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310881 04/28/17 9,;, � CITY OF CARMEL, INDIANA VENDOR: 229650 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $**.....571.07* �;+° CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 310881 CINCINNATI OH 45263-3211 CHECK DATE: 04/28/17 *��)ON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4230200 919839503001 10.99 OFFICE SUPPLIES 2200 4230200 919839651001 87.42 OFFICE SUPPLIES 1192 4230200 920352105001 11.99 OFFICE SUPPLIES 1115 4238000 920458330001 145.18 SMALL TOOLS & MINOR E 1192 4230200 920531915001 53.62 OFFICE SUPPLIES 601 5023990 92067239000 64.26 OTHER EXPENSES 651 5023990 92067239000 64.27 OTHER EXPENSES 601 5023990 92067256300 11.18 OTHER EXPENSES 651 5023990 92067256300 11.18 OTHER EXPENSES 1205 4238900 920968640001 110.98 OTHER MAINT SUPPLIES o g -0 O « « k 7 3 O 2 i \ Ll ] ¥ # 2 9 0 0 ° � z x % 2 0 q f 7 �.q N 0 0 2 $ ) \ ? ® 2 O ® .96 2 n 2 A m n ( / # -n 69 / 0T k m ƒ C§ k § � q f § D & 2 22 ° > O $ j CO \ q OD w | � J a , 3 - 2 # e K 0 � R ) < + 3 C § % E 0 E F 7 ¥ ° ) \ @ � k v c n , - § - 8 q � 23 CD\ + -> %C CD [; )a A k M $ o E R ° a § k ( 2 § / [ / E CT � k ƒ § I 3 2 o / =J KZ mQ � E CA U% \ § )k CD 0 § cr (D \ D / © ) & C-) E KJ CO C ° 0 co 8 g g § Q E ] I ° q ƒ C o ) J § k CL 0 z 0> o k \ m c \ �< \k G { � D CD §\ ) 2 a D « > co 0 \ k2 Q -0n a 0 o (D § i ƒ a \ ] i I ; c T / e _ am m / } n $ CLM / 8 m ] k k z , \ \ § \ % \ ; D ƒ 9 § � ® k ORIGINAL INVOICE 10001 ozzwe 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 920968640001 110.98 ----,Pagel of 1 INVOICE DATE TERMS PAYMENT DUE 13-APR-17 Net 30 14-MAY-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL °' CITY OF CARMEL g CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032-2584 $ CARMEL IN 46032-2584 Illlllllllllillllllllllllllllllllllllllll�l��llll�l��llll�lll ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1195 1195 920968640001 12-APR-17 13-APR-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 JEFF BARNES 1195 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 732182 SUGAR,3/20OZ CT 2 2 0 55.490 110.98 GJ05610OCT 732182 Submitted To EDepartment �fidin9 Maintenance unt# ,3g-7 APR 2 5 2017 # I 0 0 0 Clerk Treasurer 0 0 SUB-TOTAL 110.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 110.98 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. L N 1 N E L MO W q U OLU D co � U p z � Q Q N CN4 T F- O Z Z ti =O r- e r +' O �Q w c H 0 .2 > M 16- s F.- co c0 d O Cit 0 ` uNi C) CL Z `t a U C', a o U Q m o p d O a g lr�LL 0 a > M E Zv c w M L = N =o p WX = W rn a U C) UpZ ¢ Q7- Q- co — MU O N LL- O Z O p o > I N O U a U v L N E N ca O j m LL W } Z cl: a �- w z O O D LL O �_ = z *+ O Q W N Q M >+ CO M CL co O o cm H c v N P- U a v C Z ° L It ++ ¢ _ a) U) � = � ¢ o O 0 rn 0 0 cm a ch w Z C c = ow C14 WXZ V v U LUO — n u. mU U z O C14 U- O Z O 0 E > c� Oa0 a o m U 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 920672390001 128.53 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 12-APR-17 Net 30 14-MAY-17 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL UTILITIES o CITY OF CARMEL $ CITY IF CARMEL WATER DEPT 1 CIVIC S4 0) 30 W MAIN ST FL 2 CARMEL IN 46032-2584 $= CARMEL IN 46032-1938 LLLIJI�LII��LLII��J�ILJ�LIJJ�J��I��III��ILLIJ ACCOUNT NUMBER IPURCHASE ORDER _ SHIP TO