 22 0 W93443 273646 31.950 63.90 N O O SUB-TOTAL 91.79 DELIVERY 0 .00 SALES TAX 000 =amountsrency TOTAL uppes, please repack in original box and insert our 91.79 replacement, whichever you prefer. Please do not ship collect. Pleasedo not treturn ofurniturethisornmachiinevoicePlease ote problem so we way issue credit or or damage must be reported within 5 days after delivery . you call us first for instructions. Shortage ORIGINAL INVOICE 10001 OfficePO B X 630 1I3 BOX 630813 THANKS FOR YOUR ORDER ��ppT 4526CINCINNATI3-08130H IF YOU HAVE ANY QUESTIONS FOR CUSTOMER SERVICE ORDER:OR (8JUST �S 2603 34 3S FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 888782240001 0.69 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE BILL T0: 20-DEC-16 Net 30 22-JAN-17 M ATTN: ACCTS PAYABLE SHIP TO: CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ WASTE WATER TREATMENT N CARMEL IN 46032-2584 9609 HAZEL DELL PKWY 8 $= INDIANAPOLIS IN 46280-2935 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID 86102185 516786 ORDER NUMBER WASTE WATER TREATMEN 888782240001 ORDER 9DECD16E 20IDECD16ATE BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY 39940 DESKTOP COST CENTER DUANE JARVIS 651 CATALOG ITEM #/ DESCRIPTION/ MANUF CODE U/M QTY QTY QTY UNIT EXTENDED CUSTOMER ITEM H ORD SHP B/p 406548 PRICE PRICE OPENER,LTR,BLK EA 1 1 0 SPR11818 406 0.690 0.69 co _N SUB-TOTAL 0.69 DELIVERY 0.00 SALES TAX 0� FAll amounts are based on USD currency TOTAL To return supplies, please repack in original box and insert our 0.69 replacement, -hichever ou P Packing List, or copy of this invoice. Please note problem so we may issue credit or or dame y Prefer. Please do not liv collect. Please do not return Is or machines until you call us first for instructions. Shortage damage must be reported within 5 days after delivery. N .G N a p m 6 U- 0 0 G 0 r O Z -- a 0 c cq W F- N M N © p ? �.. Z LLp y s CO f+ p = a _ V Q H N W `+ a CD A CL GO �p ' N a 3 ~ Ul) �n N a.to ;° = LL 0 � 0 3 p $ •o m NCL _HU n Mo v> c cLu m r- co >zW LXZ Q= cr CU O yo - timz LL aZ p a NE`O> NOa L E 72 L m M0 W U- 0 L O U W co z Q Q W 1- O j till Z L O Q N }, a s w C/) M a dco 0 o � ) rn coLO 04 u tZ Uoo v 4 tfaa°)Q o M Q N co a p � v c W cn Q _ > c W 0 o O z U LU OD � U m V Q W a Z LL z �, E {', NOaU O a U 5 ORIGINAL INVOICE 10001 ortice PC BOX Depot,Office 3813 THANKS FOR YOUR ORDER 0 CINCINNATI OH IF YOU HAVE ANY QUESTIONS $ DEPOT. 45263-0813 OR PROBLEMS. JUST CALL US $ FOR CUSTOMER SERVICE ORDER: (888) 263-3423 0 FOR ACCOUNT: (800) 721-6592 $ FEDERAL ID:59-2663954 INVOICE NUMBER I AMOUNT DUE I PAGE NUMBER 0 890387367001 Pae 1 of 1 A INVOICE DATE TERMS PAYMENT DUE 29-DEC-16 Net 30 29-JAN-17 0 BILL T0: SHIP T0: 0 ATTN: ACCTS PAYABLE CITY OF CARMEL UTILITIES a CITY OF CARMEL WATER DEPT o CITY IF CARMEL 0 1 CIVIC SQA_ 30 W MAIN ST FL 2 ? CARMEL IN 46032-2584 0= CARMEL IN 46032-1938 IJ��LIL�II�����II��J�LJ�I�LI�I�L1��I��IIL�����IIJJ�1 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID NUMgg0387367001 28DDECDI6E 29IDECD1DATE 86102185 601 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA KEMPA 601 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE 477957 REFILL 1 PPD RY17 5.5X8.5 S EA 1 1 0 14.820 14.82 37622-17 477957 254089 TAPE,CORRECTION,LP PK 1 1 0 2.980 2.98 6624 254089 405475 VVIPES,CLOROX,75CT,LAVEND EA 1 1 0 6.720 6.72 CLO 01761 405475 593095 SOAP,LIQUID,GALLON,SOFTS GA 1 1 0 11.700 11.70 CPC 01900 593095 963447 PAD,PERF,DKT,8.5X11,CAN,LG DZ 1 1 0 26.520 26.52 63400 963447 g 141144 AEROSOL,AIR,AEROSOL,CITR EA 2 2 0 3.660 7.32 REC 76940 141144 g SUB-TOTAL 70.06 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 70.06 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problew so we may issue credit or replaceent, whichever you prefer. Please do not ship collect. Please do not return furniture or chines mmauntil you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. _ ORIGINAL INVOICE 10001 Office ,Inc Office BOXDepot THANKS FOR YOUR ORDER 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 890387467001 _24.