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311826 5/30/2017
4+�,C��yF CITY OF CARMEL, INDIANA VENDOR: 229650 ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $""""""""0.00" �L° CARMEL, INDIANA 46032 v v 0 0 i D � CHECK NUMBER: 311826 �'�i tON. V 0000 1 DDD CHECK DATE: 05/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 92009269700 151.35 OTHER EXPENSES 651 5023990 92179291700 68.00 OTHER EXPENSES 1192 4230200 923138577001 22.64 OFFICE SUPPLIES 2201 4230200 923498625001 65.97 OFFICE SUPPLIES 1192 4230200 923555843001 142.22 OFFICE SUPPLIES 1110 4230200 923998377001 131.68 OFFICE SUPPLIES 1110 4230200 923998527001 190.32 OFFICE SUPPLIES 1120 4230200 924069600001 9.10 OFFICE SUPPLIES 1120 4230200 924264274001 459.77 OFFICE SUPPLIES 1120 4230200 924264437001 9.52 OFFICE SUPPLIES 1192 4230200 924424951001 3.92 OFFICE SUPPLIES 1192 4230200 924901844001 28.31 OFFICE SUPPLIES 1110 4230200 925233901001 16.70 OFFICE SUPPLIES 1110 4230200 925240318001 9.41 OFFICE SUPPLIES 1110 4230200 925638682001 58.50 OFFICE SUPPLIES 601 5023990 92640261100 5.00 OTHER EXPENSES 601 5023990 92640273500 26.15 OTHER EXPENSES 1120 4230200 926517853001 114.56 OFFICE SUPPLIES 1120 4230200 926517989001 9.16 OFFICE SUPPLIES 1180 4230200 926804275001 27.20 OFFICE SUPPLIES 1192 4230200 927240012001 48.75 OFFICE SUPPLIES L i MQ W W _ Q Q io N Z O N N M O LL O Q tP a p[ o c c Q N N +�+ C !~ 3 o O vii rn LO �- ~ N� — r coZ Q Q o O g o L U F— U. d 0 0 c11 v aLi W M Z LO C� V 0 -0 c N Q (fl QO > Z V U _ U � UXZ Q Z 04 Qom-- u, m CO � mV Z v fl N E UKIGINAL INVOICE 10001 Orrice Office Depot,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 _ 926402735001 52.31 Page 1 of 1 _ INVOICE DATE TERMS PAYMENT DUE 09-MAY-17 Net 30 11-JUN-17 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL UTILITIES CITY OF CARMEL CITY IF CARMEL WATER DEPT d 1 CIVIC SQ c00o� 30 W MAIN ST FL 2 o CARMEL IN 46032-2584 r= g CARMEL IN 46032-1938 LI��LII��IL����II���III��L6LI�LJ��I��IILI����ILIJ�I ACCOUNT NUMBER_ IPURCHASE ORDER ISHIP TO ID _ ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1 601 1926402735001 08-MAY-17 09-MAY-17 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 ISCOTT CAMPBELL 1601 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTYUNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/O PRICE PRICE 675189 CHAIRMAT,45X53,LIP,VALU EA 1 1 0 52.310 52.31 ESR120123 675189 �J 8 SUB-TOTAL 52.31 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 52.31 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. 1L)t(IU11VHL IIVVUlUt 10001 OfficePO B Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE _ PAGE NUMBER 926402611001 10.00 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 09-MAY-17 Net 30 11-JUN-17 BILL TO: SHIP TO: W ATTN: ACCTS PAYABLE CITY OF CARMEL UTILITIES I'D CITY OF CARMEL 8 CITY IF CARMEL WATER DEPT a 1 CIVIC S400 30 W MAIN ST FL 2 CARMEL IN 46032-2584 m g 8= CARMEL IN 46032-1938 I�I��I�II��II�����I I���I lll�l�l�l�lllllllll��lll�����lllll�t�l ACCOUNT NUMB RCHASE ORDER SHIP TO ID _ ORDER NUMBER ORDER DATE SHIPPED DATE ER PU 86102185 601 926402611001 08-MAY-17 09-MAY-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY ICOST CENTER 39940 SCOTT CAMPBELL 1601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY flTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 828625 CABLE,USB,A/B,10' EA 1 1 0 10.000 10.00 26856 828625 90(l � V ' o 0 0 SUB-TOTAL 10.00 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 10.00 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. VKIl711VNL IIVVVIIiC IUUUI orrice POBO Office Depot,30813 THANKS FOR YOUR ORDER PO BOX 630813 CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 927745937001 73.12_ Pane 1 of 1 _ INVOICE DATE TERMS PAYMENT DUE 10-MAY-17 Net 30 11-JUN-17 BILL TO: SHIP TO: co ATTN: ACCTS PAYABLECITY OF CARMEL UTILITIES ° CITY OF CARMEL o CITY IF CARMEL WATER DEPT 1 CIVIC SQ o= 30 W MAIN ST FL 2 CARMEL IN 46032-2584 o CARMEL IN 46032-1938 o ��In l�Il ullll ulll n llllnllll�l�ll nlnlu lllunullll�lll ACCOUNT NUMBER PURCHASE ORDER _ SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 601 927745937001 09-MAY-17 10-MAY-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA KEMPA 601 CATALOG ITEM t!/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM it ORD SHP B/O PRICE PRICE 348037 PAPER,COPY,OD,CASE,10-RE CA 2 2 0 36.560 73.12 851001 OD 348037 d g SUB-TOTAL 73.12 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 73.12 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 O « « k m 0 A 2 k C g § 2 2 O n o 0 C 0 0) / m 0 C.