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310242 04/13/17
(9) CITY OF CARMEL, INDIANA VENDOR: 229650CHECK AMOUNT: S"""""0.00* ONE CIVIC SQUARE v V 0000 I DDDCARMEL, INDIANA 46032 v v 0 0 I D D CHECK NUMBER: 310242 /13/1vv o o i D D CHECK DATE: 04/13/17 V 0000 I DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4230200 2047287116 259.94 OFFICE SUPPLIES 1110 4230200 2048865759 49.99 OFFICE SUPPLIES 1203 4230200 2051567349 21.15 OFFICE SUPPLIES 1110 4230200 908912168001 146.24 OFFICE SUPPLIES 1110 4230200 910330797001 82.85 OFFICE SUPPLIES 1110 4230200 910330814001 123.72 OFFICE SUPPLIES 1110 4230200 910362894001 69.32 OFFICE SUPPLIES 1110 4230200 911169128001 179.96 OFFICE SUPPLIES 651 5023990 911188486001 14.04 OTHER EXPENSES 601 5023990 911266001001 195.56 OTHER EXPENSES 601 5023990 911267234001 22.89 OTHER EXPENSES 209 4230200 911307987001 20.36 OFFICE SUPPLIES 1120 4230200 911598422001 9.79 OFFICE SUPPLIES 1110 4230200 911653739001 13.60 OFFICE SUPPLIES 1110 4230200 911653853001 13.60 OFFICE SUPPLIES 1401 4239099 912192014001 50.90 OTHER MISCELLANOUS 1192 4230200 912627697001 55.19 OFFICE SUPPLIES 1110 4230200 913309539001 5.48 OFFICE SUPPLIES 1192 4230200 913633948001 148.71 OFFICE FURNITURE P&LIES FIXTURES 1205 4463000 913879668001 329.99 OFFICE SUPPLIES 1120 4230200 914256158001 39.56 00 -0 O < « S § -u O 2 0 � � O A * z 0 CL 0 R } z k # 2 0 / % e S 2 0 § m k k ? $ 0 m t \ Q n w A 2 0 § j \ U 3 / n C, e - e 2 _0 ~ \ / t t -n > k \ \ a k % � 2 2 k S ^ Q- w 2 2 0 w 2 \ > -n 9 69 eO 0 / / x | (D m # ! - z > - } { g 9 « E § k ( \ ; / / 2 ] \ \ \ n § fA C n �_ o CL \ § » g § ® � CD \ \ - ; 7 Cl. - E « CD R = $ 3'- 0 a k / 7 / 7 m / 2 § ƒ = k w ƒ 0 \ ƒ a � $ ƒ § i 3 g | � [ m - , y E 7 - a a Q q = - CD CL/ \ \ & \ \ - - ; n ^CD / CD CD 0 CL CD D \ n \ \ \ 7 < \ / § ƒ zg Q q E m ° > e » q ƒ CD _ C 2 / / \ # - Z N) kSr i © ° � B 0< � \/ O\ \ D fo \ �o _ C) D } §o > \ \ 0 \ 0 / \ G E f a z E § $ G z » ® f o ® § CDCD C) Q 2 m m p § & = o \ CD M \ cn 8 \ - ] § k \ / F CL \ \ § CD 69 _ \ p \ 2 k §I a \ ORIGINAL INVOICE 10001 Off ice Office Depot,Inc P0,13 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 916554337002 11.79 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 30-MAR-17 Net 30 30-APR-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CARMEL CLAY COMMUNICATIO 6 1 CIVIC SQ o— 31 1ST AVE NW CARMEL IN 46032-2584 S 0� CARMEL IN 46032-1715 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 115 916554337002 27-MAR-17 30-MAR-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 JANET R. ARNONE 1115 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 458914 BATTERY,AA,ALKALINE,24/PK PK 1 1 0 11.790 11.79 MN150OB240001 458914 0 co 0 0 v� 0 SUB-TOTAL 11.79 DELIVERY 0.00 SALES TAX 0.00 All amounts are Lased on USD currency TOTAL 11.79 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 Depot,Inc Office 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 916554337001 62.39 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 28-MAR-17 Net 30 30-APR-17 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL i CITY OF CARMEL C? CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ o 31 1ST AVE NW CARMEL IN 46032-2584 low 0= CARMEL IN 46032-1715 o= t IJ��I�II��IL����IL��I�LJJ�LI�1all 1111111111111,1111,1,1 f 1 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 115 916554337001 27-MAR-17 28-MAR-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 JANET R. ARNONE 1115 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 1 1 0 36.560 36.56 8510010 D 348037 833420 CABLE,HDMI TO HDMI,12',BLK EA 1 1 0 25.830 25.83 26886 833420 Q 0 m 0 0 v 0 0 I SUB-TOTAL 62.39 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 62.39 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. PLease do not return furniture or machines until you call us first for instructions. Shortage damaae 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 91(%554337-001 Order Summary - Shipping Address Customer Information 00009 Customer#: 86102185 CITY OF CARMEL Contact: JANET R ARNONE 31 1ST AVE NW Phone#: 317-571-2586 CARMEL CLAY COMMUNICATIO CARMEL IN 46032-1715 Carton Counts Additional Information Repack/Split Case 1 COST 1115 COMMUNICA-TIONS IS Full Case i Route/Stop/Door: 0467/012.036 Bulk 0 Order Date: 27-Mar-201' otal 2 Delivery Date. 28 Mar-"'1)1 I�£ITl �e�al1'� -- -------- -- - -- - Quantity Item Number � Line a) a Y Mfgr Code Description Carton ID o a m-0 Customer Code - -- 1 1 0 1 458914 BATTERY,AA,ALKALINE,24/PK PACK _ MN1500B2400 1 2 1 1 0 348037 PAPER,COPY,OD,CASE,10-REAM CASE�14541601 8510010D 31 1 1 0 833420 CABLE,HDMI TO HDM1,12',BLK EACH j 14531801 �- 26886 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. 916554406-001 2017-03-29 Cost Saving Solutions from C)f1<ce Depot. Did you know consolidating Your orders saves your organization time and money? CSC 1170 Bich 3914 Ord 916554337001 BO 907337A Batch PrtUMO Dte 03-27 17:17 6 PW 10 G REGC *Duplicate No. I Page 1 of 1 Wage 1 of 1 Office * * * PACKING LIST * * * OFFICE DEPOT 1-800-GO-DEPOT 4700 MUHLHAUSER ROAD DEPOTHAMILTON OH X15011 Order Number 916554337-002 Order Summary Shipping Address Customer Information 00009 Customer#: 86102185 CITY OF CARMEL Contact: JANET R ARNONE 31 1 STAVE NW Phone#: 317-571-2586 CARMEL CLAY COMMUNICATIO CARMEL IN 46032-1715 Carton Counts Additional Information Repack/Split Case 1 COST 1115 COMMUNICATIONS J IS Full Case 0 Route/Stop/Door: 0725/00 '028 Bulk 0 Order Date: 27-Mar-2017 otal 1 Delivery Date: 30-Mar-2017 Item Details -- - Quantity Item Number Line a Y P Mfgr Code Description Carton ID o` E2-2 Customer Code - - - -- — 1 1 1 0 458914 BATTERY,AA,ALKALINE,24/PK PACK 16362201 M N 1500B2400 1 I I i it I I, I 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. 