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 29-DEC-16 Net 30 29-JAN-17 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL UTILITIES CITY OF CARMEL g CITY IF CARMEL WATER DEPT co 1 CIVIC SQ 30 W MAIN ST FL 2 CARMEL IN 46032-2584 g �� CARMEL IN 46032-1938 IJ��LII��II����JI���I�I��LI�LLI�t1�J�JII������ILLLI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 601 890387467001 28-DEC-16 29-DEC-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP COST CENTER 39940 LISA KEMPA 1601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 510302 DETERGENT,LIQ UID,DAWN,1 EA 1 1 0 24.990 24.99 PGC57445 510302 0 Cn SUB-TOTAL 24.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 24.99 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. � Q 0 -0 O $ « 2 k § § z 0 k 7_ 0 U n z k # / ƒ q k / } 0 CL q ? q % O / § 57 O k 0 2 > � / ' @ ( J \ ro m > o m k A k \ @ 2 8 # 2 ■ :3o R \ O 7 2 -n coC X . � w a . � « a % 3 9 - z > e ; E , k i 2 % ¢ { � /cl 2 CDq ; k q G D 7 - , F F ; f ECL 2 \ / k \ C E CL � 3 / § § ) CD i / g m 7 CL 7 C? k \ 4 CL 7 » » ro c / o / k J & § m o i % U) \ o k § m k 0. k m (D # 7 D / 0) � E ) Ir � k ) < m 0 89 @ z E ] Q t C � � § 0m ƒ C a ) / � ) \ 7 Z / %k ° ' M | \_< C _0, 0 CO) � \ \ §) & E 0 D 67 U ; q 2 > 2 E q k i 2E a M . 0CA / ( ] � ƒ \ 2 G / f ] § C r 0 0 _ / F ) C , q c , 9 CD CD 0 o \ \ § CZ, CD M �n \ CD CLz / § C > \ I \ L 69k 2 { § . -4 ® k OfficeORIGINAL INVOICE Orrce Depuf,Inc 10000 PO BOX 630813 DEPOTCINCINNATI OH 45263-0813 THANKS FOR YOUR ORDER IF YOU HAVE Y NS OR PROBLEMS.AJUSTUCALLOUS FOR CUSTOMER SERVICE ORDER: FEDERAL ID:59-2663954 FOR ACCOUNT: (888) 263-3423 INVOICE NUMBER (800) 721-6592 887558431001 AMOUNT DUE PAGE NUMBER INVOICE DATE ERM Pa e 1 of 1 ((0 15-DEC-16 Net 30 BILL T0: — TERMS PAYMENT DUE ATTN: ACCTS PAYABLE SHIP T0; 19-JAN-17 g o CARMEL REDEV COMM o g 30 W MAIN ST STE 220 CARMEL REDEV COMM CARMEL IN 46032-1938 30 W MAIN ST STE 220 x rn—� CARMEL IN 46032-1764 ,'hillII��II���„II...ISI„VIII,I�I��ll�l,�l�l,l��l�l���ll�ll ACCOUNT NUMBER PURCHASE ORDER 43520732 SHIP TO ID BILLING ID ACCOUNT MANAGER RELEASE 30WESTMAINTST ORDER NUMBER ORDER DATE 127529 ORDERED BY 887558431001 14-DEC-16 SHIPPED DATE CATALOG ITEM q/ DESKTOP 15-DEC-16 MICHAEL LEE COST CENTER MANUF CODE DESCRIPTION/ CUSTOMER ITEM b U/M QTY QTY QTY 348037 -- ORD SHP B/O UNIT EXTENDED 851001 OD PAPER,COPY,OD,C ESA 10 CA-RE — 0 PRICE 348037 PRICE 1 1 ---- 411743 39.500 39.50 OFMP9-J7234 PLATE,SOLO,BARE,PFTPK,8.5' BX 1 1 0 411743 426220 26.990 26.99 YCC 12PK CUP,HOT,OD,120Z,50/PK P 426220 K 1 1 0 754053 2.690 2.69 KCC 16447 TOWEL,RL,CHS A 754053 PK 1 1 0 8.990 8.99 rn 0 0 0 h N O O O SUB-TOTAL 78.17 DELIVERY 0.00 All amounts are based o SALES TAX To return supplies, n USD currency whche Please repack in ori TOTAL 0.00 or replacement whichever you prefer. Please dol box and insert or damage rust be r not shi °Ur Packing list, or copy of this invoice. Please 78.17 sported within 5 da P collect• Please do not return furniture or note r days after delivery. rachises Problem so we may issue until you call us first for i crit or nstructions. Shortage o g T O « « \ § § 0 z 0 0 CL c ( 2 2 2 q q n [ n > o O m w OD O � b / k j / CD Z ? q Cil O § § a m w # 2 m n § a k 8 ) # k # \ f \ 3 $ } / ƒ q / \ CL � @ 2 m 2 k B 0 > CL z a 3 2 \ > -n 0 C6s \ z (0 |.c w . � § \ 2 7 z > f g E ¥ ƒ? § g i 7 § m CD C m e a g -n o ; § 7 _ r A CD ) 2 $ m f 2 7 � a § $ c CL - , . Cl. \ co B @ \ § m \ R P. =rca5 o / \ \ \ g / § 7 f CD C 0 \ C / ; a m 0i � \CD CA CA j m k CO) / i = D / ) 0 ; k \ §m < a 0 j /(D § \ § OD 0 0 2ca 0 { ) CL / 8 § CD 0) Z > = m ' § o \E \ U CO cin/ ƒ Q �a £ / 9 -< �R ) m a I > �FSr / CD M n a 0 U � � r m % f 3 0 / � / k @ § mCL ] # CD \ F CL > i E e - § § % E CD co (0 ® \ ORIGINAL INVOICE 10001 