-) -0 N m / § / — k ?CD 0 % O ■ $ 0 # 2 m n � k e 0 k 0) § f � Cl)CP 0 \ § k0 / R OL (D 7 k 3 o e # ( m A \ 2 w 2 9 2 469m 0 O / E q S z | $ ■ 3 7 ■ k [ § / c § PLA g / E K * ¥ $ 3 0 @ k v c § . , A E g 2 f 0 / k k 3 CL CD R :* a E a N Q - co CL c $ © E R 2 oCD E k - 0 w § - / CL } � o ( 2 km m0 G -4 § m \ 2 \$ 800 -n z 0 \ 0 CD 0CD 0 a k CD (D C) o ° � « } /\ ? \ | ' 0 > f a o % f£ 8 E ) K 67 CD E % 2 a ` 0 + CL 7 § £ w # M G } n ¥ § 3 m m c § # 0 j =rE CDC % � k \ E ) / A . Q \ g 2 $ k / / CLto\ a a _ � 7 £ 0 \ j k ° \ 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 928898935001 154.93 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 18-MAY-17 Net 30 18-JUN-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL co 00 CITY IF CARMEL DEPT OF COMMUNITY SERVIC & 1 CIVIC SQ v� 1 CIVIC SQ 00 CARMEL IN 46032-2584 0_ 0 0� CARMEL IN 46032-2584 IIII IILIII II I111111111111I1111I11111111111111II I111111111III11 ACCOUNT_NUMBER PURCHASE ORDER SHIP TO ID _ ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1192 1928898935001 17-MAY-17 18-MAY-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 ILISA STEWAR 1192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 753469 INK,HP 971,CYAN EA 1 1 0 47.210 47.21 CN622AM 753469 753550 INK,HP 971,MAGENTA EA 1 1 0 47.210 47.21 C N623AM 753550 753433 INK,970,HP,BLACK EA 1 1 0 45.270 45.27 C N621 AM 753433 473631 MICRO CAR CHGR EA 1 1 0 15.240 15.24 F8M66804BLK 473631 N O O O W 8 O SUB-TOTAL 154.93 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 154.93 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. 00 O « « & 0 p 2 O § O g k k k 0 0 0 0 ° 0 O m E q w m K m A 2 § § io i C 0 3 % 2 a < w o O \ k d 00 SL —i % 2 0 0 § k k / © o k 49 % ] > $ $ @ w ] T - _ > k § § § k § C q m m � O 0 > � O < - 0 40 CDz ( N N $ � ■ � R — 2 # 0 ._ CD A g E k K / 2 } § k q $ - i 7 $ 2 f OPC k U) - \ m m — O £ ¢ q & ° E o (D ; c o a g k o F ca k - o w 0) § 2 ƒ f — k (D § cr c | ; C K ' m o f J k% kce k g k 2 m # M w w w _ m k 2 (A > f /3 � � ® # k / / \ / 0 § _ _ K) (A c c g 0 § § k § 2 k k C 2L c-, 8 k k ° © f k C ) A CD §g . | 08 T 2 CA 0- —k c G �£ co « § f §27 7 CD % m 7 \ > 6« 0 /§ m } Q 7CL } / / 2 , \ r- 0 \ / 0 } w 2 m § $ / A n } C 2 \ M f c § ( § § A 7 C / . \ ( § K \ C k { fo# a fl) c CD m ) 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 923138577001 22.64 Page 1 of 1 ; INVOICE DATE TERMS PAYMENT DUE 25-APR-17 Net 30 28-MAY-17 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL s CITY IF CARMEL DEPT OF COMMUNITY SERVIC 4 1 CIVIC SQ M= 1 CIVIC SQ o CARMEL IN 46032-2584 o CARMEL IN 46032-2584 LLILILIIL�I�III��JJIILLIILIIIII,I,�IILlII�IIIILIJ ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID I ORDER NUMBER IORDER DATESHIPPED DATE 86102185 1 192 1923138577001 24-APR-17 25-APR-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 LISA STEWART 1192 CATALOG ITEM #/ DESCRIPTION/ 770, TY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # D SHP B/0 PRICE PRICE 801178 DRIVE,USB,SANDISK,16GB EA 1 1 0 18.290 18.29 SDCZ60-016G-A46 801178 325503 MOISTEN ER,ENVELOPE,4-PAC PK 1 1 0 4.350 4.35 46071 325503 0 v m 0 S 0 SUB-TOTAL 22.64 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 22.64 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office PC BoDepot, 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS i 45263-0813 OR PROBLEMS. JUST CALL US i FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER i 923555843001 142.22 Page 1 of 1 INVOICE DATE TERMS _ PAYMENT DUE 26-APR-17 Net 30 28-MAY-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE 2 CITY OF CARMEL CITY OF CARMEL s CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ r>� 1 CIVIC SQ CARMEL IN 46032-2584 o CARMEL IN 46032-2584 LI��LILJI„��JI��JJ��I�I�LI�I�iL�L�11L�����IIJ�LI ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID I ORDER NUMBER IORDER DATESHIPPED DATE 86102185 1 192 1 923555843001 25-APR-17 I 126-APR-17 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP COST CENTER 39940 ILISA STEWART 192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 934839 LabelWriter 450 Label Prin EA 1 1 0 93.320 93.32 1752264 934839 463314 LABEL,ADDRESS,RL,1-1/8X3.5 BX 5 5 0 9.780 48.90 30252 463314 0 0 9 rn SUB-TOTAL 142.22 