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309049 03/07/17 w£_gM CITY OF CARMEL, INDIANA VENDOR: 229650 `; t• V V 0000 I DDD CHECK AMOUNT: $**'*'*'"'0.00" 4 ONE CIVIC SQUARE v v o o i o D CHECK NUMBER: 309049 CARMEL,CARMEL, INDIANA 46032 vv 0 0 i D D CHECK DATE: 03/07/17 �a�oi' V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4230200 2039639109 44.990'- OFFICE SUPPLIES 2201 4230200 901992047001 17.99 OFFICE SUPPLIES 1110 4239099 902223790001 13.77 OTHER MISCELLANOUS OTHER EXPENSES 651 5023990 902252543001 46.49/' 1120 4230200 902574511001 98.12 OFFICE SUPPLIES 2201 4230200 906147936001 14.07/° OFFICE SUPPLIES 2201 4230200 906148001001 48.52/' OFFICE SUPPLIES 2201 4230200 906148002001 31.97 OFFICE SUPPLIES OFFICE SUPPLIES 1115 4230200 906440170001 6.16 OFFICE SUPPLIES 1202 4230200 906440170001 14.24 OFFICE SUPPLIES 1202 4230200 906440210001 7'79,/ OTHER MISCELLANOUS 1115 4239099 906440211001 14.50 OTHER MISCELLANOUS 1115 4239099 906442207001 5.43-- OFFICE SUPPLIES 1192 4230200 906460309001 395.96 OFFICE SUPPLIES 1192 4230200 906460597001 22'38/' OFFICE SUPPLIES 1120 4230200 906836524001 3.69 1120 4230200 906836643001 23.00/ OFFICE SUPPLIES 1205 4230200 906866945001 71.99/ OFFICE SUPPLIES 1.68 OFFICE SUPPLIES 1110 4230200 907253261001 3 1110 4230200 908026863001 1.66 OFFICE SUPPLIES 9.95 OFFICE SUPPLIES 1110 4230200 908053675001 / Cl) > o 2 2 § CV CL # § 3 w k / A k / o / § U k k 0 2 % O 0 —J § % k 0 © L) > LU # § e c E R 2 n cn W § � a ME § ) R I g k 0 . 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JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 902223790001 13.77 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13-FEB-17 Net 30 19-MAR-17 BILL TO: SHIP T0: TY: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT CI g CITY IF CARMEL POLICE DEPT M 1 CIVIC SQ N� 3 CIVIC SQ CARMEL IN 46032-2584 g= CARMEL IN 46032-2584 I�I�ILILLIi��IL��LLLLI�IJ�IL�I�LI��IIL��LL�IIJ�I�I ACCOUNT NUMBER PURCHASE ORDER tSHIPTO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 110 902223790001 10-FEB-17 13-FEB-17 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 1 ISLAINE MALLABER 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 248392 TUBE,MAILING,3X36,WE EA 3 3 0 4.590 13.77 MMM7979 248392 rr co 0 O 0 e M Q) O O O SUB-TOTAL 13.77 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 13.77 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. / Z ° 6 / / j k 8 2 (a k ° # § 0 k 2 / f ¥ B A LL ui k » o = m § U 2 § \ . 2 CD \ % ? { Q \ k t k § / > � # i e c % 9 r _ w W \ { b - Q § 1 �f Q U c Lu g g °6 QLL ■ o >� C a k 8 04 _ ■ ) Z 's m # k k k k » S � w # Cl) p Cl) m ; . E (L g 2 g o $ o m o o OP Q 2 - o U) � � o - S k . k 7 U- p G B I f ; § U t ( §E 8 E _ Q k $ E \ w # @ k a 7 e P 0 - ° © w k § § j f e � k k c � a N _ 2 4) ± b E . q § -6 m ® 3 2 b / p 0 m 8 E k 2 .2cc ¢ 2 ' a t @ % / E ¢ d § CL o 2 2 619, ;Ey e e w b 8 3 2 © 2 2 ° > ® § \ $ M \ k z _ 3 E $ $ _£ k @z % & a)a kR _ \ O < 3 E 7 CL 2 § § § § \ ƒ b /§ § § a l a §7 a 2 R 04 5 < G q Q \ d � ƒ k CD 2 � k # k k k k Q CN q D U q k § § § p CLCR 0) 2 / - 0 2 } / OD co G . 2 0 q R - @ 8 8 E % b 040 Ce) k Q kcz o � « 0 0 o eMn LL Q 2 O a § 0 > > 0 a O ORIGINAL INVOICE 10001 Of f ice ozB 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 908401213001 _ 18.92 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 24-FEB-17 Net 30 26-MAR-17 BILL TO: SHIP TO: N ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT o CITY OF CARMEL p g CITY IF CARMEL = POLICE DEPT 1 CIVIC SQ C14= 3 CIVIC SQ CARMEL IN 46032-2584 o CARMEL IN 46032-2584 Illnllllllliln�llll��lllullllllillnlnll�lilnln�llllllll ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1 110 1908401213001 23-FEB-17 24-FEB-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 BLAINE MALLABER 1110 