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309608 03/27/17
.1�.u�Cqq*' CITY OF CARMEL, INDIANA VENDOR: 229650 ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $*********0.00' ' v v 0 0 i D D CHECK NUMBER: 309608 � ,, CARMEL, INDIANA 46032 vv 0 0 i D D CHECK DATE: 03/27/17 ' �.o„” v 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 891994478001 —6.08 OTHER EXPENSES 651 5023990 898767400001 75.18 OTHER EXPENSES 651 5023990 898768614001 145.18 OTHER EXPENSES 651 5023990 901737128001 145.18 OTHER EXPENSES 651 5023990 901737432001 131.28 OTHER EXPENSES 651 5023990 90173743300 125.49 OTHER EXPENSES 651 5023990 901737434001 46.45 OTHER EXPENSES 601 5023990 905820070001 180.58 OTHER EXPENSES 601 5023990 905820150001 4.65 OTHER EXPENSES 601 5023990 906121777001 145.18 OTHER EXPENSES 1192 4230200 906460598001 45.98 OFFICE SUPPLIES 1192 4230200 907102893001 38.37 OFFICE SUPPLIES 601 5023990 90760786200 294.00 OTHER EXPENSES 601 5023990 90760789700 89.14 OTHER EXPENSES 1180 4230200 908077551001 11.74 OFFICE SUPPLIES 1180 4230200 908078007001 1.64 OFFICE SUPPLIES 209 4230200 908078008001 244.82 OFFICE SUPPLIES 1180 4230200 908078009001 5.99 OFFICE SUPPLIES 1180 4463201 908078010001 15.78 HARDWARE 1192 4230200 908290482001 22.98 OFFICE SUPPLIES 1192 4230200 908290678001 2.10 OFFICE SUPPLIES 00 -0 o < < m o Q Z O O �• (D (D (D (D (o to (D (D (D (D (D Z 20 ca c y N N N N N N N N N N N O 0 0 n c y W p m o' �{ m N = cj (D (D (o (D co (o (D (D (o (D o $ v O O W� -00 O o 0 0 0 O O o o CD O (4 CD � ZODOD (D OD OD w co COW (D t � N N W W QO V — 0) NO O Z 0 0 w0w OD V OO C31 m OD (31 0 w w N w o (D m n O N n H o 0 Cl 0 0 0 0 0 0 0 0 O -n d9 w o 0 0 0 0 0 0 0 0 0 0 3 D coNw N oC = A A A A A A A A A A A = S N N NT D ,.:� C) W W W W W W W W W W W C C7 O 3 O N O N O N O N O N O N O N O N 0 N 0 N 0 N ik C �1 0 0 0 0 0 0 0 o c o o 3 o z Z -40 40 O 4± A K49 40 O K) N O W A PD MN N (�O (_ CD V v (O O) U W w 0 — W (D Z a w N V N w V 00 W O w w (C Sr m s 3 c — z D r FL y 3 p X S D N O N Q N (D .r 3 Z c ? CD 3 w 0 (D wa g N o (DC) d OC N m o m O o (� N m = W co p a m - < w V N ; C a CL c ? c m _, 3 o sv r > a n�i �' �' w w w w w w m c3 CL N V N V N V N V N V N V N V N V N V N V N V 4k m 3 fD c . F 0 y _ (� (o (D (D (D to (D (D (D (D to a n _ o (0(p O O o 0 0 0 o OD Q /� m (n .D1. Co (CODD Ap� -(2 W E 8 W N Co W C G @ v n 07 O V O) V (VD O N (VO _ (D _ co cVjD z 0 H a O 3 a m O O O O W O O O , O O 0 0 0 8 O � O 0 0 � � (D � CO � �o � rn � � � � W � o � � � N � � * m C D � o s? 3 (8. CD n< 3O>,j^0. o D N C =, @ L o D c> o m m c Up s3. � r 0 n � ;oM g ? n2E S $ Z F v r 0 N x y y C CD $ c w S m Q (D (D 0- 0 O _ C v C N D �p W z C y n s fA w yA� 49 yA► 40 is to �_ p m .ONO O W CT OWo .(OD N N ' Z coVco 000 N N 000 V (WD O 000 W (0 ng -p O < « A M � 2 O � § O to q n ° © D 2 k m p 0 k k m § � p 3 % 2 / 0 k 0 2 0 Cil A 7 o q w % 2 3 c E 2 0 00 ƒ } § CL© j � k E ƒ 2 § m O 2 \ 2 -n O E % E q E z | 0 2 > k c k n v ouw � a o 2 � E . � k£ , b q C \ J ~ 2 m§ CD } Gcr > 0 � 8 P & E n - m @ m 0 [ @ - zg E ] ID / q (? 1 C \ 2 / � § © 0 Z A CD 0 %k \ k Cl) CA0. _ 0 D §o � � � o D & . 7 % 2 c > a) EL ELS, XoCD f n - § 0 3e r- 0 $ z £ ] C / k k n U C f � ] CL K K § 2 { % c �4 ® CD ORIGINAL INVOICE 10001 IncOffce PO B X630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 908379139001 111.93 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 24-FEB-17 Net 30 26-MAR-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL S CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ 1 CIVIC SQ g CARMEL IN 46032-2584 $ o� CARMEL IN 46032-2584 ACCOUNT NUMBERPURCHASE ORDER SHIP TO ID I ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1192 1 908379139001 23-FEB-17 24-FEB-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 LISA STEWART 1 1192 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE 232710 BOOK,NOTARY PUBLIC EA 7 7 0 15.990 111.93 880 232710 n n 0 0 0 N 0 O O SUB-TOTAL 111.93 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 111.93 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 d— eft— d.H.— ORIGINAL INVOICE 10001 Orrice Office 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 908379080001 59.39 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23-FEB-17 Net 30 26-MAR-17 BILL TO: SHIP TO: N ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ C*'J= 1 CIVIC SQ S CARMEL IN 46032-2584 r= CARMEL IN 46032-2584 IJ��I�II��II���I�IiII�LIIJJLIIIJLJ��L�IIL���I�IILLLI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 192 908379080001 23-FEB-17 23-FEB-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 LISA STEWART 1 1192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 769224 SURFACE PRO EA 1 1 0 59.390 59.39 3XY-00001 769224 N n n O O O co v) O O O O SUB-TOTAL 59.39 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 59.39 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. PL. se do not return furniture or machines until you call us first for instructions. Shortage nr da- �.�• �- _ . ORIGINAL INVOICE 10001 Off Depot,Inc ice 0f� 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 908290678001 2.10 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23-FEB-17 Net 30 26-MAR-17 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF COMMUNITY SERVIC SQ CARMELC IN 46032-2584 1 CIVIC SQ 888 0= CARMEL IN 46032-2584 ILILLILIIL�II�����II���I�I��I�I�I�ILI��I�LI�LIIILL����II�I�I�I ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID I ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1 1 192 1 908290678001 22-FEB-17 23-FEB-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 ILISA STEWART 1192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 416567 HOOKS,CUBICLE,RECYCLED,5 PK 2 2 0 1.050 2.10 OD10453 416567 r, r 8 0 m SUB-TOTAL 2.10 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 2.10 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 d.-- _ .. ORIGINAL INVOICE 10001 OxxanonPOfficeOB 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 908290482001 22.98 Pa e 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23-FEB-17 Net 30 26-MAR-17 BILL TO: SHIP TO: ry ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL e CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ �� 1 CIVIC SQ CARMEL IN 46032-2584 8= CARMEL IN 46032-2584 LLJ�IL�II�����II��JJ�JJJ�IJ��I��L�III�����L11JJJ ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 1 192 908290482001 22-FEB-17 23-FEB-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 ILISA STEWART 1192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 1377577 Mesh Wall File Letter Silv EA 2 2 0 11.490 22.98 DSN-206 1377577 N r_ 0 0 0 W 10 0 0 0 0 SUB-TOTAL 2298 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 22.98 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problew so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage ORIGINAL INVOICE 10001 OfficePOB Depot,Inc Po BOX 630813 THANKS FOR YOUR ORDER DEP OT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 906460598001 45.98 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 22-FEB-17 Net 30 26-MAR-17 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL n CITY OF CARMEL g CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQN Ln rz 1 CIVIC SQ o CARMEL IN 46032-2584 o g� CARMEL IN 46032-2584 LIL�ILII��II�����II���LL�I�LLIJ��L�ILLIII������ILLI�I ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1192 906460598001 15-FEB-17 22-FEB-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA STEWART 1192 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 716681 FILTER,HEPA,REPLACEMENT, EA 2 2 0 22.990 45.98 HAPF-600 716681 N n n Q 0 0 g SUB-TOTAL 45.