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307683 01/27/17 i�L1,�« �„ t• CITY OF CARMEL, INDIANA VENDOR: 229650 CHECK AMOUNT: $***.....*0.00* ONE CIVIC SQUARE V V 0000 1 DDD CARMEL, INDIANA 46032 V V 0 0 i D D CHECK NUMBER: 307683 "'�.o�"" ' vv 0000 1 DDD CHECK DATE: 01/27/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 88615386800 899.97 OTHER EXPENSES 1110 4464000 891265247001 96.99 OFFICE EQUIPMENT 2200 4230200 891650446001 155.60 OFFICE SUPPLIES 601 5023990 89193363500 7.29 OTHER EXPENSES 601 5023990 89193368600 49.16 OTHER EXPENSES 1203 4230200 891966852001 62.06 OFFICE SUPPLIES 1110 4230200 892101875001 45.11 OFFICE SUPPLIES 1110 4230200 892121055001 196.36 OFFICE SUPPLIES 1110 4230200 892121150001 118.68 OFFICE SUPPLIES 1110 4230200 892121151001 92.79 OFFICE SUPPLIES 1110 4230200 892125734001 97.98 OFFICE SUPPLIES 651 5023990 89219405500 11.68 OTHER EXPENSES 1180 4230200 892565578001 19.60 OFFICE SUPPLIES 1180 4230200 892565781001 19.17 OFFICE SUPPLIES 209 4230200 892565782001 13.63 OFFICE SUPPLIES 1180 4463201 892638745001 15.78 HARDWARE 1120 4230200 893143808001 49.01 OFFICE SUPPLIES 1160 4230200 893383366001 24.67 OFFICE SUPPLIES 1160 4230200 893383653001 46.99 OFFICE SUPPLIES 1160 4230200 893383654001 6.59 OFFICE SUPPLIES 209 4230200 893801016001 21.84 OFFICE SUPPLIES 0 q 2 3 k / O k § -1 2 3 6 ° 0 D2 x m # } q \ E R N / 2 O - 2 K k 9 --I O % 0 ® A 2 co 4 a n 7 # -n § > / 0 o -n m � 2 / O / / \ % E 3 \ ƒ q _ L 2 \ > - O O | ƒ / , \ � e z � ¢ R - r\ / * / / & $ / CD < J i / m ; 0a % E \ }m # Q m 2 m § 7 m ( CL t ( . k I 2 ■ E § \ \ a E \ @o E g o = a ƒ - k = 4 E 7 f 3 co C i - 2 q o \ 7 G a C < . 7$ ° - m \ \ > \ \$ � ) \ ( CD 0 kk � c � $ � O \ km \ \ § ƒ \ C o � 0 § k CL Cl) E3 / kI § \ } k CL CL E 2 | a/ \ > -2 G \ 0- - � E ) 7 � §o kc # > \ § CD § / y � � z � � 2. j E / c \ O ? # n % j / CD C CDC 0 Q § 2 ° \ \ § \ . § } \ \ w \ r CL > � \ \ _ K . 0) 4b- � , e z \ 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 893143808001 49.01 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10-JAN-17 Net 30 12-FEB-17 BILL TO: SHIP T0: M ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL E CITY IF CARMEL CARMEL FIRE DEPT V 1 CIVIC S4 2 CIVIC SQ 100 CARMEL IN 46032-2584 CARMEL IN 46032-2584 0 $� ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 120 143808001-F-09-JAN-17 10-JAN-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 LARA MULPAGANO 1120 CATALOG ITEM #/ DESCRIPTION/ U/11 QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 681367 TAGS,#5 SHIPPING,100PK PK 6 6 0 3.430 20.58 XS007005A 681367 681268 TAG,KEY,ROUND,50PK PK 4 4 0 1.310 5.24 XS007001 681268 939582 GLUE,ALL PURPOSE,NEW EA 1 1 0 0.990 0.99 E1322NR 939582 106201 PEN,MED,RTRCBL,EASYTOUC DZ 4 4 0 5.550 22.20 32220 106201 co 0 0 0 a 0 0 0 0 SUB-TOTAL 49.01 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 49.01 Toreturn supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. � \ ) O 7 IS k \ § 22 > 2 qq n 2 # \ q E q q \ OD ' 0 / Z co k K k ? o / 7 / / o o # -n e o C \ t > q / � g w R ® w 3 2 2 2 D : # F. -n k 7\ ; | $ S / § \ 2 7 Z c § f 0 / / § K @ s E ? n m o ® 2 ° ƒ i - \ k o ® 2 . % a U + - E i ) § % { § \ 0 % f \ . e k 2 is E _ R . kƒ = ) 8 . o 0 0 « « _ m � 2 0 � § O o a- 9 \ \ \ \ \ \ ® # z O n q 0 0 0 / / M 00 00 OD OD OD 00 O - -0 2 � 7 § § § § § k ? q $ O m m § e Q w o E 2 & k k k § k U O k k \ k 8 8 0 0 I ] -n 7 0 7 £ -0cn $ i & & & & w & § o 0 0 e o 0 0 0 0 0 0 0 0 0 0 n @ _ m 34t# —1 ;om . $ k 8 8 § § § » C ® z 5t z z 4R > -n p & \ / $ $ \ c 0 ) 8 $ m \ / ¢ $ 2 7 » # / c § P \ o E E ƒ K 0 CD g k k 2 § E 7 {(D » m U E k 2 ; o / , CD E § k - CD § $ \ G \ 0 a Q Q ° © ° CD aCD § k \ m 4 . CL7 7 f / 0 o E ; } k j § j § \ § j § j §_ ) g CD 0 EL V ƒF § - - -4 ° ® ) M cr crm § \ \ > S* _ 3 » _ co OD » » ) \ E ; k § § § § § co < 0 8 a # m § § k g E ] 0 k m o c o o -4 o o 0 0 o n ; & § e E $ # m J CL 7 C a ; ; 8 0 8 0 0 2 m 0 k \ \ / �/ / � / �k G \ 9 -n � 9/ } o a E > 03 _ n o } COD §i 4 2 0 _ - � 7 R / j E / f ƒ 2 \ ] i % ƒCDc G ( E $ \ , 7 n 0) C y 210 / M \ c ; m ] CD [ \ § / , \ f § CL CD :7 69 49 - ® \ ' < N § - 0) $ E ° @ co k $ m / ORIGINAL INVOICE 10001 ozzweDepot,Inc aoBOX630813 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 891265247001 96.