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q ORD SHP B/O PRICE PRICE 917281 POCKET,FILE,LETTER,5.25'C BX 2 2 0 9.460 18.92 1534G 1534G r, r_ 0 8 0 0 0 SUB-TOTAL 18.92 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 18.92 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 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 908026863001 1.66 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 22-FEB-17 Net 30 26-MAR-17 BILL T0: SHIP T0: N ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL 8 CITY IF CARMEL POLICE DEPT U6 1 CIVIC SQ 04� 3 CIVIC SQ 8 CARMEL IN 46032-2584 CARMEL IN 46032-2584 I.L,I�II��II��IL�JJ��I�LLLLiL�I�JIL��ILIJJ ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID _ ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 1 110 908026863001 21-FEB-17 22-FEB-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 BLAINE MALLABER 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 742092 TABS,FLE,HNGNG,PSTIT,4/PK, PK 1 1 0 1.660 1.66 686A-ALYR 742092 N r n O O O 8 O SUB-TOTAL 1.66 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 1.66 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 OfficeOnce 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 908053675001 9.95 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 22-FEB-17 Net 30 26-MAR-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT g CITY IF CARMEL POLICE DEPT 1 CIVIC SQ C14 3 CIVIC SQ CARMEL IN 46032-2584 �= $� CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO IDORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 908053675001 21-FEB-17 22-FEB-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 BLAINE MALLABER 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 180352 TRAY,LETTER,MESH,BLACK EA 1 1 0 3.990 3.99 180352 180352 427251 STAPLER,FULL STRIP EA 1 1 0 5.960 5.96 8488C-1/ODU/ODP/50/1 427251 ry 0 0 8 6 t0 G) 8 0 SUB-TOTAL 9.95 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 9.95 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 OfficeORIGINAL INVOICE 10001 Office 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 907253261001 31.68 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 20-FEB-17 Net 30 26-MAR-17 BILL T0: SHIP T0: N ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT CITY IF CARMEL POLICE DEPT 1 CIVIC SQ Ne. 3 CIVIC SQ CARMEL IN 46032-2584 �= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 907253261001 17-FEB-17 20-FEB-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 IBLAINE MALLABER 1110 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 535616 POUCH,LAMINATING,GOV ID PK 5 5 0 2.720 13.60 535616ODB 535616 622234 HAMMERMILL PAPER,LASER PK 4 4 0 4.520 18.08 163110 622234 ry r r N 0 0 0 0 SUB-TOTAL 31.68 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 31.68 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 instnirti— Ghertaee or damage must be reverted within s save after avii..e. Page 1 of 1 Office * * * PACKING LIST * * * OFFICE DEPOT 1-800-GO-DEPOT 4700 MUHLHAUSER ROAD DEPOTHAMILTON OH 45011 Order Number 907253261-001 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 0 Route/Stop/Door: 0725/000/030 Bulk 0 Order Date: 17-Feb-2017 Total 1 Delivery Date: 20-Feb-2017 Item Details Quantity Item Number Line m a Y Mfgr Code Description E Carton ID o` (n8-2 Customer Code 1 5 5 0 535616 POUCH,LAMINATING,GOV ID PACK 63591201 535616ODB 2 4 4 0 622234 HAMMERMILL PAPER,LASER GLOSS,R PA K 63591201 163110 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 2018 Ord 907253261001 BO 785768 A Batch Pn UMP Dte 02-17 17:08 30 PW 10 G REGC *Duplicate No. I Page I of I Page 1 of 1 Office * * * PACKING LIST * * * OFFICE DEPOT 1-800-GO-DEPOT 4700 MUHLHAUSER ROAD DEPOTHAMILTON OH 45011 Order Number 908053675-001 Order Summary Shipping Address Customer Information 