OfficePOffice OB 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 891553862001 25.09 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 02-JAN-17 Net 30 05-FEB-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 8 CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ SCARMEL IN 46032-2584 $= 1 CIVIC SQ o CARMEL IN 46032-2584 IJ��LIL�IL���JLLLIJ��IJJJ�L�I��I��IIL�����IIt1�Ll ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 195 891553862001 30-DEC-16 02-JAN-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 JIM SPELBRING 1195 CATALOG ITEM #/ DESCRIPTION/ U/M QTY I QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 211686 CABLE,HDMI TO HDMI,15' EA 1 1 0 14.960 14.96 2216198 211686 991239 Steren audio cable-25 ft EA 1 1 0 10.130 10.13 T07778 991239 Submitted To JAN 18 2017 O 0 Clerk Treasurer SUB-TOTAL 25.09 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 25.09 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 Once Depot,Inc PoBOX s3o813 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 891553791001 39.59 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03-JAN-17 Net 30 05-FEB-17 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL $ CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ v� CARMEL IN 46032-2584 1 CIVIC SQ S� CARMEL IN 46032-2584 Illlllllllllllll��lilllllilll�illllllllllll��lllllllllillill�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 195 891553791001 30-DEC-16 03-JAN-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 JIM SPELBRING 1195 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 666212 HDMI,ADAPTER EA 1 1 0 39.590 39.59 F6U-00020 666212 Submitted To JAN 18 2017 r; Clerk Treas-firer g SUB-TOTAL 39.59 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 39.59 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 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. v n -00O 0 m p Z O T J J J ..► ...f .i J J J J d tp tC tD tC tD tG tC tD t0 is .�.� Z n W T 0 C N N N N N N N N N D z O m ' n Q z X 0 � w m N � opco o coo co �'o �o (OQD CCDD �° — (D N (NQ Z o W V Popo V `� o O p m r N W Q W O A'' Cl) M O N n 8 8 8 8 \o/ -n a V c t A A A A AA A A A A i J N N N N N N N N N N -n (D,' O J J J J C CL ososo � os os00000f of 3 � p N � 8 p N � N � N -• N j N � N � N � p 8 8 8 8 8 8 8 8 't 0 z z 1 -n O 0 N OD (O N V O OD V V rA- �' X p m 71 CL 2 H v CL E: 0 a o 8 m s Rr 'M CLN � � m o m c a '' a a $ d a I CJ J J J J J J J J v CL J �p ttpp �p ttpp tp �_ t0 �_ t0 �p t0 �_ 10 `< N V N V N V N V N V N V N V N V N V N V "I 3 3.s ODD m -4 -4 -42L 0 g � g o (pp(ppppoo � 000 (p0000w 's 8 8 8 8 8 8 8 8 8 n uj 0 D m o o co W z 0 t� T 0 a = O m NOA C-L Q o m CL �_► � N t0 til N V O OD �.1 V ORIGINAL INVOICE 10001 OfficeOnce 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 887548453001 40.72 Page 1 of 1 _ INVOICE DATE TERMS PAYMENT DUE 15-DEC-16 Net 30 15-JAN-17 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE 20 CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC o 1 CIVIC SQ uric 1 CIVIC SQ CARMEL IN 46032-2584 ��_ CARMEL IN 46032-2584 o p o LI��IJI��IL����II���IJ�JJJ�I�I��I�J��III����LJIJJtJ ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 192 887548453001 14-DEC-16 15-DEC-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP COST CENTER 39940 1 LISA STEWART 1 1192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTYUNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8 /0 PRICE PRICE 824656 4-PORT USB 3.0 HUB POWER EA 2 2 0 20.360 40.72 VV5756 824656 8 SUB-TOTAL 40.72 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 40.72 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so re 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 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 887548904001 43.22 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 15-DEC-16 Net 30 15-JAN-17 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE I CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ uric 1 CIVIC SQ o CARMEL IN 46032-2584 c- 8 CARMEL IN 46032-2584 I�L�LIL�II����JI���LI��I�LLLI��L�LJII������ILLLI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 192 1887548904001 14-DEC-16 15-DEC-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 LISA STEWART 1 192 CATALOG ITEM k/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP 8/0 PRICE PRICE 345710 PAPER,COPY,8.5X14,500SH,BL RM 1 1 0 7.590 7.59 3R20084 345710 345744 PAPER,CPY,8.5X14,500SH,YEL RM 1 1 0 7.590 7.59 3R20085 345744 345777 PAPER,COPY,8.5x14,500SH,IV RM 1 1 0 7.590 7.59 3R20087 345777 345736 PAPER,COPY,8.5X14,500SH,PI RM 1 1 0 7.590 7.59 3R20088 345736 345728 PAPER,CPY,8.5X14,500SH,GRE RM 1 1 0 7.590 7.59 3R20086 345728 0 345645 PAPER,COPY,8.5X11,500SH,G RM 1 1 0 5.270 5.27 0 3RO5857 345645 g 0 0 SUB-TOTAL 43.22 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 43.22 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 0 irOffice 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 887548905001 31.47 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 CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032-2584 ccoo= o CARMEL IN 46032-2584 ILLLLIILJILLrIIIIIIrLIIIIJJJILILJIIIIIIIIIIIILLLI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 192 887548905001 14-DEC-16 15-DEC-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOPCOST CENTER 39940 LISA STEWART 192 CATALOG ITEM It/ DESCRIPTION/ U QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q ORD SHP B/0 PRICE PRICE 306942 EARBUDS,EARPOLLUTION EA 3 3 0 10.490 31.47 EPD33-BLUEBLACKOD 306942 r, 0 0 0 0 ao SUB-TOTAL 31.47 DELIVERY 0.00 SALES TAX 0,00 All amounts are based on USD currency TOTAL 31.47 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please rate 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 0 • Office Depot,Inc 1Ce PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CWC OH IF YOU HAVE ANY QUESTIONS 45263-0813-0813 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 887548906001 6.80 -Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 15-DEC-16 Net 30 15-JAN-17 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ 1 CIVIC SQ 00 CARMEL IN 46032-2584 wop CARMEL IN 46032-2584 0 0 ACCOUNT NUMBER PURCHASE ORDER SHIP TO IDORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 887548906001 14-DEC-16 15-DEC-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 LISA STEWART 192 CATALOG ITEM tt/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 414404 PLANNER,MO,RY17,8X10,PENE EA 1 1 0 6.800 6.80 18622 414404 co o> 0 0 0 SUB-TOTAL 6.80 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 6.80 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 must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 OfficeOff 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 888729352001 82.64 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 20-DEC-16 Net 30 22-JAN-17 BILL TO: SHIP TO: co ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL SQ DEPT OF COMMUNITY SERVIC co CARMEL C IN 46032-2584 1 CIVIC SQ g o� CARMEL IN 46032-2584 o LI��I�II��II����JI���LI��LLLLL�L�L�III�����JIJ�LI ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID _ ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 192 1888729352001 19-DEC-1620-DEC-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 LISA STEWART 1192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 618405 TISSUE,KLEENEX,BOUTIQUE,6 PK 2 2 0 12.220 24.44 KCC 21271 CT 618405 563300 NOTES,3x3,REC,24PK,PASTEL PK 2 2 0 13.420 26.84 654R-24CP-AP 563300 322674 NOTES,RECYCLED,LINED,4x6, PK 4 4 0 7.840 31.36 660-RP-A 322674 m n r m N 8 SUB-TOTAL 82.64 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 82.64 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 OfficePO B X 6308 13 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 889061348001 140.97 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 