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 142.22 To return supplies, please repack in original box andinsert 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 ir oxxxce PO B Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER cc D�l�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 924424951001 3.92 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 28-APR-17 Net 30 28-MAY-17 c BILL T0: SHIP T0: ATTN: ACCTS PAYABLE 001) CITY OF CARMEL CITY OF CARMEL , 6 CITY IF CARMEL DEPT OF COMMUNITY SERVIC 0 1 CIVIC S4 cow 1 CIVIC SQ 00 CARMEL IN 46032-2584 CARMEL IN 46032-2584 o I�Inlllllllllnnlll��lllullllllillllllllnlllllnl�lllllill ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE iSHIPPED DATE 86102185 1 192 1924424951001 27-APR-17 28-APR-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP COST CENTER 39940 LISA STEWART 192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 302524 BINDER,EO,CV,D-RING,1.5',B EA 1 1 0 3.920 3.92 OD302524 302524 M m 0 v m rn 0 0 0 SUB-TOTAL 3.92 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 3.92 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 DEPOT. HAMILTON OH 45011 Order Number 924424951-001 Order Summary -- Shipping Address Customer Information 00012 Customer#: 86102185 CITY OF CARMEL Contact: LISA STEWART 1 CIVIC SO Phone#: 317-571-2418 DEPT OF COMMUNITY SERVIC CARMEL IN 46032-2584 Carton Counts Additional Information Repack/Split Case 1 COST 192 DEPT OF COMM SERV Full Case 0 Route/Stop/Door: 0725/000/028 Bulk 0 Order Date: 27-Apr-2017 otal 1 Delivery Date: 28-Apr-2017 Item Details Line Quantitye r Code — -- � � � � Item Number N Q Y Description Carton ID Q 9 o m o Customer Code' 1 1 1 0 302524 BINDER,EO,CV,D-RING,1.5",BLACK EACH 39932401 :OD302524 III I i i I 7hankvou for vour 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 vour organization time and monev? CSC 1170 Btch 5750 Ord 924424951001 BO 023158 A Batch Prt UMP Dte 04-27 13:33 139 PW 1OGRE GC *Duplicate No. 1 Page 1 of 1 T a V > COM a M 0 N Q Y L O N IM CQ O c 00 3 N a N N O o F- O O w am t�0 O Wp o o a Q CP Ups � woCO = C T— U�v a v M u o>Ctwaxp � �O 0 0a O M " F Rt cwna m c mm v C M cli mmo • • N o o0� r Cl) 0 Z)o< M Uv2 O U g T m C L c) o G Cl)N _ R a Q r 0 0ico OD N (>,� LL >N c > x w LO OD 0 U)� �UT --W- ----T-- --v- - - m H� r-00 �2 O LOM J �? � (� xo wa0 'a4) c � O H G c LL.C) W a d e J N Q _ O UOM j Cl) It Cc Z o` N ~UWQ U y m CO) 90 > Cp i U�oV a 0 N N y aN c,) cc O w a 0 a oC U G m J o N O coI 1`O N I _ 00 O a o Cl) 0 w c T ` _T Q LO 00 r cc: o LU c wZo Q co wcr� 11 11 4 J U Cc CcLu COO a _ � 5�m-= 9SL4£96Z£0 Lbb 8AZ Z l=#ONlAOV8i r aNnoub sdn ` ZO�� U co coop U U o< L S C� C cc 3 W .j 7 g{ O :4 0 r } UJ C — Q a 3 3 i M r Z U) i ZLL D O Z Q � � M D w ca ch i Ce) !� 3 d s { 0) co �.+ w H o cNp a coo Z ¢ U _9 U- 0 - a o ~ 0 C4 d oa. r N > W CO H Z fDD 04 LU � co Z V O z o > I = o W X Z U LOmOCO LL U a m O N O Z O O 0 > CN O a. U a U Inc Of Offi ORIGINAL INVOICE �e Pfice Depot, ul .1O BOX 630813 10001 j CINCINNATI OH DEPOT 45263-0813 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR FOR CUSTOMER SERVICE ORDER: FEDERAL ID:59-2663954 JUST CALL US FOR ACCOUNT: (888) 263-3423 (800) 721-6592 IN OVOV ICE NUMBER AMOUNT DUE 920092697001151 35 —PAGE_ NUMBER IN1 OICE DATE _ - _ Pa e1of1 BILL TO: L 17-APR-_j7___---- - TERMS-_ --Pq ENT DUE Net 30 21-MAY-17 - ATTN: ACCTS PAYABLE SHIP TO: CITY OF CARMEL q CITY IF CARMEL PLANT 1 CIVIC SQ 8 CARMEL IN 46032-2584 ATTN JAMIE FOREMAN �=� 4915 E 106TH ST I,Illl�lil,ll.11llillll1.l.,1,l,l�lll�lllll�llll....„II,I,III �_.. CARMEL IN 46033-3800 ACCOUNT NUMBER PURCHASE DER 86102185 OR J7 OR SH - - IP TO Ip F04141 BILLING ID ACCOUNT MANAGER RELEASE 602_- -- - - - -_____ORDER NUMBER_, ORDER DATE 39940 ---- -------- ORDERED BY 920092697001 14-APR-17- SHIPPED DATE DESKTOP 17-APR-17 CATALOG ITEM #/ KERN LOVEALL ------------ _ COST CENTER MANUF CODE DESCRIPTION/ 648 — I U/M - -- ------ CUSTOMER ITEM # QTY QTY --- --- QTY -- UNIT OT ORD EXTENDED ---- -- SHP B/0 24878713 - PRICE ROTECTOR,SHT,TABLOID,O pK - - - -------- ------ PRICE 745506 697146 5 5 0 ------ - --- ------- 33600 PEN,GEL,Ill B2P,FINE,DZ,gLq DZ 1 1 2.500 12.50 0 877209 745506 9.340 9.34 14259 PENCIL,TIC,CHECKING,DZ,RE DZ 1 1 0 1348037 877209 3.100 3.10 851001 OD PAPE R,COPY,OD,CASE,I O-RE 0 348037 CA 2 2 633888 36.560 73.12 78125 ENVELOPE,#101PLN,24#,SOOCT BX 1 1 0 921408 633888 7.360 7.36 6511170D PAPER,OD,GRN