00015 Customer#: 86102185 CARMEL POLICE DEPARTMENT Contact: BLAINE MALI_ABER 3 CIVIC SQ Phone#: 317-571-2544 POLICE DEPT CARMEL IN 46032-2584 Carton Counts Additional Information Repack/Split Case 1 COST 110 POLICE DEPARTMENT Full Case 0 Route/Stop/Door: 0725/000.'030 Bulk 0 Order Date: 21-Feb-2017 Totall 1 Delivery Date: 22-Feb-2017 Item Details - ------- Quantity Item Number Line Q Y'T t 4fgr Code Description Carton ID Q - -o r ro Customer Code 0 U) m0 1 1 1 0 180352 TRAY,LETTER,MESH,BLACK EACH 65755601 2 1 1 0 427251 STAPLER,FULL STRIP COMBO,BLACK EACH 65755601 8488C-VODU/ � t Thank yott forvow-order. 11 you have anv qu('Stiony jhnt-tt Your order please call ny toll free at(888) 263-3423. Cost Saving Solations/rout Office Depot. Did yoat know Cnnsolidittil7g Your orders surasvntn' organization time and monev? CSC 1170 Btch 2127 Ord 90805367 5001 U 'i,4673 A Batch Prt UMR Dte 02-21 16:20 130 PW 10 G REGC *Duplicate No. 1 Page 1 0/ 1 Page 1 of 1 Office * * * PACKING LIST * * * OFFICE DEPOT 1-800-GO-DEPOT 4700 MUHLHAUSER ROAD DEPOT. HAMILTON OH 450 11 Order Number 908401213-001 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 0 Route/Stop/Door: 0725/000/030 Bulk 0 Order Date: 23-Feb-2017 Total 1 Delivery Date: 24-Feb-2017 Item Details -- -� Quantity. . - -------- - --I Item Number in Line a a YMfgr Code Description E Carton ID o n m o Customer Code — --- -- 1 2 2 0 917281 POCKET,FILE,LETTER,5.25'CAP BOX 67759401 1534G i - - i I I I j Thankvou for your order. If You have any questions about Your order please call us toll free at (888)263-3423. Cost Saving Solutions from Office Depot. Did you know consolidating Your orders saves your organization time and money? CSC 1170 Bich 2231 Ord 908401213001 BO 803668 A Batch Prt UMP Dte 02-23 14;04 231 PW 10 G REGC *Duplicate No. 1 Page ! of I Page 1 of 1 Office OFFICE DEPOT * * * PACKING LIST * * * t-800-GO-L,EPC)� 4700 MUHLHAUSER r. A[' DEPOTHAMILTON r>H 45011 Order Number 968026863-001 Order Summary - Shipping Address Customer Information 00015 Customer#: 86102185 CARMEL POLICE DEPARTMENT Contact: BLAINE MAL! ABER 3 CIVIC SQ Phone#: 317 571 254r POLICE DEPT CARMEL IN 46032-2584 Carton Counts Additional Information Repack/Split Case 1 COST 110 POL ICE DEPARTMENT Full Case 0 Route/Stop/Door_ 0725/000030 Bulk 0 Order Date: 21 Feb-2101 7 otal 1 Delivery Date: ?2 ` eb 1 Item Details Quantity Item Number - Line TCL Y Migr Code Description E Carton ID o m m o` Customer Code 1 1 1 0 742092 TABS,FLE,HNGNG,P STIT,4/P K,ASTD PACK j 65743301 686A-ALYR l 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 2127 Ord 908026863001 BO 794718 A Batch Prt UMO Die 02-21 16:20 4 PW 10 G REGC *Duplicate No. 1 Page 1 of 1 LA (D E E TO m 0 U- 0 D U) Z IM <11 A 0) w z z z 0 4P OLL D 0 CO Z 2 M 0 ft F- D r- w CN .2 co CO 'A 4.0 a. m D co 0 0 cr) CM �: w F- LO a. M a. CN Z U- 0 0 0 CM 0- ce) Z 0 w or) N a co LO C N X Z E 0 w o z U) (.) Mo (R — co LL Z z E C.4 U- 0 0 0 is C,J 0 CL 0 a. O • Office Depot,Inc ORIGINAL INVOICE 10001 ice 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 902252543001 46.49 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10-FEB-17 Net 30 12-MAR-17 BILL T0: SHIP T0: N ATTN: ACCTS PAYABLE Z CITY OF CARMEL CITY OF CARMEL UTILITIES 8 CITY IF CARMEL WATER DEPT 1 CIVIC CARMEL IN N c 46032-2584 co` 30 W MAIN ST FL 2 = g= CARMEL IN 46032-1938 lilnl�llullun�iln�l�lnl�l�l�l�lnlululilnnnll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 601 902252543001 10-FEB-17 10-FEB-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940LISA KEMPA 648A CATALOG ITEM il/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 383084 BATTERY,BACKUP 450 VA EA 1 1 0 46.490 46.49 BN450M 383084 g vo SUB-TOTAL 46.49 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 46.49 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. PL ase ase do riot ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. 