Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
310617 04/24/17
CITY OF CARMEL, INDIANA VENDOR: 229650 ...*** 0.00* V V 0000 1 DDD CHECK AMOUNT: $** ONE CIVIC SQUARE v v 0 0 D D CHECK NUMBER: 310617 CARMEL, INDIANA 46032 vv 0 0 i D D CHECK DATE: 04/24/17 'M�oN v 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4230200 . 91 53198663 9453 6371852001 1110 4230200 94.53 916698691001 1110 4230200 41.28 4230200 78,69 916770546001 1110 45.93 918129056001 1110 4230200 55.70 918722765001 1110 4230200 48.99 918808986001 1110 4239099 5.79 915932338001 1180 4230200 458.51 917687209001 1192 4230200 8.54 916680590001 1205 4230200 275.00 919005159001 1207 4230200 87,03 916999231001 1801 4350900 225.78 917809666001 209 4230200 15.72 978876890001 209 4230200 86.39 913407770001 2200 4230200 33.09 913407874001 2200 4230200 207.07 914989978001 601 5023990 54.20 917309370001 601 5023990 11.05 917423220001 601 5023990 6.97 917630430001 601 5023990 99 917630492001 601 5023990 a 3 L Office DEPOT OfficeMax Office Max Store 6545 14760 Grey Hound Plaza 03/28/2017 16.9.2 11 :25 AM STR 6545 REG 1 TRN 3964 EMP 601987 i SALE Product ID Description Total 9 602750 TABS,DURABLE,2 2 @ 5.59 11 ,18 Business Solutions Prc 3.32 j You Pati 3.32S 742092 TBS,FILE,4PK,A 5 @ 5.59 27.95 Business Solutions Prc 8.30 You Pay 8.30S 400569 PNS,PUSH,CLEAR i 2 @ 2.59 5.18 Promotion Retail After Discounts 4,380 Business Solutions Prc q•38 You Pay 4.385 951690 BRD,CORK,24X36 34.99S Business Solutions Prc 28.99 You Pay 28.99S 400569 PNS,PUSH,CLEAR 2.59 Promotion -2.59 Retail After Discounts 0.00 Business Solutions Prc 2.190 You Pay O.00S 400569 PNS,PUSH,CLEAR 2.190S Business Solutions Prc 2.19 You Pay 2.19S Subtotal: 47.18 IN State Tax 7% 0.00 Total: 47.18 Account Billing 5383: 47.18 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: $36.90 WE WANT TO HEAR FROM YOU! Participate in our online customer survey and receive a coupon for $10 off your next quallfuins Purchase of $50 or more on office supplies, furniture and more. (Excludes Technology. Limit 1 coupon per household/business. ) Visit www.officedepot.com/feedback and enter the survey code below; Q4VD 55W8 66C5 3 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 2PVTYQUPXY556RCRW o _ m O Z O a O a Z n p C7 0 0o O o o D Z x m * _ Z r n w m N co ccoo O N o Z 7 N w -4 w W < Z = _a C11 O (DO O 00 0 O 01 co OD n n � 0 CL O g 00cylm O iv CA O 00 W O 4 -n N W CD N 0 T N N N N C O D O O O O O N O N O CD T 3 0 � 0 CD D D > Z CL o Z Z o D -n O CD A V A O O OD j A z I CD OD co O w S fp S 0 S N fSD r 7 S O' pr < O. O. S N to .0 0 m o) o �, m m v CD x m m69 O. CD 2 3 C7 CD CD z 0) 1CLs m �. fD `< CDD N 0- S OCD F m o m Dm 3 a w 0 W N (p O a CD fD N N S 7 p W p) d CL N < N O N? p a As V o.0 3: =° No CD 3 o m N D d — _ w w w w p S = m C N N ' N N m y N < d CD OD W D O CD O O O O O n N C).l< v v v =+ m o n D cn pr 3 CD (D. co co N to 3 v ^ c� 3: O) O O O) -n z CD l cn w C < CD v S OD O C oai ooi c° rn rn N m `� a O Z a 0 obi o o w o CD �� ° c0i m 3• N *•S 3 n N o �B 3 cri o =r7 0 O O O o s CD f a n D O O a m o N v m n D CD sC � r _ m Cl)IR ? 3 p 0 2. 3 S < m < ui y a O v N C F n CD y o v 3 cD cD r 0 m 2F � `^�° z m S CD C T N m m o = n N c Q 3 CD — O y mCD W CL CD rL T p 0 o CD � vOCD o T c m No 2. 2 CL DCD m N A v A co C O O V A z �O O OND ccoo 8 w cn ORIGINAL INVOICE 10001 OfficeOffice 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 7NUMBER916770546001 78.69 Pa _ INVOICE DATE TERMS PAYMENT DUE 29-MAR-17 Net 30 30-APR-17 BILL T0: SHIP T0: V ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL POLICE DEPT CITY IF CARMEL 1 CIVIC SQ �= 3 CIVIC SQ CARMEL IN 46032-2584 CARMEL IN 46032-2584 s -- o O I�LJ�ILJIII,�IIII�JII�JJJJJ��I��L�III������ILLLI ACCOUNT NUMBER PURCHASE ORDERSHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 FRONT DESK, OK BY 02 110 916776546001 28-MAR-17 29-MAR-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER -d 39940 ELAINE MALLABER 110 CATALOG ITEM !f/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM /! ORD SHP B/0 PRICE PRICE 295223 CARTRIDGE,HP LJ EA 1 1 0 78.690 78.69 Q7553A 295223 COMMENTS: Front desk,OK by#2 Q 0 m_ v� a SUB-TOTAL 78.69 DELIVERY 0.00 SALES TAX 0'00 All amounts are based on USD currency TOTAL 78.69 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or 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 OffceDepot,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 7!N',."1311CE NUMBER AMOUNT DUE PAGE NUMBER 69869100141.28 Page 1 of 1OICE DATE TERMS PAYMENT DUE 29-MAR-17 Net 30 30-APR-17 BILL T0: SHIP T0: a ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL POLICE DEPT g CITY IF CARMEL 1 CIVIC SQ 3 CIVIC SQ CARMEL IN 46032-2584 b� CARMEL IN 46032-2584 s p I�I��I�II�LII���LLII���ILILLI�I�I�I�I��I��I��IIILL����II�I�I�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 916698691001 28-MAR-17 29-MAR-17 ORDERED BY DESKTOP COST CENTER ACCOUNT MANAGER R BILLING ID ELEASE 110 39940 BLAINE MALLABER DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED CATALOG ITEM #/ ORD SHP B/O PRICE PRICE MANUF CODE CUSTOMER ITEM # 128772 MARKERS,DRY DZ 3 3 0 3.440 10.32 BY1066-BK 128772 DZ 3 3 0 3.440 10.32 456628 MARKERS,DRY DEM12BLU 456628 DZ 3 3 0 3.440 10.32 456682 MARKERS,DRY DEM12GRN 456682 456646 MARKERS,DRY DZ 3 3 0 3.440 10.32 DEM12RED 456646 0 0 0 v 0 0 SUB-TOTAL 41.28 DELIVERY 0.00 E SALES TAX 0.00 41.28 