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05-JAN-17 Net 30 05-FEB-17 BILL TO: SHIP TO: TY: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT CI — CITY IF CARMEL POLICE DEPT 1 civic SQ 3 CIVIC SQ CARMEL IN 46032-2584 r= 8 �� CARMEL IN 46032-2584 I,I„ILIILLIILL,LLIIL,LI,I,LI,ILILI,IL,I,LI„III,,,,,,IILI,ILI ACCOUNT NUMBER FPURCHASE ORDER ISHIP TO ID _ ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1110 891265247001 03-JAN-17 05-JAN-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 BLAINE MALLABER 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 733081 BROTH ER,MONO,H L-L2320DW EA 1 1 0 96.990 96.99 HLL2320D 733081 10 r- r- 0 S r; rn 0 0 0 SUB-TOTAL 96.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 96.99 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note probtee so we my 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 0xxxce POffice BOBDepot,Inc OX 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 894414949001 54.60 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13-JAN-17 Net 30 12-FEB-17 BILL T0: SHIP T0: TY: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT CI g CITY IF CARMEL POLICE DEPT 1 CIVIC SQ " 3 CIVIC SQ CARMEL IN 46032-2584 �� g� CARMEL IN 46032-2584 LL�LII�L11��II��I�L�LLI�I�I��L�L�IIL��JLLL1 ACCOUNT NUMBER , PURCHASE ORDER SHIP TO ID I ORDER NUMBERORDER DATE ISHIPPED DATE 86102185 110 189441494§bbl 12-JAN-17 13-JAN-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 BLAINE MALLABER 110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM b ORD SHP B/0 PRICE PRICE 478532 chairmat,hrdflr,46x60,util EA 2 2 0 27.300 54.60 OD76730 478532 M 0 0 0 U) SUB-TOTAL 54.60 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 54.60 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. PLease do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 OfficePO B Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 892121151001 92.79 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05-JAN-17 Net 30 05-FEB-17 BILL T0: SHIP TO: TY: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT CI = CITY IF CARMEL POLICE DEPT 1 CIVIC SQ 3 CIVIC SQ F CARMEL IN 46032-2584 _ o� CARMEL IN 46032-2584 o= i�lnl�llnli�n��lln�l�l��l�l�l�l�lniul��lll�nn�ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID I ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1 110 892121151001 04-JAN-17 05-JAN-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 IBLAINE MALLABER 1 1110 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 913085 CDR,PRT,SR,100PK PK 3 3 0 30.930 92.79 J74288 913085 0 t- o) 0 0 0 SUB-TOTAL 92.79 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 92.79 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 OfficePOB °epo1, 13 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 892135734001 97.98 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05-JAN-17 Net 30 05-FEB-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT CITY IF CARMEL POLICE DEPT 1 CIVIC SQ 3 CIVIC SQ CARMEL IN 46032-2584 _ o CARMEL IN 46032-2584 Op Q I1111111111111111111111111111111111111111111111111111111111111 O ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 1892135734001 04-JAN-17 05-JAN-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 1 BLAINE MALLABER 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNITF EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 262465 TISSUE,PUFFS,FACIAL,WH CT 2 2 0 48.990 97.98 PGC35038CT 262465 N n O n o� 8 SUB-TOTAL 97.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 97.98 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 officePO B Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2 663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 892121150001 118.68 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05-JAN-17 Net 30 05-FEB-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT CITY IF CARMEL POLICE DEPT CD 1 CIVIC SQ WW 3 CIVIC SQ F CARMEL IN 46032-2584 8 �� CARMEL IN 46032-2584 Illul�ll��llnn�ilu�l�lnl�l�l�l�lnlnlullinnull�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1 110 1892121150001 04-JAN-17 05-JAN-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 BLAINE