0 Q 0 0 q $ « _ m O 2 O / / � * 0 3 00 n k x m 2 > 2 o m k q ? q © (D © f \ kk < qU k $ O § \ °2 ® m 2 m0 ° \ \ \ 0) k / 0 3 / 0 CD 2 ! A t t - > ƒ q / 3 N N § _ k k § - CL �_ § 0 2 - > O . 0 \ 7 \ k k m - $ S z | S \ / ° c \ / A & i / Cr 0 m , ? n k § 0 2 k 3 & - CL $ / # 7 k W § \ $ CLm m - E 7 o ƒ $ $ } 2 k FD c Cy / CD k } = C? } k / E w % 7 ƒ \ \ E CD / } / k Z q \ 7 #a G T > ® > \ CL Cr 0 3 0 \ 0 { w m i - _ « E GCL � LT \CD ; k \ 00 � 0 ( 8 7 m Cl) i Q o e e g e i0 m ƒ \ k C � 2 n 0 8 2 $ ƒ / \ E %k k k } � 3 e2 0 > � � � C) > §o kc > 6� } § f ; 7 CD/ K M 0 / \ } CD \ \ r O E , ® e = & C X # \ _ m = $ & E $ / i n B CL p , M \ 8 m f \ ] § \ i ` \ \ \ ± § & Q a \ 7 / c ° G $ 0 \ ORIGINAL INVOICE 10001 Off ice POB Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 902574511001 98.12 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13-FEB-17 Net 30 19-MAR-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE Z CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ N2 CIVIC SQ 8 CARMEL IN 46032-2584 0- a g� CARMEL IN 46032-2584 LIIILII��II��Ji��I�I��I�I�LI�LII��LJiL��III�LLI ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 120 902574511001 10-FEB-17 13-FEB-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LARA MULPAGANO 1120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 689217 TONER,BROTHER EA 1 1 0 47.590 47.59 TN310C 689217 COMMENTS: Junker 689244 TONER,BROTHER EA 1 1 0 47.590 47.59 TN310M 689244 COMMENTS: Junker 188585 Organizer,drawer,recycled EA 2 2 0 1.470 2.94 OD10404 188585 COMMENTS: Haboush N O O O Q co Oi O O O SUB-TOTAL 98.12 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 98.12 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 POB Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 906836524001 3.69 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 17-FEB-17 Net 30 19-MAR-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ N 2 CIVIC SQ o CARMEL IN 46032-2584 S $� CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER JSHIP TO ID I ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 120 1 906836524001 16-FEB-17 17-FEB-17 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 ILARA MULPAGANO 1 1120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP BID PRICE PRICE 619785 CLIP,NON-SKID,#1,10PK PK 1 1 0 3.690 3.69 ACC72385 619785 ry 0 0 v c� rn 0 i� SUB-TOTAL 3.69 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 3.69 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or rep lacemeni, 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 OfficeOnce 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 906836643001 23.00 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 17-FEB-17 Net 30 19-MAR-17 BILL T0: SHIP T0: N ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CARMEL FIRE DEPT 04 1 CIVIC SQ N2 CIVIC SQ CARMEL IN 46032-2584 00 S� CARMEL IN 46032-2584 I�L�IJI��II��JI��IJ��LLLLLJ��LJIL��ILLLI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 120 906836643001 16-FEB-17 17-FEB-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 LARA MULPAGANO 1120 CATALOG ITEM #/ 7DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 365340 LABEL,LSR,SHIP,WHT,40OCT BX 1 1 0 17.030 17.03 05168 365340 734082 SAN ITIZER,OD,ORIGINAL,80Z EA 3 3 0 1.990 5.97 1000039986 734082 N O O O O M O) O SUB-TOTAL 23.00 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 23.00 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 < « / m � O 2 0 � q O 29 0 do / 2 # 2 0 � / m ƒ / / q ? / ¢ O / 3 / C6, -U \ c 2 k SD 3 \ CL CD \ k \ ° � k \ > O � / q CD � 2 z . =r & § K 2 / \ } \ � g £ Z CD g \ E l x / 2 / ; 3 - k o CD $ n � # e CDCL - CD f CD< § f ) / J 7 E * - 0 @ a $ 3 § w B E = 2 E I k [ CD / C 4 CD 9 CL 2 2 � k ° CL � 8 CD ® % k / E # 7 § o q 7 CL § Q f 7 c l -4m / CD Q ilz #E D $ 0, e ) � ■ CD 0 § § � � « \ § \a S ) w 0 � ) ^ * CDE / [ / CD / [ g C"0. 