916554406-001 2017-03-20 Cost Saving Solutions from Office Depot. Did you know consolidating Your orders saves your organization time and money? CSC 1 170 Btch 4040 Ord 916554337002 BO 915976 A Batch Pit UMO Dte 03-29 14:41 78 PW 10 G REGC *Duplicate No. 1 Page 1 of / n 0 -0 O < < \ m O 2 0 -n % O \ CIL �2 2 0 � R n } n z x m % 2 0 LO / % S 2 # \ 2?f i k O/ ® / ƒ §\ a) k \ } 3 > 9 0 k \ t -n > \ 2 k CD § q ƒ § > E ¥ z a 3 a2 ] > -n O CD CD \ § O | a e ¥ / Ji a LT - 2 > 0 $ m 7 i e r k A $ \ \ / 0 o m ƒ 2 \ 7 i o :3s 3 -. f O = 3 2 I k f [ 7 § \ # > CD - E 7 \ 8 ? 0 \ a m Q E % \ ) \ } \ / m } t 0 k } E f \ / Cl CD CD cr c Cl , - , y %7 % m § CL e E$ 2 \ CD ` - # i \ G CL cr \$ r \ D \ e ) \ g § K t C < � -CD 0 o \ . /} � m CD C o E - _ D 3n / / \ N ( or 2 e0. ® 0 > � C) D §) k - § DCO / \ \ § M ƒ \ M n / \ \ _E / - \ \ r- 0 E + ® z ) \ CD C \ # \ O D a m �_ E m / £ n § CL - \ U) § a 7 \ ] r \ f § \ _ / / % D { § * ® \ ORIGINAL INVOICE 10001 Office Office POBODepot,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 i FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 _INVOICE NUMBER AMOUNT DUE PAGE NUMBER 914256158001 39.56 Pale 1 of 1 ' INVOICE DATE TERMS PAYMENT DUE 17-MAR-17 Net 30 16-APR-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 8 CITY IF SQ CARMEL 1CARMEL FIRE DEPT 00 CARMEL IN 46032-2584 U 2 CIVIC SQ CARMEL IN 46032-2584 IILJIIIIIIIIIIIIiIIIILIIIIILIJILIIIIII,lllllll„ILLLI ACCOUNT NUMBER CHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE IS DATE 86102185 PUR120 914256158001 17 MAR- 17-MAR-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1LARA MULPAGANO 120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY I QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD S H P B/0 PRICE PRICE 124972 DRIVE,USB,ATTACHE 3,16GB EA 4 4 0 9.890 39.56 P-FD16GATT03-GE 124972 �r 0 0 0 d, v 0 0 0 0 SUB-TOTAL 39.56 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 39.56 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 wachines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. 00 -u O < < \ § § -0 0 R k ? M. ~ ~ > k q m k ? n ? / e e 2 0 § § / k ? $ m ) t 0 0 ® A z § j \ § 3 q / W. e k © $ 0 T / \ # t -n > ® / \ k G k } § ƒ q f / — / ■ 2 CL co � 7 l Q 2 } > -n O / \ o / q CA § ( tCA 3 — 2 > / } 0 / / \ § n ƒ m m ® ; n § . Q f 3 R e E � ® / g 0 0 \ § ( _ r > m _ — § $ $ 3 / CD / 7 0 7 \ / J 0 ƒ� • k w k { 5 / / , 05 0 \ f5 / } § % 2 a � [ , — y L:�mG 2 # 2 m 0 z s Q$ G \ 8 \ m \ - ; # \ \ = D cr\ Mk \ \ < \ / 0 \ }/ \ \ / z E3 / ƒ _ \ ) / \ \ ^ - D / y £i ° § --i )/ . \$ 3 ( \{ Q > C) D §/ k im 0m D \ \ 0 \ 0 2. j 0 / @f G E 3 / z E ] $ , z U m C Q m $ E / f CD 0 a) CL � / cn § \ CL ] ( / / ( \ CD § CeD C < $ \ \ . CD \ ° � * ® \ ORIGINAL INVOICE 10001 Off ice 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 _916554337001 62.39 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 28-MAR-17 Net 30 30-APR-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ o= 31 1ST AVE NW CARMEL IN 46032-2584 "o 0CARMEL IN 46032-1715 o LI��I�iI�JL���JI��t1�LJJJ�I�I�J��I��IIL�����ILLLI ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID LORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1115 1916554337001 27-MAR-17 28-MAR-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 JANET R. ARNONE 1 11115 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTYUNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 348037 PAPER,COPY,OD,CASE,10-RE CA 1 1 0 36.560 36.56 851001 OD 348037 833420 CABLE,HDMI TO HDMI,12',BLK EA 1 1 0 25.830 25.83 26886 833420 C 0 m 0 0 N O O O SUB-TOTAL 62.39 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 62.39 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. 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 o ffice 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 916554406001 18.59 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 28-MAR-17 Net 30 30-APR-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE (00 CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ o 31 1ST AVE NW CARMEL IN 46032-2584 S S= CARMEL IN 46032-1715 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 115 1916554406001 27-MAR-17 28-MAR-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 JANET R. ARNONE 11115 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 585688 VANTEC MICRO USB TO HDMI EA 1 1 0 18.590 18.59 3765106 585688 0 m 0 0 0 0 0 SUB-TOTAL 18.59 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 18.59 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. O n -1 A w N m D C7 C7 n (n rn O 0 D f' m 'r A- C) 0 <. 0 oo� mo ca o a° Oh 0 m <o JD 2 r- m D ; - c 1I 3 C C N J p. 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N SA- p Doom doom N OFFICE DEPOT OFFICEMAX ui z=o 0 Cc: p m ►' w 0467 -- ----- - o c v o i �o 0 A 0• ap 1 000 O m a i O o x _N 00 G 0 # D 4 vcn0 `' o -- W o weNa0m C V # z 0 � N m N co < :1 m� n C p nDw+n ..► 0 ro D C 4 w ul MKcn 1 OEm W 3 M mr<� Z o rn .! O N o m y C ° m W o > m m 4 0 z g n m �0 2 � Z p r 0 wm 0ch �� D n vA �' OZ m W - O m m z n Nn z z 2 J-I I o o `.