ry 921408 CA 1 1 0 45.930 45.93 0 0 0 0 SUB-TOTAL 151.35 DELIVERY DELIVERED MAY 22 Z0,7 0.00 All amounts are based SALES TAX To return on USD currency reptacemensupplies, Ptease repack in original bot and TOTAL 0.00 whichever You prefer. Please do insert our Packing or damage oust be reported Prefe 5 l not ship collect. Please g list, or "Py of this invoice. Please note 151.35 days after delivery. do not return furniture or Probtem so we may machines until you call us first for ins t ructions.or151.35 Page 1 of 1 Office * * * PACKING LIST * * * OFFICE DEPOT 1-800-GO-DEPOT 4700 MUHLHAUSER ROAD DEPOTHAMILTON OH 45011 Order Number 920092697-001 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# JF041417 Full Case 3 COST 648 COLLECTIONS DEPARTMENT Bulk 0 Route/Stop/Door: 0467/003/036 otal 4 Order Date: 14-Apr-2017 Delivery Date: 17-Apr-2017 Item Details Quantity Item Number Line a Y Mfgr Code Description Carton ID r m-2 Customer Code o U) mo 1 5 0 1 697146 1 PROTECTOR,SHT,TABLOID,OD,1OCT PACK 130210901 - - - - 24878713 + --- - - --- - - -- ----- - - 2I 1 0 745506 1 PEN,GEL,RT,B2P,FINE,DZ,BLACK ; DOZ 30210901 -- 33600 31 0 877209 PENCIL,TIC,CHECKING,DZ,RED DOZ 30210901 -- 14259 4 2 0 348037 PAPER,COPY,OD,CASE,10-REAM CASE 30268101 - - 8510010D 30268201 5 1 0 1633888 ENVELOP E,#10,PLN,24#,50OCT,WHT BOX 1 30210901 78125 6� 1 0921408 PAPER,OD,GRN TOP,1 1 X1 7,5RM/CS CASE 30268001 ' 6511170D - -- Thank vou%or your order•. If you have ant,questions about Receive Your orderhlease call us Date : —� toll free at (888) 263-3423. Cost Saving Solutions front ACCT # : Office Depot. Use : Did vou know consolidating - Your orders saves Your organization tune and nionev? DELIVERED MAY 15 2017 CSC 1170 Btch 4993 Ord 920092697001 80 968285 A Batch Prt UMP Dte 04-14 14.14 129 PW 10 G REGC *Duplicate No. 1 Page 1 of 1 1 Q� d E 7 CCR m LL Lu { W O Z Q Go ZZ CD Z0 , ,� 0 O CO LL ZO Lu M a �. �3 Q ** 4 t N a LO CL 0 04 Z � Z Cc LLQ c vit CO Z Co Q Z n 9L. VZ °N' v Q 2. IN U- OZ V 0 O NO0— U a t� ORIGINAL INVOICE 10001 Office (Xfce Depot,Inc POBINNAT13 I THANKS FOR YOUR ORDER r 45263-0813OH IF YOU HAVE ANY QUESTIONS DEPOT OR CALL US FOR CUSTOMER SERVICE ORDER. (888)S 263 3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 =INVOICE NUMBER AMOUNT DUE PAGE NUMBER 92917001 _ 68.00 _ Pale 1 of 1 CE DATE _ TERMS PAYMENT DUEAPR-17 Net 30 -- -- -21-MAY-17 BILL T0: SHIP T0: N ATTN: ACCTS PAYABLE Si CITY OF CARMEL CITY OF CARMEL N g CITY IF CARMEL WASTE WATER TREATMENT r 1 CIVIC SQ N s CARMEL IN 46032-2584 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 ILI,LI,II,LII,,,,,IILL,ILILLI,ILILI,ILLILLIL,IIIL,L„LIILI,ILI ACCOUNT NUMBER__, PURCHASE ORDER SHIP TO _ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 317147 -- WASTE WATER TREATMEN 921792917001 18-APRR-17 19-APR-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP 39940 — -_- --- -- COST CENTER DUANE JARVIS-- -- ---- - -- 651 CE --- -_-- CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY MANUF CODE CUSTOMER ITEM # UNIT EXTENDED ORD SHP 8 /0 PRICE PRICE 870654 BATTERY,LITHIUM,9V,2PK,EN PK 8 8-- -p - -_--- ---- L522BP2 870654 8.500 68.00 N _O SUB-TOTAL 6800 .00 DELIVERY 0 SALES TAX 000 All amounts are based on USD currency TOTAL To return supplies, please repack in original box and insert our 68.00 replacement, whichever you P Packing list, or copy of this invoice. 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JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 924901844001 _ 28.31 Pa e 1 of 1 INVOICE DATE TERMS PAYMENT DUE 02-MAY-17 Net 30 04 JUN-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY of CARMEL CITY OF CARMEL 4 1 CIVIC SQ CITY IF CARMEL DEPT OF COMMUNITY SERVIC 0 CARMEL IN 46032-2584 1 CIVIC SQ $-= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 924901844001 01-MAY-17 02-MAY-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA STEWART 192 - CATALOG ITEM q/ DESCRIPTION/ U/M QTYLSHP QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD B/0 PRICE PRICE 742061 JACKET,FILE,LGL,STR,2"EXP BX 1 1 0 18.260 18.26 76560 742061 308605 POCKET,EXPAND,LEGAL,7,5/ BX 1 1 0 10.050 10.05 TP461 74395 r, 0 0 0 v 0 0 0 0 SUB-TOTAL 28.31 DELIVERY 000 SALES TAX 000 All amounts are based on USD currency TOTAL 28.31 To return supplies, please repack in original box and insert our packing list, or co replacement, whichever p copy of this invoice. Please note problem so ue may issue credit or 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 a m o O z O m O Q O. O N i! Z C7 � O D z m n s 0 Z rn v m (o co (o O W N '� a A z C O CO Z rn rn rn Z —_� CA O d o w O Z O cn O a J m o Ocn 0 a o 0 0 a) -n ONj °: 3 D �o w 0 CDX co W N � C _ _ < () N N N C D � � N 0 0 0 0 0 0 p. 0 -f1 3 N N N N d O O O CL D 3 "1 Z p p -1 z z ` > -n O Ul O 0 I ( (o co co C ? O V N � N N Q _ c 3rl = S z D 3 PL 3 _� (p c O o. 3 N N < K CL O CD cn (D CD Q fu w CD Q S N 0m 0 S 0) (D 3 p d (D O `< N F4 a N O CL .n.. � S V a N (D N mCD = a W C? N a o a m E; < w J N .O. a OLO o v 3 N O N y ,N — �-N cn v (p D v v O.'