0 D �k \ / §o & 0 D R7 k D / { § ` M , 7 f / / © ° § & 0 CD # ® d / E 2 C a § ; % $ \ � �__ � 0 Cl) \ � / j \ � ] § k ® ƒ / z CL > _{ \ § _ K s 2 f § 4 CD ® k ORIGINAL INVOICE 10001 4f f ice ice Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 2039639109 44.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16-FEB-17 Net 30 19-MAR-17 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 8 CITY IF CARMEL OFFICE OF THE MAYOR 4 1 CIVIC SQ Np 001 o CARMEL IN 46032-2584 co 1 CIVIC SQ o CARMEL IN 46032-2584 I�Inl�ll��ll�nnlln�l�l��l�l�l�l�il�lnlnllluuull�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 i160 2039639109 16-FEB-17 16-FEB-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 I B 1160 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE Note:SPC 80105625356 Date: 16-FEB-17 Location:6545 Register:001 Trans#:05816 412836 KEYBOARD/MOUSE,WRLS,MK EA 1 1 0 44.990 44.99 Department: -MAYORS OFFICE N_ 8 SUB-TOTAL 44.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 44.99 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. 0 g -0 O < « . 0 7 0 Q 2 O ff \ 0 k \ H #2 ? dk n ^ 0 / / e m \ o O q -0 ® I k $ k? \ k O to ' § 0 D a z 0 o a w / ] q % @ \ \ / � G \ } / \ 2 O D / - N) # _4 k ® z z z < > -n CD 0 7 § | f & z $ 3 R — > c \ \ \ / / k \ % £ k } i CD ^ 0 k 0 \ 2 CD o @ 3 \ CT / § E 2 \ m — _ CL CD \ ƒ77, CD { 2 ® ° 0 1q. k = 0 o 2 ƒ — © k % } 0 / / w & f F / ƒ § m 2 l ) [ k I } \ 7 § E CD ° Q ) \ / cr (D / = D Cl. �® © ) \ C # CD § \ _ 0 � \ �� \ 0CD � k ƒ C a . k } � 8 # # k Z > mn e m � 3 ] / ik § \ A �� T O $� ® D }f CDc or §/ } E - ° 3 rCD CL § 0 \ 0 / 00 E / c \ \ r O E f U) z « i \ CD C o m / % CD ƒ_ § E / CD m _ 0 / \ § M / E k ) \ \ § \ § m \ $ ) . \ / CD CD7 CD k _ ® \ ORIGINAL INVOICE 10001 Office POB 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 906440170001 30.38 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16-FEB-17 Net 30 19-MAR-17 BILL T0: SHIP T0: N ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ N _ 31 1ST AVE NW CARMEL IN 46032-2584 �_ o� CARMEL IN 46032-1715 I�Inl�llnllnn�lln�l�lnl�l�l�l�lnlululllnnnll�l�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 i 115 906440170001 15-FEB-17 16-FEB-17 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 IJANET R. ARNONE 11115 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 343731 BATTERY,9V,ALKA,ENERGIZE PK 2 2 0 4.990 9.98 522BP-2 343731 952558 PEN,GEL,LIQUID,RT,DZ,BLUE DZ 1 1 0 14.240 14.24 BLN77-C 952558 451898 MARKER,PERM,UFINE,SHARP, DZ 1 1 0 6.160 6.16 37001 451898 0 0 0 v M S O O O SUB-TOTAL 30.38 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 30.38 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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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 906440210001 7.79 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16-FEB-17 Net 30 19-MAR-17 BILL T0: SHIP T0: N ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 8 CITY IF CARMEL CARMEL CLAY COMMUNICATIO a 1 CIVIC SQ N= 31 1ST AVE NW o CARMEL IN 46032-2584 CARMEL IN 46032-1715 lilr�lrllrrll��rrrll��l�l��l�lrlrlrlrrl�rlr�lllrrrrrrliririrl ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 115 906440210001 15-FEB-17 16-FEB-17 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 IJANET R. ARNONE 11115 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 108971 MOUSEPAD,BELKIN,F8E262,BL EA 1 1 0 7.790 7.79 241153 108971 10 0 8 v m m 0 0 0 SUB-TOTAL 7.79 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 7.79 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 rot 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 