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 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 NVOICE NUMBER AMOUNT DUE PAGE NUMBER FEDERAL ID:59-2663954 I 2053198663 47.18 Pa e 1 of 2 INVOICE DATE TERMS PAYMENT DUE 28-MAR-17 Net 30 30-APR 17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL POLICE DEPT g CITY IF CARMEL 1 CIVIC SQ �= 3 CIVIC SQ CARMEL IN 46032-2584 0� CARMEL IN 46032-2584 �= ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPEDATE D 110 2053198663 28-MAR-17 28-MAR-17 86102185 ORDERED BY DESKTOP COST CENTER BILLING ID ACCOUNT MANAGER RELEASE 110 39940 BUNIT EXTENDED CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY CUSPRICE TOMER ITEM # ORD SHP B/O PRICE MANUF CODE Note:SPC 80105625383 Date:28-MAR-17 Location:6545 Register:001 Trans#:039642 0 1.660 3.32 602750 TABS,DURABLE,ANGLED,24/P PK 2 Department: -POLICE DEPARTMENT 1.660 8.30 742092 TABS,FLE,HNGNG,PSTIT,4/PK, PK 5 S 0 Department: -POLICE DEPARTMENT 2.190 4.38 400569 PINS,PUSH,CLEAR,50PK PK 2 2 0 Department: -POLICE DEPARTMENT 28.990 28.99 951690 BOARD,FORAY,CORK,24X36,A EA 1 1 0 Department: -POLICE DEPARTMENT O 2.590 2.59 ° 400569 PINS,PUSH,CLEAR,SOPK PK 1 1 g Department: -POLICE DEPARTMENT -2 590 -2.59 b 400569 Coupon Discount PK 1 1 0 0 Department: -POLICE DEPARTMENT 0 2.190 2.19 IX569 PINS,PUSH,CLEAR,50PK PK 1 1 Department: -POLICE DEPARTMENT ORIGINAL INVOICE 10001 Office OffceDepot,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 2053198663 47.18 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 28-MAR-17 Net 30 30-APR-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL POLICE DEPT S CITY IF CARMEL 3 CIVIC SQ 1 CIVIC SQ m sCARMEL IN 46032-2584 CARMEL IN 46032-2584 0 0 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID 2053198663NUMBER 28DMARD17E 28IMAR-17ATE 86102185 110 BILLID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER ING 110 39940 B CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP 8/0 PRICE PRICE v 0 m_ i� u5 a 0 0 SUB-TOTAL 47.18 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 47.18 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us firsstt for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office OtficeDepot, 630813 THANKS FOR YOUR ORDER PO BOX 630813 IF YOU HAVE ANY QUESTIONS CINCINNATI OH OR PROBLEMS. JUST CALL US DEPOT. 45263-0813 FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 916371852001 94.53 Pa e 1 of 1 INVOICE DATE TERMS PAYMENT DUE 28-MAR-17 Net 30 30-APR-17 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL POLICE DEPT g CITY IF CARMEL 1 CIVIC SQ 3 CIVIC SQ CARMEL IN 46032-2584 0� CARMEL IN 46032-2584 o � ORDER LILLIJI��IL����IL��LI„LLLLI��I��I��IIL���„IIJJJ f6102185 UNT NUMBER PURCHASE ORDER SHIP TO ID 916371852001 27-MAR-17E 28IMARD17ATE 110DESKTOP COST CENTER LING ID ACCOUNT MANAGER RELEASE ORDERED BY 110 39940 BLAINE MALLABER CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED PRICE MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE 804703 COVER,BINDING,FROSTED,25 PK 2 2 0 17.490 34.98 25883 804703 531800 BINDING COVER,POLY,25/PK,B PK 2 2 0 12.130 2426 25834A 531800 535224 BINDING COMBS,1/4",100PK,6 PK 1 1 0 3.330 3.33 25856A 535224 .96 671742 CHAIRMAT,POLYCARB,36x48 EA 1 1 0 31.960 31 CM11142PC 671742 V 0 �o 0 0 v 0 0 SUB-TOTAL 94.53 DELIVERY 0'00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 94.53 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. n k 0 k / 0 \ 4 j 2 co 2 / / 2 # 2 / q > $ R N q { e 03 ? 0 0 / 2 Z a_ a 0 / 7 / k � / 2 n x a 0 § \ © - / / / 0 / o _ 46 � » 3 7 \ ° § � ƒ ƒ ] k >2 ¥ ¥ E 0 § 2 0 < -n $ � . & \ \ q | E § 2 > & a i - r- & k k 0 E E J o m m \ ? - x § CL k 2 § 7 : k > E - E 7 ° © f ƒ i m ± I 8 ® , § J ° E CL f k ƒ R I 3 3 0 7 , � # oQ Cf 7 %� � % m M _ E -4 \ ® m \ } \ k/ k D \ {» e ) / # � s C 0 ° \ § § S zg # ] � � a0 7 ƒ ƒ § ■ 4 / / / 2 $ f 3§ c i § k c03 & a2 \ a 0 D 7« _ �$ o > $ogo R 1 > ° 7 k k m _ m a 2 K M 2. } E CD \ 0 n 7 ƒ z E ] ¢ 7 2 C (D J � 0 ƒ \ / i M f CO) cx =3. \ \ k CD $ C� \ _ 2 D « CD \ / § / & k z k ORIGINAL INVOICE 10001 Office o�i�Boe 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 _ 919005159001 275.00 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07-APR-17 Net 30 07-MAY-17 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL GOLF COURSE 80 CITY OF CARMEL o CITY IF CARMEL 12120 BROOKSHIRE PKWY — 1 CIVIC SQ CARMEL IN 46033-3314 F CARMEL IN 46032-2584 o o O o p I�IuI111��II11n111�1111111111111111111u111111��1111111111�1 ACCOUNT NUMBER PURCHASE ORDERSHIP TO ID ORDER NUMBER ORDER DATE_ SHIPPED DATE 86102185 905 GOLF COURSE 919005159001 06-APR-17 07-APR-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 PAMELA LISTER 905 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY I QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE -- PRICE 364364 LABEL,LSR,ADDR,WHT,3000CT BX 1 1 0 16.530 16.53 5160 364364 766077 TONER,LASER,HP,CE505A,2PK PK 1 1 0 131.840 131.84 CE505D 766077 633904 ENVELOPE,#10,C/S,500BX BX 2 2 0 9.450 18.90 77146 633904 348037 PAPER,COPY,OD,CASE,10-RE CA 2 2 0 36.560 73.12 8510010D 348037 462176 REFILL,WINDEX,CLEANER,GA EA 1 1 0 12.580 12.58 0 0 DV090940EA 462176 0 854656 purell prof original EA 1 1 0 22.030 22.03 0 GOJ962504 854656 0 SUB-TOTAL 275.00 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 275.00 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. n o 3 k / O ( OD ] o O m CL C o w # 2 0 3 0 n # 2 m \ m / M K 2 2 K ? O \ / _ < m 2 I a C c # 2 0 \ r 0 4t a -n # T \ / / § -n > CD 3 / / ) § \ \ m m E ? > W. @ w C w 2 2 i > -n 69 O \q \ m | £ E z _ § 6 3 7 / § ( [ g k CD o % E M. ° J o \ CD 7 7 0 o CD . CD ¥ J CL ƒ \ t 9 . E Er $ \ 0 \ 0 k k / / 7 [CD / ca � CL % k \ E f - * ƒ N % / \ ; c - @ o = J K I i \ § z E w ) k CD CD CD 7 $ \ cr / e - ) \ 7 77 2 � 0$ a m 0 ° ° CO � 0 (n k kEr k 2 q ƒ C a :3 o ^ # # Z « ) 0 2 ° / \ G % £� § \ } 0 9E 12 | % 0 D ® a_ f 0 -n �kCD0 D )/ 0) 0 ; E > ou /� ƒ \ § w 0 f n CD / § 7 § CD i O 0) / \ CD 2 \ / \ \ c CD M CD \ CD § ° \ > f ƒ \ I 7 4 / CD 6z co ORIGINAL INVOICE 10000 03rxice OfrceDepot,Inc 30813 THANKS FOR YOUR ORDER o Po""630813 CINCINNATI OH IF YOU HAVE ANY QUESTIONS 00 DEPOT. 