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 45.98 To return suppties, please repack in original box and insert our packing list, or copy of this invoice. Ptease 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 instnictions. Shortage ORIGINAL INVOICE 10001 IncOfficePO B X&30813 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 907102893001 38.37 Pae 1 of 1 _ INVOICE DATE TERMS PAYMENT DUE 20-FEB-17 Net 30 26-MAR-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE rz CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ �= 1 CIVIC SQ CARMEL IN 46032-2584 o= CARMEL IN 46032-2584 o I,LLI�ILJI�����II���LI��I�LLLL�LJ�LIII������IIJJJ ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1192 907102893001 17-FEB-17 20-FEB-17 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 ILISA STEWART 1192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 737765 PEN,WRTBROS PK 1 1 0 5.800 5.80 4621401 737765 293441 WASTEBASKET,28QT,3PK,BLK PK 1 1 0 10.070 10.07 16328 293441 810838 FOLDER,LTR,1/3CUT,100BX,M BX 3 3 0 7.500 22.50 NF810838 810838 r• 0 0 0 ro 0 0 g SUB-TOTAL 38.37 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 38.37 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 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 909466386001 354.58 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 02-MAR-17 Net 30 02-APR-17 BILL T0: SHIP TO: N 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 _ 8 $� CARMEL IN 46032-2584 I�Inl�llnllnn�llu�l�lnl�l�l�lllnlnlnllluunll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 1909466386001 01-MAR-17 02-MAR-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOPCOST CENTER 39940 LISA STEWART 192 CATALOG ITEM it/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 239384 TAPE,LETTERI NG,PT340/PT54 EA 2 2 0 5.780 11.56 TZE-241 239384 120675 PEN S,IVIED.PT,RSVP,12PK,BLA DZ 3 3 0 4.690 14.07 BK91PC12A 120675 209129 WIRELSS,DESKTOP,5050 EA 5 5 0 65.790 328.95 PP4-00001 209129 N 8 8 Co Co SUB-TOTAL 354.58 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 354.58 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 OfficeOffice 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 908917161001 43.62 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27-FEB-17 Net 30 02-APR-17 BILL TO: SHIP TO: N ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ N. � 1 CIVIC SQ CARMEL IN 46032-2584 CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 908917161001 24-FEB-17 27-FEB-17 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 ILISA STEWART 192 CATALOG ITEM tt/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 587463 BATTERY,ALKA,AA,20 PK 2 2 0 10.020 20.04 MN150OB20Z 587463 545469 BATTERYCOPPERTOP,AAA,24 PK 2 2 0 11.790 23.58 MN240OB40002 545469 mpQ2 O S O SUB-TOTAL 43.62 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 43.62 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Off�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 908917095001 140.97 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 24-FEB-17 Net 30 26-MAR-17 BILL T0: SHIP TO: N ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL MENNEN DEPT OF COMMUNITY SERVIC 1 CIVIC SQ N. CARMEL IN 46032-2584 1 CIVIC SQ CARMEL IN 46032-2584 ILILLIJILLILLLLLILLLILILLLIJJJLJLLILLIIILLLLLLILLIII ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1192 908917095001 24-FEB-17 24-FEB-17 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 ILISA STEWART 1192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 531638 WIRELESS,COMBO,MK345 EA 3 3 0 46.990 140.97 920-006481 531638 N CD O S SUB-TOTAL 140.97 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 140.97 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Officece OffiIno PO BOXX 630 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 908379138001 21.72 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 28-FEB-17 Net 30 02-APR-17 BILL TO: SHIP TO: N ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ 1 CIVIC SQ aD CARMEL IN 46032-2584 �_ S� CARMEL IN 46032-2584 I�Inl�llnllnn�lln�l�lnl�l�l�l�lulnlnlllunnll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 1 192 1908379138001 23-FEB-17 28-FEB-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 1 LISA STEWART 1192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTYUNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8 /0 PRICE PRICE 911134 PAPER,RL,SKT,121NX50YD,WH EA 2 2 0 10.860 21.72 20683 911134 N 8� O co opt O SUB-TOTAL 21.72 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 21.72 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL 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 911801191001 28.79 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 09-MAR-17 Net 30 09-APR-17 BILL T0: SHIP T0: a ATTN: ACCTS PAYABLE CITY OF CARMEL iA CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ N� 1 CIVIC SQ CU) CARMEL IN 46032-2584 0) CARMEL IN 46032-2584 I�I�J�ILJI�����IL��I�L�I�LLLL�L�I��III������ILLLI ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 911801191001 08-MAR-17 09-MAR-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA STEWART 1192 CATALOG ITEM #/ DESCRIPTION/ U QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 850213 PENCILS,BIC MECHANICAL,24/ PK 1 1 0 4.350 4.35 MPLP241 850213 618405 TISSUE,KLEENEX,BOUTIQUE,6 PK 2 2 0 12.220 24.44 KCC21271 618405 Q �g 8 ry SUB-TOTAL 28.79 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 28.79 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem 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. CREDIT MEMO 10001 orrice POGO Office 630813 THANKS FOR YOUR ORDER PO BOX 630813 CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT. 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 909660481001 -140.97 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 09-MAR-17 09-MAR-17 BILL T0: SHIP T0: V ATTN: ACCTS PAYABLE CITY OF CARMEL mCITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ N= 1 CIVIC SQ CARMEL IN 46032-2584 CARMEL IN 46032-2584 IIIIIIIIIIIII�IIIIIIIIIIIIIIIIIIIIILIIII�lllllll�lllllllllllll ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 909660481001 01-MAR-17 09-MAR-17 BILLING ID ACCOUNT MANAGER RELEASE I ORDERED BY DESKTOP COST CENTER 39940 ILISA STEWA 1192 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM 4 ORD SHP B/O PRICE PRICE Instructions:RMA Number:70-L1 X09-11//81bs 531638 WIRELESS,COMBO,MK345 EA -3 -3 0 46.990 -140.97 920-006481 531638 This credit of-$140.97 relates to invoice 908917095001. N OpI O O In N 0 oO O SUB-TOTAL -140.97 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL -140.97 o 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 T 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. 02 -0 O < « S N) PI) N) q 0 2 O m q O i B B S ° g 12 C C 0 0 0 ® # O O 0 n \ 0 \ / M © ;u § \ ® /\ /CL \ < 0 k ok k k 4t � k O\ C) \ % 0 :38 / ■ C0 CD DN) t § § - > k / 3 § § § § § § 4 \ 7 m ] k k 8 ® CL �_ 2 O z R < > -n O \ \ o / q C.) CD § | % 3 i 3 L7 - 2 > c $ \ CD^ ? 0 k A g / / $ ) a , , ? n CD F A § / 3& - C- ; - , # f O \ CL k \ / \ 9 CL \ 0 / 7 \ �_ 0 m / 2- C =k I § - E 2 CL C $ . w • ; ( ƒ a CLCD ƒ ¥ g o / %. - a ƒ 7 Cl) § § U § § § m § E eCA CL U & \ § j ) \ } Or ; ; _ 0 CL m� 0 C \ R \ \ \ < C 0 w k§ 2 \ B } N k k 0 � O § e , § - # § ■ m J k L C \ 2 / 8 8 2 © m Z I / � 0> 0 Or- CL % 3 g | 0 2_ O 7 > _}o ( \ / §/ & Q ; « > E / / § } § -IUD / r m U) e C - 0 f / - o ® E m / j 9 # e m m k 2 E ] 0 A { fR f a m = 0 a & m / An CD [ = -$ A M # CL k 8 m ( § k ( _ } N CD ; f.9 4A - CL 0 { \ go c $ § w E CD S S E z k ORIGINAL INVOICE 10001 Office z'B Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 908686622001 66.63 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23-FEB-17 Net 30 26-MAR-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL p o CITY IF CARMEL ENGINEERING DEPT U6 1 CIVIC SQ 04. 