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HomeMy WebLinkAbout312479 06/13/17 a; V ��'"'� CITY OF CARMEL, INDIANA VENDOR: 229650 D ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $***'"*930.11' ?�; CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 312479 +.y. CINCINNATI OH 45263-3211 CHECK DATE: 06/13/17 ` /fUM�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 92535314300 27.30 OTHER EXPENSES 601 5023990 92535321100 26.37 OTHER EXPENSES 601 5023990 92673169700 47.77 OTHER EXPENSES 601 5023990 92673187400 3.74 OTHER EXPENSES 651 5023990 92744187500 187.40 OTHER EXPENSES 1120 4230200 928227589001 41.80 OFFICE SUPPLIES 1110 4230200 928789824001 207.19 OFFICE SUPPLIES 1120 4230200 928905144001 34.42 OFFICE SUPPLIES 601 5023990 92894555500 23.29 OTHER EXPENSES 651 5023990 92894555500 23.30 OTHER EXPENSES 1160 4230200 928949750001 18.43 OFFICE SUPPLIES 1160 4230200 928949750002 9.79 OFFICE SUPPLIES 1160 4230200 929100203001 114.81 OFFICE SUPPLIES 1160 4355100 929100430001 20.57 PROMOTIONAL FUNDS 1110 4230200 929303957001 6.52 OFFICE SUPPLIES 1160 4230200 929405393001 12.12 OFFICE SUPPLIES 1192 4230200 930832507001 55.00 OFFICE SUPPLIES 1192 4230200 931160638001 11.58 OFFICE SUPPLIES 1192 4230200 931469660001 58.71 OFFICE SUPPLIES N E N E O S m O ?W � — > Q Q M (D z CV Ca r; ZLL O I Z < )NW^I w O Q � �.+ Q M cle- M L 0 4t N t o C14U LO CU a U co co Z `t F°— rn 2 0 N p O , r L a > CL d' �, r W o a o z M i 0wo Z VLO 04 ' r er Mo� LCF) L z �' E O N 0 CL O 0. 10 U ORIGINAL INVOICE 10001 Off ice Once 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 _ 925353143001 _ 27.30 _ Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03-MAY-17 Net 30 04-JUN-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES CITY OF CARMEL 00 CITY IF CARMEL DISTRIBUTION/COLLECTIONS 14 1 CIVIC SQ °r°= 3450 W 131ST ST S00 CARMEL IN 46032-2584 WESTFIELD IN 46074-8267 �— ACCOUNT NUMBER--t_PURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 648 1 925353143001 03-MAY-17 03-MAY-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 KERRI LOVEALL 1648 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 624967 GRAY STANDARD MOUSE PAD EA 15 15 0 1.820 27.30 223677 624967 n n 0 v �i SUB-TOTAL - 27.30 DELIVERED MAY 191011 DELIVERY r 0.00 l QZp `(e SALES TAX ` ' 0.00 All amounts are based on USD currency TOTAL 27.30 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 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 925353211001 26.37 Page 1 of 1 INVOICE DATE _ TERMS PAYMENT DUE 04-MAY-17 Net 30 04-JUN-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL/UTILITIES 00 CITY IF CARMEL DISTRIBUTION/COLLECTIONS 4 1 CIVIC SQ tom 3450 W 131ST ST o CARMEL IN 46032-2584 r_ 8 o� WESTFIELD IN 46074-8267 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE_ 86102185 648 925353211001 03-MAY-17 04-MAY-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 KERRI LOVEALL 648 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 256367 PORTFOLIO,2PKT,PRNGS,POL PK 1 1 0 2.900 2.90 ODU-REP68 256367 470591 CLIPBOARD,LETTER SIZE,2PK PK 2 2 0 2.380 4.76 OIC83150 470591 767778 WIPES,MULTI-PURPOSE,CCG EA 1 1 0 18.710 18.71 DMHJ 767778 0 0 0 v co rn 0 0 0 SUB-TOTAL 26.37 DELIVERY DELIVERED MAY 191017 0.00 SALES TAX ��b '� 0.00 All amounts are based on USD currency TOTAL 26.37 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 0ince Once 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 9267_31874001 3.74 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10-MAY-17 Net 30 11-JUN-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL/UTILITIES CITY IF CARMEL DISTRIBUTION/COLLECTIONS d 1 CIVIC SQ 0O. 3450 W 131ST ST CARMEL IN 46032-2584 8 0= WESTFIELD IN 46074-8267 ACCOUNT NUMBER_ PURCHASE_ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 648 926731874001 09-MAY-17 10-MAY-17 BILLING ID ACCOUNT MANAGERI RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 KERRI LOVEALL 1648 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 272072 CUP,PENCIL,JUMBO,MESH,BL EA 1 1 0 3.740 3.74 ROL62557 272072 r_ 0 8 0 0 0 0 SUB-TOTAL J(� 3.74 �v- .