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Home My WebLink About312064 06/05/17 9"''''� CITY OF CARMEL, INDIANA VENDOR: 229650 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $'•'"'"**67.72` : :Q CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 312064 o«`roN. CINCINNATI OH 45263-3211 CHECK DATE: 06/05/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 92640261100 5.00 OTHER EXPENSES 651 5023990 92640273500 26.16 OTHER EXPENSES 651 5023990 92774593700 36.56 OTHER EXPENSES N a o m LL D � U m O z � LU 3 Q Q z Z 0 U. O CO = z _ H La 9 D p r c c a j CO oo CC) O _ y r U L d °0- g o v �= LL o � 0 3 0 a. N _ Z M -- � v w of)co Q > > v p O c O > > = O W X Z U Z C14 s U U) U O =O � mOZ V zo o �' � E > NOa. 0 a U � ORIGINAL INVOICE 10001 oince 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 926402735001 52.31 _ Pa e 1 of 1 _ INVOICE DATE TERMS PAYMENT DUE 09-MAY-17 Net 30 11-JUN-17 BILL T0: SHIP T0: co ATTN: ACCTS PAYABLE CITY OF CARMEL UTILITIES P- CITY OF CARMEL CITY IF CARMEL WATER DEPT 1 CIVIC SQ (oo� 30 W MAIN ST FL 2 CARMEL IN 46032-2584 0� g S= CARMEL IN 46032-1938 I�I��ILII��III�LI�II��ILIL�I�I�I�ILIL�I��l��lll��ll�l�l�l ACCOUNT NUMBER__ PURCHASE ORDER SHIP TO ID __ IORDER NUMBER ORDER—DATE SHIPPED DATE 86102185 601 926402735001 08-MAY-17 09-MAY-17 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP I COST CENTER 39940 1 1 SCOTT CAMPBELL 601 CATALOG ITEM ff/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 675189 CHAIRMAT,45X53,LIP,VALU EA 1 1 0 52.310 52.31 ESR120123 675189 n ` o 0 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. ORIGINAL INVOICE 10001 Office Office Depot,Inc THANKS FOR YOUR ORDER PO BOX 630813 IF YOU HAVE ANY QUESTIONS CINCINNATI OH OR PROBLEMS. JUST CALL US DEPOT. 45263-0813 FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 926402611001 10.00_ Page 1 of 1 _ INVOICE DATE _ TERMS _ PAYMENT DUE 09-MAY-17 Net 30 11-JUN 17 BILL TO: SHIP TO: co ATTN: ACCTS PAYABLE CITY OF CARMEL UTILITIES CITY OF CARMEL WATER DEPT 00 CITY IF CARMEL 1 CIVIC SQ 30 W MAIN ST FL 2 S CARMEL IN 46032-2584 0 CARMEL IN 46032-1938 g I�Illl�ll,�Il��l��ll��ll�ll�lll�lll�ll�lllll�llil��ll�ii�ill�l ACCOUNT NUMBER _ PURCHASE ORDER SHIP TO ID _ ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 601 926402611001 O8-MAY-17 09-MAY-17 ORDERED BY DESKTOP COST CENTER BILLING ID ACCOUNT MANAGER RELEASE _ --.-- — 601 39940 SCOTT CAMPBELL DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED CATALOG ITEM q/ ORD SHP B/0 PRICE PRICE MANUF CODE CUSTOMER ITEM # 828625 —-- -- — CABLE,USB,A/B,10'— ---- EA 1 1 0 10.000 10.00 26856 828625 o 00 q 0 0 0 0 SUB-TOTAL 10.00 DELIVERY 0.00 SALES TAX 0.00 10.00 [::Allamounts 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 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 927745937001 73.12 Page 1 of 1 _INVOICE DATE TERMS PAYMENT DUE 10-MAY-17 Net 30 11-JUN-17 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL UTILITIES 0 CITY IF CARMEL WATER DEPT 6 1 CIVIC SQ 00� CARMEL IN 46032-2584 � 30 W MAIN ST FL 2 0 o CARMEL IN 46032-1938 Illlll�ll�llll�l��llllllll��lllllll�lllllll��lll��lll�ill�l ACCOUNT NUMBER_ IPURCHASE ORDER SHIP TO ID JORDER NUMBER LORDER DATE I SHIPPED 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 N/ DESCRIPTION/ U/M QTY I QTY I QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 348037 PAPER,COPY,OD,CASE,10-RE CA 2 2 0 36.560 73.12 8510010D 348037 C. o o 0 0 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 rep L acement, 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.