Ar Office OfficeDepot PO BOX 630813813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US i FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 906440170001 30.38 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16-FEB-17 Net 30 19-MAR-17 BILL TO: SHIP TO: N ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CARMEL CLAY COMMUNICATIO 4 1 CIVIC SQ N—__ 31 1ST AVE NW mo CARMEL IN 46032-2584 00 CARMEL IN 46032-1715 o � O 11111111111111111111111111111111111111111111111111111111111111 3 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 115 906440170001 15-FEB-17 16-FEB-17 BILLING ID ACCOUNT MANAGERI RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 JANET R. ARNONE 11115 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 343731 BATTERY,9V,ALKA,ENERGIZE PK 2 2 0 4.990 9.98 s 522BP-2 343731 952558 PEN,GEL,LIQUID,RT,DZ,BLUE DZ 1 1 0 14.240 14.24 I BLN77-C 952558 451898 MARKER,PERM,UFINE,SHARP, DZ 1 1 0 6.160 6.16 i 37001 451898 rr 8 0 0 a> 0 0 0 0 SUB-TOTAL 30.38 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 30.38 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 * * * P Order Number 2064749-1170 Order Summary Shipping Address Customer Information CITY OF CARMEL Customer#: 86102185 JANET R.ARNONE/DEPT.1115 Contact:JANET R.ARNONE 31 1STAVE NW Phone#:317-571-2586 CARMEL CLAY COMMUNICATIO CARMEL, IN 460321715 Carton Counts 1 Additional Information Repack/Split Case 1 PO# Full Case REL Bulk COST 1115 Tottal DESK Route/Stop/Door Order Date: 02/15/2017 Delivery Date: 02/23/2017 Item Details Quantity Item Number (n Carton ID Line Mfgr Code Description E da s d � om o` Customer 1 1 1 0 0108971 MOUSE PAD BLK WAVERESTGEL EACH BKNF8E262BLK 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. 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CA) - z ? q k O O� j ( § n O q n k e § > S k LO 2 k £ 0 § § , n O » g § § 2 § Cl) 2 0 0 E §' � z 2 CD z 2 # > -n O 40 O 6 � k k m CD iA� z OD m | $ ■ K § F- m c 0 PL A 0 E < m 0 . , 2 § q Q ° • 2 _ -CL k E . cr CD ( f k } g % § q & Q m n o g = g m E C? ii 0) k / 2L � § i $ 7 0 o � | \/ § § 7g / § \ ED 'D B ) \ -4 -4 { g § ) + # .« ) 0 ( \ k _ 0) 0) C k CD a ( CL m § § k C) 0 2 a k ) 0 Z - � \ �| � C. e_f / m §� vf a a 2 $ f / » 2 E \ \ n a \ \ CDc \ IE r 0 0 § i E $ C \ m \ & C/ = q 4) = 0 $ 2 E / \ k 8 / CL ( § \ ® 2 C ( CA \ 49 # k # % $ c OD ORIGINAL INVOICE 10001 oxxxce 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 906460309001 395.96 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16-FEB-17 Net 30 19-MAR-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF COMMUNITY SERVIC M 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032-2584 co 0= CARMEL IN 46032-2584 o p o I�I��ILII��IInn�II�uI�ILLI�I�Ililinlnl��IIIL��ulll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 906460309001 15-FEB-17 16-FEB-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA STEWART 192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 481255 Air Cleaner,99.97%HEPA EA 2 2 0 189.990 379.98 HAP726-U 481255 717081 FILTER,RPLCMNT,CARBON,H PK 2 2 0 7.990 15.98 HAPF60 717081 rr Q M Ol O 8 SUB-TOTAL 395.96 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 395.96 To return supplies, please repack in originat 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. Ptease 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 orrmeAr 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 906460597001 22.38 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16-FEB-17 Net 30 19-MAR-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ N= 1 CIVIC SQ CARMEL IN 46032-2584 0_ $= CARMEL IN 46032-2584 Illullllnllnnlllnllllf,lllllllllulululllnnnllllllll ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER tORDER DATE SHIPPED DATE 86102185 192 906460597001 15-FEB-17 