� DELIVERED MAY 2 6 0 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 3.74 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 OffOffice PO BO 63013 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 926731_697001 _ 47.--- Page 1 of 2 _ INVOICE DATE TERMS PAYMENT DUE 10-MAY-17 Net 30 11-JUN-17 BILL TO: SHIP TO: 0 ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES CITY OF CARMEL = 00 CITY IF CARMEL DISTRIBUTION/COLLECTIONS a 1 CIVIC SQ o 3450 W 131ST ST S CARMEL IN 46032-2584 WESTFIELD IN 46074-8267 S o I�I��I�Il��ll��u�ll�nl�lul�l�l�l�l��lnlnllln�n�ll�l�l�l ACCOUNT NUMBER --PURCHASE ORDER SHIP TO ID__ IORDER NUMBER IORDER DATE_ SHIPPED DATE 86102185 648926731697001 09-MAY-17 10-MAY-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 KERRI LOVEALL 648 CATALOG ITEM #/ DESCRIPTION/ U QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE BSD 27 404384 - 173336 DISPENSER,TAPE,DSKTOP,3/4 EA 1 1 0 2.980 2.98 C38-BK 173336 562432 STAPLER,OPTIMA EA 1 1 0 14.500 14.50 87810 562432 427111 STAPLE REMOVER,BLACK EA 1 1 0 0.820 0.82 KKO494 427111 692165 RULER,12",WOOD W/METAL EA 3 3 0 0.270 0.81 NB20110506 692165 525072 HIGHLIGHTER,ACCENT,12/PK, DZ 1 1 0 7.790 7.79 g 28025 525072 d 999099 Tray,Drawer,Deep,9 Cmptmnt EA 1 1 0 2.700 2.70 0 0 65262 999099 965232 TAPE,CORRECTION,OD,12PK PK 1 1 0 8.500 8.50 RTP-002191 965232 990051 FILES,SLASH,LTR,25/PK,ASTD PK 1 1 0 4.970 4.97 390OSS-A 990051 640793 HIGHLIGHTER,24PK,ASSORTE PK 1 1 0 4.700 4.70 HY106605-ASST 640793 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... 001010-000768 00009/00012 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 _ 926731697001 47.77 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 10-MAY-17 Net 30 11-JUN-17 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES CITY OF CARMEL DISTRIBUTION/COLLECTIONS $ CITY IF CARMEL 0— = s 1 CIVIC SQ 3450 W 131ST ST S CARMEL IN 46032-2584 0- WESTFIELD IN 46074-8267 ACCOUNT NUMBER_ RCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 PU648 926731697001 09-MAY-17 10-MAY-17 BILLING ID JACCOUNT MANAGERI RELEASE ORDERED BY DESKTOP COST CENTER 39940 r I KERRI LOVEALL 1 648 CATALOG ITEM #/ DESCRIPTION/ U/M QTY I QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/O PRICE PRICE n g 0 0 0 0 0 SUB-TOTAL 47.77 DELIVERY f DELIVERED MAY 2 ZV o.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 47.77 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 Lacement, 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. __ U) z w p N Em ~ a0 MU J 0 J O O Z ) r°pi ] FOIq J W U O Q Q � Z Z 'apzaf w � o w )(cr - � ~ w DUH O00 Z) sw NLL mco LL �?w N Z n O O (n LL wn F Ln f_n >W r N If) 7 Y y J Q OL? NC (�O W CL $� a O �a JXCL Cl) co CD LoN OD r- 0) N I z rn U C U Y LL ' + M D ado O CL J r O =d CL EM C o fn o o R O W M ° zQ H aoo� °.: a �a ro ya z �'/^� V ao >Lo J CL CLO N D o 0 O c � U � J Y � � v N O O O �f O 04 O � Nr r M G04 C5 M _a L r { d LL0 m t ..V fn fA O rn r w f� N Z C O to 1, O y co 7 e0 .-- �'� Z N O C � M aJ H CSU \O m :„r Lo d ` Z Q w w a O M Y U H H d Page 1 of 1 Office * * * PACKING LIST * * * OFFICE DEPOT 1-800-GO-DEPOT 4700 MUHLHAUSER ROAD DEPOT. HAMILTON OH 45011 Order Number 925353211-001 Order Summary Shipping Address Customer Information 00021 Customer#: 86102185 CITY OF CARMEL/UTILITIES Contact: KERRI LOVEALL 3450 W 131 ST 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 0 Route/Stop/Door: 0725/000/028 Bulk 0 Order Date: 03-May-2017 Fotal 1 Delivery Date: 04-May-2017 Item Details Quantity Item Number Line a) a ,T Mfgr Code Description Carton ID am a Customer Code o U) co 1 1 1 0 256367 PORTFOLIO,2PKT,PRNGS,POLY,1OPK PACK 44322401 ODU-REP68 1 2 2 2 0 470591 CLIPBOARD,LETTER SIZE,2PK PACK 44322401 1 1 0 OIC83150 _ _ 767778 WIPES,MULTI-PURPOSE,CCGY EACH X22401 r 3 DMHJ I Thank you for vour order. If PLEASE NOTE:Your orders will you have any questions about arrive in separate shipments. Your order please call us Your orders can be tracked via toll free at (888) 263-3423. the Office Depot website. 