1 CIVIC SQ $ CARMEL IN 46032-2584 8 0� CARMEL IN 46032-2584 ACCOUNT NUMBER 1PURCHASE ORDERSHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1200 1908686622001 22-FEB-17 23-FEB-17 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP COST CENTER 39940 1 1 ILISA SCOTT 200 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY I QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 142575 HOOK,SMALLWIRE,COMMAND PK 1 1 0 4.110 4.11 17067-VP 142575 348037 PAPER,COPY,OD,CASE,10-RE CA 1 1 0 36.560 36.56 8510010D 348037 182733 PEN,FLAIR,W/POINTGUARD,D DZ 1 1 0 9.100 9.10 8420152 182733 852886 PEN,GELSTCK,UNISIGNO,MED DZ 1 1 0 5.300 5.30 69056 852886 203356 MARKER,SHARPIE,FINE,DZ,RE DZ 1 1 0 6.160 6.16 30002 203356 0 0 695686 CUTLERY,PLAS,KNIFE,IOOCT, PK 2 2 0 2.700 5.40 N 3585490687 695686 oo o SUB-TOTAL 66.63 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 66.63 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 officeoffce 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 908686914001 28.49 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23-FEB-17 Net 30 26-MAR-17 BILL T0: SHIP T0: N ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL e CITY IF CARMEL ENGINEERING DEPT 1 CIVIC SQ �� 1 CIVIC SQ CARMEL IN 46032-2584 o� CARMEL IN 46032-2584 o Ir LrIrILrlLrrrLIIrLJJrrIJJrLIrrLrlrrlllrrrrLLIIrILIJ ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 200 908686914001 22-FEB-17 23-FEB-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 JLISA SCOTT 1200 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 746447 HEATER,900/1500,THERMO EA 1 1 0 28.490 28.49 LLR33557 746447 n n 0 8 0 0 0 SUB-TOTAL 28.49 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 28.49 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 OfficeOffice 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 908686915001 13.60 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23-FEB-17 Net 30 26-MAR-17 BILL T0: SHIP T0: N ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL ENGINEERING DEPT 1 CIVIC SQ �— 1 CIVIC SQ CARMEL IN 46032-2584 r= g $� CARMEL IN 46032-2584 Illlllllllllilllllllllll�lllllllllllllllllillllillllllllllllll ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 200 908686915001 22-FEB-17 23-FEB-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA SCOTT 200 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE 347702 ACID FREE TAPE EA 2 2 0 6.800 13.60 TZEAF231 347702 N n n 0 0 0 co U) rn 0 0 0 SUB-TOTAL 13.60 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 13.60 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. / _ 0 k $ E 0 § o k 2 2 C OD OD 00 / ® # 0 n o n / 0 \ / / e 0 0 @ § 0 q % Z CL E E 0 E $ k ? a $ O \ ) 0 0 4 o E w A z 0 S e 0 § m Q / 0 � \CCC2 © _ 2 / 2 \ 0 3 -0 a 2 0 § \ § § c 0 h 0 3 \ 8 e § e Clq § \ 2 _ § a 2 § # K �_ z 2 O sz < > -n O /_ m \ 69 ? \ q = / § OD 2 ) | J ! g - 2 > ® m /§ . CD k \ § i g E CD 0 ? n k § x D e # & D / _ � # / CL w J m CD - E { $ !J 8 0 � k \ a E E S « E 5 E w CL § - a 0) . ( & E E § - a ƒ R « 3 g I o [ CLE K - K - / q Q PD => J «CD » » c co > � > CL2 0 3 0 o % o % a ) _ CT - ; n © / CD CL \ CD m / D \ S 0 0 S ) / # o 0 0 0 E ¢ 0 _ // / \ \ k / \ \ m 2 \ 2 K k \ 8 § © m / / ( N 7E % } A �< \f \D f ( A §/ D ko a 7 [ q \ §ƒ cx m 0 CODk n0 0 *° r— 0 z « g 0 S z =rD a C E $ } I 0 73 2 _CL m CA 8 ]$ # CD a CD z , { ƒ m � - - \ m < $@ E § $ ) ) ) ORIGINAL INVOICE 10001 OfficePO B Depot,Inc PO Boxs3o813 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 908077551001 11.74 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 22-FEB-17 Net 30 26-MAR-17 BILL TO: SHIP T0: N ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL p g CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ C14� 1 CIVIC SQ CARMEL IN 46032-2584 o� CARMEL IN 46032-2584 o Ilinllllllllllnlll�l�l�l��ill�lllliulnlnlllnnnll�lll�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 180 1908077551001 21-FEB-17 22-FEB-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 1 AMANDA BENNETT 1180 CATALOG ITEM #/ DESCRIPTION/ U/MQTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 172049 TAPE BOX SEALING TAN RL 1 1 0 1.990 1.99 MMM37102TN 172049 293102 CARD,INDX,WHITE,RULD,3X5,1 PK 5 5 0 1.950 9.75 OXF31 293102 N n n 0 0 0 0 SUB-TOTAL 11.74 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 11.74 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 officeoffce 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 908078007001 1.64 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 22-FEB-17 Net 30 26-MAR-17 BILL TO: SHIP T0: N ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ n= 1 CIVIC SQ $ CARMEL IN 46032-2584 0 o� CARMEL IN 46032-2584 I11111111111I111111111111I1111I11111I11111II111111111111111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1801 908078007001 21-FEB-17 22-FEB-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 JAMANDA BENNETT 1 1180 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP 8/0 PRICE PRICE 841506 STAMP,ORIGINAL,RED EA 1 1 0 1.640 1.64 035552 841506 N r 0 0 0 0 Co N T O O O SUB-TOTAL 1.64 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 1.64 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage nr damaoe must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office 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 908078009001 5.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 24-FEB-17 Net 30 26-MAR-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 00 CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ CA 1 CIVIC SQ CARMEL IN 46032-2584 0� 0 CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1 180 908078009001 21-FEB-17 24-FEB-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 JAMANDA BENNETT 1180 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 985020 Refill Ink,2000PLUS,Gm EA 1 1 0 5.990 5.99 1SA678 985020 ry 0 0 0 0 0 U) rn 0 0 0 SUB-TOTAL 5.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 5.99 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 reptacement, whichever you prefer. Please do not ship collect. PLease do not return furniture or machines untiL you call us first for instructions. Shortage nr damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 OfficeOffice 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 908078010001 15.78 Pae 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 CITY OF CARMEL CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ C*4= 1 CIVIC SQ 8 CARMEL IN 46032-2584 8 0� CARMEL IN 46032-2584 o Illllllllllllllnlllull�lnl�illlillulullllllnnllllllllll ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 180 1 908078010001 21-FEB-17 22-FEB-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 AMANDA BENNETT 1 1180 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 442846 HP USB Optical Scroll Mous EA 1 1 0 15.780 15.78 PV1342 442846 r• 8 0 9 0 8 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. _0 ° 0 k $ « q o z CL c \ ) � w a 2 0 0 o n \ z * % X q -0 % OD k > C O 2 0 % 2 f § \ \ Z M - q O t o e 0 § § * g k e / 2 > a « 2 2 t -n / 0 / 3 } Pi } / { q 2 a 8 ^ q 2 2 3 ® § z < _ > 71 O E O } z | = m � ¥ # J a i aLT - 2 / : k = - k @ / 3 C A n / E l< - o m -n 2! \ k CLo k / m « / � / k m � CD - E $ %3 8 k 0 7 J 0 / ( ± / i C? « § - E w 0- q - < w . E; 0 E ƒ 2 I s a | ) E . - , f K i , § , 2 m § - § [$ @ E / ) m - A ■ n © \ CD CD r \ co S ) / # z CD � � w \ � 0 0 k 0 2 m m z@ { S t 2 8 m 2 C o m0 C) � ^ C / - / N 7E % 3 ( } a¢ \ \ \ D U) ( \ D §o K o- �� ; qD - e ;u. 0. q \ § M n / jE / = 0 % = 2 7 ] $ 0 a » R \ c ® m D G � E $ / } � p E 2 _CD M \ Q mM 0 CL CD w ] # i , { } m \ 9 4A & § \ < \ f / ° + N)� k ORIGINAL INVOICE 10001 Office POOffice BOX THANKS FOR YOUR ORDER PO BOX 630813 CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT. 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 908078008001 244.82 Pae 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 CITY OF CARMEL DEPT OF LAW CITY IF CARMEL 1 CIVIC SQ — 1 CIVIC SQ g CARMEL IN 46032-2584 r CARMEL IN 46032-2584 g ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID _ ORDER NUMBERORDER DATE SHIPPED DATE 86102185 180 908078008001 21-FEB-17 22-FEB-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 IAMANDA BENNETT 11au CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 826876 TAPE,CORRECTION,WITEOUT PK 1 1 0 10.630 10.63 WOTAP10 826876 680143 TONER HP 507A YELLOW EA 1 1 0 234.190 234.19 CE402A CE402A N r r 0 S c6 o o o 0 SUB-TOTAL 244.82 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 244.82 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 ozzweP Office Depot,Inc Po BOX 630813 THANKS FOR YOUR ORDER DEPOTCINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 908329410001 49.98 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 25-FEB-17 Net 30 02-APR-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL S CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ N. 88 CARMEL IN 46032-2584 co— 1 CIVIC SQ 0� CARMEL IN 46032-2584 I11IIII II II I1111If11111111ILI1I1I11111IILIIIfILLILIIIILIII ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID JORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1180 1908329410001 22-FEB-17 25-FEB-17 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY IDESKTOP ICOST CENTER 39940 1 JAMANDA BENNETT180 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 666672 STAMP,SELF INKING.31X2.38 EA 2 2 0 24.990 49.98 1SI15P 666672 0 0 �i SUB-TOTAL 4998 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 49.98 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. 