MALLABER 1110 CATALOG ITEM N/ 7 DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE 655730 DISC,DVD-R,1 6XJ P,5OPK,SPDL PK 6 6 0 19.780 118.68 G35488 655730 0 S 8 SUB-TOTAL 118.68 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 118.68 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we way issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 OfficePO B X61,Inc PO BOX 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 892121055001 196.36 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05-JAN-17 Net 30 05-FEB-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT CITY IF CARMEL POLICE DEPT 1 CIVIC SQ �= 3 CIVIC SQ b CARMEL IN 46032-2584 CARMEL IN 46032-2584 I�Inl�ll��llnn�llu�lllulllll�lllnlnlnlllnnnll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID I ORDER NUMBER IORDER DATE SNIPPED DATE 86102185 1 110 1 892121055001 04-JAN-17 05-JAN-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP COST CENTER 39940 IBLAINE MALLABER 1110 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM /► ORD SHP B/0 PRICE PRICE 765798 BOOK,MEMO,WRBND,TOP,CR, PK 10 10 0 2.440 24.40 MB-OP5798 765798 307389 PAD,STENO,6X9,GREGG,DOZ, DZ 3 3 0 9.600 28.80 99470 307389 1390240 Sharpie 36CT Fine Blk Box PK 4 4 0 15.720 62.88 1884739 1390240 308239 CLIP,PAPER,JMB,SMTH,OD,10 PK 2 2 0 3.730 7.46 10004 308239 305706 PAD,PERF,8.5X11,OD,12PK,LG DZ 6 6 0 7.730 46.38 99400 305706 A 0 420994 NOTE,OD,3"X 3",18/PK,YELL PK 4 4 0 6.610 26.44 g OD-3318Y 420994 8 SUB-TOTAL 196.36 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 196.36 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 Oz°e X6pot,Inc 3013 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 892101875001 45.11 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05-JAN-17 Net 30 05-FEB-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT g CITY IF CARMEL POLICE DEPT 1 CIVIC SQ 3 CIVIC SQ M CARMEL IN 46032-2584 �_ CARMEL IN 46032-2584 Irinlrllullnnrliuririnlririririninlnlllunuiirlrlrl ACCOUNT NUMBE IPURCHASE ORDER SHIP TO ID IORDER NUMBER JORDER DATE SHIPPED DATE 86102185 110 892101875001 04-JAN-17 05-JAN-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOPS T CENTER 39940 BLAINE MALLABER 110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 695809 BUSINESS TOP LOAD CASE EA 1 1 0 45.110 45.11 11110804 695809 r• 0 0 0 SUB-TOTAL 45.11 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 45.11 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please rote problem so we way issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. 0 n w �� m a r to d 01 D Z ' o CD —— U O o n O 0 y r-.. P C Z rn CCD O y C cNo O v CO) W C C CO) p CCL w v v' cn CO)p D ,. T 4 V CD C N rn Ccn o N W U) ( C n c U) _ 0 � D v iv 'y G (D CZ Co C) O) CO y N R - i cn m C) CD (no 3 0 o CD co Dv O co 03 m V T N o 0 X G) N w 1p z w w W �5 n--I ci o cri zc o r NZ g D N A C C) C) rn > O > D > O mmnm � m OmC) N r m zmp0ODD � cnm rn r 0 D D o n >m 00 > m Ni, m r cn T A > O co co m z Page 1 of 1 Office * * * PACKING LIST * * * OFFICE DEPOT 1-800-GO-DEPOT 4700 MUHLHAUSER ROAD DEPOT. HAMILTON OH 45011 Order Number 892121055-001 - - 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 1 Route/Stop/Door: 0467/000/036 Bulk 0 Order Date: 04-Jan-2017 otal 2 Delivery Date: 05-Jan-2017 - Item Details Quantity Item Number Linea Y h4fgr Code Description Carton ID a o M o Customer Code 1 10 10 0 765798 BOOK,MEMO,WRBND,TOP,CR,60S,12 PACK 14187001 M B-OP5798 2 3 3 0 307389 PAD,STENO,6X9,GREGG,DOZ,70SHT +DOZ 14187001 99470 3 4 4 0 1390240 SHARPIE 36CT FINE BLK BOX PACK 14187001 1884739 4 2 2 0 308239 CLIP,PAPE R,JMB,SMTH,OD,IOPK PACK 14187001 10004 5 6 6 0 305706 PAD,PERF,8.5X11,OD,12PK,LGLRL +DOZ 14213101 99400 6 4 4 0 420994 NOTE,OD,3"X 3",18/PK,YELLOW PACK 14187001 OD-3318Y Thank youJhr your or-dei-. If PLEASE NOTE:Your orders will you have anv questions uhout arrive in separate shipments. your order please cull rte Your orders can be tracked via toll free at (888) 263-3-123. the Office Depot website. 