925353143-001 2017-04-25 Cost Saving Solutions from Office Depot. Didvou know consolidating Your orders saves vour organization tinge and money? CSC 1170 Btch 6105 Ord 925353211001 B0039953 A Batch PrtUMP Die 05-03 11:55 388 PW 10 G REGC *Duplicate No. I Page I of I °0 m D m SHIP TO Z r C2 M 4c c < o o d N NLS Z C PD C ;4O � N "' TO u�"+ a 3 � N Z N � 14 Dc m co T T0 < m X ro Z -yl 3 O d O O v O \ z m chi m �--� fA Z p H x v O CD c> z m 14 CD 0 Vx n = O _ rn o � r 70 O CD e Ao rn o ,"• r N m C F+ a v V1 e > V N O O = m a, m vw p- < C `� S a ss CO)N '� o F V)G) ? "► .. 0% w r p 9 mm r C V R�1 )"• O RI e r Cf �D ~~ o � o � � o z V mm Page 1 of 2 Office * * * PACKING LIST * * * OFFICE DEPOT 1-800-GO-DEPOT 4700 MUHLHAUSER ROAD DEPOTHAMILTON OH 45011 Order Number 926731697-001 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 0 Route/Stop/Door: 0725/000/028 Bulk 0 Order Date: 09-May-2017 otal 1 Delivery Date: 10-May-2017 Item Details Quantity Item Number - Line Q Y T Mfgr Code Description Carton ID a t o-R Customer Code' o rn M0 1 1 1 0 404384 BSD 27 EACH 48930801 BSD 27 2 1 1 0 173336 DISPENSER,TAPE,DSKTOP,3/4",BLK EACH j 48930801 C38-BK -- ---- - ---- -- - --- - --- .------ -—-- --- -- -- I- —- _ 3 1 1 0 ,562432 TSTAPLER,OPTIMAGRIP,BLACKEACH 48930801 87810 4 1 1 0 �427111 STAPLE REMOVER,BLACK EACH 48930801 KK0494 j -- ---- — - 5 3 3 0 I RULER,12",WOOD W/METAL EDGE,OD EACH j 48930801 NB20 10506 I � 6 1 1 0 j525072 HIGHLIGHTER,ACCENT,1 2/PK,YLW DOZ 48930801 28025 EACH --- --------- --- ---- --—--- 48930801 1 1 0 965232 TAPE CORRECTION OD l2PK N LK PACK t - --- 65262 8 � 48930801 RTP-002191 9 1 1 0 �990051 FILES,SLASH,LTR,25/PK,ASTD PACK 48930801 390OSS-A _ 10 1 1 0 64 096605 ASST HIGHLIGHTER,24PK,ASSORTED PACK 48930801 -�-- - - - — I I li it CSC 1170 Bich 6476 Ord 926731697001 BO 058716 A Batch Prt UMP Dte 05-09 14:53 421 PW 10 G REGC *Duplicate No. I Page I of 2 Page 1 of 1 office * * * PACKING LIST * * * OFFICE DEPOT 1-800-GO-DEPOT 4700 MUHLHAUSER -)AD DEPOTHAMILTON OH 4 501 Order Number 928658869-001 Order Summary Shipping Address Customer Information 00021 Customer#: 86102185 CITY OF CARMEL/UTILITIES Contact: KERRI LOVE AI.1 3450 W 131ST ST Phone#: 317-733-285` DISTRIBUTION/COLLECTIONS WESTFIELD IN 46074-8267 Carton Counts Additional Information Repack/Split Case 1 COST 648 COLLECTION DEPARTMEN-1. Full Case 0 Route/Stop;"Door: 0725/000'028 Bulk _ _ 0 Order Date: 16-May 7017 Total1 Delivery Date: 17-May :'O17 Item Details Quantity Item Number Line a Y T Mfgr Code Description Carton ID a r m-o Customer Code o rn m o 1 1 1 0 143291 HP 83A BLK LJ TNR 2-PK EACH 55219401 CF283AD 2 2 2 0 725966 NOTEBOOK,P0LY,ASSTDAX5.5,200S EACH 55219401 OD99577 3 2 2 0 541291 COLOR HFF,LGL,1/5 CUT,RED BOX 55219401 OM01942/OD81I6 4 1 1 0 1394875 HANGING FLDR 1/5 LGL BLUE 25BX BOX 55219401 OM01946/3150� — - - - 5 3 3 0 541381 COLOR HFF,LGL,1/5 CUT,GREEN BOX 55219401 OD81630 6 1 1 0 169972 HOLDER,PAPER CLIP,MESH,BLACK EACH 55219401 7 2 2 0 735910 HOLDER,SGN,VERTICAL,8-1/2X11 EACH 55219401 Thank you for your 01'(10r. IJ PLEASE NOTE:Your orders will you have anv yues�tion� cfhoitt arrive in separate shipments. your order please cull toy Your orders can be tracked via toll free at(888) 263-3423. the Office Depot website. 