ID _ ORDER NUMBER IORDER DATE _ ISHIPPED DATE 86102185 1 601 920672390001 11-APR-17 12-APR-17 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP I COST CENTER 39940 1 1 SCOTT CAMPBELL 601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNITEXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 790741 PEN,ROLLER,GELINK,G-2,X-FN DZ 1 1 0 8.980 8.98 31002 790741 348037 PAPER,COPY,OD,CASE,10-RE CA 3 3 0 36.560 109.68 8510010D 348037 362350 MOUSE,WIRELESS,1850,BLAC EA 1 1 0 9.870 9.87 U7Z-00001 362350 1 g SUB-TOTAL 128.53 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 128.53 To return suppties, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship coLLect. Ptease do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office POBODepot,30813 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 920672563001 22.36 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14-APR-17 Net 30 14-MAY-17 BILL TO: SHIP TO: LO ATTN: ACCTS PAYABLE CITY OF CARMEL UTILITIES CITY OF CARMEL g CITY IF CARMEL WATER DEPT 1 CIVIC SQ rn� 30 W MAIN ST FL 2 CARMEL IN 46032-2584 g= CARMEL IN 46032-1938 8 0 LILLLII��IILLL�LIILLLLLLLLLLLLLLL�IIILL��LLILLLI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 601 1 920672563001 11-APR-17 14-APR-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 SCOTT CAMPBELL 601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY I QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHPB/0 PRICE PRICE 317021 STAMP,XPL N26111,11/16"X3- EA 1 1 0 16.370 16.37 1XPN26 317021 267271 INK,REFILL,FOR X-STAMPER,R EA 1 1 0 5.990 5.99 1XA22111 267271 m Il o i o 0 0 SUB-TOTAL 22.36 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 22.36 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. ng 0 < « & _ , q 2 O m O g k k O 0 q 0 \ 0 \_ / / , (D (Do O 0 . o / / - z ? $ O ■ 0 - ACn z k 0 o k _ cP 3 -0 / IQ . T. e § e § CLq 7 m ® --Iz 2 O Ez « > z 0 $ 40 § O } § � k | E \ 2 to 7 I Cl) § c o A m Err g E � CL 2 } 7 K / v ■ CLCD $ pr ■ E J OL » CL 0 - $ ¢ § N ■ . k k SOL - CL 0 k 0 0 CL \ = k § . & 3 | � o cr kM , qo f J / M 3 ak = > �$ co \ / 00 CD ( j o � z / g. e & § 2 m 2 2 C K / 8 § © $ 1 7 Z ( \ CD 0 � Ulk J � > �£ C, ) 9 ° k o M \ 6E � 2 / f M n ' 2. j ECD C \ \ 0 Z CD =rE $ C f ® e 00) a § § � / � p B CL2 \ M - c B 7 # ] 7 B 9 CL > & z § � § = - 69 § - ! § c 2 � k ORIGINAL INVOICE 10001 Office OrrceD 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 920351915001 53.62 Pae 1 of 1 _ INVOICE DATE TERMS PAYMENT DUE 11-APR-17 Net 30 14-MAY-17 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL O1 CITY OF CARMEL g CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SGI 1 CIVIC SQ s CARMEL IN 46032-2584 g= CARMEL IN 46032-2584 ililllllllllillllllllllllilll�illll�lllll�illlll�lll��llllllll ACCOUNT NUMBER PURCHASE ORDER 192P TO ID - ORDER NUM915001 SHIPPED 86102185 BILLING ID ACCOUNT=MANAGERELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA STEWART 192 CATALOG IT q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/O PRICE PRICE 711021 PAPER,COPY,RECYCLED,3HP, CA 1 1 0 53.620 53.62 651031 OD 711021 0 0 0 0 0 SUB-TOTAL 53.62 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 53.62 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Ptease do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. — ORIGINAL INVOICE 10001 