45263-0813 OR PROBLEMS. JUST CALL US 0 FOR CUSTOMER SERVICE ORDER: (888) 263-3423 0 FOR ACCOUNT: (800) 721-6592 Oo FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER o 916999231001 __ 87.03 _ Page 1 of 1 m IN __ VOICE DATE _ TERMS PAYMENT DUE o 30-MAR-17 Net 30 04 MAY-17 00 0 BILL TO: SHIP T0: rn ATTN: ACCTS PAYABLE CARMEL REDEV COMM ^' CARMEL REDEV COMM 30 W MAIN ST STE 220 » b 30 W MAIN ST STE 220 N CARMEL IN 46032-1938 �� CARMEL IN 46032-1764 CN S o= I�LLLIILLIIL�L��IILL�LIL��IILLLLLII�ILIIJILJIIII�ILII ACCOUNT NUMBER IPURCHASE-_ORDER.___ SHIP TO ID _ ORDER NUMBER ORDER DATE SHIPPED DATE 43520732 30WESTMAINTST 916999231001 29-MAR-17 30-MAR-17 ------ ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 1BILLIN MICHAEL 27529 LEE CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE --- 508506 FORK,PLASTIC,100CT,WHITE PK 1 1 0 1.660 1.66 3585490685 508506 695686 CUTLERY,PLAS,KNIFE,IOOCT, PK 1 1 0 3.990 3.99 3585490687 695686 411743 PLATE,SOLO,BARE,8.5',2/125 CA 1 1 0 26.990 26.99 SCCOFMP9J7234CTDUP 411743 801072 DTRGNT,JOY,DISH,LEMON,38 EA 1 1 0 4.940 4.94 PGC45114CT 801072 348037 PAPER,COPY,OD,CASE,10-RE CA 1 1 0 39.500 3950 N 851001 OD 348037 618405 TISSUE,KLEENEX,BOUTIQUE 16 PK 1 1 0 9.950 9.95 S ry KCC21271 618405 g SUB-TOTAL 87.03 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 87.03 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 da"- after delivery. _ __ 0 3 k O / � 3 0 0 \ 0 / / M ® 4 e 2 3 2 / \ \ O Z 9 a $ O a) co o @ w z 0 C-) [ -n a] § m 1.9 % n e ? » 4 y 0 \ CA k \ t A 2 / / & & 3 § § * j m ƒ = o o O � 2 z 2 � _ q o 0 O 0 § \ / X \ d ) $ ) i g 9 - 2 > z k 0 § ƒ / k \ { A o E m 2 E / = a n o / § 3 R - $ / - ; # ¥ CL -CL CCD( - f § , ( M CD CLƒ R } M. 0 k k 0 CD G G CD =r ` CL _ • CL CD 0 \ 0 k _ E f - \ ƒ § m 2 e [ , - , ƒ K 7 a t t - CDƒ E § E \ 2 ) - U) (D » CD § �$ / \ 0 / / \ \ C0 CD 0 � � 0 } j § § k k 2 C a JJ § 7 © _ D / C) Z > CD @ } _ § N %k k E £ | ® & 62 \ $° = D _}o CD D §_/ ) q � « > � ° er / C-) \ § M n 0 j E \ \ O £ ¥ (Az CID ) % E & C o ® m = % \ ƒ_ E $ } & CL -& _(, M / CD 8 \ ] CD§ � k \ ) \ _ t K \ X 0 CD m \ i N) 00 ® l ORIGINAL INVOICE 10001 o ff 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 918876890001 15.72 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06-APR-17 Net 30 07-MAY-17 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE 8 CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ o� F CARMEL IN 46032-2584 0� 1 CIVIC SQ 0 CARMEL IN 46032-2584 o LI��LIL�ILL�LLII��JLLJLIJJJLLI�LJLJII�LLLLLIILLLI ACCOUNT NUMBER PURCHASE ORDER SHIP TO IDORDER NUMBER_ ORDER DATE SHIPPED DATE__ 86102185 180 918876890001 05-APR-17 06-APR-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP COST CENTER 39940 AMANDA BENNETT 180 CATALOG ITEM #/ 17C RIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE STOMER ITEM # ORD SHP B/O PRICE PRICE 1390240 Sharpie 36CT Fine Elk Box PK 1 1 0 15.720 15.72 1884739 1390240 0 0 0 0 0 v 0 0 0 SUB-TOTAL 15.72 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 15.72 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 Off ice POB 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 _ 917809666001 _ 225.78 Page 1 of 1 INVOICE DATE _TERMS PAYMENT DUE 04-APR-17 Net 30 07-MAY-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE 81 CITY OF CARMEL CITY OF CARMEL 8 CITY IF CARMEL DEPT OF LAW 16 1 CIVIC SQ CARMEL IN 46032-2584 g CARMEL CINR46032-2584 o O o LLJJI��II�����IL��LI��LI�LLL�L�L�III������ILIJ�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID _ _ ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 180 1917809666001 31-MAR-17 04-APR-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 AMANDA BEN— TT i 180 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 347005 PAPER,COPY CA 6 6 0 37.630 225.78 HAM105007-CTN 347005 0 0 0 0 0 0 m 0 0 0 0 SUB-TOTAL 225.78 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 225.78 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 m Q k 3 k / O m_ CL U) \ \ j 2 ?6 R 2 x m # 3 rr n \_ S ? e q M \ 0 ? 