928659026-001 2017-05-15 Cost Saving Solutions from OOOffice Depot. Did you know consolidutina your orders saves vour organization time and monev:' CSC 1170 Btch 6899 Ord 928658869001 E -:_639 A Batch Prt UMR Dte 05-16 13:58 97 PW 10 G REGC x l)uplic.ate A"o l Page o f t - � ■ . � § E a � 0 ) � ; } � U- 0 O ! e � 2 n Q , Z R } O _ ] w ) \ b z § c } Z L R S 4w 0 Q = � Q WCN \ § } � R � C CL 2 ) e pCM w LM \ co ZLO CL LO _ ® < Cc LL eo£ } O C � § > 1 . w 2 { °Lu p O Q & R $ k § \ 04 Q\ \ `� �>o \ 2 2 « CL \ \ . \ O 3 o E : . > . N 0 CL U U v ORIGINAL INVOICE 10001 oxxxce Ar 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 927441875001 187.40 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 g CITY IF CARMEL WASTE WATER TREATMENT g 1 CIVIC S4oo� 9609 HAZEL DELL PKWY CARMEL IN 46032-2584 r= 0 0INDIANAPOLIS IN 46280-2935 Irlrllllllrlirrr�lllrlll�l�llrlrlllrlllillllllllrr�rrlllrlllrl ACCOUNT NUMBER PURCHASE ORDER__ _ SHIP TO ID ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 IS17227 WASTE WATER TREATMEN 927441875001 11-MAY-17 12-MAY-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 DUANE JARVIS1 1651 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 504728 NOTE,PSTIT,SSTCKY,3X3,12P PK 1 1 0 8.000 8.00 654-12SSCY 504728 756706 TONER,HP EA 1 1 0 86.820 86.82 CE411 A 756706 756769 TONER,HP EA 1 1 0 86.820 86.82 CE413A 756769 169229 PENCIL,#2,OD,PRESHARP,DZ, DZ 1 1 0 1.080 1.08 OD_WPCIL 12PK 169229 775660 CLEANER,DE EA 1 1 0 4.680 4.68 1752229 775660 0 0 0 0 0 0 SUB-TOTAL 187.40 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 187.40 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please rote 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. r 0 , � � E O -n O g kq 0 / o c ° n z o © m \_ 0 m ® c p _ w k - k ? q k O ■ m 0 -jg q m 0 O q 0 § § D C), cp E 2 K) 2n 2 > m § § CL q » 36 ° © CD "o 0\ 0 -1 z < > O \ § q « a t 2 7 C � # CD Cl) =r7 k . FLg « o m . 0 2 D § k 3 ' $ c 0 ¢ g k C- m . CL £ k ) % 3 § k o E W a . $ o O 2 o I k - OD CL a - < 8 CL } / § ' 3 | . o cr a \\ � / k C < g ■ r0 \ CD = > I --lZ © ) 6 c o ■ 'D7 Cl) C7 5 a � k � k 7 � C 2 / / ° a D f $ 0 Z \ CD I § kk k k C g | k� 0 E 2 0 D k g $% o D a - � � 2 -8CL ; ccl k CL gr E k Rr n k R / C c _ % k / CD m g / n : a ' ■ & O OF 7 k B / 8 \ 2 z - § � 7 § 8 ¥ / ORIGINAL INVOICE 10001 Office Of, Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER O DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 S FOR ACCOUNT: (800) 721-6592 8 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER co 930832507001 55.00 Pae 1 of 1 INVOICE DATE _TERMS PAYMENT DUE 25-MAY-17 Net 30 25-JUN-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE ° CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ 00 m� 1 CIVIC SQ o CARMEL IN 46032-2584 o CARMEL IN 46032-2584 IJ��I�II��IL����II���I�L�Il1�LLI��L�I��III�����JIJJJ ACCOUNT NUMBER PURCHASE ORDER_ ISHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 i 1192 930832507001 24-MAY-17 25-MAY-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 LISA STEWART - ----_ - _---- 192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 791834 INK,T215120-S,BLACK EA 5 5 0 11.000 55.00 T215120-S 791834 0 8 N O m O O O SUB-TOTAL 55.00 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 55.00 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. 0O -V O < < S m 0 0 . 2 $ k 0 O o n 0kC) 0 / / / � \ \ \ PO" / / 0 % 2 § � / e . C-) \ § a) k # 0) o / \ § § § E \ m 7 0 6 ® # 2 . 0 0 CL ® 2 z 2 > - . 9 i / « 0 c | \ / k § Sr > e k / g k ƒ c 0 % k 0 7 7 0 m , 3 ; k § m ® D � 6 - O c F k k f k 0 : \ / CL C- m _ E / k % 3 Q \ i@ . E CD 0 k k ( O=r - / _ _ CL / k\ § E ƒ / f N CD c o cr kI o e q = C \ 7 a > E < \ CL$ ® m \ 0. k /$ > / = g nk 0 / k 0 8Er- - B ] § Q 7 Q ƒ� ° E = q ƒ k 7 C ) / 0 k § Z 0> e [ ok k k c \ T > }ƒ D �E } § / _ » 3 0 @ n / 0 E _ \ CD r O E ¥ a ) 7 C » ® § o ) 0 CD n m 2 » G g 2. g \ E CD M CO) G \ 91\ ) ] § k ^ ° CL > CD2 - - 0 . { { / / ^ \ 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 928905144001 34.42 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 18-MAY-17 Net 30 18-JUN-17 BILL TO: SHIP T0: N ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ N� 2 CIVIC SQ 00,S CARMEL IN 46032-2584CARMEL IN 46032-2584 o o O I111Illllllllllllllllllllllllllllllllltlllllllllllllllllllllll ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 120 F928905144001 17-MAY-17 18-MAY-17 BILLING ID