1 N A` W AE W E �/O� 7 W 69. U- 0 a� W D U z J a Q Q M i a v z G Z OLL O Z m = v ' O Q g w 04 Q M ? d co ch L a U g o r Z Q o It 1 - rnt LL OCL g Qo = > rn N wcMF- D o o .0 'a pcfl < O z w wXz U U N M COm U Z � .E CDLL z 0 NOa0 a U ORIGINAL INVOICE 10001 ornce POB Depot,Inc Pooxs3os13 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 907607897001 89.14 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 21-FEB-17 Net 30 26-MAR-17 BILL T0: SHIP T0: CA ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL/UTILITIES CITY IF CARMEL DISTRIBUTION/COLLECTIONS 1 CIVIC S4 04� 3450 W 131ST ST CARMEL IN 46032-2584 o� WESTFIELD IN 46074-8267 ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID 1 ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 648 907607897001 1 20-FEB-17 21-FEB-17 BILLING ID ACCOUNT MANAGER9�DES EASE ORDERED BY DESKTOP COST CENTER 39940 KERRI LOVEALL 648 CATALOG ITEM q/ CRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q ORD SHP B/0 L PRICE PRICE 968332 TONER,H P,83X,HY,BLAC K EA 1 1 0 83.990 83.99 CF283X 968332 990051 FILES,SLASH,LTR,25/PK,ASTD PK 1 1 0 5.150 5.15 390OSS-A 990051 ry 0 0 0 0 0 0 0 SUB-TOTAL 89.14 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 89.14 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 dam000 w-t M reonrted within 5 days after delivery. ORIGINAL INVOICE 10001 oapire ce PC 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 907607862001 294.00 Pa e 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23-FEB-17 Net 30 26-MAR-17 BILL T0: SHIP T0: N ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL/UTILITIES CITY IF CARMEL DISTRIBUTION/COLLECTIONS 1 CIVIC SQ l"� 3450 W 131ST ST °i CARMEL IN 46032-2584 r WESTFIELD IN 46074-8267 Illlllllllllillll�lilllillllllllllllll�l��llllllllllllll,Ill�l ACCOUNT NUMBERPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 648 907607862001 20-FEB-17 23-FEB-17 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTO 1COST CENTER 39940 1 1 IKERRI LOVEALL 648 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 470833 PRINTER,HP LJ PRO M225DW EA 1 1 0 294.000 294.00 CF485A#BGJ 470833 co 1 SUB-TOTAL 294.00 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 294.00 re 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 ... w----- — " -.---d oirhin 5 days after delivery. Page 1 of 1 Office * * * PACKING LIST * * * OFFICE DEPOT 1-800-GO-DEPOT 4700 MUHLHAUSER ROAD DEPOTHAMILTON OH 45011 Order Number 907607897-001 Order 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: 20-Feb-2017 otal 1 Delivery Date: 21-Feb-2017 Item Details ....Quantity Item Number Line a s2 Mlgr Code Description = Carton ID o` m o Customer Code – — 1 1 1 0 968332 TONER,HP,83X,HY,BLACK EACH 64067701 CF283X 2 1 1 0 990051 FILES,SLASH,LTR,25/PK,ASTD PACK 64067701 390OSS-A I I ThankYou for your order. ff PLEASE NOTE:Your orders will you have any gtlestion� crhout 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. 907607862-001 2017-02-17 Cost Saving Solutions bran Office Dehot. Did you k-rto>7r consolidr_tiing your orders suves your organization time and ntonev" CSC 1170 Btch 2057 Ord 907607897001 B,- 71.5210 A Batch Prt UMR Dte 02-20 13:42 311 PW 10 G REGC * Ihrplicate No. 1 Page 1 q/ 1 o 0 -0 O < « S � 3q � Q 2 0 -n CD O � 8 _00 0 co -n OL c \ ° G > 2 \ / 2 n Q % 2 \ • q q % S \ c 2 OL § / k ? q ƒ O n w tu / § 3 k # / / 2 D i / iD 0 � -n0 Q / / G k E k 34t# --I@ k 2 3 0 ¥ 2 \ 40K O & O CD \ } | = a H Sr ! 0 \ 2 / / / r, R $ \ $ i g /_ /_ / \ k ° ° ® ° \ ) 3\ o co° 0o 9 § f k i = / \ f ƒ CD \ 0 \ / ® 0 7 \ / CD = o f cn @ « k \ o � w % / � / w E f D § 2 q R ƒ K\ § \ CA CL$ \ \ ) \ ® CT - ; n # \ \ CD 3CD / D \ § ) / # 0 z CD c < � � 0 / D/ § / ƒ - C o RE A - # # k 2 mn a n ƒ 3 _ § / §k k k C # � � � \\ } / D 90 f� ( ) � � D / ) - � oq D -_ Cl) R \ q / § M = H M O n/ a 3 m CD c = 6 a z E ] $ c z f ® ; 0U) CD § w 2 / CD CD / CD n § § = oCD\ ] « 8 \ - } § k \ \ ( , \ {m \ f 9 " ; \ 0 CD \ iok + ® co t ORIGINAL INVOICE 10001 IncOfficePO B X630s13 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 908692004001 194.95 Pagel of 1 INVOICE DATE TERMS PAYMENT DUE 01-MAR-17 Net 30 02-APR-17 BILL T0: SHIP T0: C14 ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL = CITY IF CARMEL CARMEL CLAY COMMUNICATIO 6 1 CIVIC SQ N= 31 IST AVE NW a0 CARMEL IN 46032-2584 oo_ g g� CARMEL IN 46032-1715 ACCOUNT NUMBER IPURCHASE ORDER JSHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1115 1908692004001 22-FEB-17 01-MAR-17 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY JDESKTOP ICOST CENTER 39940 IJANET R. ARNONE 1115 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 335170 SIGN,WALL,10X12 EA 5 5 0 38.990 194.95 2ESlOX12 335170 SUB-TOTAL 194.95 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 194.95 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 aachines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. REORDER INFORMATION REORDER NO. NAME ITEM NO. CUSTIMM ROUTING INFORMATION 908692004001 CALL 317-571-2580 335170 317-5712586 .JANET R. ARM Customer Copy OFFICE DEPOT DATE ORDER NUMBER 1625 ROE CREST DR 02/27/2017 193630 3914120 NORTH MANKATO, MN 56003 -2659 P.O.NO. SHIP DATE 2169839-1170 193162 02/27 CONFIRMATION NUMBER - 908692004001 GtWXNITY OlwSiipT!#hE PRICE Customer Name : JANET R . ARNONE Customer Phone : 317 -5712586 5 335170 NAME SIGN CALL 317- 571 - 2580 SHIP VIA SHIP TO : CITY OF CARMEL UPS JANET R . ARNONE Basic 31 IST AVE NW CARMEL CLAY COMMUNICATIO CARMEL , IN 46032 n @ -0 0 < « S m o O 2 0 O 9k § 2 2 0CL c > / 2 m? \ e 0 k / m © $ § < CD k ? % $ O @ \ m o & 2 k A k \ e > > f / ri -n > k 3 [ k § CL q 7 > CL w 2 \ > -n 2 O / f \ q E | � o a « # a 9 z > £ CD 0 , c r % i 0 / $ \ k CD ] 0 / k o r / k / Co 2 Q § \ / 2 k m . Z a k m q % / n m ° % / 2 o E R = 2 ƒ = E § « E7 4% / k g E � k I K) M § o 0 7 a kI e � f 7 /l \ \ " � n CD cr \Iz i § D / 2a e ) / 0 E § \ / Z $ \ 0 E 0 K e § 2 q ƒ C n o # D 2 Z =r ° § cn @ � � • E � � J D D �3 ( / K §o R 7 D ; q & > � § / { ;u < j O . < n / / o § c § i 0 ƒ E � 9 k C CD R c CD CD CD 0 0) n c CD ] CD \ / z [ > K ? ( m § i ƒ 7 $ � � k ORIGINAL INVOICE 10001 Office �BOX 630813 3 � DEPOTCINCINNATI OH _-- - - THANKS FOR YOUR ORDER 45263-0813 IF YOU HAVE ANY QUESTIONS OR PRBCALL US FOR CUSTOMER SERVICE ORDER: (888)5263 3423 FEDERAL ID:59-2663954 FOR ACCOUNT: (800) 721-6592 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 912280693001 83.30 Pae of 1 INVOICE DATE TERMS PAYMENT DUE BILL T0: 10-MAR-17 Net 30 09-APR-17 ATTN: ACCTS PAYABLE SHIP T0: CITY OF CARMEL -_— C CITY IF CARMEL ITY OF CARMEL N 1 CIVIC SQ DEPT OF ADMINISTRATION CARMEL IN 46032-2584 (3)= 1 CIVIC SQ $ CARMEL IN 46032-2584 I.I.,Illlllllllllllllllllllll,llllllll�llllllllllllllllllillll ACCOUNT NUMBER PURCHASE ORDER 86102185 SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE BILLING ID ACCOUNT MANAGER RELEASE 195 912280693001 09-MAR-17 10-MAR-17 39940 ORDERED BY DESKTOP COST CENTER CATALOG ITEM #/ JIM SPELBRING 195 DESCRIPTION/ U/M QTY QTY QTY MANUF CODE CUSTOMER ITEM # UNIT EXTENDED 681259 CHAIR,GUEST LEG BS ORD SHP B/0 PRICE PRICE BSXVL606VAJO EA 1 1 0 83.300 681259 83.30 Submitted To MAR 21 2017 0 Clerk Treasurer oi o SUB-TOTAL 83.30 DELIVERY 0.00 SALES TAX All amounts are based on USD currency TOTAL 0.00 To return suppliese please repack in original box and insert our packing list, or coice, 83.30 replacement, Whichever you prefer. 