3 % 2 k k ) k ? a 7 O % 4 � ® / \ § q % 5' > G u k CD$ a \ 2 § § 2 > =30 7 !R CD C2 � CLk \ 8 k ® 7 & � z O 2 }> -n O 169 O | / /\ / m / m S $ _ 3 a i a - � / z [ 0 \ k@ k k % cr E 0 / o m m ; 2 g - o & § f R - ¥ k ' F k ® C f 2 7 § \ 7 / / CL 0 } / & { k k \ / / k 5, E w CL @ - 2 g , w E Ekmm § ® e | o / , ƒ k I ] U m > $ _ 0 7 o e k$ \ ° % m \ Ecr kk = LZ oErr CD / / c <j // 0 co 82 0 0 o m E ) j § \ k ƒ \ k ( 2 / § © _ D f Z 4 k§ 'CD 000 ( 0 7/ % ƒ # a{ % S \( \ / CDD f2 ) K §\ 0 9 E \ > CO \ CD CD \ 2 0 \ 0 / / / o E \ \ r O E 3 z ) � ® C » ® \ S k 0 ; m CD z � n [ (W 2 9 ID M \ k § CD D \ } § \ c § \ \ E > k § \ \ \ 2 CD m 2 ® \ ORIGINAL INVOICE 10001 OfficeDepot,czB BOX 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 913407874001 33.09 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 15-MAR-17 Net 30 16-APR-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 8 CITY IF CARMEL ENGINEERING DEPT 1 CIVIC SQ Ln °' CARMEL IN 46032-2584 °�°� 1 CIVIC SQ ��_ CARMEL IN 46032-2584 I1I11I111111111���ll���l�l��l�l�l�l�l��l�lll,lll������llll�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 200 913407874001 14-MAR-17 15-MAR-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA SCOTT 1200 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 489633 BOARD,DRY-ERASE,36X24 EA 1 1 0 33.090 33.09 B33 489633 coco r• 0 N M Qi oO O SUB-TOTAL 33.09 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 33.09 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 oince PO B XDepot,630 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 913407770001 86.39 Pa e 1 of 1 INVOICE DATE TERMS PAYMENT DUE 15-MAR-17 Net 30 16-APR-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL PO CITY OF CARMEL CITY IF CARMEL ENGINEERING DEPT 1 CIVIC SQ u')� 1 CIVIC SQ $ CARMEL IN 46032-2584 CARMEL IN 46032-2584 8 O— IIL�LIL�ILIIIIILIILL�iILi,LLII��II�Iill,lllllLLLI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 2CI 913407770001 14-MAR-17 15-MAR-17 BILLING ID ACCOUNT MANAGER RELEASE I ORDERED BY DESKTOP 11 COST CENTER 39940 1 1 1 LISA SCOTT 1200 CATALOG ITEM k/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 305466 PAD,PERF,8.5X11,OD,LGL RLD DZ 1 1 0 7.730 7.73 99401 306 508506 FORK,PLASTIC,100CT,WHITE PK 2 2 0 2.700 5.40 3585490685 508506 843796 NOTES,SELF-STICK,OD,12PK, PK 1 1 0 3.960 3.96 OD-3312D 843796 187873 PAPER,PHOTO,ULTRA EA 1 1 0 7.480 7.48 SO42182 187873 944264 LABEL,LSR,FILE,ASTD,75OCT PK 3 3 0 8.420 25.26 N 5266 944264 348037 PAPER,COPY,OD,CASE,10-RE CA 1 1 0 36.560 36.56 8 8510010D 348037 8 0 SUB-TOTAL 86.39 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 86.39 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. a i VOUCHER# 175242 WARRANT# ALLOWED 229650 IN SUM OF $ OFFICE DEPOT INC - USE THIS ONE PO BOX 633211 CINCINNATI, OH 45263-3211 3 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR } Board members PO# INV# ACCT# AMOUNT Audit Trail Code s t 91742322000 01-7200-08 11.04 -7000 Voucher c \l � P Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund VOUCHER # 171312 WARRANT # ALLOWED 229650 IN SUM OF $ OFFICE DEPOT INC PO BOX 633211 CINCINNATI, OH 45263-3211 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 91742322000 01-6200-08 11.05 I ,y f 6 5 .as Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund ORIGINAL INVOICE 10001 ozmwe ionce Depot,Inc Po BOX 630813 THANKS FOR YOUR ORDER D�I�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 _ 917309370001 108.40 Pagel of 1 INVOICE DATE TERMS PAYMENT DUE 31-MAR-17 Net 30 30-APR-17 BILL T0: SHIP T0: V ATTN: ACCTS PAYABLE CITY OF CARMEL UTILITIES RD CITY OF CARMEL g CITY IF CARMEL WATER DEPT 1 CIVIC SQ � 30 W MAIN ST FL 2 CARMEL IN 46032-2584 o� CARMEL IN 46032-1938 I�I�lllll�lll�lllllllllllll�l�l�illlllllllll�lll�lllllll�lll�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 601 1917309370001 30-MAR-17 31-MAR-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 LISA KEMPA 1601 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM b ORD SHP B/O PRICE PRICE 667572 COFFEEMAKER,PROG,MR EA 1 1 0 41.990 41.99 SKX20-RB 667572 867175 FILTER,COFFEE,60OCT,WHITE PK 1 1 0 4.850 4.85 MLA631132 867175 602790 TOWELS,HOUSEHOLD,100SH, CT 1 1 0 61.560 61.56 27300 602790 o 0 o SUB-TOTAL 108.40 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 108.40 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 Ofr 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 917423220001 22.09 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 31-MAR-17 Net30 30-APR-17 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE 100 CITY OF CARMEL CITY OF CARMEL UTILITIES g CITY IF CARMEL WATER DEPT 1 CIVIC CARMEL IN IN 30 W MAIN ST FL 2 0 46032-2584 lO� CARMEL IN 46032-1938 g- Illllllllllllllllllll�rllllll�illllllllll�lllllil,llllllllll�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER I ORDER DATE SHIPPED DATE 86102185 601 917423220001 30-MAR-17 31-MAR-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 LISA KEMPA 1601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 390390 FILTER,POUR PK 1 1 0 22.090 22.09 CL035503 390390 � N 0 0 SUB-TOTAL 22.09 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 22.09 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. \nq Q $ < CA0 1 CL C') 0 7 � k m # 2 \ q k/ X E5 0 2 Q. k / / k q $ O CD @ 2 0 E CO k A O q o £ 2 697 / CL _3 C K) -n > o \ k k \ � ] 6 * # _ 0 0 k \ 2 / z z < > O $ E m E } k � 4 a i 3 a - z > z g ( $ I e 0 ; R. 3 a = § M. m ƒ / § m ¥ § q 7 g o E / CD ƒ 0 J ) - $ \ f l - » I (D 3 CD k ) 0 / o n & C � k a \ § \ ca i 0 / CL 7 = - ƒ § / cr ; k i C o o f # K3 m E e § CL BT� A ; 0 it - P 17, \$ r D 0) — e ) \ E nJ $ f ; , 0 0 Ea @ zg Ec } :3 ° co m ƒ C ) 0 7 \ ff () Z [ k k � g cr2 f o 2 \ f , E t 9 �o & 7 0 D �2 ; q cL D \ k \ 0 \ (D a \ \ cn G i F ] 0 ® § / E C } n CDCL e Q / g $ k a M § CD 2 3 ] ( D CD B ° C & ? § = 2 M § CD $ \ . � ® \ 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 916680590001 8.54 —Pagel of 1 INVOICE DATE