21-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 COMMUNITY SERVIC 1 CIVIC SQ Cl) V CARMEL IN 46032-2584 r� 1 CIVIC SQ 8 0� CARMEL IN 46032-2584 o LILLLILLIILLLLJILLLIJLLLLLILILLILLLLIIILLLLLLILLLI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 192 1 889061348001 20-DEC-16 21-DEC-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOPCOST CENTER 39940 LISA STEWART 192 CATALOG ITEM b/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM it ORD SHP B/0 PRICE PRICE 531638 WIRELESS,COMBO,MK345 EA 3 3 0 46.990 140.97 920-006481 531638 n 0 0 0 0 M V 8 SUB-TOTAL 140.97 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 140.97 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 POB Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH i IF YOU HAVE ANY QUESTIONS DEPOT. 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 i FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 890084205001 29.97 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE ' 29-DEC-16 Net 30 29-JAN-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL 1 CIVIC SQ DEPT OF COMMUNITY SERVIC M CARMEL IN 46032-2584 1 CIVIC SQ CARMEL IN 46032-2584 I�LILILJI�����IIIIJ�I��I�I�I�I�L�L�L�IILI�I�IIIJJ�I ACCOUNT NUMBER TPURCHASE ORDERSHIP TO ID IORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 192 89008420500127-DEC-16 29-DEC-16 BILLING ID ACCOUNT MANAGER. RELEASE ORDERED BY DESKTOP COST CENTER 39940LISA STEWART 192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 972815 30PK CLEAR SLIM CD JEWEL EA 3 3 0 9.990 29.97 32020029495 972815 e opM �O�{{ t+S O O SUB-TOTAL 29.97 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 29.97 To return supplies, pleaserepack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 OfficePO B Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CWCOH IF YOU HAVE ANY QUESTIONS 45263-0813-0813 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 883913671002 23.98 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 12-DEC-16 Net 30 15-JAN-17 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032-2584 coo= CARMEL IN 46032-2584 I�Inl�llt,llnu�liu�i�lnl�l�l�l�lulnlnlllnnull�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID _ ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 T 192 1883913671002 30-NOV-16 12-DEC-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 1 LISA STEWART 1 1192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 1376146 Steno Book Asstd 6x9 80Sh PK 2 2 0 11.990 23.98 OD97499 1376146 n Co Co 8 0 0 0 0 0 SUB-TOTAL 23.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 23.98 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 OfficePCI B 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 885927722001 55.19 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 12-DEC-16 Net 30 15-JAN-17 BILL T0: SHIP TO: r ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL — $ CITY IF CARMEL SIEMENS DEPT OF COMMUNITY SERVIC C_ 1 CIVIC SQ u^i� 1 CIVIC SQ 00 CARMEL IN 46032-2584 °o= o� CARMEL IN 46032-2584 LL�LILIII�����II���LI��I�LLI,L�LJ��IIL�����ILLLI ACCOUNT NUMBER PURCHASE ORDERSHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 885927722001108-DEC-16 _T_12-DEC-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 LISA STEWART 1192 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 856734 16 LAPTOP BRIEFCASE-BLAC EA 1 1 0 55.190 55.19 CL4170 656734 n 0 ao 0 g m 0 0 S SUB-TOTAL 55.19 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 55.19 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. ORIGINAL INVOICE 10001 OfficePOB Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS c 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 �4 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER c 890367239001 32.48 Page 1 of 1 A INVOICE DATE TERMS PAYMENT DUEc 29-DEC-16 Net 30 29-JAN-17 c BILL TO: SHIP TO: ATTN: ACCTS PAYABLE 4' CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF COMMUNITY SERVIC M 1 CIVIC SQ V1 CIVIC SQ CARMEL IN 46032-2584 M g CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1 192 890367239001 28-DEC-16 29-DEC-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940LISA STEWART 1192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 304052 Deskpad,M,22X17,1C,OD,RY17 EA 1 1 0 1.980 1.98 SP24DO017 304052 324827 CALENDAR MTH RY17 16X23 EA 1 1 0 7.950 7.95 PM32817 324827 699488 LOG BOOK,8-1/16"X11"5OPG EA 5 5 0 4.510 22.55 S8796 699488 0 0 0 0 M M 0 8 SUB-TOTAL 32.48 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 32.48 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 OD 7 \ / e \ o < Q 2 . < 2 CN ( m z « # e § E \ r § 2 \ 2 B \ § UG D / \ / k > LU \ / a § / ■ / / MA � < w f° � Q } � ) °6 LLf U) 11. w £ 6� a D k 2g )_ Z 2 0 ^ 3 « . § o / C k ( / / § } � k \ Ef z § f 2 ¢ � § . � E 7 � § o � \ kj � 2 0 E . R I 7 0 ) ® 2 S - _( 7 § § / $ « ) $ m 0 cok � � a » § ¢ t % f f c o _ 2 § 2 § 8 m 2 e ; LL Ma g 2 § R $ /_ $ » D / z / � k k § _ $ . £ | Ix k j k O \ § O 0 2 O E ] 2 # § _ E q § \ � ) — E U- cli of Z / / E ) CD 64 LL # k © Q q D 3 q zn & O k w 0 D C CL � R w c o < 2 U § k z # ( o w > k / ) ORIGINAL INVOICE 10001 Off ice Orme Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DNPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS Q 45263-0813 OR PROBLEMS. JUST CALL US �$ FOR CUSTOMER SERVICE ORDER: (888) 263-3423 g FOR ACCOUNT: (800) 721-6592 o FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 890643774001 193.08 Page 1 of 1 $ INVOICE DATE TERMS PAYMENT DUE 29-DEC-16 Net 30 29-JAN-17 BILL TO: SHIP TO: TY: ACCTS PAYABLE CI � CITY OF CARMEL CARMEL POLICE DEPARTMENT 8 CITY IF CARMEL POLICE DEPT 1 CIVIC SQ 3 CIVIC SQ CARMEL IN 46032-2584 8 = CARMEL IN 46032-2584 Ill�llllllllil�llllllllilllll�lllllllllll�lllllllllllllillllll ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1110 1890643774001 28-DEC-16 29-DEC-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP I COST CENTER 39940 BLAINE MALLABER 1110 CATALOG ITEM #1 DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP 8/0 PRICE PRICE 330768 ENVELOPE,CLASP,28LB,#63,10 BX 24 24 0 5.180 124.32 77963 330768 330808 ENVELOPE,CLSP,RCYCL,9X12, BX 12 12 0 5.730 68.76 78990 330808 0 0 0 0 Cl) M 8 SUB-TOTAL 193.08 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 193.08 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. Page 1 of 1 Office * * * PACKING LIST * * * OFFICE DEPOT 1-800-GO-DEPOT 4700 MUHLHAUSER ROAD DEPOTHAMILTON OH 45011 Order Number 890643774-001 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 4 Route/Stop/Door: 0467/000/036 Bulk 0 Order Date: 28-Dec-2016 otal 5 Delivery Date: 29-Dec-2016 Item Details Quandt - ----�--- ` a y Item Number j Line a M1gr Code i Description E Carton ID om o` Customer Code 1 1 24 24 0 330768 ENVELOP E,CLASP,28LB,#63,100BX BOX 87988001 77963 88002201 88002301 21 12 12 0 330808 -i-ENVELOPE,CLSP,RCYCL,9X12,100BX t BOX 87988001 !78990 88002401 + 88002501 i i I 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 ntonev? CSC 1170 Btch 8757 Ord 890643774001 BO 551983 A Batch Prt UMS Die 12-28 15:20 89 PW 10 G REGC *Duplicate No. 1 Page 1 of 1 n g -0 O $ « . a , m 0 Q 2 O -n \ O / \ # 2 co 7 ° n 2 ® cr 0 \ E R q \ O . ? - E \ ¢ z . ? \ k O % 7 §n w A 2 C) . E # m O / 0 a § _ .69 o > - 9 k �• � 2 \ § -n >0 ~ CL 3 § ® : » � CL 32 $ 2 3 . / \ / | f w 8 % g — 2 % r % 0/ / ƒ / E % k & ƒ E 2 0 m n k § 0 § D / \ - / CD / m # / 0 ® 2 [ ( 2 0 # + §± — CD k %§ % / 8 \ 0 a Iz, @ m Q E ID o o E a ° 2 7 ƒ - k co C� � < o . q ( \ E E 7 - k ƒ § Z 3 g | ) [ k I a § q § 4 }/ & \ m _ -[ ) k \ D \ �« co \ \ 0 # § \ \ c < � 4 0 k C G k k / ƒ � \ \ k CDC) Z 0 © CD C C/) } o JCL § E cr0 0< \ e0. _ �CA CD\_/ / o 23 \ ;ox q ƒ CD M 0 / / j E \ SD r O . I 7 ] \ CD C » # / § % E _ CD CD / CD o CX. 2 p M \ 2 G mCD ] C k • \ \ \ / § \ CD C } § / coCA ORIGINAL INVOICE 10001 Office