16-FEB-17 BILLING ID ACCOUNT MANAGER RELEASE I ORDERED BY IDESKTOP ICOST CENTER 39940 LISA STEWART 192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 911115 STAMP,INKED,ROU ND,"COPY", EA 2 2 0 11.190 22.38 XST11407 911115 N opt O O M m O 8 SUB-TOTAL 22.38 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 22.38 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. k/ C0 o § O } §§ CL c 0§ § § / q > xm 0 �_ E q q / co \ \ \ � / 0 Q _ < 2 I \ 0 j \ \ k R ® A 0 t m 2 B m m O / 8 # R E 0 > G & / 8 8 8 0 -U a \ a N) t t t - > / q / / R k 8 \ B k 2 k E o@ ƒ 3 0 \ \ \ # � J Lu. 0 0 0 0 > 7 q o 2 � / > - O $ ± « w 0 } iD CD Ul a k | _ (0 w N) w w y « 0 i 2 \ r- 0 z $ E k a 2 $ i g £ E 2 0 m , m m - n - _ o § / \ \ _ I ' f 3 $ I Ir- -n m C 2 § J + A ± } / \ / 3 3 a \ 0 c ( m / ) C � � CD I \ CD CL CL0 / k E 7 D ƒ S C 3 | § [ k I © � 0 o = & & G & > / «a o o o o w - �Cr w w w w m \ \ CD CL § CD > �® ) / ( } § K § § k § < �_ 4 0 a - 8 A A A § Q � Cl. 2 2 E S 2 e 8 q ƒ \ k C o 0 / 0 \ 8 \ - � ƒ / 0 z \ N { / / £ �< \} / / - f¥ (D ) \ � §\ } q - > a \ X r CD f CL 2 0CD \ 0 = \ j E \ r r O E 7 z CD ) % CD C _ co m / % ( ƒ_ E $ / } n m _ 0 \ ] n . / / \ D \ ] § k5) m . \ § \ > J « CD ± - - o , w # f c CD § q G § � m ORIGINAL INVOICE 10001 Office POffice CBO 630813 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: C888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID 59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 901992047001 17.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 15-FEB-17 Net 30 19-MAR-17 BILL T0: SHIP T0: N ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL STREET DEPT CITY IF CARMEL '� 1 CIVIC SQ N� 3400 W 131ST ST 8 CARMEL IN 46032-2584 CARMEL IN 46074-8267 8 0 o= I�Inl�ll��llnn�ll�ul�l��l�l�l�l�l��l��inlll��n��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 3400WEST13 901992047001 09-FEB-17 15-FEB-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 AMY LUNN 201 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # OR SHP B/O PRICE PRICE 320901 SIGN,METAL,2X10 EA 1 1 0 17.990 17.99 2EH48210 320901 0 0 0 0 0 a> rn SUB-TOTAL 17.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 17.99 To return supplies, please repack fn 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 cP> 'ceDe '3ot,Inc0813 THANKS FOR YOUR ORDER PO BOX 630813 IF YOU HAVE ANY QUESTIONS CINCINNATI OH OR PROBLEMS. JUST CALL US DEPOT. 45263-0813 FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 906147936001 14.07 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 15-FEB-17 Net 30 19-MAR-17 BILL T0: SHIP T0: N ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL STREET DEPT o CITY IF CARMEL 1 CIVIC SQ N= 3400 W 131ST ST 8 CARMEL IN 46032-2584CARMEL IN 46074-8267 o=� ILI��I�IIL,IILunIIn�I�I��I�ILI�ILI�LI��I��III�nuLIILI�ILI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 3400WEST13 906147936001 14-FEB-17 15-FEB-17 COST CENTER BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP 201 39940 AMY LUNN CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 138662 CUBE,WHITE,4 EA 1 1 0 14.070 14.07 OD70035 138662 rr 10 0 0 0 v c� SUB-TOTAL 14.07 DELIVERY 0'00 SALES TAX 0.00 =amountsUSD currency TOTAL 14.07 e probtem so we y issue dit re return supplies, please prepack refer. PLeasei dolnotxand insert sh p collect uPLeaseing Lis do not returnofurnitureof sornmachinesl anti Ln you caLL us first for instructions.oShortage replacement, whichever you p or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 oilice POOfficeBOX 30813 THANKS FOR YOUR ORDER PO BOX 630813 CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT. 