<Q N N N D m < y (aO V O V C',J m O Q fo 3 � � O a ". f � y S N (O co _ O O d 0 ,p+ N A A � Z � N � CD oW a N � (Da) � A — A z 0 � 3 O gi w d o °) o N o a v 0a a C9. Oo JA ' � $it m N CD o 0 0 0 0 ° m C7 Z 0 CD a a Cl) 7 O O C N o O D 0 N �v O o F -n n D n m (u o CL CD m yz. n 2 v v c �° m C g 0 v m c f O ?� Z o 3 r C yo m 0 o n OL = V 2 CO) 1 o d n m oT `° 3 N m d 2 # v m y N H O OL fD N D - =r v+ CD O mm (moo co'p coo C � z C) v N aO ORIGINAL INVOICE 10001 Office Depot,Inc Officj �EPO BOX 630813 THANKS FOR YOUR ORDER 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 924264274001 459.77 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01-MAY-17 Net 30 04-JUN-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ a0— 2 CIVIC SQ CARMEL IN 46032-2584 0 o CARMEL IN 46032-2584 o= Llrrlril�JlrrrrrllrrrLlrrLLI�LIrILrLrIlLrrrrrllJJJ ACCOUNTNUMBER PURCHASE ORDER SHIP TO ID ___ ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 120 924264274001 28-APR-17 01-MAY-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LARA MULPAGANO 120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE _-L 680017 PAPER,LTR,20#,RECY,MULTI CA 10 10 0 31.780 317.80 86700 680017 968332 TONER,HP,83X,HY,BLACK EA 2 2 0 57.880 115.76 CF283X 968332 386844 NOTE,POST-IT,POP-UP,DISP,B EA 2 2 0 4.580 9.16 WD-330-BK 386844 958220 NOTE,PU,RECYCLED,3x3,12,C PK 1 1 0 8.210 8.21 R33ORP-12YW 958220 528846 TRAYS,LTR,REC,6 PK 1 1 0 8.840 8.84 10415 528846 0 0 0 d m 0 0 0 SUB-TOTAL 459.77 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 459.77 Tor turn 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 Orrice 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 924264437001 9.52 Pagel of 1 INVOICE DATE TERMS _ PAYMENT DUE 29-APR-17 -Net 04-JUN-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT a o 1 CIVIC S4 00 CARMEL IN 46032-2584 2 CIVIC SQ �_— CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER _ SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 120 1924264437001 28-APR-17 29-APR-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BYDESKTOP COST CENTER 39940 LARA MULPAGANO _120 _______ CATALOG ITEM #/ DESCRIPTION/ 7U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 758877 STAPLER,EVOLX,DESKTOP EA 1 1 0 9.520 9.52 1433 758877 co 0 0 0 0 0 m 0 g SUB-TOTAL 9.52 DELIVERY 000 SALES TAX 0.00 All amounts are based on USD currency TOTAL 9.52 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 OfficePO BOX 630813 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 _ 924069600001 _9_.1_0 Page 1 of 1 _ INVOICE DATE TERMS _ _PAYMENT DUE 28-APR-17 Net 30 28-MAY-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE 02 CITY OF CARMEL CITY OF CARMEL s CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ ln= 2 CIVIC SQ CARMEL IN 46032-2584 0�= o CARMEL IN 46032-2584 IJ�JJL�ILILLJI���LI��LLi�LL�L�LIIIi�����JI�I�LI ACCOUNT NUMBER 1PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 120 924069600001 27-APR-17 28-APR-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940LARA MULPAGANO 120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 574566 LABEL,IJ,ADDR,WHT,75OPK PK 2 2 0 4.550 9.10 8160 574566 Q 0 S 0 SUB-TOTAL 9.10 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 9.10 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. o0 -p O < « . S q Q 2 O % O 00 ) 2 2 9 0 CIL c 0 0 c ° k / / m 9 CL / ¢ / / 3 © o O 2 I , g m a e . \ / / k 2 � & 0 J 0 2 0 # � 0- q / 3 \ CL 6 # & -i z 3 \ 2> -n 9 m o m \ } 0 | ccEr o ¥ & �_ - z > \ � � � f § k g M. / J » § � k ( \ G q CD ; R f CL 2 / CD CL CLCD4 % 3 « - 0 k k ( % / E \ E w § \ $ \ $ ƒ 2 m 3 3 � 0 / . - e , ƒ %« a CD m _ a $ @ § m - - ; ; © \ 2 $ D k \ � 2 8 z ) \ # n � § 2 < Cl) 0 0 // 4 / ƒ CD C o (D § ° \ / 3 / N 7E " 0< # \ / & \f \ 0 D f� � \ k C) D �/ @ « §E / § D e r \ q \§ RCD _ a > D 0 / § E :3 = r- 0 . 