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LLLLLLLL � E a U 04 N N N N N N C O O O O O O O O O O O O O O cc QO7 r (h C? r fh I?rr (h r M r V O U Q LL N N N N N N N !L- 5 Q V C r N a a O M Na a� M Q co 6�9 U- 0 Cl 0 0 0 0 o N U LO O 04 111 m cu (0o 01 N_ M to V Z L U U co 1-- [-- w _ �— O O N N O O) (o co y O LO F Z O ao O O t0 ((O z 0) O O (o p z 00 a 0) 0) 0) 0) 0) 0) 0) N W N M �" g W p Q 5 _ �* w X Z Q at jV m U Z a o 0 0 0 0 0 0 v p 4) LL O Z O ° o o > > 0 a U ORIGINAL 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 911169128001 202.58 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07-MAR-17 Net 30 09-APR-17 BILL TO: SHIP TO: a ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT CITY IF CARMEL POLICE DEPT N 1 CIVIC SQ N= 3 CIVIC SQ 8 CARMEL IN 46032-2584 _ CARMEL IN 46032-2584 LLLLIILLILLLLLILLLIIIIIIIIILLLILILIIII�IIIIJIJJJ ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE----- 86102185 ATE ___86102185 1 110 911169128001 06-MAR-17 07-MAR-17 BILLING ID ACCOUNT MANAGER RELEASE I ORDERED BY JDESKTOP ICOST CENTER 39940 1 1 IBLAINE MALLABER 1110 CATALOG ITEM #/ 7DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 1385875 OD DUR VW 5"BDR SLNT RNG EA 2 2 0 16.860 33.72 OD03006 1385875 348037 3 PAPER,COPY,OD,CASE,10-RE CA 4 4 0 36.560 146.24 851001 OD 348037 814293 clq SUGAR,CANNISTER,20 OZ,3PK PK 2 2 0 5.400 10.80 94205 \ 814293 814301 J CREAMER,CAN,NON-DRY,120 PK 2 2 0 5.910 11.82 94255 814301 Q 0 0 U) rr SUB-TOTAL 202.58 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 202.58 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 Officeozffce��i,l Boxs3o81313 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 910330814001 123.72 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01-MAR-17 Net 30 02-APR-17 BILL TO: SHIP TO: N ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT CITY IF CARMEL POLICE DEPT 1 CIVIC SQ 3 CIVIC SQ CARMEL IN 46032-2584 g� CARMEL IN 46032-2584 LLt1�Ii��Il�l�llll���I�I��IJ�LI�L�LIL�IIL�����II�I�LI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 110 1910330814001 28-FEB-17 01-MAR-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 BLAINE MALLABER 110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 913085 CDR,PRT,SR,100PK PK 4 4 0 30.930 123.72 J74288 913085 N }.0 T SUB-TOTAL 123.72 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 123.72 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we any 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 908912168001 146.24 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27-FEB-17 Net 30 02-APR-17 BILL T0: SHIP T0: TY: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT CI CITY IF CARMEL POLICE DEPT 1 CIVIC SQ N. CARMEL IN 46032-2584 �— 3 CIVIC SQ CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID JORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1110 1908912168001 24-FEB-17 27-FEB-17 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY IDESKTOP ICOST CENTER 39940 IBLAINE MALLABER 110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 348037 PAPER,COPY,OD,CASE,10-RE CA 4 4 0 36.560 146.24 8510010D 348037 N_ u) SUB-TOTAL 146.24 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 146.24 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problew so we may issue credit or replacesient, 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 OfficeX 630 Inc PBOX 813 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 910330797001 82.85 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01-MAR-17 Net 30 02-APR-17 BILL T0: SHIP TO: CA ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT CITY IF CARMEL POLICE DEPT 1 CIVIC SQ N— 3 CIVIC SQ CARMEL IN 46032-2584 1= CARMEL IN 46032-2584 I111111II11111111911111111111lil11111IfIIfis1IIIInuIII111111 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 910330797001 28-FEB-17 01-MAR-17 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY IDESKTOP ICOST CENTER 39940 1 IBLAINE MALLABER 110 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT7 EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 578446 CARTRIDGE,REMAN,HP EA 1 1 0 82.850 82.85 OD61X 578446 S SUB-TOTAL 82.85 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 82.85 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 riot return furniture or machines until you call us first for instructions. Shortage or dawege 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 910362894001 69.32 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01-MAR-17 Net 30 02-APR-17 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT 8 CITY IF CARMEL POLICE DEPT 1 CIVIC SQ N= 3 CIVIC SQ g CARMEL IN 46032-2584 CARMEL IN 46032-2584 I�Inl�llnllnn�lln�l�lnl�l�l�l�lnlnlnlll��nnll�l�l�l ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1 110 910362894001 28-FEB-17 01-MAR-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 IBLAINE MALLABER 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 657798 TABS,FLNG,ANGLE,BRHT,24P PK 2 2 0 1.660 3.32 686A-PLOY 657798 806966 PEN,MEDIUM,36PK,BLACK PK 3 3 0 22.000 66.00 1921063 806966 N O O O 2 oo O O SUB-TOTAL 69.32 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 69.32 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 Office Depot,Inc Po soxs3oa13 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 911653739001 13.60 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08-MAR-17 Net 30 09-APR-17 BILL T0: SHIP T0: TY: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT CI CITY IF CARMEL POLICE DEPT N 1 CIVIC SQ N= 3 CIVIC SQ CARMEL IN 46032-2584 CARMEL IN 46032-2584 I�lulrllnlinnrllnrlrinlrlllrlrinlnlnlllnnnllrlrlrl ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 911653739001 07-MAR-17 08-MAR-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 1 BLAINE MALLABER 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 839877 STAMP,PRE-INKED,STAR,RED EA 10 10 0 1.360 13.60 034204 839877 N N 8Co O SUB-TOTAL 13.60 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 13.60 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we my issue credit or reptacemnt, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damge must be reported within 5 days after delivery. ORIGINAL 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 911653853001 13.60 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 09-MAR-17 Net 30 09-APR-17 BILL T0: SHIP TO: V ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL g CITY IF CARMEL POLICE DEPT co 1 CIVIC SQ N= 3 CIVIC SQ CARMEL IN 46032-2584 CARMEL IN 46032-2584 I�IuILIIuiInnLIInLI�IuILILILI�lululnlllnnnll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 110 1911653853001 07-MAR-17 09-MAR-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 BLAINE MALLASER 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE 839913 STAMP,PRE-INKED,SMILE,RED EA 10 10 0 1.360 13.60 034205 839913 u r Cc SUB-TOTAL 13.60 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 13.60 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. Page 1 of 1 Office * * * PACKING LIST * * * OFFICE DEPOT 1-800-GO-DEPOT 4700 MUHLHAUSER ROAD DEPOTHAMILTON OH 45011 Order Number 910330797-001 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: 0467/000/036 Bulk 0 Order Date: 28-Feb-2017 otal 1 Delivery Date: 01-Mar-2017 Item Details Quantity Item Number Line a Y Mfgr Code Description Carton ID o Z m o Customer Code li 1 1 1 0 578446 CARTRIDGE,REMAN,HP C8061 EACH 71249501 OD61X i I i Thank you for-your orcicr. If PLEASE NOTE:Your orders will you have anv question tthout arrive in separate shipments. Your order please call Io Your orders can be tracked via toll free at (RRR) 263-14-13. the Office Depot website. 910330814-001 2017-02-28 Cost Saving Snhrtions/cont Office Depot. Did you knoll/consoli(I(itin , Your orders sates vour organization tinge and money? CSC 1170 Btch 2407 Ord 910330797001 B 6926 A Batch Prt UMR Dte 02-28 13:34 475 PW 10 G REGC *Duplicate No. I Pale I of I Page 1 of 1 Office * * * PACKING LIST * * * OFFICE DEPOT 1-800-GO-DEPOT 4700 MUHLHAUSER ROAD DEPOTHAMILTON OH 45011 Order Number 910362894-001 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: 0467/000/036 Bulk 0 Order Date: 28-Feb-2017 Total 1 Delivery Date: 01-Mar-2017 Item Details Quantity Item Number Line a a y 2 Mfgr Code Description Carton ID Customer Code 1 2 2 0 657798 TABS,FLNG,ANGLE,BRHT,24PK,ASTD PACK 71239901 ' 686A-PLOY 2 3 3 01806966 PEN,MEDI UM,36PK,BLACK PACK 71239901 1921063 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 2407 Ord 910362894001 BO 816927 A Batch Prt UMP Die 02-28 13:34 402 PW 10 G RE GC *Duplicate No. I Page I of I / ./o 003a`J 60Md 7Z QZ:9t LO-£0 2lQ Ntfl lid 4O1e8 d 49L916 08 1006£L£S91 t6 PCO ZSVL V1E]90l I �)S 8Z-FO-L lOZ 100-£98699116 •allsgem lode(] aol40 eq1 eln pa�oeal aq ueo stapao anoA SW 11190 dsvdjd.01j 30 •sluawdlgs aleaedes ul anuae liwyn stloj)sallb.i*un�3:�ntj noa II!m siapio Anok:3iON 3SV3�d /I .lajzro.utu,i.fol nn.t .yuhtjl, hOZb£0 W166069 HOV3 43d'8ViS`a3ANI-add'dWViS L186E8' 0 01 O1 l O m to U c epoo iawolsno m F 3 Q OI uolae0 uoilduosap epOO JBIyV a -CCD' n aui7 jagwnN well t11;uen0 --- L [OZ-aeW-80 :ale(] Aaanlla(] 1 leloi LIOZ-aeA-LO :ale(] aapa0 0 �InB G10/00010VLO :ioo(]/dojS/alnoa 0 ase0 pn3 1N3WiaVd3O 30110d 011 iSOO 1 ase0 I!IdS redea uollewaolul leuorllppy sluno0 uolJeO 1789Z-Z60917 NI 13MVO id3(] 30110d 817se-ILS-L 16 :#auogd OS 01A10 6 HIOVI�VW 3NIV18 :ioeluoO iN3WiaVd3(] 30110d 13AHVO 981Z0198 :#aawolsn0 91000 uoilew)olul aawolsoo ssaippy BuiddigS AjewwnS aapap 100-6ELES9l l6 iagwnN Aapa0 soaSIa 88109,1 WV3diS 10avo (1A18 3OH3N S16 I -[;;0 iOdM-OJ-008-1 1 S- iOd3a 301330 1 }o 1 abed ' age 1 of 1 Office * * * PACKING LIST * * * OFFICE 1-8800 GO-DEPOT 4700 MUHI_HAUSEP =4C DEPOTHAMILTON OH 41,o Order NUI111'e1 1169128-001 Order Summary Shipping Address Customer Intormahon 00015 Customer#: 86102185 CARMEL POLICE DEPA� MENT Contact: BLAINE MAL' ABER 3 CIVIC SO Phone#: 31 7 571 POLICE DEPT CARMEL IN 46032-258: Carton Counts Additional Inlorm.,o wn Repack/Split Case 1 COST 110 POLICE DEPARTMENT Full Case 4 Route/Stop,Dooi 0467'000:036 Bulk 0 Order Date: 06-Mat '1017 otal 5 Delivery Date 07-Wo 117 Item Details Quantity Number Line N T qr Code Description Carlon ID s m P G.- ,)mer Code O n J 1 2 2 0 1 ,-,875 OD DUR VW 5"BDR SLNT RNG BLK EACH 75482401 ,006 2 4 4 0 7 PAPER.COPY,OD.CASE.10-REAM CASE 75556801 )t OD 75556901 75557001 75557101 3 2 2 0 =43 SUGAR,CANNISTER,20 OZ,3PK PACK 75482401 I 41, 2 2 0 01 CREAM ER,CAN,NON-DRY.120Z,3PK PACK 75482401 I I i Thunk t'ott f or hour or,i, , I/ volt have um'quewiov, ,i)oilt Your order pieuw cu/l toll free ul (88,vj 263-1, 13. Cost SU011(Solunnnnl OJJice Depot. Dict vou know (olixoll; o vourortlCr.c gutcv 1-ov DI'j>uYlt7uttlHl 111)1( (JN,I 11Pt'.� CSC 1170 Btch 2664,-,1 d 911 3001 - ;3 A 6'atch Pit UMR Dte 03-06 12:33 450 PW 10 G REGC 1hiplicute Ao. I Page 1 of I Page 1 of 1 ffice OFFICE DEPOT * * * PACKING LIST * * * 1-800-GO-DEPOT 0 950 CENTERVILLE RD DEPOT. NEWVILLE PA 17241 Order Number 911653853-001 Order Summary Shipping Address Customer Information 00015 Customer#: 86102185 CARMEL POLICE DEPARTMENT Contact: BLAINE MALLABER 3 CIVIC SO 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: 0754/000/030 Bulk 0 Order Date: 07-Mar-2017 Total 1 Delivery Date: 08-Mar-2017 .................... Item Details FQuant�it�y Item Number Line 2 Mf Code Description j Carton ID CL 2 Customer Code o m mo 1 10 10 0 839913 STAMP,PRE-INKED,SMILE,RED EACH 28542801 034205 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. 911653739-001 2017-03-06 Cost Saving Solutions from Office Depot. Did you know consolidating your orders saves your organization time and money? 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JUST CALL US DEPOT45263-0813FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 77!IF04-MAR-1 CE NUMBER AMOUNT DUE PAGE NUMBER235441001 77.98 Pa e 1 of 1ICE DATE TERMS PAYMENT DUE7 Net 30 09-APR-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL c, CITY OF CARMEL CARMEL CLAY COMMUNICATIO 16 CITY IF CARMEL 1 CIVIC SQ N= 31 1ST AVE NW IDCARMEL IN 46032-2584 CARMEL IN 46032-1715 I�InI�IInIIt,n�Ilu�ILIuIIILI�I�lulnlnlllnuullll�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID 909235441001 28-FEB NUMBER ORDER DATE SHIPPED DATE 86102185 115 -17 ORDER 04-MAR-17 R RELEASE ORDERED BY DESKTOP COST CENTER BILLING ID ACCOUNT MANAGE1115 39940 JANET R. ARNONE DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED CATALOG ITEM N/ ORD SHP B/0 PRICE PRICE MANUF CODE CUSTOMER ITEM q - 335170 SIGN,VVALL,10X12 EA 2 2 0 38.990 77.98 2ESIOX12 335170 v N W ry Co 0 0 0 SUB-TOTAL 77.98 DELIVERY 0.00 SALES TAX 0.00 77.98 =amountscurrency TOTALlies, lease repacnox and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or r return Supp P g g replacement,supplies, 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. ng O < « q0 O � A k 2 0 2 z O 2 0 � 0 � n z / O m g = ƒ q b q r m / § / ƒ k ? 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JUST CALL US O FOR CUSTOMER SERVICE ORDER: (888) 263-3423 0 FOR ACCOUNT: (800) 721-6592 0 FEDERAL ID-59-2663954 INVOICE NUMBER AMOUNT_DUE PAGE NUMBER N 909297900001 56.21 Pae 1 of 1 CID INVOICE DATE TERMS PAYMENT DUE__ 0 01-MAR-17 Net 30 06-APR-17 0 BILL T0: SHIP T0: $ 0 a ATTN: ACCTS PAYABLE CARMEL REDEV COMM A CARMEL REDEV COMM � 30 W MAIN ST STE 220 g 30 W MAIN ST STE 220 CARMEL IN 46032-1938 0- CARMEL IN 46032-1764 o N o O I1111111111111111111111111111111111111111111111111111111111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 43520732 30WESTMAINTST 909297900001 28-FEB-17 01-MAR-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY 7FTY COST CENTER 127529 MICHAEL LEE CATALOG ITEM #/ DESCRIPTION/ U/M QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD /0 PRICE — PRICE 348037 PAPER,COPY,OD,CASE,10-RE CA 1 1 0 39.500 39.50 8510010D 348037 754053 TOWEL,RL,CHS A PK 1 1 0 8.990 8.99 KCC16447 754053 541102 COLOR HFF,LTR,1/5 CUT,ASST BX 2 2 0 3.860 7.72 OM01945/OD81667 541102 m 0 N 0 0 N O N O O O SUB-TOTAL 56.21 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 56.21 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. 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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 910809350001 47.51 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 04-MAR-17 Net 30 09-APR-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR N 1 CIVIC SQ rn 1 CIVIC SQ CARMEL IN 46032-2584 CARMEL IN 46032-2584 I�I��I�II��IL��LJI���LIL�LI�LI�L�I��I��IIL�����II�LLI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 910809350001 03-MAR-17 04-MAR-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940Candy Martin 160 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 150804 iPad Pro StyleFolio Pencil EA 1 1 0 47.510 47.51 7670213565 150804 N 0 O O O 10 N O O O SUB-TOTAL 47.51 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 47.51 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. PLease do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. _. ORIGINAL INVOICE 10001 Office office Depot,Inc THANKS FOR YOUR ORDER PO BOX 630813 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 910809475001 24.49 Pa e 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07-MAR-17 Net 30 09-APR-17 BILL TO: SHIP TO: V ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL OFFICE OF THE MAYOR CITY IF CARMEL N 1 CIVIC SQ N— 1 CIVIC SQ CARMEL IN 46032-2584 o� CARMEL IN 46032-2584 LII�IJIIIIL�IIIIIII�I�LJIJII�I�I�J�II��III������II�I�LI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 160 910809475001 03-MAR-17 07-MAR-17 86102185 ORDERED BY DESKTOP COST CENTER BILLING ID ACCOUNT MANAGER RELEASE 160 39940 Candy Martin CATALOG ITEM !!/ DESCRIPTION/ U/M QTY QTY QTY-.L—__ UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 748164 IPH6 4.7 FOL PR BK Black EA 1 1 0 24.490 24.49 RC-IPH6-4.7-FOL-PR-B 748164 C C f r C C C C SUB-TOTAL 24.49 DELIVERY 0.00 SALES TAX 0.00 24.49 All amounts are based on USD currency TOTAL 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 t, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage replacemen or damage must be reported within 5 days after delivery. _ _ 2 -0 O < < a � ) 3 9 R w / ƒ ? \ 4 ° > k M 0 $ /cr / % = O - \ K \ < o k 9 k 7 o g o --1 & r) n @ § \ K -n % > 0 / k o B 2 jC) a0 0 T 7 N # E ;o Cz ./ 9 R C 0 3 C | \ k k $ _ J i 3 R — / ek $ §ƒ ƒ / \ :3 [ g i E 2 J m w m , ? ao § 2 / 0 3 - F m # f f � \ § 0. 3 / \ % 0 7 (E M k \ i @ ECL {/ CL / k coB E E 3 § 0 Cr � | m � ee Q PD =>3 T K m s m § E e ƒ2 -4 m \ \ # [ � CY k k ) ° ) \ ; k CO -n k a co _ o E ] }} 0 Pi 4 m ƒ \ ( ) 0 § � f / / § Kk k [ A | < o eo % /f \ \ o= } � £ E C) > 7 k k k / m — X 0 I 6, 0 \ / / } E M \ \ C f z E ] i 7CD \ ( / 2 / \ , 0 \ ] M\ \ § m f \ � ] f CL _ 2 ƒ / / ) o / § 0 ORIGINAL INVOICE 10001 Off ice °ff B 6 Inc PO BOXX 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 909510272001 181.90 Pa e 1 of 1 INVOICE DATE TERMS _ PAYMENT DUE 02-MAR-17 Net 30 02-APR-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL GOLF COURSE CITY OF CARMEL CITY IF CARMEL 12120 BROOKSHIRE PKWY 1 CIVIC SQ N— CARMEL IN 46033-3314 U) CARMEL IN 46032-2584 I1I111111111111111111311111111111111111l��lulllnnull�l�i�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1905 GOLF COURSE 909510272001 01-MAR-17 02-MAR-17 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP COST CENTER 39940 IPAMELA LISTER 1905 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 364364 LABEL,LSR,ADDR,WHT,3000CT BX 2 2 0 16.530 33.06 5160 364364 240556 90#WHITE INDEX PK 2 2 0 6.830 13.66 40311 240556 254311 PAPER,THERMAL,3-1/8x230,50 CT 1 1 0 119.990 119.99 3381 254311 429266 CLIP,PAPER,#1,SMTH,OD,100B BX 10 10 0 0.380 3.80 10001BX 429266 6837499 Value Pk Lrg Bndr Clips 48 PK 1 1 0 11.390 11.39 OM99274 6837499 a 0 0 0 0 SUB-TOTAL 181.90 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 181.90 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 riot return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. .,p Q. 0 0 -o _O -o 0 "0 O N < °1 c°n -► -► J O ZO -nN O '+ C 3 J J w D 0 c � cz 8 _ xoZmg to � D � m c %oa _ O N Pr O C) a & 4k -Z•I d n - J N N 00 N cc $ CD ° c ° c o zo m Du Q q; W > o z z ' G J w O T (n Z _ c p O th N N -zi M m Ul (71 0 m v O ORIGINAL INVOICE 10001 Office Office POBODepot,30613 THANKS FOR YOUR ORDER PO BOX 830813 DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45283-0813 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 898768614001 145.18 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 30-JAN-17 Net 30 05-MAR-17 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL WASTE WATER TREATMENT 55 1 CIVIC SQ N� 9609 HAZEL DELL PKWY CARMEL IN 46032-2584 8= INDIANAPOLIS IN 46280-2935 � LI��LIILLILL�LLII��LILI�J�LIJ�I��I��I��III�L����ILL1�1 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER 1ORDER DATE SHIPPED DATE 86102185 516878 WASTE WATER TREATMEN 898768614001 27-JAN-17 30-JAN-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 DUANE JARVIS 1651 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 212752 UPS,BATTERY BACKUP,ES 750 EA 2 2 0 72.590 145.18 BE750G 212752 C' ry 0 0 0 0 R rn 0 SUB-TOTAL 145.18 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 145.18 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 Ar oince 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 898767400001 75.18 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 31-JAN-17 Net 30 05-MAR-17 BILL TO: SHIP TO: M ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL WASTE WATER TREATMENT M 1 CIVIC S4 N— 9609 HAZEL DELL PKWY 001 CARMEL IN 46032-2584 � INDIANAPOLIS IN 46280-2935 g I�lullllnllnnlllnllllnllllllillnlnll,llinnnllllllll ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO IDORDER NUMBER ORDER DATE SHIPPED DATE 86102185 S16878 WASTE WATER TREATMEN 898767400001 27-JAN-17 31-JAN-17 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP COST CENTER 39940 1 1 IDUANE JARVIS 1651 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP Bto PRICE PRICE 667083 Logitech K380 WLESS,BL EA 1 1 0 37.590 37.59 920-007559 667083 292476 Logitech,M535,WLESS,BL EA 1 1 0 37.590 37.59 910-004529 292476 M N o; 0 g o co SUB-TOTAL 75.18 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 75.18 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Office Depot,Inc 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 901737432001 131.28 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 09-FEB-17 Net 30 12-MAR-17 BILL T0: SHIP T0: Q ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL WASTE WATER TREATMENT co o 1 CIVIC SQ 9609 HAZEL DELL PKWY CARMEL IN 46032-2584 o� INDIANAPOLIS IN 46280-2935 o I�I��I�Il��ll�ullllulillnlll�lllll�llnlnllll��n�ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 IS16916 IWASTE WATER TREATMEN 901737432001 08-FEB-17 09-FEB-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 IDUANE JARVIS 1651 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 1385875 OD DUR VW 5BDR SLNT RNG EA 4 4 0 16.860 67.44 OD03006 1385875 208378 OD DUR VW 1"BINDER BLACK EA 5 5 0 5.490 27.45 OD02978 208378 1695673 Hefty OneZip 1 Quart Freeze BX 2 2 0 9.490 18.98 RFPR82235 1695673 172777 CLEANER,DISHWSH,DAWN,38 EA 1 1 0 5.030 5.03 45112EA 172777 199699 WASTEBASKET,PLST,OD,41 Q EA 2 2 0 6.190 12.38 WBO196 199699 0 8 0 0 0 0 SUB-TOTAL 131.28 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 131.28 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Off ice Once Depot,Inc 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 901737128001 145.18 Page 1 of 1 INVOICE DATE TERMS _ PAYMENT DUE 09-FEB-17 Net 30 12-MAR-17 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQA 9609 HAZEL DELL PKWY o CARMEL IN 46032-2584 0� INDIANAPOLIS IN 46280-2935 IJ��I�II��II�����IL�LLI�LLI,LIJ��Lt1��IIL�����ILI�LI ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 IS16916 IWASTE WATER TREATMEN 901737128001 08-FEB-17 09-FEB-17 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP t COST CENTER 39940 IDUANE JARVIS 651 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 212752 UPS,BATTERY BACKUP,ES 750 EA 2 2 0 72.590 145.18 BE75OG 212752 Q 0 0 0 0 0 v> co 0 0 0 SUB-TOTAL 145.18 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 145.18 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Off B Depot Inc Pooxs3o813 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 901737434001 46.45 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 09-FEB-17 Net 30 12-MAR-17 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL WASTE WATER TREATMENT o 1 CIVIC SQ4� 9609 HAZEL DELL PKWY a0 CARMEL IN 46032-2584 0= $_= INDIANAPOLIS IN 46280-2935 I�I��I�IInIInn�IInLI�InILI�ILI�lululnlllnnull�l�l�l ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 516916 WASTE WATER TREATMEN 901737434001 08 FEB 09-FEB-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 DUANE JARVIS 651 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 354253 Centon DataStick Pro-USB EA 5 5 0 9.290 46.45 DSP32GB-001 354253 a g� 8 SUB-TOTAL 46.45 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 46.45 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. V CREDIT MEMO 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 891994478001 -6.08 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13-JAN-17 13-JAN-17 BILL T0: SHIP TO: M ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ o 9609 HAZEL DELL PKWY CARMEL IN 46032-2584 o� INDIANAPOLIS IN 46280-2935 ACCOUNT NUMBER iPURCHASE_ORDER_ SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 IS16705 WASTE WATER TREATMEN 1891994478001 04-JAN-17 13-JAN-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 DUANE JARVIS 1651 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 307928 PEN,PROFILE,PM,BOLD,DZ,BL DZ -1 -1 0 6.080 -6.08 89465 307928 This credit of-$6.08 relates to invoice 883580384001. th 0 0 0 N V Co O O O SUB-TOTAL -6.08 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL -6.08 To return suppties, 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 @ -0 O < « . o q � 2 O q O ? 6OL c k } k # M o O m n \ w m m 0 E 0 / 3 2 ƒ § / R ? a ƒ O OD e\ 2§ a) k & e \` § > © w 0 £ 2 A m > CD q / / G k k 0 _0 m f � § 7 & ¥ Z / > -n 0 CD § 0 \ k ¢ | 7 » ¥ _ ƒ \ 2 7 ErZ / / \ e - 0 / $ m / } / \ 2 g n § ) k ( f R - (D ; # « c a 2 I \ f C 7 ( C m - E o i ° CD 3 \ a • \ 0 E / E / i ± , i \ k @ / / a) q[ E & f - k ƒ § CD C C \ / § C \ J _ > 2 _ k/ C) -4j) \ \ 17CD CD \ �® ® ) \ 0 t § \ \ z / c4 R k E ) ƒ \ k C o ) 0 § CD f / / 0 ik § k } | cr 6/ % a D \f (DA / §/ } � - ° 3 � 2 / � / j E / r G ? f k z E ] ¢ cr z 0 o mf % CD § q / CD n E 0 3 CL \ § CD / / \ } § k § CL > � / _ _ 2 0 C j k \ ORIGINAL INVOICE 10001 oincePOBO Office Depot,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 AMOUNT DUE PAGE NUMBER 908261803001 12.79 Pagel 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 o CITY OF CARMEL g CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ 2 CIVIC SQ 00 CARMEL IN 46032-2584 8= CARMEL IN 46032-2584 0 ACCOUNT NUMBER IPURCHASE ORDER I 120P TO ID IORDER 908261803001 22-FEB-17E ATE 22-FEB-1SHIPPED 7 86102185 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LARA MULPAGANO 120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 308114 CLIP,PAPER,NSKID,OD,JMB,10 PK 2 2 0 4.800 9.60 10005 308114 613332 FASTENER,RND HD,60PK,1.5", PK 1 1 0 3.190 3.19 ABEL-01 613332 8 0 2 0 0 0 0 SUB-TOTAL 12.79 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 12.79 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Ptease 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. I i E E m /Oy� W j L U � C IM O Z J ¢ a -� WM H Z ZO , O LL `� CO = z O *+ = X: �- O D ¢ c c ¢ W M �, a c� �"� O °0 t N 3 a S _ L z CL LO LL Q 12 rnt ~ O O S k W CO F- ? c g AcG ¢ p > O1 > 3 _ oWXZ v � U LUO — ¢ a. �iu- mZ U z ; E NOaU a v N E N E ca O m U- 0 W U co — OJ Z Q a 4k M Cl? Zp Z LOchLOLLi Z 0 o Q .� N }+ Q 0a co cu cn O o `~ 3 l 00 N +' OfLO E- c \ / uNi rn ti Z V o- U q X L Q Q o ONO W co H Z W pcpQ p Z °' > Z (� rn U ►�nUOXZ U rn cv p co � ooU Q Vo Q N O aU o a U v ORIGINAL INVOICE 10001 OfficePOffice OB Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 909193951001 1,068.62 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01-MAR-17 Net 30 02-APR-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE Z CITY OF CARMEL CITY OF CARMEL UTILITIES CITY IF CARMEL WATER DEPT 1 CIVIC SQ N= 30 W MAIN ST FL 2 CARMEL IN 46032-2584 g� CARMEL IN 46032-1938 I1111111111111111111111111111111111111111111111111111111111111 ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1601 1909193951001 28-FEB-17 01-MAR-17 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 1 ILISA KEMPA 1601 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 977952 CARTRIDGE,LASE RJET,Q6470 EA 1 1 0 145.800 145.80 Q6470A 977952 844008 CARTRIDGE,TONER,HP EA 1 1 0 187.510 187.51 Q7582A 844008 843992 CARTRIDGE,HP EA 1 1 0 187.510 187.51 Q7581A 843992 844016 CARTRIDGE,HP EA 1 1 0 187.510 187.51 Q7583A 844016 866355 TONER,CE250A,HP,BLACK EA 1 1 0 121.580 121.58 CE250A 866355 0 0 866545 TON ER,CE252A,HP,YELLOW EA 1 1 0 238.710 238.71 N CE252A 866545 0 0 n SUB-TOTAL 1,068.62 DELIVERY 0.00 _ 1 SALES TAX 0.00 All amounts are based on USD currency TOTAL 1,06862 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 damaee-t be reported within 5 days after delivery. L qA\ 1 W _j 72 ca 1 U- UJ D U pz a 0 Z Z N Z po O= QQ X 4w O Q Duj 04 S. Q M m � C l0 t� M O o != 3 U Lo a v N `° 4) _ LL Q o Fes- v� p o (D _ > L N CL co Q p > M U Z c � � (W=j � ) 0Z Cc Q a ccs -- mU V � NLL0Z oz 0 0 E > cv p a. U a U v ORIGINAL INVOICE 10001 OfficeOffice 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 901737433001 125.49 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13-FEB-17 Net 30 19-MAR-17 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE Z CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ N� 9609 HAZEL DELL PKWY 8 CARMEL IN 46032-2584 co INDIANAPOLIS IN 46280-2935 ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID ORDERNUMBER ORDER DATE SHIPPED DATE 86102185 S16916 WASTE WATER TREATMEN 901737433001 08-FEB-17 13-FEB-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 IDUANE JARVIS 651 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 179200 Centon DataStick Pro-USB EA 1 1 0 41.840 41.84 DSP8GB1 OPK 179200 926737 Centon DataStick Pro-USB EA 5 5 0 16.730 83.65 DSP64GB-001 926737 a1. 7dw. oI N m oO O V M m O S SUB-TOTAL 125.49 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 125.49 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must b. r...... .•-«.-_ � + -, del iverv. L MMo W O � J 5 � U C m s O Z I— r Q Q Go _ o Z LL oQ N — c a •= Q M D y •o Ct) d w o w � U v � a U 8 o °' L O Z � = � Q o w �— rnt V- QO O o = a� > U 4. N _ E H n v c a CO — L Zk �0 cep o 'p W W X Z V O Z > ca 13 CL O 0) LL O p o 'cu > I NOaU a U 6 ORIGINAL INVOICE 10001 Office PC 630813 THANKS FOR YOUR ORDER PO BOX 630813 CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT. 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 906121777001 145.18 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 15-FE6-17 Net 30 19-MAR-17 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES 0000 CITY OF CARMEL CITY IF CARMEL DISTRIBUTION/COLLECTIONS 1 CIVIC SQ N— 3450 W 131ST ST CARMEL IN 46032-2584 WESTFIELD IN 46074-8267 o LLJJILJLLLL,ILL.ILILJLILILILI��I�LI�JII������ILI�L1 ACCOUNT NUMBER PURCHASE ORDER S648P TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 906121777001 14-FEB-17 15-FEB-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED DESKTOP COST CENTER 39940 KERRI LOVE648 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 212752 UPS,BATTERY BACKUP,ES 750 EA 2 2 0 72.590 145.18 BE750G 212752 D S 0 m 0 g SUB-TOTAL 145.18 DELIVERY r „ 0 00 SALES TAX Y 0.00 All amounts are based on USD currency TOTAL 145.18 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note probLew so we may issue credit or reptacement, whichever you prefer. PLease do not ship coLLect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office office Depot,Inc THANKS FOR YOUR ORDER PO BOX 630813 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 905820150001 4.65 Pa e 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14-FEB-17 Net 30 19 MAR-17 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES CITY OF CARMEL DISTRIBUTION/COLLECTIONS oCITY IF CARMEL N 01 CIVIC SQ 3450 W 131ST ST CARMEL IN 46032-2584 WESTFIELD IN 46074-8267 0 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 648 905820150001 13-FEB-17 14-FEB-17 86102185ORDERED BY DESKTOP COST CENTER BILLING ID ACCOUNT MANAGER RELEASE KERRI LOVEALL 648 39940 UNIT EXTENDED CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY PRICE PRICE MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 4.650 4.65 745950 REFILL DLY RY17 3X4 WHT EA 1 1 0 E9195017 745950 N O O 0 v M rn 0 0 0 4.65 SUB-TOTAL 0.00 DELIVERY �2 ate. 0.00 SALES TAX 4.65 All amounts are based on USD currency TOTAL 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 shiprcollect. Please do not return furniture or machines until you call us first for instructions. Shortage 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 905820070001 180.58 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14-FEB-17 Net 30 19-MAR-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES CITY OF CARMEL CITY IF CARMEL DISTRIBUTION/COLLECTIONS 41 CIVIC SQ N� 3450 W 131ST ST CARMEL IN 46032-2584 0- 0= WESTFIELD IN 46074-8267 Ilillilllllllllllllllllllllllllll�l�llllllllllllllllllllllllll ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 648 905820070001 13-FEB-17 14-FEB-17 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 KERRI LOVEALL 1 1648 CATALOG ITEM #/ 7DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 524896 HIGH LIGHTER,ACCENT,RT,5P PK 1 1 0 3.500 3.50 28175 524896 337994 DUSTER,OFFICEDEPOT,100Z, PK 1 1 0 55.990 55.99 UDS-10MS-12PK 337994 348037 PAPER,COPY,OD,CASE,10-RE CA 3 3 0 36.560 109.68 8510010D 348037 308114 CLIP,PAPER,NSKID,OD,JMB,10 PK 1 1 0 4.800 4.80 10005 308114 420994 NOTE,00,3"X 3",18/PK,YELL PK 1 1 0 6.610 6.61 N OD-3318Y 420994 0 o, 0 g SUB-TOTAL l p 180.58 DELIVERY ''[ 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 180.58 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. CO OD cn Z w n ao U N Uo0 U J J O Z J LiJ � OZ Q wa- I Q Z H > NU J 0 00 w J J :,�O N lL m w LL � Q wnF- unf_nw OvU Yc) C) Cl) rn v 0 Y N H J Q J O w H z O Q WO LU ui J O >04 n o i /^ � �� r v O Zoo ow N e6l rte. -`' 00 } _M N V M � �U ~ g �7 a � o ocLL U) � o W ._ , g c : y h = lw CL LO 00- �//�� ►� ` ro Q z o V� J QCV 5 C.0O G o QV U O G � T- U)In N (n LO Z y n N .. N Q� ^ 0) N � N r n N d d `3 M fn fl.Q a d N rn W t N Z :+ C lC6 N 0 Z t O Mm a J •vi J Z 0 Page 1 of 1 Office : Page 1 of 1 office OFFICE DEPOT * * * PACKING LIST * * * 1-800-GO-DEPS 4700 MUHLHAU',EF ROAD DEPOT. HAMILTON OH I Order Number '105820070-001 Order Summary Shipping Address Customer Information 00021 Customer#: 8610218 CITY OF CARMEL/UTILITIES Contact: KERRI L V'E.ALL 3450 W 131ST ST Phone#: 317-733 � 5 DISTRIBUTION/COLLECTIONS WESTFIELD IN 46074-8267 Carton Counts Additional Information Repack/Split Case 1 COST 648 COLLECT CNS DEPAF;rMEN Full Case 3 Route/Stop/Door: 07..1: 000/030 Bulk 0 Order Date: 13 f eb-2017 total 4 Delivery Date: 11, +_,`()17 Item Details --- -- ------- Quantity Item Number ie Line a) a Y P Mfgr Code Description E Carton ID CL o` � m o Customer Code --- — - - 1 1 1 0 524896 HIGH LIGHTER,ACCENT,RT,5PK,ASTD PACK 58088401 28175 2 1 1 0 337994 rDUSTER,OFFICEDEPOT,100Z,I2PK PACK 58088401 UDS-I0MS-12P 3 3 3 0 1348037 PAPER,COPY.OD,CASE,10-REAM CASE 58179301 18510010D 58179401 58179501 1 1 0 308114 CLIP,PAPER,NSKID,OD,JMB,IOPK iPACK 58088401 _ : 10005 1 1 0 420994 �NOTE,OD,3"X 3",18/PK,YELLOW PACK 58088401 OD-3318Y I i 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. 905820150-001 2017-01-20 Cost Saving Solutions from Office Depot. Did you know consolidating your orders saves your organization time and monev? RSC 1170 Btch 1706 Ord 905820070001 BO 762752 A Batch Prt UMP De 02-13 12,11 430 PW 10 G REGO *Duplicate No. I Page t of