309186 03/14/17 u S�q
CITY OF CARMEL, INDIANA VENDOR: 00351994
�' �` CHECK AMOUNT: $....****93.77*
ONE CIVIC SQUARE OFFICE DEPOT
,+°: CARMEL, INDIANA 46032 DEPT 601116003533244 CHECK NUMBER: 309186
PO BOX 30295 CHECK DATE: 03/14/17
M<�oN," SALT LAKE UT 84130-0295
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4230200 100067 907264001001 11.99 OFFICE SUPPLIES
1701 4230200 100067 907265399001 81.78 OFFICE SUPPLIES
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ORIGINAL INVOICE
THANKS FOR YOUR ORDER
office Depot,Inc
office0NONNAT,PO BOX 630813 IF YOU HAVE ANY QUESTIONS
OH OR PROBLEMS. JUST CALL US
�pOT -3423
45263-0813 FOR CUSTOMER SERVICE ORDER: (8c0) 721-6592
DFOR ACCOUNT:
AMOUNT DUE PAGE NUMBER
INVOICE NUMBER 81 78 Pa e 1 of 1
FEDERAL ID:59-2663954 907265399001 TERMS PAYMENT DUE
INVOICE DATE
20-FEB-17 Net 30 26-MAR-17
SHIP T0:
BILL TO: CITY OF CARMEL
ATTN: ACCTS PAYABLE CLERK-TREASURER
CITY OF CARMEL
SCITY IF CARMEL M 1 CIVIC SQ
1b 1 CIVIC SQ �— CARMEL IN 46032-2584
CARMEL IN 46032-2584 $•_
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PURCHASE ORDER 907265399001 17-FEB-17
ACCOUNT NUMBER 170
DESKTOP COST CENTER
86102185 100067 ORDERED BY — 170
BILLING ID ACCOUNT MANAGER RELEASE KAREN TAYLOR UNIT EXTENDED
39940 U/M QTY QTY QTY PRICE PRICE
DESCRIPTION/ ORD SHP B/O
CATALOG ITEM q/ CUSTOMER ITEM N 4.290 8'
MANUF CODE 2 2 0
548701 REMOVER,STAPLE,PUSHTYPE EA
54870111.220 11.22
40000 PK 1 1 0
117901 POUCH,Lp,M,LTR SZ,CL
11790130.990 61'98
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952384 952384
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SUB-TOTAL
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All amounts are based on US:currency of this invoice. Please note problem so we may issue credit or
lies, please repack in original box and insert our pecking list, or copy
To return supe refer. Please do not ship collect. Please do not return furniture or machines until You call us first for instructions. Shortage
replacement, whichever you D s after delivery.
or damage must be reported within 5 day
ORIGINAL INVOICE
THANKS FOR YOUR ORDER
• office Depot,Inc IF YOU HAVE ANY QUESTIONS
Off
�� pOBOX630813 OR PROBLEMS�888)263-3423
CINCINNATI OH FOR CUSTOMER SERVICE ORDER: (800) 721-6592
DjjpOT 45263-0813 FOR ACCOUNT:
AMOUNT DUE PAGE NUMBER
INVOICE NUMBER 11 Pa e 1 of 1
g0721001 TERMS PAYMENT DUE
FEDERAL ID:59-2663954 INVOICE DATE Net 30 26-MAR-17
18-FEB-17
SHIP TO:
BILL TO: CITY OF CARMEL
ATTN: ACCTS PAYABLE
CLERK-TREASURER
CITY OF CARMEL --- SQ
CITY IF CARMEL �� 1 CIVIC� CARMEL INN
46032-2584
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ORDER NUMBER ORDER DATE SHIPPED DATE
90 26400 001 17-FEB-17 18-FEB-17
SHIP TO ID COST CENTER
PURCHASE ORDER 170 DESKTOP
ACCOUNT NUMBER 100067 ORDERED BY 170
86102185 T EXTENDED
BILLING ID ACCOUNT MANAGER RELEASE KAREN TAYLOR QTY QTY UNIPRICE
U/M QTY B/O PRICE
39940 DESCRIPTION/ ORD SHP 11.99
CATALOG ITEM H/ CUSTOMER ITEM # 1 0 11.990
MANUF CODE EA 1
STAMP,PREINK,COPY RED
241170 241170
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Office Supplies: Office Products and Office Furniture: Office Depot Page 1 of 1
Office
DEPOT
Shopping Cart
Price Qty. Total
Stamp&Sign Pre-inked Stamp-Message Stamp-"COPY"-0.56"Impression Width x 1.69" $11.99 1 $11.99
to Impression Length-50000 Impression(s)-Red-1 Each I eacl3
Item 0 241170 Entered Ham 0 241170
Stanley®Bostitch Push-Type Staple Remover,Plastic,Charcoal $4.29 $8.58
Item 0 548701 Entered Item 8 548701 cta,^,h
100010,
" Fellowes®Clear Laminating Pouches,9"x 11 1/2",3 Mil,Glossy,Pack Of 50 $11.22 $11.22
Item•117801 Entered Item 4117801 park
t..contact nems
Office Depot®Brand Box Bottom Hanging File Folders,2"Expansion,Legal Size,Standard $30.99 $61.98
Green,Pack Of 25 ;box
Item 0 852384 Entered Item R 852384
Order summary
Subtotal $93.77
Total(a itemsi$93.77
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Office * * * PACKING L .IST * * * OFFICE DEPOT
1-800-GO-DEPOT
4700 MUHLHAUSER ROAD
DEPOTHAMILTON OH 45011
Order Number 907265399-001
Order Summary --- - -
Shipping Address Customer Information
00018 Customer#: 86102185
CITY OF CARMEL Contact: KAREN TAYLOR
1 CIVIC SO Phone#: 317-571-2453
CLERK-TREASURER
CARMEL IN 46032-2584
Carton Counts Additional Information
Repack/Split Case 1 PO# 100067
Full Case 0 COST 170 CLERK TREASURER
Bulk 0 Route/Stop/Door: 0725/000/030
otal 1 Order Date: 17-Feb-2017
Delivery Date: 20-Feb-2017
Item Details
Quantity � - — -
Item Number
Line o Mfgr Code Description E Carton ID
O _E m-2 li Customer Code l
1 2 2 0 548701 1 REMOVE R,STAPLE,PUSHTYPE,BLACK EACH 63594201
40000
2 1 1 0 117901 POUCH,LAM,LTR SZ,CL PACK 63594201
52225
3 2 2 0 952384 OFOF LDERS,BOXBTM,STD,GRN,LGL BOX 63594201
4060900D
A f,t(Nj
TveA
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,
Thank you for your order. If' PLEASE NOTE:Your orders will
you have anv questions about arrive in separate shipments.
your order please call its Your orders can be tracked via
toll free at (888) 263-3423. the Office Depot website.
907264001-001 2017-01-27
Cost Saving Solutions boot
Office Depot.
Did you know consolidating
your orders saves vour
organization time and money?
CSC 1170 Btch 2018 Ord 907265399001 BC-85751 A Batch Prt UMR Dte 02-17 17:08 61 PW10 G REGC *Duplicate No. 1 Pale I of l