TERMS PAYMENT DUE 29-MAR-17 Net 30 30-APR-17 BILL TO: SHIP TO: V ATTN: ACCTS PAYABLE CITY OF CARMEL (00 CITY OF CARMEL — 0 CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ 0� 1 CIVIC SQ CARMEL IN 46032-2584 0 0- CARMEL IN 46032-2584 IJ�JJILLIILLLLJLLLILLLILLLLLLI�LILLIIILLLLLLIILLLI ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 195 916680590001 28-MAR-17 29-MAR-17 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 IJIM SPELBRING 195 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY I QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 848564 CALC INKROLL PR-42 2-PACK PK 2 2 0 4.270 8.54 11204 848564 Submitted To APR 1 l 2017 0 Clerk Treasurer 0 0 SUB-TOTAL 8.54 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 8.54 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. TO 0 co ti (D UJ D co Q a "R OD w F- C14 z z W) 0 0 .0 LL D 0 CO) Z 2 x 0 D 02 WC) CM CO) A a. D cc 0 U) cri OMD m OD L) LO d CL CL C14 z 0 LO Cc LL 0 0 Ct) Z F- r 0 -0 D r > < > WE 0 z UJ Z L. cc U- Z < rn CL U. z 0 N LL0 — 0 0 0E .0 > C4L 0 Q- Z 0 ORIGINAL INVOICE 10001 OfficeOffice Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER cc DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 0813 OR PROBLEMS. JUST CALL US c FOR CUSTOMER SERVICE ORDER: (888) 263-3423 c FOR ACCOUNT: (800) 721-6592 C FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER c 915169360001 52.81 Page 1 of 1 C INVOICE DATE TERMS PAYMENT DUE i 22-MAR-17 Net 30 23-APR-17 C BILL T0: SHIP T0: C ATTN: ACCTS PAYABLE C. CITY OF CARMEL CITY OF CARMEL i CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQA 9609 HAZEL DELL PKWY CARMEL IN 46032-2584 �_ INDIANAPOLIS IN 46280-2935 l Il l Il 11 l lllll llllllllll Illtl I,Illlillilllll Illl l ll ll 1111 llll ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 IS17037 WASTE WATER TREATMEN 1915169360001 21-MAR-17 22-MAR-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 i DUANE JARVIS 651 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/O PRICE PRICE 792067 POST-IT,DRY EA 1 1 0 52.810 52.81 DEF6X4 792067 0 0 0 of v rn 0 0 0 SUB-TOTAL 52.81 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 52.81 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 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. / m _0 2 3 k $ « f i 2 CL q 0 0 7 E 0 2 k 2 \_ f 0 2 / § z C p 2 0 $ 2 % § j 2 ® a O ) o cn \ \ _ < q / o k f CP w 0 § 2 § , � n 0 » 3 e % � CD m o - * > D 7 � 2 ( k 2 ; 4A' K O CD z c | J � � I _ _ § K § r, #cn r k CL } - � E CL k � / k k n f F m f k X § 3 } - / CL f / k \ ƒ $ % § k ■ = a a » _ 0 n E k ( § k 03 0 CD \ Cl CD SD = = / B./ C 7 T £ ƒ § CD £ 3 o C , La: 2 q > � f 7 ƒ CD cr $ ° - m / 9 0 e 2 /CD / ( » k § d 'a Q ( g o f Q o § k ( 0 § D 2 / / §kCD 0 2 \6:37 \ \ g �f0 \ 0 D 91) 0 k > a) \ 0 ® M U / � \ m a 0 ] � g F m C: 0 / / ) / \ § 0 / j 0 § CD . k * } 0 � � g E > & :2 / # § . \ C f § � � k ORIGINAL INVOICE 10001 off ice PC PO B Depot,Inc BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 _INVOICE NUMBER AMOUNT DUE PAGE NUMBER _ 918192771001 244.40 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 04-APR-17 Net 30 07-MAY-17 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE 0 CITY OF CARMEL CITY OF CARMEL S CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ CARMEL IN 46032-2584 00 1 CIVIC SQ 0 0= CARMEL IN 46032-2584 o Ilinlllllllllllllllnlilllllllllllllnllllnl�illnllllllllll ACCOUNT NUMBER PURCHASE ORDER_ SHIP TO ID ORDER NUMBER ORDER DATE _.__ SHIPPED DATE ____ 86102185 160 918192771001 03-APR-17 04-APR-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 Candy Martin 160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 977952 CARTRIDGE,LASERJET,Q6470 EA 1 1 0 145.800 145.80 Q6470A 977952 326856 LABEL,LSR,SHIP,WHT,250CT PK 2 2 0 4.960 9.92 5263 326856 940593 OD Blue Top 96B 11"1 ORM C CA 1 1 0 52.760 52.76 OC9011 940593 300470 PAPER,COLOR COPY,17" RM 2 2 0 11.820 23.64 727611EA 300470 330992 ENVELOPE,GRIP-SEAL,9X12,10 BX 2 2 0 6.140 12.28 77920 330992 0 0 0 0 v 0 0 0 SUB-TOTAL 244.40 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 244.40 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 s A... j_ .+-i;.. — / � 3 k $ « § 2 k 0 ca - OL c 7 « CA) _ 2 O n o 0 £ 0 2 k # m D @ O m e e e 0 -0 � K § § § Z c O O $ 2 7 c o c « 2 3: ® « O A / $ / / w # z o G 0 0 7Co / � _0 90 w 0 m T N \ - 33 t t t - > @ k § % § % § % § § k 0 0 0 - _ k 7 0 0 0 q 2 / O ® E 2 2 (D > -n O _/ 7 2 o c q � c k B z | =r _ _ 0 \ § - r, 7 2 r k / } / / ƒ 2 � CL CD E 0 s CD q C « 2 3 CLCD _ CD a / I 2 g § CL 9 % f Cl \ k z � ¥ § k o §= a E [ 0 k a q k \ ƒ \ / k E § - k I § Z £ (D o C � k/ k d § ] § \ m\ w w w _ m k ACY = D CD \ 7 / k < a 2 /} \ G \ \ CO k \ $ k a ■ - ; m m 2 f C E ; R 0 0 0 C _0 Z a � N C Cl) / ( ?E # 2 ° G 0 D �/ S / 0 D �F 2m k > y E k i M / \ 0 ° £ ? z £ ]Ch $ c E % CD Q c § \ k 0 (D CL CD 0 2 § _� M / c - M ] CD / # / \ CL > / CD � _ g 2 7 k q E co k d § • ORIGINAL INVOICE 10001 Office Depot,Inc ornie 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 918199792001 2.69 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 04-APR-17 Net 30 07-MAY-17 BILL TO: SHIP TO: C. ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ o CARMEL IN 46032-2584 momm 1 CIVIC SQ 8 0= CARMEL IN 46032-2584 I�It,hilt,llnullln�l�lnl�l�l�l�inlnit,lllt,null�i�l�l ACCOUNT NUMBER PURCHASE ORDER _ SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 918199792001 03-APR-17 04-APR-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 Candy Martin 160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 584057 MRKR SHARPIE PAINT XF EA 1 1 0 2.690 2.69 SAN35533 584057 0 0 0 0 0 0 m a 0 0 0 SUB-TOTAL 2.69 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 2.69 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or 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 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 _ 918199911001 91.94 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 04-APR-17 Net 30 07-MAY-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE C3 CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR a 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032-2584 g 0 0� CARMEL IN 46032-2584 o I.LLLIL�II����JL��I�I��I�LLI�I��L�L�IIL�����IIJJJ ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 1918199911001 03-APR-17 04-APR-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 Candy Martin 160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 592264 MARKER,SHARPIE,4/PK,SILVE PK 1 1 0 3.870 3.87 39109 592264 911245 DUSTER,OFFICE PK 1 1 0 13.500 13.50 UDS-10MS-3P 911245 984856 TISS,PUFFS,LOTION,MULTI-PK EA 1 1 0 5.790 5.79 34899 984856 196080 TRIMMER,15"ROTARY,METAL EA 1 1 0 59.990 59.99 9515A 196080 785768 BLADE,STRGHT,RPLCMENT,P PK 1 1 0 8.790 8.79 9212RBA 785768 Co0 0 0 ID 0 0 0 0 SUB-TOTAL 91.94 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 91.94 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 Off ice POOffice 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 918199912001 4.19 Pa e 1 of 1 INVOICE DATE TERMS PAYMENT DUE 04-APR-17 Net 30 07-MAY-17 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE w CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ 1 CIVIC SQ F CARMEL IN 46032-2584 Co 8 $=_ CARMEL IN 46032-2584 LI��LIL�II����JI��JJ��I�LIJJ��I��I��III������ILLIJ ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 19181 999T2_ 03-APR-17 04-APR-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 Candy Martin 1160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 321226 MAR KER,SHARPIE,GOLD,2PK OP 1 1 0 4.190 4.19 1823813 321226 0 S 0 co e 0 0 0 SUB-TOTAL 4.19 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 4.19 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. o @ e $ « @ m0 O 2 0 O > k m ? / n \ q k / E k \ 2 C 0 2 0 $ 2 \ § S 2 I ® q O ® # 2 § k k m U 0 / 0 § 7 # c k � > CD � � 0 3 / e § 2 q \ n k ^ > D CL _w 2 2 0 ® < > 2 0 CD \ l \q � ) § % J - 2 > k 6 RLl& I e r- z CD E % A { / / ƒ § Eo m c § 3 e 7 k e n v n \ \ CD § # $ ? o f § / § k i $ : 7 i 0 0a " C 2 / $ ] o E a CD ƒ - i o k @ } < [ w , g ( § E CLf k E § CD / \ k/ , , o a f CD f ¥ M § - § CL Cr CD° -4 - m 0 k ; ; # » �$ \ crD \ 2 � � < ° 0 ou § § 9 E ] Q § \ e / e \ 2 k ƒ C ) n 8 ) ^ \ 9 0 Z 00 0 6L . § E & ai00 D � ( / k / - CD; & o D a \ § CD - ■ CL co / \ M n0 CD \ j E CD c \ { G k * z E ] $ % a / /_ 7 CD CD / n ƒ \/ C \ 7 ] f 2 CL a ] / CD ° CD CL > CD CD § - e § � § % i ) 8 ® k ORIGINAL INVOICE 10001 Office PC BO 630813 THANKS FOR YOUR ORDER PO BOX 630813 DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 452CINN 3 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 918722765001 55.70 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06-APR-17 Net 30 07-MAY-17 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT $ CITY OF CARMEL g CITY IF CARMEL POLICE DEPT 1 CIVIC SQ o 3 CIVIC SQ CARMEL IN 46032-2584 °0= g CARMEL IN 46032-2584 o LLJJLJIIIII,II��JJIILIILIIIIILIL�lllllllllllJ�Ll ACCOUNT NUMBER PURCHASE ORDER SHIP To_IDORDER NUMBER JORDER DATE ISHIPPED DATE __ 86102185 110 918722765001 05-APR-17 06-APR-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 BLAINE MALLABER 1110 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k ORD SHP 8/0 PRICE PRICE 535632 LAMINATING POUCH,ID W/CL PK 10 10 0 5.570 55.70 5356320DB 535632 0 0 0 0 0 m 0 0 0 0 SUB-TOTAL 55.70 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 55.70 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 OfficOffice Depot,Inc ePO 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 918129056001 45.93 Page 1 of 1 INVOICE DATE_ TERMS PAYMENT DUE 04-APR-17 Net 30 07-MAY-17 BILL TO: SHIP T0: o ATTN: ACCTS PAYABLE 9 CITY OF CARMEL CARMEL POLICE DEPARTMENT CITY IF CARMEL POLICE DEPT 1 CIVIC SQ o� F CARMEL IN 46032-2584 003 CIVIC SQ $ $ CARMEL IN 46032-2584 I�Illlllll�lllllllllllllllllllllllllilllllllllllllllllll�l�ill ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATESHIPPED DATE 86102185 110 918129056001 03-APR-17 I 04-APR-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 I I ELAINE MALLABER 110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE ff PAPER,OD,GRN CA 1 1 0 45.930 45.93 OD 921408 O 0 0 e 0 0 0 SUB-TOTAL 45,93 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 45.93 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 days after delivery. Page 1 of 1 Office * * * PACKING LIST * * * OFFICE DEPOT 1-800-GO-DEPOT 4700 MUHLHAUSER ROAD DEPOTHAMILTON OH 45011 Order Number 918722765-001 Order Summary - - � Shipping Address Customer Information 00015 Customer#: 86102185 CARMEL POLICE DEPARTMENT Contact: BLAINE MALLABER 3 CIVIC SQ Phone#: 317-571-2548 POLICE DEPT CARMEL IN 46032-2584 Carton Counts Additional Information Repack/Split Case 1 COST 110 POLICE DEPARTMENT Full Case 0 Route/Stop/Door: 0725/000/028 Bulk 0 Order Date: 05-Apr-2017 Total 1 Delivery Date: 06-Apr-2017 Item Details Quantity Item Number Line w a Y M/gr Code Description Carton ID o m o Customer Code 1 10 10 0 1535632 LAMINATING POUCH,ID W/CLIP PACK 21940701 535632ODB j III Thank You for Your order. If you have anv questions about vote•order please call us toll free at (888) 263-3423. Cost Saving Solutions front Office Depot. Did you know consolidating vour orders saves vour• ort), nization time and ntonev? CSC 1170 Btch 4418 Ord 918722765001 eo 937364 A Batch Prt UMO Dte 04-05 13:32 13 PW 10 G REGC *Duplicate No. ! Page 1 of' 1 o q O 0 7 ( _ \ c k j4t z> z k M ? 