Office PO BO 630813 THANKS FOR YOUR ORDER PO BOX 630813 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 920352105001 11.99 Pagel oft --- INVOICE DATE TERMS ---PAYMENT DUE 11-APR-17 Net 30 14-MAY-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY F CARMEL DEPT OF COMMUNITY SERVIC o CITY IF CARMEL 1 CIVIC SQ rn� 1 CIVIC SQ CARMEL IN 46032-2584CARMEL IN 46032-2584 $� o LI�JJI��IL��,.IL.,IJ�JJ�I�IJ�J��L�IIL��„II�IJJ ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID _ ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 192 920352105001 10-APR-17 11-APR-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 LISA STEWART 1192 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 241107 STAMP,PREINK,APPROVED EA 1 1 0 11.990 11.99 USS5941 241107 n 0 0 0 0 0 SUB-TOTAL 11.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 11.99 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. oQ -0 O \ « CA S m O Z _$ = 0 j � 2 2 z q 6Q o or ® > z 2 X m k n \ $ q r q 8 / rj 0 2 rL k k k ? w 9 O \ \ / 0 o 2 / o 7 » a ] y # u / 0 / % \ § 2 / 0 / \ § j CL ® z 2 0 2 O _ 2 - . / O | 0 $ X / \ z $ ) a g � - 2 / z k / g k a [ E k & ƒ E 2 0 m G m 2 a \ § E A f 3 R e CD G ® 0 / / \ § \ 7 \ CD E-F ® « 0CD n J ƒ m l o k J a 0 / m ; CD % - W k \ k ƒ � $ / m q / 0 E E ƒ - k ƒ § »2 g c 2) � _ , ¢ K« m §[ - k$ \ ® m \ / U) # 7 } �$ 6 D \ © ) \ ( 0 � P.L � 0 CD / / k \ ƒ - C ( / § ^ _ } k Z 2 N =r OC \ / C/) \ | cr � 2 a2 / , \f } / f� CD D §R § _ > 6� q Q. q 0 \ 0 / } j E / c / I 7 _ z 7 ] % c a # / _ ® m , $ m E E / CDp dCL 2 M / C: CD 03 a ] § ƒ ® CR ° , \ \_ § \ e > CD » 0 { � § G ® m ORIGINAL INVOICE 10001 Office Orta 6t,Inc 30813 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 920458330001 145.18 Page 1 of 1 INVOICE DATE TERMS _ PAYMENT DUE 11-APR-17 Net 30 14-MAY-17 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL °' CITY OF CARMEL g CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ rn= 31 1ST AVE NW CARMEL IN 46032-2584 g= CARMEL IN 46032-1715 0 o Ir LrLilrrlllllllllrrlllLJIIILLIIILLIrrIllllrrlllLLLI ACCOUNT NUMBER j PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 115 920458330001 10-APR-17 11-APR-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 JANET R. ARNONE J1115 CATALOG ITEM ft/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q ORD SHP B/0 PRICE PRICE 212752 UPS,BATTERY BACKUP,ES 750 EA 2 2 0 72.590 145.18 BE75OG BE750G N O) n 0 0 0 0 0 SUB-TOTAL 145.18 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 145.18 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. o O -a O < « ° N U \ 3 k ? 8 8 ® 3 6 ° n \ © z x m % 2 n E R q \ § e O - U 0 © k \ k ? k m © © ° ® 2 C) § \ \ § k # \ CD / / N) - > 0 / 30 CD k 2 0 0 C ® -q 2 z 2 4 > - O C _ _ 9 O | 7 g q E X 2 t $ _ l 9 # z < O ( vi. / k k % CL g i • ? - ƒ / a 7 i 2 ƒ F'. § ccn CD f 3CL CL cn� k J ® CD - OL 7 § > % / G , 7 % 7 / E / 2 / ƒ � » k q i ƒ Tr / / fu g ( 0 a E 7 - k ƒ N I 3 2 | ) [ » - , y K£ § / § / q § [ < § k f C 0 § j ) \ } ( or o2 A. i - D \ to e ) \ § nk a E c < G ° 0 0 87 g m § g 7 ƒ g e § q ƒ k L C o ) 2 D �_ o / k $ } § C) %=Dr § k g ( a$ \ # 2 CA © > }ƒ ( \ / 0 D Rg o / q D } Pb \ \ ƒ \ M « , n 2 / / } j _E \ \ 0 + 2Z CD ) =r CD CD C \ (D \_ E CD q - 2. d k # ƒ� M a -D cl -n\m \ z \ / _§ 40 \ CD \ P ) E 2 - ® \ ORIGINAL INVOICE 10001 oince POBO Ofifice 630813 THANKS FOR YOUR ORDER PO BOX 630813 IF YOU HAVE ANY QUESTIONS CINCINNATI OH D11POT. 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 919839651001 _87.42 Page 2 of 2 _ INVOICE DATE _TERMS PAYMENT DUE 14-APR-17 Net 30 14-MAY-17 BILL TO: SHIP TO: m ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL ENGINEERING DEPT CITY IF CARMEL 1 CIVIC SQ 1 CIVIC SQ 8 CARMEL IN 46032-2584 CARMEL IN 46032-2584 o ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID _ ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 919839651001 13-APR-17 14-APR-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY __ DESKTOP COST CENTER 39940 LISA SCOTT CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/O PRICE PRICE rn n i? 0 0 0 SUB-TOTAL 87.42 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 87'42 for instructions. Shortage To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so �e 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 ORIGINAL INVOICE 10001 Office pg-ceDepot,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 R AMOUNT DUE PAGE NUMBER FEDERAL ID 59-2663954 INVOICE NUMBE 919839651001 87.42 Pa e 1 of 2 INVOICE DATE TERMS PAYMENT DUE 14-APR-17 Net 30 14 MAY 17 SHIP T0: BILL T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL ENGINEERING DEPT CITY IF CARMEL 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032-2584 g� CARMEL IN 46032-2584 g o= I�Inl�llullnn�llu�l�lul�l�l�l�lnlululilnunil�l�l�l SHIP TO—ID — ORDER NUMBER ORDER DATE SHIPPED DATE ACCOUNT NUMBER PURCHASE ORDER 200 919839651001 13-APR-17 14-APR-17 86102185 ORDERED BY DESKTOP COST CENTER BILLING ID ACCOUNT MANAGER RELEASE LISA SCOTT 200 39940 U/M QTY QTY QTY UNIT EXTENDED CATALOG ITEM #/ DESCRIPTION/ PRICE PRICE CUSTOMER ITEM # ORD SHP B/O __ MANUF CODE — 4.320 8.64 PLATE,COATED,9",120PK PK 2 2 0 508359 08359 P225AW-GPK 5 2.700 2.70 695686 CUTLERY,PLAS,KNIFE,100CT, PK 1 1 0 3585490687 695686 8.10 2.700 508506 FORK,PLASTIC,I OOCT,WH ITE PK 3 3 O 3585490685 508506 2.700 8.10 508450 SPOON,PLASTIC,100CT,WHIT PK 3 3 0 3585490686 508450 4.60 NOTEBOOK,SRL,5S,180C,CR,1 EA 4588349 4 0 1.150 0 OD588349 588349 36.560 36.56 348037 PAPER,COPY,OD,CASE,10-RE CA 1 1 0 851001 OD 348037 6.50 849072 TISSUE,FACIAL,ANTI-VIRAL,K EA 2 2 0 3.250 KCC25836BX 849072 12.220 12.22 618405 TISSUE,KLEENEX,BOUTIQUE,6 PK 1 1 0 KCC21271 618405 To ensure timely and accurate application of your payment, please include the following on your remittance: account number, invoice number, and the amount you are paying for each invoice. CONTINUED ON NEXT PAGE... 00010/00014 001111-000795 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 919839503001 10.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14-APR-17 Net 30 14-MAY-17 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL ENGINEERING DEPT 1 CIVIC SQ �= 1 CIVIC SG CARMEL IN 46032-2584 S o� CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 200 919839503001 13-APR-17 14-APR-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 LISA SCOTT 1200 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/___L 0 PRICE PRICE 981216 DISPENSER,ID CARD,VERT,CL PK 1 1 0 10.990 10.99 BAU68120 981216 c' m o 0 0 L200 - y23 0200 0 SUB-TOTAL 10.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 10.99 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.