office[)epot,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 (800) 721-6592 FOR ACCOUNT: g' INVOICE NUMBER AMOUNT DUE PAGE NUMBER FEDERAL ID:59-2663954 890776414001 125.92 Pa e1of1 INVOICE DATE TERMS PAYMENT DUE o 30-DEC-16 Net 30 29-JAN-17 BILL T0: SHIP T0: w ATTN: ACCTS PAYABLE 5�_ CITY OF CARMEL CITY OF CARMEL � CARMEL CLAY COMMUNICATIO 8 CITY IF CARMEL A 1 CIVIC SQ '— 31 1ST AVE NW o CARMEL IN 46032-2584 CARMEL IN 46032-1715 0 - Irirrlrllrrllrrrr�llr�rlrlrrlrirlririrrirrirrlllrrrrrrllrirlrl ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 115 890776414001 29-DEC-16 30-DEC-16 ORDERED BY DESKTOP COST CENTER BILLING ID JACCOUNI MANAGER RELEASE - JANET R.. ARNONE 1115 39940 UNIT EXTENDED CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY PRICE PRICE MANUF CODE CUSTOMER ITEM # ORD SHP B/0 774744 HANDWASH,ANTIBAC,FOAM,1 EA 8 8 0 15.740 125.92 GOJ 5162-03 774744 b A co T 0 0 SUB-TOTAL 125.92 DELIVERY 0'00 SALES TAX 0'00 125.92 =A�ll on USD currency TOTALTo return supplies, Please repacnoriginal 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. Page 1 of 1 Office * * * PACKING LIST * * * OFFICE DEPOT 1-800-GO-DEPOT 4700 MUHLHAI_ISER ROAD DFPHAMILTON OH 45011 Order Number 890776414-001 Order Summary Shipping Address Customer Information 00009 Customer#: 8610218: 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 0 Order Date: 29-Dec-2016 Total 1 Delivery Date: 30-Dec-2016 Item Details Quantity Item Number Line % Mfgr Code Description Carton ID m !Customer Code o rn coo 1 8 8 0 774744 1 HANDWASH,ANTIBAC,FOAM,1250ML EACH! 88291001 OJ 5162-03 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 Btch 8808 Ord 890776414001 BO 553984 L IR17 PrtUMP Dte 12-29 10:43 231 PW 10 G REGC *Duplicate No. I Page I of I o q O 2 0 7 0 U) � � z z co 6 / 0 2 A 2 a x m % 2 ƒ 0 S m q OD OD 0 / 0 2 C OD 00 00 al < k 9 q $ O £ 8 $ Q ¥ z / / k n 0 / § R § # Lo D d C / _ � # -n0 / CD R. § N k § CL3 \ 2 § § * # $ � 2 CL 01 3 ) 2 ° ? z O - \ 0 \ § kco | S 2 > & ir cn r 0 4 PL \ g / / \k ° 0 = G o g ( § + CL 2 - ; R f E f 3 ( ( \ k t m » i / § ¢ § / \ 7 Q / C \ n t / C � � CS. _ \ � = \ K) ± o « 0 CD a | k / � - # % C m > � / E i § 2 § ± ) \ OPD k » # kk i � > \ {f 00 OD ) / ErrOD 7 � a 2 0 OD � , a \ E , 0 [ /m \ \ ) t / / 8 § $ ƒ § C" k 3 � | 0 a� \ a a \ G z o,- E ) K �� oq6� 2 \ \ 7 § E f / j E CD a \ \ 0 f_ \ % ) / E j T ® % $ / « n G § E o } � m \ E y a ] CD CL k § # i § a © { \ _ % A G \ £ e c m 5 $ z k ORIGINAL INVOICE 10001 Office O(foeDepot,630813 THANKS FOR YOUR ORDER PO BOX 630813 IF YOU HAVE ANY QUESTIONS DEPOT CINCINNATI OH OR PROBLEMS. JUST CALL US 45263-0813 FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 888589490001 119.64 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 19-DEC-16 Net 30 22-JAN-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL g CITY OF CARMEL CARMEL FIRE DEPT 8 CITY IF CARMEL 1 CIVIC SQ �� 2 CIVIC SQ N CARMEL IN 46032-2584 g� CARMEL IN 46032.2584 g o LI��I,II��IL�„JI���LL�LLLLL�L�I„III�,,,�,IIJ�I�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 120 888589490001 19-DEC-16 19-DEC-16 COST CENTER BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP 120 39940 LARA MULPAGANO CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY]_QTY UNIT �_7 MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE 347098 TONER,HP 78A,DUAL PACK, PK 1 1 0 119.640 CE278D 347098 COMMENTS: Station 45 m n co 0 g m n 0 0 SUB-TOTAL 119.64 DELIVERY 0.00 SALES TAX 0'00 All amounts are based ri USD currency TOTAL 119.64 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we mar 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 ofTceoe 30813 THANKS FOR YOUR ORDER PO BOX 630813 DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 888900950001 51.81 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 21-DEC-16 Net 30 22-JAN-17 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ 2 CIVIC SQ N CARMEL IN 46032-2584 CARMEL IN 46032-2584 