2 q E q 0 -0 0 g 0co 2 I E ƒ k? q $O 7 E g # 2 § m U O / Ao # - # « / \ ƒ m / \ \ k \ � q jS ^ > » & ® � O \ > - ^ 0 | E $ c E 2 / _ ) a « a I - 2 § z K0 ( / E o / i + � rr § K 0) c ? 0 -n o H x CD§ q ƒ 0 _ § \ � 2 $ / , k Q CL f k ( , k i , . & - a ) ƒ ! \ § \ q 2 0 k k ° CD � © � C _ S k EL ƒ \ / @ -4 0) § k E CL 7 ( / I § 3 o [ , - � � o * 7 KI2 q § / i\ » \ m \ ( { CL (D > CD. 3 e - \ \ 0 ( ( \ / k / } \ E° E ° k ƒ C a k ) 7 D �_ Z � § k0 � �k CD rr \ 0 £ n = > \ƒ ( \ 9 � � 90 'o E > 2s C \ / k C \ X \ f 9 RG 0 $ } j _U � § i r 0 7 y ] A 7 CD O m / \ CD \ 0 \ 2 8 m 2 CD0 § / \ E 2 k § D - o $ a 2 z $ ORIGINAL INVOICE 10001 Office OrrceDepot,Inc 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 918808986001 48.99 _Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06-APR-17 Net 30 07-MAY-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT 1 CITY OF CARMEL POLICE DEPT CITY IF CARMEL 1 CIVIC SQ �- 3 CIVIC SQ s CARMEL IN 46032-2584 CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 918808986001 OS-APR-17 06-APR-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 BLAINE MALLABER 110 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 262465 TISSUE,PUFFS,FACIAL,WH CT 1 1 0 48.990 4899 PGC35038CT 262465 0 co o 8 0 8 ui a 0 0 0 SUB-TOTAL 48.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 48.99 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. - - 0Q O < « m O m m M. 00 z§ / ? / 7 n k m > ~ m E j > p 0 (0 2 7 § \ c Z I ® q 0 � 3 m w A z \ / # k k _ / { § : c K) / > - q 3 §\ CL 0 m 2 8 © 2 3 q ( k 2 ; > O \ J o e | � _ \ 2 7 2 > k CD m } / } k \ CL / l ° o © ; k m c \ 2 k - + _ - $ « f / § { a \ f E - & ƒ $ 3 § / k O CD N f /M. o M E 2 , Z $ « E S' E 2 � - < fu-4m ; ( g & § § - D ƒ 2 » 2 3 ) / kI e Q y ¥ / § § > - a U 2 0 , a ¥ _ M. Uor )l< w # m �$ . = D \ aEr 0 \ \ § 7 $ j CD 0 k k � OD § m ƒ C � C a 2 / § - # f C) z n kFT N ° � . | k< 3 �/ O D /o \ _ 0 D §E 0m > (/)\ \ § CD 0 \ n / 0 \ E / ƒ .71 } E _ CD z E c§ $ z f / c m ° / cr $ / m \ E n § \ \ / CD \ ] CD K # / \ ƒ CL > k / ( / § § CD 7 z ) ® n 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 915932338001 5.79 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 25-MAR-17 Net 30 30-APR-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE 3 CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF LAW 6 1 CIVIC SQ CARMEL IN 46032-2584 0� 1 CIVIC SQ g o= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 180 1915932338001 24-MAR-17 25-MAR-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTO ICOST CENTER 39940 AMANDA BENNETT180 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 911487 INK,REFILL,1OCC,F/STAMP,PU EA 1 1 0 5.790 5.79 XST22115 911487 0 v SUB-TOTAL 5.79 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 5.79 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. n 0 o0 -0 0 < < k � � 0 0 7 E 0 2 k% 2 e0 --1 / � £ $ z c 0 0 % 2 CD � 2 ® a O o m 0 0 k ° § » k ] T go w / T. § � © o D e $ � q » m ° § > 3 � 0 2 z i 2 ° \ C q = a ¥ . r . § : a ■ 3 9 - 2 > - 0 ' # £ 2 k g E % n E / � 2 ■ 0 2 k § ƒ / § - I 2 f § k / Sr a% 3 Q © 6 \ co, / ° = o m - k a) w a 8 ± ; 0 03 ° ' f k § m cr c | CL� q o f J � CD R � / k0 l<k � � � � � cr� {%Z # E D ge & o Rt ƒ c \ j / 0 k I'j § k \ � \ � % § ° D 2 Z > | cn C / " Q G / D � .0 0� � 6 2 > / m k k X M § \ f k (D3 k � , # Q Z # 2 2-1 § § U 2/ m / R CD CL ] k K # z k > k k ( PD 03 « § § ; $ § ¥ CD ORIGINAL INVOICE 10001 Office CXPOce BOX 63 Inc CINCINNATI 13 OH THANKS FOR YOUR ORDER DEPOT. 45263-0813IF YOU HAVE ANY QUESTIONS OR ALL FOR CUSTOMER SERVICE OR ERBLEMSC888)S263 34 3S FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUEF—PE NUMBER917687209001 458.51a e 1 of 1INVOICE DATE TERMSMENT DUE03-APR-17 7-MAY-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL m 1 CIVIC SQ DEPT OF COMMUNITY SERVIC — 3 CARMEL IN 46032-2584 $_� 1 CIVIC SQ 0 CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 BILLING ID ACCOUNT MANAGER RELEASE 917687209001 31-MAR-17 03-APR-17 ORDERED BY DESKTOP COST CENTER 39940 LISA STEWART CATALOG ITEM N/ 192 DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM !t ORD SHP B/0 PRICE PRICE 348037 PAPER,COPY,OD,CASE,10-RE CA 5 5 851001 OD 348037 0 36.560 182.80 940650 PAPER,30% 6510010D 940650 CA 5 5 0 44.150 220.75 536648 OD Red Top 17 5RM CTN CA 1 1 0 8439230D 536648 51.410 51.41 299590 SOAP,DISH,LIQUID,NATURAL EA 1 1 SEV22733 2995 0 3.550 3.55 0 g v 0 g SUB-TOTAL 458.51 DELIVERY 000 SALES TAX 0.00 All amounts are based on USD currency TOTAL To return supplies, please r 458.51 repack in original box and insert our packing list, to copy ni this invoice. Please note replacement, whichever reported you prefer. Please do not ship collect. Please do not return furniture or machines until you problem first we or instructions.oShortage or damage must be reported within 5 days after delivery. N E N E N 0 m U- 0 � � U LU 'm a a o � n z a N Z LL 0 _ o Q N f+ Q O .