ACCOUNT MANAGER RELEASE JORDERED 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 212266 BINDER,INP,VW,DR,2",RED EA 6 6 0 4.630 27.78 OD03315 212266 COMMENTS: Jean Junker 776784 DIVIDERS,EXPNDNG PKT,5 PK 4 4 0 1.660 6.64 OD84012 776784 COMMENTS: Jean Junker N co 0 0 0 v 0 0 0 0 SUB-TOTAL 34.42 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 34.42 Tore 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 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 928227589001 41.80 _Page 1 of 1 _ INVOICE DATE TERMS PAYMENT DUE 16-MAY-17 Net 30 18-JUN-17 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ v= 2 CIVIC SQ CARMEL IN 46032-2584 o= CARMEL IN 46032-2584 o LLt1lIL�Ill�ll�IlllJJIJILLIILILJIIIILIII��IIIIILI ACCOUNT NUMBER PURCHASE ORDER _ SHIP_TO ID _ ORDER_NUMBER ORDER DATE SHIPPED DATE 86102185 120 928227589001 15-MAY-17 16-MAY-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 LARA MULPAGANO 120 CATALOG ITEM ft/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k ORD SHP B/O PRICE PRICE 767031 COVER,BNDNG,SQLIAR E,LTR, BX 2 2 0 20.900 41.80 2000041 767031 N O o.0 O O 7 0 O O O SUB-TOTAL 41.80 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 41.80 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. 7 m 0 2 0 k / O g2 > 2 2q0 0 0 S q q § § z � o 0 CO Z CL a < - 2 I ¥ a O cc § § / - o # 2 \ co ■ o k 2CD § n § m n � 0 O > \ § Cl) 2 0 0 E n � m az > O k A 0 - k k | 2 > a ■ 3 g r ■ K E g k a c § . 0 -< A 0 m CD e § k O 2 § 7 - 2 - ■ 2 f ƒ R 0 w [ E O m C— CL (A - : 0 \ k g= 0 2 E C o § g § K ; o - k § £ £ 3 | o CD ¥ 'a ff a w k w k 0 § CLk � A *k m k E Lz >st \ �k S S - 0 . 0 7 J -n < E CD 0)oCO o 0 k k E @ w m _ 2 C % � 0 CO DID « � �C \ C/). | e/ A \ 'AD e _ � (D o o £ 7 > CC)a7 :3g o § o / % q r Q n \ / j E cCD c \ \ 0 z CD 2 = } % t 7 $ (3 & / A ; % - 0 $ ƒ } § B \ ;u \ . 7 (A / � . _ _ � § . (D \ 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 931160638001 11.58 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26-MAY-17 Net 30 25-JUN-17 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL C g CITY IF CARMEL DEPT OF COMMUNITY SERVIC M 1 CIVIC SQ o� 1 CIVIC SQ CARMEL IN 46032-2584 g o� CARMEL IN 46032-2584 Ill�lillillllllllllllllllllll�l�llllllllllllllllllllllllllllll ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID __ ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 931160638001 25-MAY-17 26-MAY-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 LISA STEWART 192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 631954 4XEM iPad/iPhone/iPod EA 1 1 0 11.580 11.58 RA5151 631954 0 0 0 0 0 N n l2 O O SUB-TOTAL 11.58 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 11.58 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 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 931469660001 58.71 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 30-MAY-17 Net 30 02-JUL-17 BILL T0: SHIP T0: M ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL 00 CITY IF CARMEL DEPT OF COMMUNITY SERVIC N 1 CIVIC SQ o� 1 CIVIC SQ CARMEL IN 46032-2584 g o� CARMEL IN 46032-2584 LLJ,IIrJIr����IL��LI��I�IJJJ�iJ�J��III������ILLLI ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 931469660001 26-MAY-17 30-MAY-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP 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 618405 TISSUE,KLEENEX,BOUTIQUE,6 PK 3 3 0 11.110 33.33 KCC21271 618405 221720 CLIP,PPR,#1,PRM SMTH,OD,50 PK 1 1 0 1.030 1.03 10008 221720 433459 CARD,IJ,HALFFOLD,TEXTURE BX 1 1 0 4.620 4.62 3378 433459 911245 DUSTER,OFFICE PK 1 1 0 10.500 10.50 UDS-1 OMS-3P 911245 877664 NOTES,POST-IT,POP-U P,3X3,1 PK 1 1 0 9.230 9.23 R330-12AN 877664 0 0 m o 0 SUB-TOTAL 58.71 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 58.71 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please rate 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 @ -0 O < « S -o 0 2 O 0 O 0 CL \ O 0 0 0 © 2 k m z 4k 2 \ _ (D co ? k / K k ] § < k 0 % 8 S S o o ' CD w w e & K \ \ \ q % N 0 > 9 CA) co 2 a hi -n > 2 q ƒ \ 77 7cl, CD { 7 m = 8 8 8 © & �_ z \ oz z > O » » O / $ f PD / X | % » @ t Z $ J i 3 « > 0 § ^ [ 0 FL A g - / ƒ k x / x ° k k / ) A k / § ® / § f 2 7 [ 0 7 2 + —a 7 / @ 0 % \ § & £ \ 1 g { ) ƒ k ± • k k k k @ CL < } CD w ; E; R E E ƒ — k ƒ § ( 3 |o / . — \ \ \ ƒ _0 \/ \ \ \ j j \ } } aC7 0 / / ; k § d d < % k \ § § k \\ / \ \ G ; 8 8 8 © ° Z ( Cl) } 0 k \ ƒ U % # C_0 ?a % E }ƒ § \ ¢ 90 ) o « > �« ƒ � / / ; — 2 Z f K m / 0 2 / 7 kCD ( 0 R / 3 = C ; c C) G , m m / A q B CL2 / CDM / / B m i \ ] k ] 2 z , \ R. k » k O =r $ D OD E 4 r o ORIGINAL INVOICE 10001 Off ice 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 928949750001 18.43 Pae 1 of 1 _ INVOICE DATE TERMS PAYMENT DUE 18-MAY-17 Net 30 18-JUN-17 BILL T0: SHIP T0: N ATTN: ACCTS PAYABLE CITY OF CARMEL co CITY OF CARMEL S CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ C'4 1 CIVIC SQ o CARMEL IN 46032-2584 g 0= CARMEL IN 46032-2584 o ACCOUNT NUMBEIR IPURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATESHIPPED DATE 86102185 1 160 1928949750001 17-MAY-17 18-MAY-17 BILLING ID ACCOUNTMANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 Candy Martin 1160 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q ORD SHP B/0 PRICE PRICE 508506 FORK,PLASTIC,100CT,WHITE PK 2 2 0 2.100 4.20 3585490685 508506 508450 SPOON,PLASTIC,100CT,WHIT PK 1 1 0 2.100 2.10 3585490686 508450 695686 CUTLERY,PLAS,KNIFE,100CT, PK 1 1 0 2.100 2.10 3585490687 695686 118223 NAPKINS,DIN NER,WHITE,1OOP PK 2 2 0 1.050 2.10 2702 118223 508527 CUPS,PLASTIC,160Z,100CT,C PK 1 1 0 7.930 7.93 (V PCTYC160FC100DO 508527 0 0 0 0 SUB-TOTAL 18.43 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 18.43 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 BOX PODepot,Inc 03arme PO BOX630813 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 928949750002 9.79_ Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 19-MAY-17 Net 30 18-JUN-17 BILL T0: SHIP T0: N ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ v� 1 CIVIC SQ g CARMEL IN 46032-2584 g— CARMEL IN 46032-2584 � o= I�I��I�Ilnlll�lullnllllul�l�l�l�lul��lnlll�nu�ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 1928949750002 17-MAY-17 19-MAY-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 546543 PLATE,PPR,MDWT,8.5',BARE,1 PK 1 1 0 9.790 9.79 SCCOFMP9J7234PK 546543 N co V 0 oO O a rn 0 0 0 SUB-TOTAL 9.79 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 9.79 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we 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 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 929100203001 114.81 _ Page 1 of 1 _INVOICE DATE TERMS PAYMENT DUE 19-MAY-17 Net 30 18-JUN-17 BILL T0: SHIP T0: N ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL OFFICE OF THE MAYOR SQ g CARMELC IN 46032-2584 1 CIVIC SQ 8 � CARMEL IN 46032-2584 ACCOUNT NUMBERPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE __ 86102185 160 929100203001 18-MAY-17 19-MAY-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/0 PRICE PRICE 348037 PAPER,COPY,OD,CASE,10-RE CA 3 3 0 36.560 109.68 8510010D 348037 429175 CLIP,PAPER,SMTH,OD,JMB,10 BX 3 3 0 1.710 5.13 10004BX 429175 coco 8 0 v rn 8 0 SUB-TOTAL 114.81 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 114.81 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 ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. o@ -0 O < « ( - m � c �_ � 0 § 2 2 0 6 0 ° 0 z T- w / \ (0 O 0 © co < k ? q k O % / g # o qQ k _ k 0) e o > 7 w O g \ , § Z07 3 D 0 ° e E q m - 2 3 6 © _ m � --iz § > zz CD 409 . C § § | 7 4 ¥ = _ J a t 3 R # J E g § k { c § % i g E J 7 i m a q , f a -n o § 7 a - § A f F § R » C CD $ $ 2 E § k 0 7 2 E ± E ƒ ƒ ƒ $ % 3 § CD % ° D l 2 a ± , £ m \ ' - / 0 \ \ \ C f - ; I / § | \ 7 � - , ƒ %« q = _ q / 0 2 § m\ E � D \ /$ 0 ) & g § k § -n0 03 aCD / § ƒ \ / CD k ° D ƒ / \ C) %k \ \ 0 � e� © D 0CD o D §� ) v E « > �E ° [ \ \ ;ur / CL K § E $ CD c r 0 E ¥ _ C ) 0 E & C c " m D ¢ ƒ § $ } 0 0 E 2 M , § G \ f \ ] § k ^ 7 G f , U E 2 CD /° k _ Q Ul z \ ORIGINAL INVOICE 10001 Off ice Po, fce 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 929100430001 20.57 Pae 1 of 1 INVOICE DATE _ TERMS_ PAYMENT DUE 19-MAY-17 Net 30 18-JUN-17 BILL TO: SHIP TO: N ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ �� 1 CIVIC SQ $ CARMEL IN 46032-2584 0� CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED_DATE 86102185 160 929100430001 18-0 AY-17 19-MAY-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP COST CENTER 39940 Candy Martin 160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 895025 COFFEE,I00%,CLMB DCF,42/2 CA 1 1 0 20.570 20.57 342DES 895025 N V O O oW O O SUB-TOTAL 20.57 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 20.57 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. 0 3 k $ « \ 2 0 OL 0 0 7 j 0 \_ / / :3 08 0 % Z $ \ < k ? $ O § ° S w z m 0 k a < k / > � / § - > q ƒ \ » E � m ] \ a 4k & ° § 0 Ez < > -n O \ } � ¥ | & J a i � k / g CL 7 / k I / 2 D \ \ ( \ 2 E 2 E $ # / § f 2 \ , ( 0 7 2 + - C ¢ / @ :3 % 3 § & 7 % E ; ƒ k \ ± / i k k ƒ Er < / k CD w ; (R E f - k ƒ § f | , - � f J K I - K m = CL E% k 2 CD w _ m i @ � /$ =r nk \ < j / 0 \ _ o /} k m ƒ � C\ CD (KI ° � § �� " 0< 0 / \ (A( GD E / ( §/ } Q a CL > �E CL f [ f\ M ® » G C \ 0 \ \ O s = 3 £ E m C % \ § $ / CD p B 0 2 / \ M \ a m ] § ƒ § E , \ \ § \ _ % A § / (D ® § G ¥ / ORIGINAL INVOICE 10001 oince PC 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 929405393001 12.12 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 20-MAY-17 Net 30 25-JUN-17 BILL TO: SHIP TO: co ATTN: ACCTS PAYABLE1100 C CITY OF CARMEL ITY OF CARMEL 8 CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ co 1 CIVIC SQ o CARMEL IN 46032-2584 g o� CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 160 1929405393001 19-MAY-17 20-MAY-17 BILLING ID ACCOUNT MANAGERRELEASE ORDERED BY DESKTOP COST CENTER 39940 Candy Martin I 160 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 594874 BINDER,FLEXI-VIEW,PRES,1", EA 6 6 0 2.020 12.12 17685 594874 Co Co 0 0 0 N O o O O O SUB-TOTAL 12.12 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 12.12 To return supplies, pleaserepack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. - y L a) i EA` cW gg C i. W LL O ° W D U) O c > J Q w a °` o O M CO Zz CO Cf) = .o a: � C C C U 0 O z a 3 F=- rM O U) rn C W N L Q n t (nC„� �+ Q O O m y cC (L p d Lo U $ OC CO Z y d Q 7 Cp 0 Lo O r ON S O � JLO LO W M z > ) p a N O W x Z a- O Z o o O c v LO � mU >° CM oCL i a) E a) -a L CO 0 m CD O -a o D U LO W D o O 5 •. > J Q Q J Q rn � N N z N N a: C 0 0 0 C U- RS r Z Q 3 L O � � 0 CM *-fa' Q t0 a'.0 C7 D CD o Cf) L O U_ Ln cc m 0 N > co d N coo Z a U :Li 0 > 0 H _ O d LL o E r O N _ � 0 � d W M Z > LO rn J, CL � xZ V = Z N E t Loc 0 0 CF) V v > NOaU 0 a ORIGINAL INVOICE 10001 OfficeOffice D Inc PO BOX 630 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 _ PA 46.t9- GE NUMBER --928945555001 - _ - Page 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 CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032-2584 $$ CARMEL IN 46032-2584 IiLiLILIII,i,iilLiJllfiilLLlII��LJiiIlLiiliilllliiJ ACCOUNT NUMBE -_ -PURCHASE_ORDER _ _ _SHIP_TO_ ID_ _ _ NUM ER ORDER- DATE _ SHIPPED DAT _ 86102185 160 928945555001 17-MAY-17 18-MAY-17 BILLING I ACCOUNT MANAGER RELEASE ORDERED B DESKTOP COST CE ER 39940 Candy Martin 960 — -- - CATALOG ITEM U/ DESCRIPTION/ U/M QTY QTY OTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICEI — PRICE 620007 WATER,BTL,NSTL PURE CA 4 4 0 4.410 17.64 12052040 620007 208255 SODA,SPRITE,120Z,24CT CA 1 1 0 9.650 9.65 00049000019384 208255 208185 SODA,DIET CA 1 1 0 9.650 9.65 00049000010633 208185 208206 SODA,COKE CLASSIC,12OZ/24/ CA 1 1 0 9.650 9.65 00049000012781 208206 .gYgYN T SUB-TOTAL 46.59 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 46.59 To return supplies, please repack in original box and insert our pack ing 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 2 2 k k -u 0 k 0 co - C ( ° # D z 2 m # ? 