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER 7Net NT DUE PAGE NUMBER 906148001001 52 Pa e 1 of 1 INVOICE DATE MS PAYMENT DUE 15-FEB-17 30 19-MAR-17 BILL T0: SHIP T0: N ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL STREET DEPT 8 CITY IF CARMEL C? 1 CIVIC S4 3400 W 131ST ST g CARMEL IN 46032-2584 CARMEL IN 46074-8267 g 25 LIIJJI��iLllllll��I�LJ�LLLI��L�II�III��iLLLI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 3400WEST13 906148001001 14-FEB-17 15-FEB-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 AMY LUNN 201 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 764772 RECYCLED CUBICLE COAT EA 1 1 0 2.310 2.31 10449 764772 320532 SORTER,FILE,STEP,BLACK EA 4 4 0 5.460 21.84 320532 320532 948265 PLANNER,WALL,3MO,UND,ER EA 1 1 0 10.400 10.40 PM-239-28 948265 553800 MARKER,STRTR KIT,DRY ST 1 1 0 10.990 10.99 83153 553800 173336 DISPENSER,TAPE,DSKTOP,3/4 EA 1 1 0 2 9� 2.98 ry C38-BK 173336 0 a co 0 0 0 SUB-TOTAL 48.52 DELIVERY 0.00 SALES TAX 0'0 All amounts are based on USD currency TOTAL 48.52 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 oinceP0BO Office Depot,30813 THANKS FOR YOUR ORDER PO BOX 630813 IF YOU HAVE ANY QUESTIONS CINCINNATI OH OR PROBLEMS. JUST CALL US DEPOT. 45263-0813 FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 7FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 906148002001 31.97 �PAY a e 1 of 1 INVOICE DATE TERMS MENT DUE15-FEB-17 Net 30 -MAR-17 BILL T0: SHIP T0: N ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL STREET DEPT g CITY IF CARMEL N 1 CIVIC SQ 3400 W 131ST ST 88 CARMEL IN 46032-2584 CARMEL IN 46074-8267 ILIL�I�IInIIuLnIIn�I�I��i�I�I�ILInI��ILLIIIL��nll�l�l�l fBILLING NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE02185 5400WES113 906148002001 14-FEB-17 15-FEB-17 ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 AMY LUNN 201 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 701325 RACK,COAT,3HK,SAM EA 1 1 0 31.970 31.97 SAF4161 701325 N 8 4 O O)a, O O O SUB-TOTAL 31.97 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 31.97 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 e do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage replacement, whichever you prefer. Pleas or damage must be reported wirhi� 5 days after delivery. n n_ o < « 0m 3 0 zK3 T22 k S # 2 q n q n D 2 x m # 2 0 2 7 q ( 0 K ? k ? q k % @ Q = w # 2 . E / k § O q n -n@ e - ¥ CL � § { � 5 m � � \ -n0 7 O D CL k 0 > . CL z z z < a . i - & 2 q | C ) Z � / a 2 9z # \ _ - CD f \ & k - a c k E _ E r m \ ? 0 k q CD & 2 ƒ § - / 7 m / f E 3 { m ( C § 9 $ � E » CL - k E2 $ ¢ § 0 ƒ 0 k ° J D ƒ - © k k } \ \ k / CL 7 7 ƒ 7 § \ E ; @ � © o a « J �, ha i� m o E e , \ j m \ P 0 \/ \ \ 0 / nk -n & 0 % / . 85 - @ k Q E ] Q k 00 ° co N m ƒ C a 0 � § k 0 Z ( gn @ o| %k k K g E 2 \0 ® 0 > �ca ( 3ED �0 ) IF / o a « �7 / § 7 o $ / j U � r � ¥ $ ] } { C 7 E § / 2Ln B k 2 _CDM { C G m ] R / 4t ° CL > CD } \ . -4 / » CD § ORIGINAL INVOICE 10001 Off ice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH `3�2_ IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US 1Z�5 FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 906866945001 71.99 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 17-FEB-17 Net 30 19-MAR-17 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CA CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF ADMINISTRATION 4 1 CIVIC SQ cep CARMEL IN 46032-2584 co= 1 CIVIC SQ g= CARMEL IN 46032-2584 I�Inl�linlinn�llullllnl�l�lli�inlnlnlllt,uull�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 195 906866945001 16-FEB-17 17-FEB-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOPS T CENTER 39940 JIM SPELBRING 195 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 357579 CHAIR,GUEST ARMLESS,BE EA 1 1 0 71.990 71.99 BSXVL606VA90 357579 Submitted To FEB 2 8 2017 N c Clerk Treasurer Q 0 SUB-TOTAL 71.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 71.99 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.