7 n z E ] $ c « \ # o m / wm $ $ / CD n » \ � § m -] \ \ ( CL > \ f § . \ q §/ $ 2 M § E a l ORIGINAL INVOICE 10001 oxnce PC PO B Depot,Inc 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 926804175001 27.20_ Page 1 of 1 _INVOICE DATE TERMS PAYMENT DUE 10-MAY-17 Net 30 11-JUN-17 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF LAW d 1 CIVIC SQ 1 CIVIC SQ 9 CARMEL IN 46032-2584 8 CARMEL IN 46032-2584 o IJIILIIIIIIIIIIJLllIll�lLllLllLlllJIIIII��IIIIILLLI ACCOUNT NUMBER PURCHASE ORDER---- SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE_ 86102185 180 926804175001 09-MAY-17 10-MAY-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 AMANDA BENNETT 180 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 186908 FOLDER,LTR,DBL,IIPT,1/3,MA BX 2 2 0 13.600 27.20 PFXR75213 186908 0 0 0 0 o_ g SUB-TOTAL 27.20 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 27.20 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 0 -0 O « « S_ q � Q 2 O M : O 0 0 °I OL �_ } Q z k % > o O m / (D « O q % $ ) § k k ? k O co ) 9 o §U \ q n § U %` > 0 _0t t 2 / �3 / \ Pi CL . 1 8 8 T. �_ z 2 fz > -n p ; » 0 / 7 / | m G $ u i - 2 > % 0 g £ c § CL & £ / $ 0k § 7 0 7 i 0 m o O E 2 k / 3 \ f 6 k 7 : \ a C m - E k M ' 4 % 3 § k K CT 2 . { k { n CA a § CD ƒ [ CL _ 0) % 2 0 k CL § 3 �� / , T - a ƒ K M - K - K § oa OL$ § \ § \ 7 \ _ E « CLG \$ # D \ 7 ; k \ \ § \ 0 03 /} \ \ § § m ƒ \ k � a £ « E 4 3 Z » m ƒ { f o � § k C/) \ % F 6 7� V D }_R C :Eo D §\ & Q E W 67 . ¥ \ \ / \ K M 0 ? j E CD C r 0 . 6 2 z E ] $ m { C (D / 7 CD \ ƒ q B 2 CD M \ CD / § SX CA CD CL } R.§ \ _ K k 0 CD { ® § S 2 w \ ORIGINAL INVOICE 10001 OfficePO B Depot,Inc Po BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 926517853001 114.56 Page1 of 1 INVOICE DATETERMS _ PAYMENT DUE 09-MAY-17 Net 30 11-JUN-17 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT 6 1 CIVIC SQ 0� b CARMEL IN 46032-2584 2 CIVIC SQ CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 120 1926517853001 08-MAY-17 09-MAY-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 LARA MULPAGA 1120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SH P B/0 PRICE PRICE __7 347098 TONER,HP 78A,DUAL PACK, PK 1 1 0 102.400 102.40 CE278D 347098 COMMENTS: St45 882915 MOUSEPAD,BLACK EA 4 4 0 3.040 12.16 28229 882915 n 0 8 6 0 SUB-TOTAL 114.56 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 114.56 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, phichever 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 detivery. ORIGINAL INVOICE 10001 ozzwe 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 926517989001 9.16 Pae 1 of 1 INVOICE DATE TERMS_ _ PAYMENT DUE 09-MAY-17 Net 30 11-JUN-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CARMEL FIRE DEPT 0 1 CIVIC SQ Co 2 CIVIC SQ Q CARMEL IN 46032-2584 0 _ CARMEL IN 46032-2584 o IIIIILIL�IL���JI�IJJIJJJJJIJ�JIJIIIIIIIJLLLI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 120 926517989001 08-MAY-17 09-MAY-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 LARA MULPAGANO 1120 CATALOG ITEM #/ DESCRIPTION/ U QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORDSHP B/0 PRICE PRICE 431220 DISPENSER,TAPE,SFT TCH,EZ EA 2 2 0 4.580 9.16 DP-1000 431220 0 0 0 0 0 0 0 SUB-TOTAL 9.16 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 9.16 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 moor ho r000rted within 5 days after delivery. 0 0 o < CD o m p Z o- o O o o Z o m C7 5. D Z X Q0 Z �* 2 0 �_ w m iv � w B N O 7 co co co co N O � � Z 0 0) N N Co CO 6Z O ' --1C�11 O OODD W O 000 OD Z nmW CJI O O V N m V1 Cyp O O O O O (3)CD 0 D c tw fD o 0 rn N N NA C n �. O 3 O N O N O N O N O N (D T /v V O O O O O CL o O Z O Z o-• D < 3CD 6q0 1'I 9D 9) o Oc X 0 v ? O W z S O O 00 N CD S Z D < S _ SEr r s�• v < c O ? m F. C Om m TCD o nm En M. m CD Z a w+ Z � 3CD(A N C. y 7 CA =L K CDO N Cl CD n 3 0 x C_ O CV CD n .n. S N a � CLO TCDD = W Qq a v CD � < N d 7 m ° a a o s - No CD v o CD w — w w w a a p am cn w w m D m < t' ooo o J o J L ca << - - � rn P 3 C v CD =r Cl) m co o Co o C) N N NN N N z (D CD C) N CT CJI CT W W T � N 0 03 f� w W A Co Co C < m OD W O -+ OD .� OD z O c Q a m o rn o Co o o w o w p n v m a N m 0) C n pj ! O ' O O ' O o �t CD y (D 0 O O O O O CD K l co O 08< p m aai -� M D CD 7 S ; o 0 Q O '� `' � ° R > a � Cl) o 0 r a o o �_ o z, m v O Vl n v a z° i— O v N CD C ?