° 0 Ul Sv o O K p V p co Z N 7 C m W co 0 » OD-,40 j foo- Ul (D S,KC6 ujlW N Zo= � -N WD O m Tn w jft*4OD A c ,O 0 D W 1 n V O O O O N = -4 i cr) ■ --- —' -- N O V o w O m n m Q o 0 -0 0 < < k m � O 2 0 � § O $ § 2 2 0 2 c / ° k ? \ f 0 k / m 0 2 $ § < / k ? % $ O © ® A 2 E § k O / 0 (2 # — -n # o \ kco ] o / c \ 0 / 3 � 0CL k 2 X CL 0 > 2 2 0 w 0 2 2 CD 692 O \ � � � 2 { _ \ 2 7 z > k $ E $ ƒ ? § PL k » / m § K ¥ / ; ƒ \ r CD w k ® 0) 2 / § J » + - { k E ! ( 0 & a + o " Q ; m a0 E R ƒ w k o a I & - 7 w § 7 [ i & f - k N) I / 3 o � _k I CD / m C f ƒ CD 7 \ § mPD ; n CD [ k D / � @ e 2 0C & 7 n � m < ° 0 � I- co § g E ] Q k ¢¢ k § 2 \ ƒ C o \ l< _ z R § k \ � \/ / 0 0 D )o & �2 0 > r 0 \ n 0 0 CDO ƒ £ z E2 g % i CD C E f v § ¥ C p m m / } 0 p § / o } g # \ CL M CL ( k kE z CD \ C?[ _ 2 D ; 7 \ § 2 io ® k ORIGINAL INVOICE 10001 anon* Office Depot,Inc oxxx e PO BOX 630813 THANKS FOR YOUR ORDER cc 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 C FEDERAL ID:59-2663954INVOICE NUMBER AMOUNT DUE PAGE NUMBER C 913879668001 329.99 Page 1 of 1 U INVOICE DATE TERMS PAYMENT DUE 20-MAR-17 Net 30 23-APR-17 C BILL T0: SHIP T0: C ATTN: ACCTS PAYABLE 2 CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF ADMINISTRATION µ 1 CIVIC SQ vii= $ CARMEL IN 46032-2584 1 CIVIC SQ �_ CARMEL IN 46032-2584 I�lt,l�llnllnnllln�lllnl�l�lll�lnlnlnlllunull�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 195 195 913879668001 16-MAR-17 20-MAR-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOPCOST CENTER 39940 JEFF BARNES 195 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 944591 CHAIR,TSK,SERTA,JENNINGS, EA 1 1 0 329.990 329.99 48076 944591 Submitted To APR 0 4 2017 Building Maintenance I o Clerk Treasurer Account # L30 Department # i L d5 0 O SUB-TOTAL 329,99 DELIVERY 0,00 I I SALES TAX 0.00 All amounts are based on USD currency TOTAL 329.99 To return supplies, pleaserepack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not and 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. 0g O < « m � O 2 0 � § O k ) 2 2 _0 = OL c \ - » z >< m 0 n k m Z z / e �_ 9 7 q E § z 0 % O % 2 % q j z I ® q § k M O k 0 / / J / { 2 S 2 § 0 0 ƒ 3 e §& q X X 2 $ a _ � CL 2 2 O ® E 2 2 CD 9 9 . / E | J a / $ 2 / C # $ ƒ $ E ® a c 3 E $ E E 7 CD k k_ k CD / / CAk 2 ¢w CD k E m 3 FT ( = a _ , « CCD7 & » co k a $ 2 w , g J o a CL $ I § 3 | . o / K« ® o t Eƒ k % § \ C # _ G w # 1. m \ Ecr \ f { > \ e £ ( \ } / @ / 0 % \ m CD C \ § - � & I iCD i ° \ FT c \ / | 0 � 3 �/ O D G o _ -n/ / ) ; \ 6E 3 oM > j i Cl) / . X M 0 2. 2 / / \ m G £ ¥ q ƒ k CD e A f 7 O % ( \ co § o $ C) ® m 2 » & t o \ n § ;\ / C / ] k \ 6 3 � a ■ \ > « 7 - m o . m $ E C ® k ORIGINAL INVOICE 10001 Office Dept, THANKS FOR YOUR ORDER PO B630813 OX 630813 IF YOU HAVE ANY QUESTIONS office CINCINNATI OH OR PROBLEMS. JUST CALL US DEPOT 45263-0813 FOR CUSTOMER SERVICE ORDER: (800) 721-6592 FOR ACCOUNT: INVOICE NUMBER AMOUNT DUE PAGE NUMBER FEDERAL ID:59-2663954 912192014001 50.90 Pa e i of INVOICE DATE TERMS PAYMENT DUE 10-MAR-17 Net 30 09-APR-17 SHIP T0: BILL T0: ITY OF CARMEL ATTN: ACCTS PAYABLE CITY OF CARMEL DEPT OF ADMINISTRATION CITY IF CARMEL N� 1 CIVIC SQ N 1 CIVIC SQ CARMEL IN 46032-2584 CARMEL IN 46032-2584 ' I�lul��lnll„l1,lln�l,l„I,I,I,I,I„I„I„III,,,,,,II�I�I�I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE ACCOUNT NUMBER PURCHASE ORDER 195 912192014001 09-MAR-17 CENTER 17 86102185 195 ORDERED BY DESKTOP BILLING ID ACCOUNT MANAGER RELEASE 195 JEFF BARNES UNIT EXTENDED 39940 U/M QTY QTY QTY PRICE CATALOG ITEM H/ DESCRIPTION/ ORD SHP B/0- PRICE MANUF CODE CUSTOMER ITEM50.90 620007 VVATER,BTL,NSTL PURE CA 10 10 0 5.090 12052040 620007 C C C c u C C CC C Ct5 SUB-TOTAL DELIVERY SALES TAX All amounts are based on USD currency TOTAL of this invoice. Please note problem so we may issue credit or ETreturn supplies. lease repack in original box and insert our packing list, or copyrepnsu 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 « « k m 2 O � � O 2 2 2 9 q 00 \ ° k \ O ® m Sw M © m O - mo © ) < n k ? 2 q k O g 0 o � $ 2 0 g d m § O e n K � 4t § � � E k T ' d § v & > q ƒ » @ E o k T m 3 - o _ 0 m cx ° 3 O 2 \ > 7 O C \ \ a ¥ | + 5 - 2 > \ C CD c 0 FL ¢ 0 / < $ - 0 m_ CD $ / / z / \ } ; # f to CL 2 O 0 CL \ § k CD - E 7 CL z ƒ ! ¢ § & a m , a ; » j 3 o E a ° 2a � � i \ k ƒ / / ,q J R E E « / } / * § § m § e �J \ § m 0. \ cr ° 3 r > \ \ } _ Co CD / � \ m ƒ k C ( / t D �_ \ / ±( G D �o ge { D \§ gm - CL / CD o CL � M ¥ k \ 0c = . C / / C f ® CD 0 SCD I) / ° / ƒ M -n § K / / { Ca. \ CD § 2 g § E 9 0 ƒ , \ \ ORIGINAL INVOICE 10001 Office z-B X 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 2051567349 21.15 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23-MAR-17 Net 30 23-APR-17 C BILL T0: SHIP T0: c ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ 1 CIVIC SQ 8 CARMEL IN 46032-2584 LO CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO IDORDER NUMBER IORDER DATE SHIPPED DATE 86102185 160 2051567349 23-MAR-17 23-MAR-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 B 160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE Note:SPC 80105625356 Date:23-MAR-17 Location:6545 Register:001 Trans#:03104 716834 MOUSE,WIRELESS,MINI,M187 EA 1 1 0 12.990 12.99 Department: -MAYORS OFFICE 423977 PLANNER,WM,RY1 7,9X1 1,MON EA 1 1 0 8.160 8.16 Department: -MAYORS OFFICE Q N oO O 01 V m O O O SUB-TOTAL 21.15 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 21.15 To return supplies, pleaserepack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ?arChd5A Y Lk 11, kC L Off ice DE POT OfficeMax Office Max Store 6545 14760 Grey Hound Plaza 03/23/2017 16.9.2 11 :18 AM STR 6545 REG 1 TRN 3104 EMP 601987 SALE Product ID Description Total 716834 MOUSE,MINI,RED 19.99S Instant Savings -7.00 Business Solutions Prc 18.790 You Paw 12,99S 423977 PLANNER,WM,RY1 25.99S Business Solutions Prc 8.16 You Paw 8,165 Subtotal: 21 ,15 IN State Tax 7% 0.00 Total: 21 .15 Account Billing 5356: 21 .15 As a Business Solution Customer, billing will be equal to or less than store receipt based on price plan. Tax Exemption Number 86102185 Total Savings: $24.83 WE WANT TO HEAR FROM YOU! Participate in our online customer survey and receive a coupon for $10 off Your next qualifwlns Purchase of $60 or more on office supplies, furniture and more. (.Excludes Technology. Limit 1 coupon Per household/business. ) Visit www.afficadepat.com/feedback and enter the survey code below: 14VB PKRH 8BG4 IIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIII IIIIII IIII III III III 2PVTGQUPAY556RMRW n 0 T O < « k qT Q 2 0 m � O 2 a 2 2 n q / C # 2 n X m \ n %f M % K j § § 2 E O 2 3 $ 2 % § § § 2 I ® q O w A ]§ § k O 2 £ 8 S « ] -n k � kCD ® / / § N) / 0 / \ � §0 CD X X $ 8 § § > > E w z 3 / 2 \ > O CD£ k q$ \ \§ k@ | Er 3 L73 - 2 # / } � / @ / 3 $ £ ¥ a n v CD{ n §- 7 k - @ } - m # « a ; k o / 2 / § k / $ ƒ { CL 7 0 CD 0 a \ 2 w ) ( � CO CD CD { ca k CD CL / f :3 \ \ E a I 7 & § ° 0 7 CL Z e e \ q o C f ƒ /cr CD \ \ }CD \ D \ 7 e 2 ) \ 7 / \ _ \ k \ c < a 0 o 0 ° k EL 2 \ \ § § \ ƒ CD = o ) 0 \ § - D Z [ CD / e < / % } J ®0D }ƒ , C :$/ J D& a « �E Co 7 o D g � � \ \ C M e 7 R n / / } 0 j E / c ' r O z E % / c CD e cCD 0 CD 0 (1) CLCD CD M / § m f ) ] k CD ] § ( \ > \ CD 0 < 7 $ ) zc CD OD 2 2 \ ORIGINAL INVOICE 10001 Off ice Off B 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 2048865759 49.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 15-MAR-17 Net 30 16-APR-17 BILL T0: SHIP T0: N ATTN: ACCTS PAYABLE PO CITY OF CARMEL CARMEL POLICE DEPARTMENT § CITY IF CARMEL POLICE DEPT M 1 CIVIC SQ �— 3 CIVIC SQ CARMEL IN 46032-2584 S� CARMEL IN 46032-2584 Illnlllll,llnnlllu�lllnllllillllllinlulllnnnllllllll ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1110 12048865759 15-MAR-17 15-MAR-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 I IB 1 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE Note:SPC 80105625383 Date:15-MAR-17 Location:6545 Register:002 Trans#:01075 698535 BOARD,FORAY,COR K,36X48,0 EA 1 1 0 49.990 49.99 Department: -POLICE DEPARTMENT U) r, 0 8 N M o� O SUB-TOTAL 49.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 49.99 To return supplies, pleaserepack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 OfficePO B XDepot,630 Inc BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 2047287116 259.94 Pae i of 1 INVOICE DATE TERMS PAYMENT DUE 10-MAR-17 Net 30 09-APR-17 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT CITY IF CARMEL POLICE DEPT M 1 CIVIC SQ to 3 CIVIC SQ CARMEL IN 46032-2584 r__ 8= CARMEL IN 46032-2584 (�It,l�llnllnu�lln�l�lnl�l�l�l�lnlnlnlllnunll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID I ORDER NUMBERORDER DATE SHIPPED DATE 86102185 110 2047287116 10-MAR-17 10-MAR-17 BILLING ID ACCOUNT MANAGER RELEASE I DESKTOP ICOST CENTER 39940 1 IB 1 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTYUNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE Note:SPC 80105625383 Date:10-MAR-17 Location:6545 Register:002 Trans#:00637 951774 BOARD,FORAY,MAG EA 1 1 0 79.990 79.99 Department: -POLICE DEPARTMENT 577710 BOARD,DRYERSE,CALNDR,AS EA 2 2 0 14.990 29.98 Department: -POLICE DEPARTMENT 698542 BOARD,FORAY,D/E,36X48,ALU EA 1 1 0 49.990 49.99 Department: -POLICE DEPARTMENT 698535 BOARD,FORAY,CORK,36X48,0 EA 2 2 0 49.990 99.98 Department: -POLICE DEPARTMENT 0 0 0 N M SUB-TOTAL 259.94 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 259.94 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 0zince POffice BOBDepot,Inc OX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 913309539001 5.48 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 15-MAR-17 Net 30 16-APR-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL CITY IF CARMEL POLICE DEPT 1 CIVIC SQ V)� 3 CIVIC SQ CARMEL IN 46032-2584 _ g� CARMEL IN 46032-2584 I�Inl�llnlllunllu�lilnl�l�l�l�ininlnllinnnll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 110 1913309539001 14-MAR-17 15-MAR-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 BLAINE MALLABER 1110 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 458612 SCISSORS,STRT,8",2/PK,BLK PK 2 2 0 2.740 5.48 30123 458612 0 O O O N M 8 O O SUB-TOTAL 5.48 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 5.48 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. _0 ° 3 k m « \ § )_ 2 z 0 3 0 7 > 2 x m \ q % / \ % e \ 2 c 2 k k z ? a $ O « 0 ® A 2 C) ) n � § _ k e / ` ] D 9 / 0 2 - / § j / \ M ƒk ^ ® 7 CL ® 2 z 2 / > O r / O E 7 | \ @ Z % J i 3 9 / r % $ ( /[ § ƒ CL g - E 2 0 m ® q o ; k § E n § / a e Q } Vi- ! at 2 c a 2 2 \ f [ [ § / C ° - E 7 o ƒ 0 $ } 8 \ / / k k = ) E _ , i CD \ a 4 CL 0 / > k 7 - ± C § C 3 [ ƒ T %12 m § \ _ . ii § ® \ < w # m \ } [ 0) cr {$ - \ \ CD1 ; k \ � < � $ w _ o j} m ƒ \ L C ( 2 / § ^ # } 3 Z ; 7 { --j / C:) k k k A WD Ul � e 3 }ƒ CD \ D �/ 7q 6 a > Co @ � 2 0 D rCD \ 7 � < n \ j E \ \ O I ¥ z CD ) \ CD C 0 � CD \ _\ / \ E _ 2 k 8 \ 0 CL ] CD § \ r \ \ \ § & E 2 e . 