8 Illnllllnlinulllnllll��llillllllnininlllunnllllllll ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 120 888900950001 20-DEC-16 21-DEC-16 BILLING ID ACCOUNT MANAGER RELEASE I ORDERED BY DESKTOP COST CENTER 39940 1 1 1 LARA MULPAGANO 1 1120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 480933 BOX,OD,0800403,LOL,24IN,LG PK 1 1 0 36.340 36.34 0800503 480933 106201 PEN,MED,RTRCBL,EASYTOUC DZ 2 2 0 5.550 11.10 32220 106201 664011 PEN,ROUND STIC,BIC,60CT,BL BX 1 1 0 4.370 4.37 GSM60-BLACK 664011 ti a 0 a SUB-TOTAL 51.81 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 51.81 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 o Q O k $ « \ ] 0 0 cL ? 2 S # > 2 2 Mq n 2 « q ? q q OD OD 4 < ? k ? / � O . $ c g w A 2 C-) C a n E 8 k # % g S D k \ ] - § / OF 0 \ \ § CL \ @ 2 / ° > & w_ z e _� c 2 k > O / \ \ q (D4 | . _ ® . $ _ / \ ( 5 (3 § \ % i g i E J § K ¥ , 0) ? -n o c § / ƒ a _ \ 7- m / « E f 2 f ° k 9 $ t C f k 7 / ! i 8 2) g f k / / (D - 00 k ; o % J CDCL 5k CL 0 c a « kI § m C (A > ( \$ S 2 2 m k { { § k E D / {# 00 & 7 -4 c < ° a ) § $ zQ # ® G k ƒ =LC ° ^ D C_ Z 7 Q / \ � \ 0 2E \k a 3 ( ) 9 }/ ) @ E > 2 § $ 9 m 0 ? 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JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 g FEDERAL ID:59-2663954 _INVOICE NUMBER AMOUNT DUE PAGE NUMBER 885796210003 449.97 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27-DEC-16 Net 30 29-JAN-17 g BILL TO: SHIP T0: A ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL $ CITY IF CARMEL DEPT OF ADMINISTRATION CA 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032-2584 CARMEL IN 46032-2584 o ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 195 885796210003 07-DEC-16 27-DEC-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 JIM SPELBRING 195 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 561137 ORGNZER,HORZ/VERT,LT,11S EA 3 3 0 149.990 449.97 MMF26420HVHABLA 561137 Submitted To JAN 10 2017 C0 Clerk Treasurer SUB-TOTAL 449.97 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 449.97 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 -u O i « 0 0 � O � � O S § q 0 k = 2 a C: > z q m * ? o 2 / 0)W / % j \ � o \ q k O 2 . / q 0 � z e . t 4 a0 / \ � k e % - - • D t 9 � d ; ri - / =33 ƒ . / § % E qƒ 7 § ® ■ CL 0 � 3 O 2 ( ƒ > -n O . C N0 q 0 | m § J _ a i a - / z < $ \ k k % E 0 7 0 2 Q m m e ? Q J 2 K a / R \ § § k Q 2 t E /- E 7 § g / $ 3 § g 7 ¥ 3 % k k = CD CLC k \ o o § - / a w § § § � k y « § ) o / | _ # 7 C. % ] § » ( Eƒ J m \ U CL 30 } D c \ OD m \ ƒ ( o < ° 0 k [ ) k 0 0 § k C: o U©§ } 7 \ kf - Z a kC m \ko =r CL C/) ]& CD . | a0 \ \f ; } - E ) %» §/ 0) 0 ; 7 > co 2 ° 3 r COD \ § 0 / 0 / } j E \ \r- 0 f 2 z C S 0CD C % \ c § / / § °2 p 2. § / § 0 \ ƒ / \ » \ / § E > & 2 » / � E C § z k ORIGINAL INVOICE 10001 Off ice POfficeOB 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 886153475001 41.72 PmLi of 1 INVOICE DATE TERMS PAYMENT DUE 09-DEC-16 Net 30 08-JAN-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE U) CITY OF CARMEL CITY OF CARMEL $ CICIVIF CARMEL N ENGINEERING DEPT CARMEL IN 46032-2584 1 CIVIC SQ 8 CARMEL IN 46032-2584 o LLLILIL�IILLLLLII�LLLLLLLLILL�LJLJIILLLLLLILLLI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER 10RDER DATE SHIPPED DATE 86102185 1200 88615347500108-DEC-16 09-DEC-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 I ILISA SCOTT 1200 CATALOG ITEM #/ DESCRIPTION/ U/M QTY I QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 210142 BATTERY,ALKALINE,MAX,AAA, PK 1 1 0 8.540 8.54 E92S16F4T 210142 118529 PLAN NER,MTHY,RY17,8X11,AA EA 1 1 0 8.460 8.46 YP1074517 118529 618405 TISSUE,KLEENEX,BOUTIQUE,6 PK 1 1 0 12.220 12.22 KCC 21271 CT 618405 506406 BINDR D-R QUICKFIT O/L 1" EA 5 5 0 2.500 12.50 87010 506406 V _2 8 fo o 7200 L4230L00 g SUB-TOTAL 41.72 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 41.72 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.