� o y N n CD CD o ° n u m a a n a CD M a X Z o N C CD N CL D = Z o 69 to CD £° A m ID cin 4A 4A w co O <CD ao 8 CO O cn -4ZC O 0 A OD N 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 925638682001 58.50 Page 1 of 1 INVOICE DATE _ TERMS PAYMENT DUE 05-MAY-17 Net 30 04-JUN-17 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL o CITY IF CARMEL POLICE DEPT o 1 CIVIC S4 �= 3 CIVIC SQ S CARMEL IN 46032-2584 $� CARMEL IN 46032-2584 Itlllllll��ll����llilllltllll�l�l�ltlllilllltlll�l����ll�ltlll ACCOUNT NUMBER _ PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1110 925638682001 04-MAY-17 05-MAY-17 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 BLAINE MA LASER 1 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # L - --- 1 ORD SHP B/0 PRICE PRICE 684300 CARD, BUS THANK YOU,BLUE PK 18 18 0 3.250 58.50 75951 684300 ^ 0 0 0 0 0 <o rn 0 0 0 SUB-TOTAL 58.50 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 58.50 Toreturn 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 replaceme damnt, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you caLL us first for instructions. Shortage or age must be reported within 5 days after deLivery. ORIGINAL INVOICE 10001 Off ice Orrce 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 925240318001 _9.41 Page 1 of 1 _ INVOICE DATE_ TERMS PAYMENT DUE 03-MAY-17 Net 30 04-JUN-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT o CITY OF CARMEL g CITY IF CARMEL POLICE DEPT 1 CIVIC SQ 3 CIVIC SQ o CARMEL IN 46032-2584 g o� CARMEL IN 46032-2584 Illlll�ll�llll�llllillllllllllillll�l��l�lilllllllllllllll�l�l ACCOUNT NUMBER__ PURCHASE ORDER SHIP__TO ID ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1 110 925240318001 02-MAY-17 03-MAY-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 BLAINE MALLABER 110 CATALOG ITEM H/ 7DES7CRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM p ORD SHP 8/0 PRICE PRICE 531816 BINDING COVER,POLY,25/PK,C PK 1 1 0 9.410 9.41 25833 531816 r r 0 0 0 0 0 0 SUB-TOTAL 9.41 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 9.41 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 OZZICe 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 925233901001 16.70_ _ Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03-MAY-17 Net 30 04-JUN-17 BILL TO: SHIP T0: 10 TY: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT CI CITY IF CARMEL POLICE DEPT 1 CIVIC S4 �= 3 CIVIC SQ S00 CARMEL IN 46032-2584 00 CARMEL IN 46032-2584 Illrrlrlillll�llllllll llrl�llrllill�illl��llllllllllllllrlrlrl ACCOUNT NUMBER_ 1PURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1110 925233901001 02-MAY-17 03-MAY-17 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP COST CENTER 39940 IBLAINE MALLABER 110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 531800 BINDING COVER,POLY,25/PK,B PK 1 1 0 13.100 13.10 25834A 531800 535224 BINDING COMBS,1/4",100PK,B PK 1 1 0 3.600 3.60 25856A 535224 r r 0 0 0 9 rn 0 0 0 SUB-TOTAL 16.70 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 16.70 Toreturn 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 or oince 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 923998527001 190.32 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 28-APR-17 Net 30 28-MAY-17 BILL T0: SHIP T0: 10 ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL 00 CITY IF CARMEL POLICE DEPT a 1 CIVIC SQ coo= 3 CIVIC SQ CARMEL IN 46032-2584 row S� CARMEL IN 46032-2584 Illllilllllllrllrlllrrrlrllllllllllllrrllrlllllillllllllllrlrl ACCOUNT NUMBER_ PURCHASE ORDER _ SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 923998527001 27-APR-17 28-APR-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 BLAINE MALLABER 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHPB/0 PRICE PRICE 913085 CDR,PRT,SR,100PK PK 6 6 0 31.720 190.32 J74288 913085 r, 0 8 4 i� 0 0 SUB-TOTAL 190.32 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 190.32 Toreturn 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 riot 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 Once Depot,Inc POBOX630813 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 _ 923998377001 131.68 _ Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 28-APR-17 Net 30 28-MAY-17 BILL T0: SHIP T0: 10 ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT o CITY IF CARMEL POLICE DEPT 1 CIVIC SQ c°= 3 CIVIC SQ o CARMEL IN 46032-2584 $ o _ CARMEL IN 46032-2584 I�Inl�llnll�nullu�l�l��l�l�l�l�inlulnllln����ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP IDQORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 923998377001 27-APR-17 28-APR-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP COST CENTER 39940 BLAINE MALLABER 110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNITEXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 655730 DISC,DVD-R,16XJP,50PK,SPDL PK 8 8 0 16.460 131.68 G35488 655730 n n 0 0 S SUB-TOTAL 131.68 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 131.68 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. o q p 2 3 k J O ■ 03 n 2 2 C ? B © 7 $ 2 q 9 E 0 q f m N q jjk< z ? 