892121150-001 2016-12-20 892121151-001 2016-12-20 Cost Saving Solations 11,0111 Office Depot. Did you know consolidouing your orders saves vottr organization time and nuoncl'? CSC 1170 Btch 9092 Ord 892121055001 B, `-9937 A Batch Prt UMR Dte 01-04 14:52 106 PW 10 G REGC *Duplicate No. 1 Page 1 qf 1 Page 1 of 1 Office * * * PACKING LIST ` DEPOT Order Number 1434669-1170 Order Summary Shipping Address Customer Information CARMEL POLICE DEPARTMENT Customer#: 86102185 BLAINE MALLABER/DEPT.110 Contact: BLAINE MALLABER 3 CIVIC SQ Phone#:317-571-2548 POLICE DEPT CARMEL, IN 460322584 Carton Counts 1 Additional Information Repack/Split Case 1 PO# Ftfll Case REL Bulk COST 110 Tottal DESK Route/Stop/Door Order Date: 01/04/2017 Delivery Date: 01/12/2017 Item Details Quantity Item Number Carton ID Line v a Mfgr Code Description c a s �, 6 m o` Customer 1 6 6 0 0655730 4.7GB DVD-R 50CT SPINDLE EACH VTM95079 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? nQ -u O < « S § 70 q O Z o � O ƒ S 5 # 3 CL C 6 0 \ ƒ k ® _T \ n \ \ e R q \ O _ -0 N) / ? ? ƒ0 0 t0 $ ■ ] k % 0 $ / \ _D / R \ k / to o k 3 - N # --I L _� 2 gw z 2 \ \ 0 7 $ E X | . a E 6 b - z > 0 ( E § PL A 0 E / r 9 w , E a n o m % § § ° $ & E 7 } ; # f § f g [ 2 2 t g ± Z - ID k [ \ G k M @ 7 Q \ CD $m = k \ i ƒ � $ / e ; E; 0 E � f k E B £ 3 3 ƒ KE, - a y 7 © 0 _ - Ei § \ 2 C 2 - _ m \ Ecr wg E \$ & D / z 0, $ ) c & ° C0 CD o ( // k m CD ƒ k = a C ) § 0 z £« N c _ � \\ \ \ CD CD & CD \[ 0 > o � / � � � � > §o k o 0m / D / i § ® - m \ $ :3 _0 0 # n / D § E m rO / » z E ] R § z X # f o � E cr / C: ; c0 ; \ \ ƒ \ ■ CL c \ / \ } § # E , } } § E > - . - 69 9 k ƒ k C ® k ORIGINAL INVOICE 10001 OfTice Depot,Inc Office 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 891650446001 155.60 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 04-JAN-17 Net 30 OS FEB-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL ENGINEERING DEPT 8 CITY IF CARMEL o 1 CIVIC SQ u = 1 CIVIC SQ $ CARMEL IN 46032-2584 0� o CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 200 891650446001 103-JAN-17 04-JAN-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 i LISA SCOTT 200 CATALOG ITEM #/ DESCRIPTION/ U/M QTY I QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/O PRICE PRICE v r• 2Zo0 — y23o 200 s a SUB-TOTAL 155.60 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 155.60 Tor turn 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 OfficePOB 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 891650446001 155.60 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 04-JAN-17 Net 30 05-FEB-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL ENGINEERING DEPT $ 1 CIVIC SQ v. CARMEL IN 46032-2584 U') 1 CIVIC SQ $ �= CARMEL IN 46032-2584 I�lul�llnllun�lln�l�lul�l�l�l�lnlnlnlllnunll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1200 1 891650446001 03-JAN-17 04-JAN-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP COST CENTER 39940 LISA SCOTT 200 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # OR SHP Bto PRICE PRICE 472607 DESKPAD MTHY RY17 22X17 EA 1 1 0 8.360 8.36 89805-17 472607 348037 PAPER,COPY,OD,CASE,10-RE CA 1 1 0 36.560 36.56 851001 OD 348037 843796 NOTES,SELF-STICK,OD,12PK, PK 2 2 0 3.960 7.92 OD-3312D 843796 630138 NOTES,POST-IT,SUPER PK 1 1 0 12.430 12.43 675-12SSCP 630138 808345 FILE,STORAGE,LTR/LGL,REINF EA 6 6 0 4.990 29.94 808345EA 808345 n 172460 PAD,NTE,POST,1.5'X2",12PK, PK 1 1 0 3.420 3.42 653YW 172460 0 853108 INK,LCI 03,3PKS,CYAN,MGNTA, PK 1 1 0 28.210 28.21 LC1033PKS 853108 853162 CARTRIDGE,INK,LC103BKS,BL EA 1 1 0 16.990 16.99 LCI03BKS 853162 536453 CALENDAR MTH RY17 24X36 EA 1 1 0 6.560 6.56 PM2122817 536453 916887 PLAN NER,WM,RY17,5X8,PLAY I EA 1 1 0 4.410 4.41 RY17PLAY002 916887 221720 CLIP,PPR,#1,PRM SMTH,OD,50 PK 1 1 0 0.800 0.80 10008 221720 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. 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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 893801372001 21.63 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11-JAN-17 Net 30 12-FEB-17 BILL T0: SHIP T0: co ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032-2584 0 o CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBE IORDER DATE JSHIPPED DATE 86102185 180 89380 13 72001 10-JAN-17 11-JAN-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1 AMANDA BENNETT 1180 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MA NUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 739065 HI FI HEADPHONE-NOISE EA 1 1 0 15.130 15.13 C73347 739065 558092 RCA TPH303-air duster EA 1 1 0 6.500 / 6.50 GE4780 558092 c c c U a C c c SUB-TOTAL 21.63 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 21.63 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or 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 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 892565781001 19.17 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06-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 LAW 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032-2584_ CARMEL IN 46032-2584 i�lnl�llnll��n�li�ul�l��l�l�l�l�inlnlnlli�n�nll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 180 892565781001 05-JAN-17 06-JAN-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 AMANDA BENNETT 180 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 762363 SORTER,INCLINE,BLK EA 3 3 0 6.390 19.17 SPR11875 762363 0 0 0 SUB-TOTAL 19.17 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 19.17 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 machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Off ice POOfficeB 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 892638745001 15.78 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06-JAN-17 Net 30 05-FEB-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ o 1 CIVIC SQ S CARMEL IN 46032-2584 0 0CARMEL IN 46032-2584 o I�I��I�Ilnll�n��lln�l�lnlllll�lllui��inlll��null�l�lll ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 180 892638745001 OS-JAN-17 06-JAN-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOPCOST CENTER 39940 AMANDA BUN-NETT180 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 442846 HP USB Optical Scroll Mous EA 1 1 0 15.780 15.78 PV1342 442846 0 0 0 v ro SUB-TOTAL 15.78 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 15.78 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 o��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 892565578001 19.60 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06-JAN-17 Net 30 05-FEB-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL $ CITY IF CARMEL DEPT OF LAW r 1 CIVIC SQ v— CARMEL IN 46032-2584 civic Q o= CARMEL IN46032-2584 S o i�lnl�llnll��n�ll�ul�lui�l�l�l�l��lnl��ill�nn�il�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBERORDER DATE SHIPPED DATE 86102185 180 892565578001 05-JAN-17 06-JAN-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 AMANDA BENNE TT 180 CATALOG ITEM i!/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 252167 CALENDAR MTH RY17 24X12 EA 2 2 0 7.070 14.14 PM142817 252167 320532 SORTER,FILE,STEP,BLACK EA 1 1 0 5.460 5.46 320532 320532 a 8 0 0 SUB-TOTAL 19.60 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 19.60 Toreturn 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 0 < < Ll (a 3 O 2 0 O § § w # 2 0 = A O c # z 0 n c 2 x m # v 0 E M q OD m O q E co B 2 C O \ q k O % 2 m o O Z I n e q § m w o 0 3 m C O / n ! 8 § © - _ o 0 46 4 . : � 6to 0 / 3 2 § 2 § \ 2 . 2 8 8 - C 2 2 3 (Dr O / E q I E | Sr J a i a > % 0 K p I e r- Ir k % A g [ f c K ° » m ® � o a G k § E A CD § $ R _ — $ # 2 � a — CL CD § ( CD _ E — % \G / 0 k fu § C k } co 3 , w CL § / E g (16 CL 7 k ƒ § £ s 3 | 0 7 k« « 2 qQ m [ƒ § \ E § � ) R \ _ ; ; # CD M. f \ CL < E 2» E 7 Ir2 ) J k k c / () % O CD j § j § 0 0 23ƒ § o ' ■ C ! 8 8 © # 2 C) z ; / kk ° ) | \k % _ �ƒ o \ { D � ) � � � �k / q C> ca \ \ w K M ^ / / k j Q ¥ m G : 9 / k 2 g § ] § m O » R ® CA = C § , CD m / } 0 CL CL 0 / CD ] f « ƒ 7 z CL > { / ( / - �A §CD / C 2 k § \ } ° ORIGINAL INVOICE 10001 Off ice PO B Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER ��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 893801016001 21.84 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11-JAN-17 Net 30 12-FEB-17 BILL T0: SHIP T0: M ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF LAW 1 CIVIC IN 1 CIVIC SQ $ CARMEL IN 46032-2584 o CARMEL IN 46032-2584 IJ��LII��ILI��tJI��J�I��LI�LLI��I��L�III��JIJJ�I ACCOUNT NUMBER 1PURCHASE ORDER SHIP TO ID _ ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1 180 1893801016001 10-JAN-17 11-JAN-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 AMANDA BENNETT 180 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 320532 SORTER,FILE,STEP,BLACK EA 4 4 0 5.460 21.84 320532 320532 0 a m 8 0 SUB-TOTAL 21.84 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 21.84 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 DP 30 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 892565782001 13.63 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06-JAN-17 Net 30 05-FEB-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ s CARMEL IN 46032-2584 ~_ CARMELCIN446032-2584 I�Inl�lll�llun�ilnllllnl�l�l�l�lninlnlllunull�l�l�l ACCOUNT NUMBER 1PURCHASE ORDER SHIP TO ID IORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1 180 1892565782001 05-JAN-17 06-JAN-17 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 JAMANDA BENNETT _[_ _L 180 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 993695 CALE N DAR,AY/RY,J UMBO,ERA EA 1 1 0 13.630 13.63 PM326S2817 993695 9 0 0 8 SUB-TOTAL 13.63 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 13.63 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or 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 3 m S y U- 0 OW jJ1 i W D U a O Z ' J A. 3 3 Z F - 0) O z Z ,Q LL j Z O= O Qcr- ,~ Q W N id Q 0 ,2 C") a O '^ co ' co +�+ � .i 1L' vi rn co U Ln a U N f° coZ ?� Q U m _ _ Q o �, 0 �a. _Q O � > N 00 W M z WZ (� O z °i > U �oUOZ U o Q" v }, co — ma QNLLQZ O O N E > CJ 0 a 0j a ORIGINAL INVOICE 10001 Office POOfficeBO 630813 THANKS FOR YOUR ORDER PO BOX 630813 DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 891933635001 7.29 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05-JAN-17 Net 30 -05-FEB-17 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES oCITY OF CARMEL $ CITY IF CARMEL DISTRIBUTION/COLLECTIONS 1 CIVIC SQ 3450 W 131ST ST CARMEL IN 46032-2584 WESTFIELD IN 46074-8267 I�Ir,l�llnllnn�lln�l�lni�l�l�l�inlnlnlllnnnll�l�l�i ACCOUNT NUMBER IPURCHASF ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 648 891933635001 04-JAN-17 05-JAN-17 NS:PR600723 MANAGER RELEASE ORDERED BY DESKTOP COST CENTER KERRI LOVEALL 648 DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED CUSTOMER ITEM 1f ORD SHP B/0 PRICE PRICE STAMP,TITLE,"ENTERED",BE EA 1 1 0 7.290 7.29 130441 a 0 g 0) rn 0 0 0 SUB-TOTAL 7.29 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 7.29 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. OfficePC) ORIGINAL INVOICE 10001 Office Depot,Inc BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 891933686001 49.16 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05-JAN-17 Net 30 05-FEB-17 BILL TO: SHIP TO: V ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL/UTILITIES 8 CITY IF CARMEL DISTRIBUTION/COLLECTIONS 1 CIVIC SQ 3450 W 131ST ST CARMEL IN 46032-2584 8 � WESTFIELD IN 46074-8267 I�Inlllluliuu�lln�l�lnl�lll�lllnllll��lllnnnllll�lll ACCOUNT NUMBER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 PURCHASE ORDER 648 1891933686001 04-JAN-17 O5-JAN-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOPCOST CENTER 39940 KERRI LOVEALL 648 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MAN UF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 162370 MONEY/RENT RECEIPT BK EA 1 1 0 1.120 1.12 DC2501 162370 898646 PM,INKJOY,GEL 0.5,DZ,BLACK DZ 1 1 0 12.650 12.65 1951720 898646 539004 PM,INKJOY,GEL,0.5,DZ,BLU DZ 1 1 0 12.650 12.65 1951722 539004 605004 TAPE,PCKG,SCOTCH,SURESR PK 1 1 0 7.540 7.54 145-6 605004 645099 PEN,BP,MED,30ORT,24PK,BLA PK 2 2 0 4.870 9.74 1945925 645099 780009 PEN,INKJOY,30ORT,0/S,RD DZ 2 2 0 2.730 5.46 1951258 780009 0 8 SUB-TOTAL 49.16 DELIVERY 0.00 SALES TAX W f� 0.00 All amounts are based on USD currency TOTAL 49.16 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. 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HAMILTON OH 45011 Order Number 891933686-001 Grader summary -- -- Shipping Address Customer Information 00021 Customer#: 86102185 CITY OF CARMEL/UTILITIES Contact: KERRI LOVEALL 3450 W 131ST ST Phone#: 317-733-2855 DISTRIBUTION/COLLECTIONS WESTFIELD IN 46074-8267 Carton Counts Additional Information Repack/Split Case 1 COST 648 COLLECTIONS DEPARTMENT Full Case 0 Route/Stop/Door: 0725/000/030 Bulk 0 Order Date: 04-Jan-2017 otal 1 Delivery Date: 05-Jan-2017 Item Details Quantity p Carton ID Item Number Line I n y Migr Code Description o2 0 Customer Code 1 1 1 0 ; 162370 1 MONEY/RENT RECEIPT BK 2PT EACH 13050601 DC2501 2 1 1 0 898646 PM,INKJOY,GEL 0.5,DZ,BLACK DOZ 13050601 1951720 3 1 1 0 539004 PM,INKJOY,GEL,0.5,DZ,BLU DOZ 13050601 1951722 0 605004 -� — — { - r ----- -- 4 1 1 TAPE,PCKG,SCOTCH,SURESRT,2X800 PACK I 13050601 145-6 1 -- - -- - 5I 2 2 0 645099 PEN,BP,MED,300RT,24PK,BLACK PACK 13050601 1945925 _— 6 2 2 0 1780009 PEN,INKJOY,30ORT,O/S,RD DOZ+ 13050601 1951258 i I II Thank you for your order. If PLEASE NOTE:Your orders will you have any questions about arrive in separate shipments. your order please call us Your orders can be tracked via toll free at (888) 263-3423. the Office Depot website. 891933635-001 2016-12-20 Cost Saving Solutions from Office Depot. Did you know consolidating your orders saves your organization time and money? CSC 1170 Btch 9039 Ord 891933686001 BO 574356 A Batch Prt UMS Dte 01-04 09:07 6 PW 10 G REGC *Duplicate No. 1 Page 1 of I L E C m LL 0 LU 5 p Z r w Zo n co '� o CO - z Q ui Nm It M a 'E 3 (C 0 N t I,*- U to Cc pr O (L C#) m Z c� .; ' > c a0 U U O u. z o >' N O Oi. U a U c�i ORIGINAL INVOICE 10001 oincePOB 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 886153868001 899.97 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14-DEC-16 Net 30 15-JAN-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ to 9609 HAZEL DELL PKWY 8 CARMEL IN 46032-2584 00 g o� INDIANAPOLIS IN 46280-2935 LL�I�II��II��II��I�L�IJJJ�LLI�LI��III��IL1�1�1 ACCOUNT NUMBER _ PURCHASE ORDER ISHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 IS16740 IWASTE WATER TREATMEN 1886153868001 08-DEC-16 14-DEC-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY IDESKTOP ICOST CENTER 39940 1 1 IDUANE JARVIS 651 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 811514 CHAIR,HI BK,SYNOPSIS,ADMIR EA 3 3 0 299.990 899.97 QS5090-4BK-JN08 811514 n co m 10 SUB-TOTAL 899.97 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 899.97 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. $ Mo� W OLo .. W � � 46 W H $O O z U. 0 0 o a ``� CLm � $ F- �„ _ o p a s JR O ?� �. - z c om o z o voZ a . D "- 00z v Z E _O NOa. 0 a ORIGINAL INVOICE 10001 OfficePO Office Depot,Inc BOX 630813 THANKS FOR YOUR ORDER DWPOT. 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 892194055001 11.68 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05-JAN-17 Net 30 05-FEB-17 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC s4 9609 HAZEL DELL PKWY $ CARMEL IN 46032-2584 0� 8 INDIANAPOLIS IN 46280-2935 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 S16815 WASTE WATER TREATMEN 892194055001 04-JAN-17 05-JAN-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 DUANE JARVIS 651 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 591215 SHARPENER,PENCIL,MNL,2 EA 1 1 0 1.290 1.29- 060220 591215 221481 WASTEBASKET,28QT,BLK EA 1 1 0 4.310 4.31 FG295600BLA 221481 307928 PEN,PROFILE,PM,BOLD,DZ,BL DZ 1 1 0 6.080 6.08 89465 307928 v n 0 rn 0 0 0 SUB-TOTAL 11.68 DELIVERY 0.00 SALES TAX 0.00 All ar^ d on USD currency TOTAL 11.68 To return suppli-• '7inal box and insert ourackin list p g , or copy oft invoice. Please note problem so we may issue credit or replacement fo not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or dam. 'r delivery. 0 = Q 0 q $ « \ jq 0 / 7 c 2 n k # 2 0 n E q q « O . _ CL k / 0 k? % O co e ] ® z E m ] O q n k § ° § -n7 q $ _. D � & / 0 k § -n > ƒ 0 \ o b [ q k q 3 ' ■ a m & ° > 2 2 O E 2 z ; > n O / N 2 q � ¥ | . � ` ( R - z >f 2 j c 0 k i g � C 2 2 0 = k § A f P. m f f ® I f a { 0) J v n g _ C - , E 0 ƒ \ / $ ƒ @ £ ƒ ° E ° CD k EL\} / � 7 E § CD / c | ; © =r o ¥ © a m ° - /rr § \ ' . g q i3 # I \ • � 2 2 ) & # Co g � CD Z [ 0) / k k ƒ k C a g ; \ fi $0 o ■ �CA o \ / 0 D 6E 0m g / > \ . CL ; ° M f n / / \ § # r- 0 \ # ® z CD ) / E S C & e c 0 k # o / \ \ Q) \ ;o \ P l w k ) 'EDT 2 _ 0 . { $ § � ® k ORIGINAL INVOICE 10001 oincePO BO 62108nc 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 891966852001 62.06 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05-JAN-17 Net 30 05-FEB-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL PCITY OF CARMEL = CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ1 CIVIC SQ CARMEL IN 46032-2584 r— g CARMEL IN 46032-2584 I�IL�I�II��II�LL��IIL�LILI��I�I�Illll��l��l�llii��ll�ll�l�lll ACCOUNT NUMBER PURCHASE ORDER SHIP TO IDORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 891966852001 04-JAN-17 05-JAN-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1 Candy Martin 1 160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 441856 LABEL,LSR,R N D,VVHT,300CT PK 2 2 0 5.000 10.00 5294 441856 315630 FOLDER,FILE,LGL,1/3 CUT,MA BX 2 2 0 11.780 23.56 153C 15330 331064 ENVELOPE,GRIP-SEAL,10X13,1 BX 3 3 0 9.500 28.50 77925 331064 0 0 0 0 0 rn 0 0 0 SUB-TOTAL 62.06 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 62.06 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. g O g « / k C-) 0 7 ° z k m m » @ O m OD OD OD O b - % M I S S 8 2 C Q O % 2 % \ k k 3 E E $ § 6 $ i @ O k 8 \ \ ® -n # @ 7 > % � O U U t N N) -n > ) % } § ) § E \ § q 7 E w 2 \ k 2 \ 2 -n O E q $ |£ S S q / ¢ $ $ W Cl) § ` c 2CL g E m / »3 2 k § k k f f ; - 3 / 3 ; \ a. \ \ k CD/ k @ ¢ q & @ � a , E § / I (CO /m I E / _ . D / / E f = g m ' 0 7 tm t , 2 , Q ƒ a CD & $ G o & § C E A � 4 ° -4 -4m / \ 2 \ i 7 \ g S $ m ) t 2 § k k \ ° k ; \ / \ � k k C o rT f} 8 8 8 © k \ r 0� �E © 0 D 0 � � � 0 D § & 6E Am > $ i § m — m / f n j E ƒ a 2 C f k ] § _ r- 0 � \ �# 3 % $ C § R c . w e � CD CD / A n § + a I cCL 0 0 K ^ \ , � s E > & ? § _ Aa CD § ;a=r f f k E S co d \ ORIGINAL INVOICE 10001 Off ice z B Depot,Inc PO BOX 630813 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 893383366001 24.67 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10-JAN-17 Net 30 12-FEB-17 BILL T0: SHIP TO: Cl) ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL IN 46032-2584 OFFICE OF THE MAYOR CARMEL N 1 CIVIC "' 1 CIVIC SQ �� g= CARMEL IN 46032-2584 ACCOUNTNUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 1893383366001 09-JAN-17 I 10-JAN-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY ICOST CENTER 39940 Candy Martin 160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTYQTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 785705 2 Drawer,Rolling,Cart,Mesh EA 1 1 0 14.450 14.45 993427384 785705 207694 CABLE MANAGER,TUBE,77.6", EA 1 1 0 10.220 10.22 CM07B 207694 0 0 0 v 0 SUB-TOTAL 24.67 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 24.67 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 oxnceOfce Depot,Inc PCI 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 893383653001 46.99 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10-JAN-17 __WNet 30 12-FEB-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL s CITY IF CARMEL 1 CIVIC SQ OFFICE OF THE MAYOR M a CARMEL IN 46032-2584 �� 1 CIVIC SQ o= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO IDORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 893383653001 09-JAN-17 10-JAN-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESK70P COST CENTER 39940 Candy Martin 160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 630853 COMBO WL LONG RANGE EA 1 1 0 46.990 46.99 LE1184 630853 r 'c v 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 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 Office z B Depot,Inc POBINNATI 13 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 893383654001 6.59 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10-JAN-17 Net 30 12-FEB-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL 1 CIVIC SQ OFFICE OF THE MAYOR ,ham o CARMEL IN 46032-2584 1 CIVIC SQ o CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER��AN- R DATE SHIPPED DATE 86102185 160 8933817 10-JAN-17BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTCOST CENTER 39940 Candy Martin 160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY I QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHPB/0 PRICE PRICE 614411 GROMMET,CORD EA 1 1 0 3.680 3.68 00209 614411 246351 GROMMET,CORD EA 1 1 0 2.910 2.91 00201 246351 M 0 0 0 uS SUB-TOTAL 6.59 DELIVERY 0.00 SALES TAX 000 All amounts are based on USD currency TOTAL 6.59 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note probtem 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.