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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 911598422001 9.79 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08-MAR-17 Net 30 09-APR-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT 4 1 CIVIC S4 (N 2 CIVIC SQ 8 CARMEL IN 46032-2584 �� CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID JORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 120 1911598422001 1 07-MAR-17--1-08-MAR-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DES KTOPS T 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 9975340 BAR,BULLETIN,36" EA 1 1 0 9.790 9.79 LLR49534 9975340 COMMENTS: BC Office ry 0 U) N oW O O SUB-TOTAL 9.79 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 9.79 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we say issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. N E m /MO i W LL O w co Z t= r Q Q 4 'i ti Z a' H tr z o ° D CO •- ° F ? o a Q w N Q .� to M4Wa _ N ' N 3 � (A 0) a.Q Ln f- � =O tQ O Q o rnm a - z � w o oQ °' o z co XZ v _ U � UooU V � LL Z z *k0 CJ ° a v ORIGINAL INVOICE 10001 Officeonce Depot,Inc Po soxs3o813 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 911188486001 14.04 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07-MAR-17 Net 30 09-APR-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE N CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ v� B CARMEL IN 46032-2584 � 9609 HAZEL DELL PKWY 8 INDIANAPOLIS IN 46280-2935 o I�Inl�llull�����lln�l�l��l�l�l�l�lnl��lnlll��uull�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 516999 WASTE WATER TREATMEN 911188486001 06-MAR-17 07-MAR-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 DUANE JARVIS 651 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 239400 TAPE,LETTER I NG,.5",BLAC K/W EA 4 4 0 3.510 14.04 TZE-231 TZ231 Q N O) O O O U1 N Co O O O SUB-TOTAL 14.04 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 14.04 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. n @ -u O < « } z 0 k ? \ ® # o n q n > k m \ n \ E q f O — q - $ @ < z ? q k O m9 2 \ \ 3 > 2 / ® / § -0 $ ƒ 3 / £§ / k \ @ X ^ it > k § 0 w 2 < _ > -n O 7 § / q , z | � ¥ w 6 } ■ g 9 - z > £ ( % p(=r i / $ ? § CD g k o m/% k CD (Dk § / o / 2 7 CDCD CL ( > - C \ 3 \ E & 0 a o a J ] a ICD / N) $ « E \ o ® CL a% 2 6 0) CL 7 9N ® a 0 7 0.° j / ) § � / }cr ° m k } , E 2 ; = 0 R n ( E -nz @ 0 % 87EL o t zg # I Q k ° § m ƒ C o aU 8 # D k Z § k_\ ° \ \ rr < ° -v © O > }ƒ CD � / ` 0 D � » & 2 # ; M > ƒ �CD r \ m n ` 2 j E c * O ? £ 7 \ / z \ ] i \ ƒ C CD/ q 0 � U) CLR M / Q m ] k k l 9 z CL \ \ C? 69K & § 2 \ o § z ° ® k Ono" ORIGINAL INVOICE 10001 OxnceOffice Depot,Inc POBOX630813 THANKS FOR YOUR ORDER S DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS o 45263-0813 OR PROBLEMS. JUST CALL US p FOR CUSTOMER SERVICE ORDER: (888) 263-3423 0 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 915842309001 303.16 Page 1 of 1 Cn INVOICE DATE TERMS PAYMENT DUE $ 24-MAR-1 7 Net 30 23-APR-17 0 BILL T0: SHIP T0: 8 ATTN: ACCTS PAYABLE cin CITY OF CARMEL CARMEL POLICE DEPARTMENT K CITY IF CARMEL POLICE DEPT m 1 CIVIC SQ 3 CIVIC SQ CARMEL IN 46032-2584 �-� CARMEL IN 46032-2584 I�I��LII��II�����IL�JLL�LLLLIL�L�L�III������IIJJJ ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 915842309001 23-MAR-17 24-MAR-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP COST CENTER 39940 4_LA I WE MAL_LA BER 110 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 432255 STAPLES,STANDARD,5 PACK PK 10 10 0 3.130 31.30 2665 432255 348037 PAPER,COPY,OD,CASE,10-RE CA 6 6 0 36.560 219.36 8510010D 348037 810838 FOLDER,LTR,1/3CUT,100BX,M BX 7 7 0 7.500 52.50 NF810838 810838 0 0 0 0 o) 0 m 0 0 0 SUB-TOTAL 303.16 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 303.16 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we say 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. E E ca 0 U- 0 0 LU co .af Q Q � CN Z LL 0 Z 2 0 < 2 .2 04 Cf) 1 a. Ct) ce) co 0 66 co :E It U-) CL a a. Z C14 < LL opo 0 0 0 C*4 Ez C4 WD 0 0 < >0 z 04 W w x Z C) co Co z 0) LL 0 Z U) 04 > N0LL 0 0 CL 0 m ORIGINAL INVOICE 10001 Office Depot,IncOfficePOBOX 63013 THANKS FOR YOUR ORDER CINCINNATI OH I F 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 911267234001 22.89Pa e 1 of 1 INVOICE DATE TERMS_ PAYMENT DUE 07-MAR-17 Net 30 09-APR-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL PLANT 1 CITY IF CARMEL ATTN JAMIE FOREMAN 1 CIVIC SQ 4915 E 106TH ST o CARMEL IN 46032-2584 N= _ CARMEL IN 46033-3800 Illullllulli�lnlllnl�l��lll�l�lll�ll��l�illlii�lllllllll�) ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 JF030617 602 911267234001 06-MAR-17 07-MAR-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOPCOST CENTER 39940 KERRI LOVEALL 648 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 238622 ENVELOPE,LETTER,BLUE PK 1 1 0 22.890 22.89 118BIBU 238622 u c CC C C SUB-TOTAL 22.89 e DELIVERY ^^ 0.00 SALES TAX `p 0.00 All amounts are based on USD currency TOTAL 22.89 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. nCTArU UEME: A ORIGINAL INVOICE 10001 OfficePOB X630Depot13 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 911266001001 195.56 Pae 1 of 2_ INVOICE DATE TERMS PAYMENT DUE 07-MAR-17 Net 30 09-APR-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL PLANT 1 CITY IF CARMEL ATTN JAMIE FOREMAN IN CARMEL N 46032-2584 �' N 1 CIVIC v� 4915 E 106TH ST CARMEL IN 46033-3800 I�Inl�llnllnn�lln�l�lnl�l�l�l�lnlnlnlll�uu�ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE ISHIPPED DATE _ 86102185 JF030617 602 911266001001 06-MAR-17 07-MAR-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 KERRI LOVEALL 648 CATALOG ITEM #/ DESCRIPTION/ UIM QTY I QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD S H P B/O PRICE PRICE 698748 INK,REPLACE HP 88XL,BLACK EA 1 1 0 20.780 20.78 OD88BXL 698748 535616 POUCH,LAMINATING,GOV ID PK 1 1 0 2.720 2.72 535616ODB 535616 841533 