� M a A O *k `� 3 N t Am O I- o) cc _ N _ U- Q o �- rn s 0 � NO 0 co a> > LulM f Z 4# rn C y W X Z V Z Q v = C) LU09LL U v��i cv m U Z n O ° a v °NO ORIGINAL INVOICE 10001 oince POBO Office Depot,30813 THANKS FOR YOUR ORDER i PO BOX 630813 IF YOU HAVE ANY QUESTIONS i � CINCINNATI OH OR PROBLEMS. JUST CALL U DEPOT. -3423 FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 914989978001 207.07 _Pada 1 of 1 INVOICE DATE TERMS PAYMENT DUE 22-MAR-17 Net 30 23-APR-17 BILL T0: SHIP T0: Q ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES CITY OF CARMELDISTRIBUTION/COLLECTIONS CITY IF CARMEL 1 CIVIC SQ 3450 W 131ST ST rnv' ,nom CARMEL IN 46032-2584 WESTFIELD IN 46074-8267 I�IuI�IInllun�Iln�I�luI�I�I�IJululnlllnuull�lil�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID _ ORDER NUMBER ORDER DATE SHIPPED DATE 648 914989978001 21-MAR-17 22-MAR-17 86102185 ORDERED BY DESKTOP COST CENTER BILLING ID ACCOUNT MANAGER RELEASE_ ORDERED 648 39940 UNIT EXTENDED CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY PRICE MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE 1386046 OD DUR VW 1.5"BDR EA 10 10 0 3.390 33.90 OD02990 1386046 348037 PAPER,COPY,OD,CASE,10-RE CA 3 3 0 36.560 109.68 8510010D 348037 536648 OD Red Top 17"5RM CTN CA 1 1 0 51.410 51.41 8439230D 536648 326253 USB,Twist Turn,16GB,2pk EA 1 1 0 12.080 12.08 LDTT16GABNL2 326253 0 0 0 a e rn 0 0 0 SUB-TOTAL 207.07 0.00 DELIVERY FSMIPPED APR 17 20V0.00 SALES TAX 207.07 All amounts are based on USD currency TOTAL lies, please repack in ori anal box and insert our packin list, or copy of this invoice. Please note problem so we may issue credit or To return Supp 9 g replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. 5 or age or damage east be reoorteA.+�*��� c A��a after delivery. Page 1 of 1 OFFICE DEPOT Office * * * PACKING LIST * * * 1-800-GO-DEPOT 4700 MUHLHAUSER ROAD nEpozHAMILTON OH 45011 Order Number 914989978-001 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 4 Route/Stop/Door: 0725/000%028 Bulk 0 Order Date: 21-Mar-2017 Total 5 Delivery Date: 22-Mar-2017 Item Details Quantity Item Number Line a) a 2 Mfgr Code Description Carton ID m Customer Code O to m O _ — 1 10 10 0 1386046 OD DUR VW 1.5"BDR SLNTRNG WHT EACH 89119901 OD02990 - --- -- - 2 3 3 0 348037 PAPER,COPY,OD,CASE,10-REAM CASE 89190401 _— I' 8510010D 89190501 89190601 3 1 1 0 536648 OD RED TOP 17"5RM CTN CASE 89190301 8439230D 4 1 1 0 326253 USB,TWIST TURNI6GB,2PK EACH 89119901 LDTTI6GABNL� I Thank you for t•otn-orzlrr-- If you have anv guestioto tthol-tt Your orderrhlease cull tt'� toll free at (888) 203-�-F'3. Cost Saving Soltrtion.s lomi Office Dehot. Did you know consolitl,uin Your order-s sures Your organization time and tnrrncw? CSC 1170 Btch 3436 Ord 914989978001 P -'351 A Batch PH UMR Dte 03-21 11'.36 623 PW 10 G REGC *Duplicate No. 1 Page 1 01 1 N E N E -a ca O m L O a) 0 W0 U O Z J 3 Q Q Z 0 O c 0 a .� cr- CN 4 a M c0 y 0 OCN LO CC CL CV o 00 0- r M Z Q Q /Ca rns 0 O o > N H � T 00 N d C) L Z o p O CC 0 W _ U � UOZ V Q cr M a coFCOU Z �* ; E O N LL O Z 0 0 U > N O IL U a i { co W U. O W M coZ J a Q w 0 a, r(IS z o o Cl) — z O ' Q ~ N W ch 4. o 0 O N c U � a U N r Z tlJ� Q b o4 o ea rn L 0 0 O � r 0 N O N @Q a M _ Z �- W a coO z � > 4mr U c 0U 0a rn t c m m a a NV- OZ OO C-4 00- 0 d o 0 v ORIGINAL INVOICE 10001 Office2fficeDeBOX 630813 30813THANKS 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 917630430001 13.94 Page 1_of 1 _ INVOICE DATE TERMS PAYMENT DUE 31-MAR-17 Net 30 30-APR-17 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE a_— CITY OF CARMEL UTILITIES CITY OF CARMEL g CITY IF CARMEL WATER DEPT 1 CIVIC S4 0 30 W MAIN ST FL 2 CARMEL IN 46032-2584 00 CARMEL IN 46032-1938 0 0� o LLJJILJILL��JILLLI�LLLILLLLLLLL�IIILLL��JIJJ�I ACCOUNT NUMBER IPURCHASE ORDER _ _ SHIP TO ID ORDER NUMBER ORDER DATE_ SHIPPED DATE 86102185 601 917630430001 31-MAR-17 31-MAR-17 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 LISA KEMPA 601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY I QTY I QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP I B/O PRICE PRICE 530013 HUB,USB,4PORT EA 1 1 0 13.940 13.94 27569 530013 a 0 g G m 0 g SUB-TOTAL 13.94 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 13.94 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 oince PO B Depot,630Inc 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 917630492001 1.98 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03-APR-17 Net 30 07-MAY-17 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE c CITY OF CARMEL CITY OF CARMEL UTILITIES CITY IF CARMEL WATER DEPT 1 CIVIC SQ g� 30 W MAIN ST FL 2 CARMEL IN 46032-2584 Co 8 0= CARMEL IN 46032-1938 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 601 917630492001 31-MAR-17 03-APR-17 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 1 ILISA KEMPA 1601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 304052 Deskpad,M,22X17,1C,OD,RY17 EA 1 1 0 1.980 1.98 SP24DO017 304052 o o 0 v 0� CD 0 0 SUB-TOTAL 1.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 1.98 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 co LLect. 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.