2 7 q E m N ) q / 2 § ? ? % 2 S q < 2 I w a O / § § / 0 o & 0 o M � m O / \ § 4t 0) > r-'j \ _0 - � ro > o 0 / &/ § a n o 0 0 o a n m ƒ « ¥ © m / 8 � * ^ > 2 ® ® w CL � 2 2 4 _ > -n O =r ) } | £ / c w � 2 > ) § \ 2 / } (n § Er E 3 a } } � / cr 0 § a ° @ % - 7 / { CO) » e gCL C :2CD ( 3 E - E 7 k CO § 3 ¢ § K K 2 \ 0 " f nI 2 i 2 ' } \ o 4 $d k k \ E § = k ƒ § m a | o [ e c « 7 KI ' 0 CL E i » G \ ® m \ Icr l # CL k \ $ D \ }f c o ) � E 7 m m 0 K / § k / # ] \\ \ § 2 _ \ R U 8 2 ^ $ / k2 CD 0 \ 3 | �0 \ 0 D -� CD > D C) ) c a » § \ _ § E I / $ / \ \ j E CD C \ \ 0 ? 7 k % ] \ � j + # § / CDq $ E R o g ] \ \ ] CD § c ° \ \ Z >q § m a ( f 74 § ° q 8 ® \ 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 928789824001 207.19 _ Pa e 1 of 1 INVOICE DATE TERMS__ PAYMENT DUE 18-MAY-17 — -- Net 30 18-JUN-17 BILL T0: SHIP T0: N ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL POLICE DEPT CITY IF CARMEL 1 CIVIC SQ c� 3 CIVIC SQ CARMEL IN 46032-2584 g� CARMEL IN 46032-2584 o ILLJ�ILLIILLLLLIILLLILJ�JJJLIJL,ILLI�JII,LLLLLIIJJ�1 ACCOUNT NUMBER PURCHASE ORDER _ SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 928789824001 16-MAY-17 18-MAY-17 COST CENTER _ BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP _._ 110 39940 ELAINE MALLA BER CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE 348037 PAPER,COPY,OD,CASE,10-RE CA 5 5 0 36.560 182.80 8510010D 348037 508641 MOUSE,VVIRELESS,M510 EA 1 1 0 24.390 24.39 910-002533 508641 N co o S 0 0 0 0 SUB-TOTAL 207.19 DELIVERY 0.00 SALES TAX 0.00 207.19 EAII :aresed on USD currency TOTAL credit To return supplies, please repack original lnbox ship insert collect. Pleasepacking do notList, return furnituresornmachinesPlease untilnote you calhllus first may r instructions. replacement, Shortage replacement, whichever you p p or damage must be reported within 5 days after delivery. -- ORIGINAL INVOICE 10001 oincePOBO Office 630813 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 _ 929303957001 6.52_ _ Pa e 1 of 1 INVOICE DATE __ _TERMS PAYMENT DUE 19-MAY-17 Net 30 18-JUN-17 BILL T0: SHIP T0: N ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT a CITY OF CARMEL POLICE DEPT 8 CITY IF CARMEL = 1 CIVIC SQ v= 3 CIVIC SQ CARMEL IN 46032-2584 6032-2584 a� CARMEL IN 4 III�IIIIIIIII�III�IIII�ILil�llllllill��llll�lllllll��lll�lll�l ACCOUNT NUMBER PURCHASE ORDER SHOP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 929303957001 18-MAY-17 19-MAY-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 BLAINEE MALLABER 110 CATALOG ITEM #/ DESCRIPTION/ U/M I QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 13/0 PRICE PRICE 411957 BADGE,NAME,HELLO,IOOPK,R PK 4 4 0 1.630 6.52 OD98840 411957 N Q 8 0 0 SUB-TOTAL 6.52 DELIVERY 0'00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 6.52 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. _ Page 1 of 1 Office * * * PACKING LIST * * * OFFICE DEPOT 1-800-GO-DEPOT 4700 MUHLHAUSER ROAD DEPOT. HAMILTON OH 45011 Order Number 928789824-001 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 5 Route/Stop/Door: 0467/'013:036 Bulk 0 Order Date: 16-May-2017 otal 6 Delivery Date: 18-May-2017 Item Details Quantity Item Number Line a Y OT Mfgr Code Description E Carton ID a ;-o Customer Code o U) m0 1 5 5 0 348037 PAPER,COPY,OD,CASE,10-REAM CASE 56461101 8510010D 56461201 56461301 56461401 1 1 0 56461501 2' 508641 M0USE,WIRELESS,M510 EACH 56269101 y1 910-002533 I I j Thank you for your•order. IJ' You have any questions about iota•order please call us toll free at (888) 26.3-3423. Cost Saving Solutions front Q ice Depot. Did you know consolidating vola-otzlers saves vola- orjranizatiott tinte and monev? CSC 1170 Btch 6982 Ord 928789824001 BO 088053 A Batch Prt UMO Dte 05-17 14:13 37 PW 10 G REGC *Dt/pllcate No. I Page I of I