STAMP,SCANNED,RED EA 1 1 0 1.640 1.64 034211 841533 535696 POUCH,LAMINATING,LTR PK 1 1 0 3.630 3.63 535696ODB 535696 480177 BOX,0800403,OD,LTR,LOL,24" PK 1 1 0 28.480 28.48 0800403 480177 N m S 1376416 Folders Hang Letter-Size B BX 1 1 0 8.760 8.76 OM97638/3145590D 1376416 1376416 Folders Hang Letter-Size B BX 1 1 0 8.760 8.76 OM97638/3145590D 1376416 348037 PAPER,COPY,OD,CASE,10-RE CA 2 2 0 36.560 73.12 8510010D 348037 780108 SCALE,3LB DIGITAL POST,BK EA 1 1 0 28.550 28.55 1772055 780108 477727 CLIPBOARD,OD,3/PK,WOOD PK 6 6 0 1.640 9.84 10040 477727 421118 DATER,SELF-INKNG,MICRO EA 2 2 0 4.640 9.28 098332 421118 E re timely and accurate application of your payment, please include the following on your ce: account number, invoice number, and the amount you are paying for each invoice. CONTINUED ON NEXT PAGE... 000825-000924 00013/00016 ORIGINAL INVOICE 10001 O Office Depot,Inc •ice PO BOX 630813 THANKS FOR YOUR ORDER Oil 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 911266001001 195.56 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 07-MAR-17 Net 30 09-APR-17 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE PLANT 1 CITY OF CARMEL CITY IF CARMEL ATTN JAMIE FOREMAN 1 CIVIC CARMEL IN N 4915 E 106TH ST 46032-2584 CARMEL IN 46033-3800 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 IJF030617 602 ! 9112660011001_ 06-MAR-17 07-MAR-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 KERRI LOVE-ALL 1648 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP B/O PRICE PRICE 0 rJ rn 0 0 0 U) N co O O O SUB-TOTAL 195.56 ` DELIVERY ( _ � [ 4 0.00 SALES TAX ���--CCC///t/� 0.00 All amounts are based on USD currency TOTAL 195.56 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. , ,,,,,,,, .xa.. 5✓SF Flf.: ,.;Y,;,�,,,,,,,, .5 ,ir,;r,. ' ,,K. ,,<,,.;,SS'.b`fi4 . .,:,�'.5.,1M ,,,x „r.. ,. ........._.. Office DBPQT. Order by Phone:1-800-GO-DEPOT Order: 2263629-1170 z• 1-800-463-3768 Placed:3/6/2017 NOW ONE COMPANY 24 Hours a day, 7 days a week Ship To Order Information Kerri Loveall Plant 1 Purchase Order No. : 2263629-1170 4915 E 106th St Attn Jamie Foreman Customer Order No.: 86102185 Carmel, Indiana460333800 3177332855 Item# Model# Name Quantity Quantity Ordered Shipped 238622 118131 BU JAM Paper@ Envelopes - Plastic - Button String - 1 1 Letter Open End - Blue - 12 per Pack Need to return something? If returning to a Office Depot store, please bring this document. : ash : # 133d : # Od : alas �—J 2 (2 � �0AIa39 Page 1 of 2 Office * * * PACKING LIST * * * OFFICE DEPOT 1-800-GO-DEPOT 4700 MUHLHAUSER ROAD DEPOTHAMILTON OH 45011 Order Number 911266001-001 Order Summary Shipping Address Customer Information 00043 Customer#: 86102185 PLANT 1 Contact: KERRI LOVEALL 4915 E 106TH ST Phone#: 317-733-2855 ATTN JAMIE FOREMAN CARMEL IN 46033-3800 Carton Counts Additional Information Repack/Split Case 1 PO# JF030617 Full Case 3 COST 648 COLLECTIONS DEPARTMENT Bulk 0 Route/Stop/Door: 0467,000/036 otal 4 Order Date: 06-Mar-2017 Delivery Date: 07-Mar-2017 Item Details Quantity !tern Number Line 2 &Vgr Code Description Carton ID Q Y� r P Castomer Code O Cf) m O 1 1 1 0 698748 INK,REPLACE HP 88XL, BLACK EACH 76202001 OD88BXL 2 1 1 0 535616 POUCH,LAMINATING,GOV ID PACK 76202001 535616ODB 31 1 1 0 841533 STAMP,SCANNED,RED EACH 76202001 034211 4 1 1 0 535696 POUCH,LAMINATING,LTR SIZE,25PK PACK 76202001 5356960DB 5 1 1 0 480177 BOX,0800403,OD,LTR,LOL,24",12C PACK 76211701 0800403 6 1 1 0 1376416 FOLDERS HANG LETTER-SIZE BLUE BOX 76202001 OM97638/3145$ 7 1 1 0 1376416 FOLDERS HANG LETTER-SIZE BLUE BOX 76202001 OM97638/3145$ 81 2 2 0 348037 PAPER,COPYOD,CASE,10-REAM CASE 76211801 8510010D 76211901 9 1 1 0 780108 SCALE,3LB DIGITAL POST,BK EACH 76202001 1772055 10 6 6 0 477727 CLIPBOARD,OD,3/PK,WOOD PACK 76202001 10040 11 F2 2 0 421 118 DATER,SELF-INKNG,MICRO PHRASE EACH 76202001 098332 i CSC 1170 Btch 2673 Ord 911266001001 B, -6700A Batch Prt UMR Dte 03-06 14:59 73 PW 10 G REGC *I)riplieate No. 1 Page l of' 2 Page 2 of 2 Office * * * PACKING LIST * * * OFFICE DEPOT 1-800-GO-DEPOT 4700 MUHLHAUSER ROAD DEPOTHAMILTON OH 45011 Order Number 911266001-001 Item Details Quantity Item Number Line6 Q U Mtgr Code Description = Carton ID Cos tomer Code o` n mo I I I i j i Thank you for your orcl(,r. If PLEASE NOTE:Your orders will You have am'question., about arrive in separate shipments. your order please call et\ Your orders can be tracked via toll free at (RNS) 263--)'423. the Office Depot website. 911267234-001 2017-03-06 Cost Saving Solations Ivoilt Offt?e Depot. Did you know consolittatint voull orders sales votn- organization time and money? 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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 911307987001 20.36 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07-MAR-17 Net 30 09-APR-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE $ CITY OF CARMEL CITY OF CARMEL 8 CITY IF CARMEL DEPT OF LAW N 1 CIVIC SQ N— 1 CIVIC SQ aD CARMEL IN 46032-2584 CARMEL IN 46032-2584 Ill��l�ilnllunlllnllllnlllllllllnlnlnlllnnnllllllll ACCOUNT NUMBER IPURCHASE ORDER SHIP TO IDQRDER NUMBER IORDER DATE SHIPPED DATE 86102185 1 180 911307987001 06-MAR-17 07-MAR-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 AMANDA BENNETT 1 1180 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 918045 BAG,SHREDDER,F/1208/1216,5 BX 2 2 0 10.180 20.36 36054 918045 N O) 8 O N N opt O SUB-TOTAL 20.36 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 20.36 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. 00 -0 O < < w m y O Z O O O Z n a fA N N N W O n O Q D z X m _ o n n W m N _ O -CD N -v CO z to W N Z C O -LO 0) O O �06 0) N ^t Z = Cil O n 8 A f0 O Z O N O O O 4k O to n fA O O O 3 D N W 3 o c -V 5 -n > 2. O ` 07 O� N O N O N dS 0� a o 0 0 <D R. n Z o m 0 R Z Z n Oo cri C I CD IV V Z ? A - f0 to N Q = Z r CD r- c O a a 0 m y 3 m c x N° 0 ° cu\ Vi .. a ° `� z s v °CL w ' CD CL 5r o v m a c O c fD N' tp N C O C .n. NOr�p N N a W O N N CL 7 O d N S < d v O a CL o 3 c 3 am w w w p p a v CL N Q N N N N _ CL O U) V V V mi 0) r O0 Q m :EQ �+ g o wvO y N Z a A 0 ° mv wo ( v C Ci0 0 (p m l J > rc No r CL a (n T N 0 Q C O V o 0 0 -nD co " o 0 D m ? r m ° n D o n v = � CD a f0 C1 /v m m Q a ;oO y n o c m n $ $ o _ ? r O 8 z �v y v C C n CD fD � = O 7 CL o N8 CD 0) ' 3 C m o a CD > > R. CL D FF Fn IM EMT m 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 g FOR ACCOUNT: (800) 721-6592 g FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER cNn 915163190001_ 118.24 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 22-MAR-17 Net 30 23-APR-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE A CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ g CARMEL IN 46032-2584 A 1 CIVIC SQ $ g� CARMEL IN 46032-2584 I11111111111111111111111111111I11111111111111III1111111III1111 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 192 1915163190001 21-MAR-17 22-MAR-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 i I LISA STEWART 192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 308239 CLIP,PAPER,JMB,SMTH,OD,10 PK 2 2 0 3.730 7.46 10004 308239 308605 POCKET,EXPAND,LEGAL,7,5/ BX 2 2 0 10.400 20.80 TP461' 74395 906621 FILE,PCKTS,LGL,RNFRCD,EXP, BX 2 2 0 44.990 89.98 TP36G 74390 a N 0 O O O OJ O O O SUB-TOTAL 118.24 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 118.24 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 wachines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Off ice ODepot,Inc fficePO 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 912627697001 55.19 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13-MAR-17 Net 30 16-APR-17 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ LO oo� 1 CIVIC SQ 8 CARMEL IN 46032-2584 $= CARMEL IN 46032-2584 Il1i11111111I11111111111111111111111111111111III1111111I111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 192 912627697001 10-MAR-17 13-MAR-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 LISA STEWART I 192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 856734 16 LAPTOP BRIEFCASE-BLAC EA 1 1 0 55.190 55.19 CL4170 856734 0 0 0 0 N m g SUB-TOTAL 55.19 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 55.19 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 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 913633948001 148.71 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16-MAR-17 Net 30 16-APR-17 BILL T0: SHIP T0: 10 ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ ro� 1 CIVIC SQ 0 CARMEL IN 46032-2584 o� CARMEL IN 46032-2584 I�Inl�linllnu�lln�lllul�lllll�lululnlliuunllll�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 192 1 913633948001 15-MAR-17 16-MAR-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 LISA STEWART 192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 208387 BIN DER,ODP,VVV,RR,1",BLUE EA 24 24 0 5.490 131.76 OD02977 208387 393870 FLAGS,POST-IT,1 2/BX BX 1 1 0 16.950 16.95 680-SH12 393870 n 0 g N M 41 O O SUB-TOTAL 148.71 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 148.71 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. Page 1 of 1 Office * * * PACKING LIST * * * OFFICE DEPOT 1-800-GO-DEPOT 4700 MUHLHAUSER ROAD DEPOT. HAMILTON OH 45011 Order Number 913633948-001 Order Summary Shipping Address Customer Information 00012 Customer#: 86102185 CITY OF CARMEL Contact: LISA STEWART 1 CIVIC SQ Phone#: 317-571-2418 DEPT OF COMMUNITY SERVIC CARMEL IN 46032-2584 Carton Counts Additional Information Repack/Split Case 2 COST 192 DEPT OF COMM SERV Full Case 0 Route/Stop/Door: 0467/000/036 Bulk 0 Order Date: 15-Mar-2017 otal 2 Delivery Date: 16-Mar-2017 Item Details -- Quantity Item Number Line a Y 2 Mfgr Code Description Carton ID CL o n m-2 Customer Code — - _.... 1 24 24 0 208387 BINDER,ODP,VW,RR,1",BLUE EACH 84630001 _ OD02977 _ 21 1 1 0 393870 FLAGS,POST-IT,12/BX BOX 84599101 --- 680-SH 12 i � I I i I i I I i i �� II I Thank you for your order. If you have any questions about your order please call us toll free at (888)263-3423. Cost Saving Solutions from Office Depot. Did you know consolidating your orders saves your organization time and money? 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JUSTT 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 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27-FEB-17 Net 30 02-APR-17 BILL TO: SHIP TO: TY: Accts PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT m CI � CITY IF CARMEL POLICE DEPT 1 CIVIC SQ 3 CIVIC SQ CARMEL IN 46032-2584 CARMEL IN 46032-2584 s ACCOUNT NUMBER PU CHASE ORDER _ SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 110 1908912168001 24-FEB-17 27-FEB-17 L ING IDJACCOUNT MANAG ORDERED BY IDESKTOP ICOST CENTER 39940 BLAINE MALLABER 110 CATALOG ITEM #/ DESCRIPTION/ UIM 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 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 tax and insert our packing list, or copy of this invoice. Please note problem so we my issue credit or replacesent, whichever you prefer. Please do not ship collect. Please do not return furniture or mchines until you call us first for instructions. Shortage or dsnage rut be reported within 5 days after delivery. ViijLj6= PO BOX 630813 t llnlrna I vl% l VYI\ WI%WI D�POT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59.2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 910330814001 123.72 fi Pa e 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01-MAR-17 Net 30 02-APR-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL CITY IF CARMEL POLICE DEPT 1 CIVic SQ 3 CIVIC SQ CARMEL IN 46032-2584 CARMEL IN 46032-2584 1till itIII IIulnAIluIlIu1l111l111ll1n111111ll1ul1111l111 ACCOUNT NUMBER I URCHASE ORDER I SHIP_TO_ID IORDER NUM R ORDER DATE SHIPPED DATE 86102185 110 910330814001 28-FEB-17 01-MAR-17 BILLING ACCOUN MANAGER REL A IORDERED BY DESK OP COST CENTER 39940 BLAINE MALLABER 110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SH P B/0 PRICE PRICE 913085 CDR,PRT,SR,100PK PK 4 4 0 30.930 123.72 J74288 913085 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 problen so w may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or emchines until you call us first for instructions. Shortage or danage rust be reported within S days after delivery. Viii�.0 POBOXGM13 ��nIm.i I v1. . .,— DEp�T. CINCINNATI off 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 T0: SHIP T0: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL CITY IF CARMEL POLICE DEPT 1 CIVIC SQ � 3 CIVIC SQ CARMEL IN 46032-2584 CARMEL IN 46032-2584 ACCOUNT NUMBER _PURCHASE ORDER ISHIP TO ID _ 0 D R NUMBER 1i SHIPPED DATE 86102185 1110 1910362894001 28-FEB-17 01-MAR-17 BILLING ID ACCOUNT MANAGERIRELEASE JORDERED BY DESKTOP 11051 CENTER 39940 BLAINE MALLABER 110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N 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 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 problew so we my issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or mchines until you call us first for instructions. Shortage or damage mist be reported within 5 days after delivery. Viii` a I-uLsUAtj s,s i "nO.n4 1 VI% I VUI% vnv&_I% 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 9116537_39001 _ 13.60 __Page 1 of 1___ INVOICE DATE TERMS PAYMENT DUE 08-MAR-17 Net 30 09-APR-17 BILL TO: SHIP T0: N TY: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT CI = CITY IF CARMEL POLICE DEPT 1 CIVIC SQ vs 3 CIVIC SQ CARMEL IN 46032-2584 CARMEL IN 46032.2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATESHIPP D DATE 86102185 110 911653739001 07-MAR-17 08-MAR-17 BILLING IDiACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 BLAINE MALLABER 110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SH P 8/0 PRICE PRICE 839877 STAMP,PRE-INKED,STAR,RED EA 10 10 0 1.360 13.60 034204 839877 Q SUB-TOTAL 13.60 DELIVERY 0.00 s 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 problaa so we my issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or eachines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. CINCINNATI OHI F YOU,HAVE ANY QUESTIONS I DEPOT. 45263-0813 OR PROBLEMS. JUST CALL US k FOR CUSTOMER SERVICE ORDER: (888) 263-3423 {' FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER I AMOUNT DUE PAGE NUMBER 911653853001 13.60 INVOICE DATE I _TERMS PAYMENT DUE 09-MAR-17 f Net 30 09-APR-17 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL s CITY IF CARMEL POLICE DEPT 1 CIVIC SQ v� gN CARMEL IN 46032-2584 �'� 3 CIVIC SQ g � CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID 0 DER NUMBER ORDER DATE SHIPPED DATE _ 86102185 110 911653853001 07-MAR-17 09-MAR-17 r ILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTERk 39940 BLAINE MALLABER 110 CATALOG ITEM fl/ DESCRIPTION/ 0 M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 839913 STAMP,PRE-INKED,SMILE,RED EA 10 10 0 1.360 13.60 034205 839913 e t L a SUB-TOTAL 13.60 DELIVERY 0.00 1. SALES TAX 0.00 t All amounts are based on USD currency TOTAL 13.60 4 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problea so we may issue credit or raptaceawmt, whichever you prefer. Please do not ship collect. Please do not return furniture or mchines until you call us first for instructions. Shortage or damage oust be reported within 5 days after delivery. _ __ V i i i`%_W oUA oouo 1 o . ........ ...... .. . .. . . ..... DEPOT. CINCINNATI OH `IF YOU,HAVE ANY,QUESTIONS 45463.0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBERAMOUNT DUE PAGE NUMBER -- - --- _ _911169128001 _i — 202.58 Page 1 of 1 INVOICE DATE —TERMS PAYMENT DUE 07-MAR-17 -- Net 30 + 694W17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT CITY IF CARMEL = POLICE DEPT 1 CIVIC SW N� 3 CIVIC SQ CARMEL IN 46032-2584 CARMEL IN 46032-2584 1.11111111l'Ifl loll l 11111111111111'111111111111111111111111111 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID _ ORDER NUMBER IORDER DATE SHIPPED DATE ____ 86102185 1 110 911169128001 06-MAR-17 07-MAR-17 BILLING ID ACCOUNT MANAGER11RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 BLAINE MALLABER 1110 CATALOG ITEM #/ TDESCRIPTION/ j U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # - — — j ORD SHP 8/0 _—PRICE PRICE 1385875 OD OUR VVV 5"BDR SLNT RNG� EA 2 2 0 16.860 33.72 OD03006 1385875 348037 PAPER,COPY,OD,CASE,10-RE CA 4 4 0 36.560 146.24 851001 OD 348037 i 814293 SUGAR,CANNISTER,20 OZ,3PK PK 2 2 0 5.400 10.80 94205 814293 814301 CREAMER,CAN,NON-DRY,120 PK 2 2 0 5.910 11.82 94255 814301 3 s s` SUB-TOTAL 202.58 k DELIVERY 0.00 } t i 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 problew 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.