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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 _927240012001 _ 48.75 _ _ Page 1 of 1 INVOICE DATE _ TERMS PAYMENT DUE 12-MAY-17 Net 30 11-JUN-17 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL DEPT OF COMMUNITY SERVIC o CITY IF CARMEL 1 CIVIC SQ = 1 CIVIC SQ o CARMEL IN 46032-2584 CARMEL IN 46032-2584 g ACCOUNT NUMBERPURCHASE ORDER — SHIP TO ID ORDErPa ORDER DATE SHIPPED DATE 86102185 9272 11-MAY-17 12-MAY-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKCOST CENTER 39940 -- LISA STEWART -- 192 CATALOG IT ft/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # OR SH B/0 PRICE PRICE 293433 WIPES,SACHETS,SCRNCLNG, PK 1 1 0 5.250 5.25 OD10014 293433 543280 MANILA FF,LTR,1/3 CUT BX 5 5 0 8.700 43.50 OD752 1/30D752 1/3 543280 n 0 g 6 6 0 0 SUB-TOTAL 48.75 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 48.75 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 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 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 927240079001 _ 8.90 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 12-MAY-17 Net 30 _11-JUN-17 BILL TO: SHIP TO: co ATTN: ACCTS PAYABLE .� CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL � DEPT OF COMMUNITY SERVIC a 1 CIVIC SQ o= 1 CIVIC SQ S CARMEL IN 46032-2584 0= CARMEL IN 46032-2584 S= ACCOUNT NUMBER IPURCHAgE ORDER ISHIP TO ID _ ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 927240079001 11-MAY-17 12-MAY-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA STEW ART 192 CATALOG ITEM #/ DESCRIPTION/ FU/ QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 762695 HOOK,CMND,TIMELESS,LG,BR EA 2 2 0 4.450 8.90 17063BN 762695 m n 0 g 0 o_ g SUB-TOTAL 8.90 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 8.90 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 2925 W CORPORATE LAKES BLVD. DEPOTWESTON FL 33331 Order Number 927240079-001 Order Summary _ _- Shipping Address Customer Information 00012 Customer#: 86102185 CITY OF CARMEL Contact: LISA STEWART 1 CIVIC SO Phone#: 317-571-2418 DEPT OF COMMUNITY SERVIC CARMEL IN 46032-2584 Carton Counts Additional Information Repack/Split Case i COST 192 DEPT OF COMM SERV Full Case 0 Route/Stop/Door: 0745/000/003 Bulk 0 Order Date: 11-May-2017 TotaT 1 Delivery Date: 12-May-2017 Item Details Quantity Item Number Line a Y M/gr Code Description E Carton ID o Customer Code O (J) co 0, 1 2 2 0 11 762695 HOOK,CMND,TIMELESS,LG,BRSH NKL EACH 31481701 - 17063BN _ I i I I Thank you for your order. Y PLEASE NOTE: Your orders will you have atry questions uhout arrive in separate shipments. yoctr order please call its Your orders can be tracked via toll free ut (888) 263-3423. the Office Depot website. 927240012-001 2017-04-12 Cost Saving Solutions from Office Depot. Did you know consolidating Your orders saves your or,ganizatior7 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 923498625001 65.97 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26-APR-17 Net 30 28-MAY-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL S CITY IF CARMEL p STREET DEPT 14 1 CIVIC SQ M— 3400 W 131ST ST CARMEL IN 46032-2584 CARMEL IN 46074-8267 0 O .ILLI�II�JL����IL,�LI��I,ILLLL�IL,I��III„L��JI�LLI ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 3400WEST13 923498625001 25-APR-17 26-APR-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 AMY LUNN201 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 776321 CALCULATOR,PRINTING,EL-11 EA 1 1 0 65.970 65.97 EL1197P111 776321 m Q 0 v ro 0 0 0 0 SUB-TOTAL 65.97 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 65.97 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. PLease note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery.