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Home My WebLink About312697 06/16/2017 CITY OF CARMEL, INDIANA VENDOR: 229650 q ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $ 746.37• �` CARMEL, INDIANA 46032 CPO INCINNATI 63211 45263-3211 CHECK NUMBER: 312697 _roN�. CHECK DATE: 06/16/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 92787072800 69.24 OTHER EXPENSES 601 5023990 92787083600 5.30 OTHER EXPENSES 651 5023990 92894555500 ✓46.59 OTHER EXPENSES 1110 4230200 929304367001 1/197.52' OFFICE SUPPLIES 1202 4230200 930302135001 Vi 6.99 OFFICE SUPPLIES 1115 4230200 930825013001 26.66/' OFFICE SUPPLIES 1202 4230200 930825013001 1/79.99/' OFFICE SUPPLIES 1202 4230200 930825019001 ✓19.99- OFFICE SUPPLIES 1110 4230200 931113626001 /60.22-oo OFFICE SUPPLIES 2200 4230200 932490976 /17.65 OFFICE SUPPLIES 2200 4230200 932491276 1/64.20 OFFICE SUPPLIES 2200 4230200 932491277 1/2.02 OFFICE SUPPLIES VOUCHER# 171833 WARRANT# ALLOWED 229650 IN SUM OF $ OFFICE DEPOT INC PO BOX 633211 CINCINNATI, OH 45263-3211 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 9:?RtVqGS Ito `t b Sin f� C)Pe" Voucher Total ' Cost distribution ledger classification if claim paid under vehicle highway fund is ORIGINAL INVOICE 10001 Ar Office Depot,Inc PO BOX 63308130813 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 927870836001 5.30 Pa e 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/UTILITIES `m CITY OF CARMEL g CITY IF CARMEL DISTRIBUTION/COLLECTIONS 1 CIVIC SQ v— 3450 W 131ST ST CARMEL IN 46032-2584 S= WESTFIELD IN 46074-8267 ACCOUNT NUMBERPURCHASE ORDER SHIP-TO ID_ ORDER NUMBER ORDER DATE_ SHIPPED D ___ ATE 86102185 648 1927870836001 13-MAY-17 16-MAY-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 KERRI LOVEALL 648 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE 608052 DESKPAD,OD,RY17,15X12,PRD EA 1 1 0 5.300 5.30 OD00670017 608052 N O 04� O Q 0 O O O SUB-TOTAL 5.30 DELIVERY 0.00 ao-� SALES TAX 0.00 All amounts are based on USD currency TOTAL 5.30 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 OfficePO B Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT 45263-0813 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 927870728001 69.24 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16-MAY-17 Net 30 18-JUN-17 BILL TO: SHIP TO: N TY: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL/UTILITIES CI CITY IF CARMEL DISTRIBUTION/COLLECTIONS 1 CIVIC S4 v� 3450 W 131ST ST $ CARMEL IN 46032-2584 g � WESTFIELD IN 46074-8267 I�L�IJILLIL��JLL�IJ��LLILI�L�I��I��III��ILLIJ ACCOUNT NUMBER PURCHASE ORDER ___ SHIP TO ID _ ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 648 927870728001 13-MAY-17 16-MAY-17 BILLING ID ACCOUNT MANAGER 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 B/O PRICE PRICE 470655 MARKER,SHARPIE,RT,UF,3PK, PK 2 2 0 3.490 6.98 1735794 470655 480675 PAD,OD GRN,LTTR,6PK,8.5X11 PK 1 1 0 7.300 7.30 99436 480675 767967 REST,WRIST,W/PAD,BEACH EA 3 3 0 14.330 42.99 FEL9179301 767967 180352 TRAY,LETTER,MESH,BLACK EA 1 1 0 5.130 5.13 180352 180352 380100 ORGANIZER,FL,DSKTP,RCYLD EA 1 1 0 5.130 5.13 N 10413 380100 Co 0 308353 CLIP,PPR,#1,NSKD,OD,IOPK PK 1 1 0 1.710 1.71 0 a 10002 308353 8 0 0 SUB-TOTAL 69.24 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 69.24 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. nqg -0 O « O « 0 � nM -u 0 2 @ Co 11 CL C 0 6 0 # n D 2 x m \ 0 2 O \ ? 7 X k \ \ ? \ % k O % CIO 2 Q w C) n 2 § q 0 p 2 k � ^ > r") W 4 / \ 4� ® X k k § CA) \ Pm B 6 # # f c o C � z o _ 2 z -n \_ \ / q -4 § q | « 4 a i e = g cn r, I - ^ C ? § % CD 0 \ / \ 9 Q 7 { ? G k 0 ° A f = - / CD � 2 % ¥ E 2 § 2 K n 4 f M e § ƒ \ 2 t k § K =L :3@ m , 2 m o E R § P, C 7 :3 CL E C? } k k / ® E 7 a k ƒ § m 3 3 [ i 2 / M o c ƒ _ , 7C5' k\ 2 ® M k } \CD� \ / § \ < } _ o 0 # ] am k \ Cl) ƒ C 2 a M0 CD 0 \ \ CD / / ( E Ucr g o 0 > e % / }_/ \ =rCD D )R } e a « 2 2 g � 2 E 2 o \ n / cL CD \ 0 E / PD ¥ o ¢ % ] ƒ { =r C % 0 / E $ / } 7 n B k 2 PID L M { 8 m ] 2 / z { [ e \ K ? 69 - E 0$ § _ to � ® \ ORIGINAL INVOICE 10001 Off ice Offce Depot,Inc PO 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 __929304367001 197.52 Page 1 of 1 0 INVOICE DATE_ _ MS_ PAYMENT DUE _ TER 22-MAY-17 Net 30 25-JUN-17 BILL TO: SHIP TO: "o ATTN: ACCTS PAYABLE ° 20 co CITY OF CARMEL CARMEL POLICE DEPARTMENT g CITY IF CARMEL POLICE DEPT 1 CIVIC S4 00 o� 3 CIVIC SQ o CARMEL IN 46032-2584 g o= CARMEL IN 46032-2584 I�Illl�lllllllllllll��llllll�illllll��l��llllll��l��ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER_ SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 110 929304367001 18-MAY-17 22-MAY-17 BILLING ID ACCOUNT MANAGER RELEASEORDERED BY DESKTOP COST CENTER 39940 + BLAINE MALLABER 1110 CATALOG ITEM MANUF CODE #/ DECUSTOMERNITEM # U/M ORD SHP B/0 PRICE EXTENDED RICE 655730 DISC,DVD-R,16XJP,50PK,SPDL PK 12 12 0 16.460 197.52 G35488 655730 co 0 o o 0 0 rr v 0 o o 0 SUB-TOTAL 197.52 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 197.52 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 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 _ 931113626001 60.22 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26-MAY-17 Net 30 25-JUN-17 BILL TO: SHIP TO: W ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT US CITY OF CARMEL CITY IF CARMEL POLICE DEPT 1 CIVIC SQ 00 m� 3 CIVIC SQ S CARMEL IN 46032-2584 $� CARMEL IN 46032-2584 o I�I�IIIIIIIII��I��III�II�I��I�I�I�IIIIII�IIL�llll�llllll�l�l�l ACCOUNT NUMBER PURCHASE ORDERSHIP TO ID _ ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 WENDY B SRO 110 931113626001 24-MAY-17 26-MAY-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 BLAINE MALLABER 110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNITI EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 961679 INK,HP 96/97,COMBO,BLACK/C PK 1 1 0 60.220 60.22 C9353FN#140 961679 CD 0 0 0 0 0 N 0 rn 8 0 SUB-TOTAL 60.22 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 60.22 To return suppLies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. 0 -0 0 < « m 0 Z O -n@ O S 8 S / k / / 2 # q E q q O U 2 > Co \ k k < 2 O I ® \ O 2 2 $ o a # / o e G m m 0 r.9 / 4 G @ # -n b E • D C - t § t -n > =3 0 % § m m § § \ § q S \ 8 \ 8 \ m 0 0 0 w z 0 2 > -n O e9 O 7 2 -4 / m | 8 § B Z - 2 > } r 2 \ CLCD » m w m © 0 e g i Q E 2 § ' ¥ a - - m « - ¥ D ) CL { j / 9 2 + _ & / k 7 § $ \ Q a 0 ch n CD m g o E R » § y 7 } CCD _ S i § 2 \ 8 w , a & a » J 2 a ƒ § ° 3 o / c =rk/ e e @ o Q \ J \ & ± s § E ƒI C) CD \ ` - # » g f .« D \ \ \ = c = 2 } / \ § M � � § k / Q / a CD \ 2 \ m j CO 2 m ƒ \ k C o ( 0 4 / 2 D k \ _ 2 %E k k \ �< _0 , \ > \_¢ CD \ k D §� ) o @ r 6 2 2 n » 3 r a a f E � ƒ _ « . � 0 I CD 0j _E CD \ \ r- O £ ¥ ± G ¢ C » # e O m D Q $ E § / } / CD k 2 \ m M � c0 CD / ƒ 20 # 7 a P k a CD > D \ - ® § 7 # f » c ° d § §� \ ORIGINAL INVOICE 10001 Office POffice OBODepot,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 932490976001 17.65 Pa e 1 of 1 INVOICE DATE TERMS PAYMENT DUE 02-JUN-17 Net 30 02-JUL-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL 0 CITY OF CARMEL ENGINEERING DEPT 0 CITY IF CARMEL — 6 1 CIVIC SQ 1 CIVIC SQ 8 CARMEL IN 46032-2584 CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 200 932490976001 31-MAY-17 02-JUN-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA SCOTT 200 CATALOG ITEM 11/ DESCRIPTION/ U/M QTY QTYQTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHPTB/0 PRICE PRICE 642491 PAPER,GRT WE,LDGR,20#RCY RM 5 5 0 3.530 17.65 HAM86750 642491 22U0 — 1.+230'2- 00 0 0 0 8 0 u; 0 0 SUB-TOTAL 17.65 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 17.65 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 POffice O 30813 THANKS FOR YOUR ORDER PO BOX 630813 CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT. 452630813 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 932491276001 64.20 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 02-JUN-17 Net 30 02-JUL-17 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL ENGINEERING DEPT 6 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032-2584 0= CARMEL IN 46032-2584 O 0 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID _ ORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 200 932491276001 31-MAY-1702-JUN-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA SCOTT 200 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 348037 PAPER,COPY,OD,CASE,10-RE CA 1 1 0 36.560 36.56 851001 OD 348037 849072 TISSUE,FACIAL,ANTI-VIRAL,K EA 2 2 0 2.810 5.62 KCC25836BX 849072 849233 DISHWASH,AJAX,TRIPAC,ORN EA 1 1 0 3.540 3.54 CPC49860 849233 305295 PEN,GEL,UB 207,PNK RBN,2PK PK 1 1 0 1.500 1.50 1745148 305295 525120 PEN,GEL,RT,UNI-BALL,7MM,DZ DZ 2 2 0 8.490 16.98 0 33951 525120 0 0 U) V 8 -Zzoo — y2 �© 200 SUB-TOTAL 64.20 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 64.20 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. ORIGINAL INVOICE 10001 OinceOfrice 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 932491277001 2.02 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 02-JUN-17 Net 30 02-JUL-17 BILL T0: SHIP T0: M ATTN: ACCTS PAYABLE CITY OF CARMEL c) CITY OF CARMEL CITY IF CARMEL ENGINEERING DEPT 6 1 CIVIC SQ 0� 1 CIVIC SQ V CARMEL IN 46032-2584 c_ 8 o� CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 200 932491277001 31-MAY-17 02-JUN-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 LISA SCOTT 1200 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY 7QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 1378954 Color Push Pins 250ct BX 1 1 0 2.020 2.02 OM99955 1378954 ID0 0 0 8 -2 2 G U Z 3 2,U C3 M SUB-TOTAL 2.02 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 2.02 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 -- A—— --• �— rennrred within 5 dans after delivery_ nQ -0 O < « 0 7 � Q 2 O mq O \ j ¥ # 0 / 2 cu 0 c \ 0 / / M © m O . 2 0 m a \ < k ? \ k 3 \ ) \ n w A 2 0 n o a 0 \ § ^ \ / 7 0 E « w 0 �• $ 2 § c / D \ § I co 2 0 § z > 0 0 | } \ 2 � « w « S2 > m \ _Jw/ / / §k k \ / i 7 a) 0 n 0 o ; g = 7 - s # 2 CL > 0)0. § \ m / \ k + % } - > CD 3 \ G \ C. 2 N m § / k y q » � k - \ m \ - E w 0 § 9 0 CL { D § C 3 \ [ -0 \I } § q § - [r n \ ® m _ CD CL - CD ; ^ CD � _ ) \ 0 # k SIF _ § � \ CD o 7 a/ � � it § 2 \ k C o RE � ^ - # 3 ; 2CD N kk \ / � ( � 2 CA0O CA 0. }/ \ Sr (D §/ k > §7 \ \ r - 2 0 \ 0 / } \ E / \ \ r- O E 3 , � 0 § \ CD C O ® m % ( ƒ_ § m / / C _ 0 \ CD g M \ / k } CD k § , \ { \ > � \ ® o C z ° \ \ \ ORIGINAL INVOICE 10001 B Off ice z' 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 930825013001 106.65 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 25-MAY-17 Net 30 25-JUN-17 BILL T0: SHIP T0: co ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL g CITY IF CARMEL CARMEL CLAY COMMUNICATIO C�, 1 CIVIC SQ co w_ 31 1ST AVE NW M CARMEL IN 46032-2584 L_ g a� CARMEL IN 46032-1715 Illlllllllllll��il��l�l��l�lll�llllllllllllllllllllllllll�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID __ ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 115 930825013001 24-MAY-17 25-MAY-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 JANET R. ARNONE 11115 CATALOG ITEM ll/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE 972856 BACKPACK,DELUXE,COMP,SK EA 1 1 0 79.990 79.99 28065090 972856 307928 PEN,PROFILE,PM,BOLD,DZ,BL DZ 1 1 0 6.080 6.08 '1 89465 307928 143240 TISSUE,FACIAL,LOTION,KLNX, EA 5 5 0 2.580 12.90 KCC25829BX 143240 251766 MARKER,PERMANENT,MAG EA 4 4 0 1.920 7.68 44101 251766 0 8 0 (V O o� O SUB-TOTAL 106.65 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 106.65 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. Q o < « 0 , m Q 2 O � q O CO) \ z S 0 c ^ n k O m n g w m S , 3 % 2 K S k :3k 9 w 7 O % ) 9 0 a z § \ U j q 40 \ 0 0 $/ e § 2 > < 3 / / 6 S CL nE T ƒ . 7 \ a ] = o @ . & ® z zz _ 0 (D . § § 0 ( 7 = ¥ ƒ a g - z f z cc \ { [ k ƒ \ d $ i g E # 0 m ° ] \ / % 6 Q q f s CL _ # f\® ) §f / CD � / % } / \ \ 7 0 \ k % \ } + « [ f = w 7 / a 0§ �\ \ E § % & § ) / k/ - \ m = CL SC 7 7 ® > k/ 8 \ ) _ CD CD - Mn ® CL {CD / > \ 5 © ) \ # ; / \ 2 / o 0 2 7 3 \ § m ƒ � }\ CD CD § # \ D Z ; 7 3 § N \ \ \ c J \< \ -v 0 > CD C) D §/ f m a� \ \ 2 0 \ 0 / \ 0 E / � � r- O z E § $ c cz & # 0 ® m \ $ % _ E m / } p C _ 0 \ § M \ . k \ CD\ PL ] CD § k ® m \ \ CL / 0 5 CD \ { % / \ ORIGINAL INVOICE 10001 Off ice Once Depot,Inc PO 60X630813 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 930302135001 156.99 Page 1 of 1 INVOICE DATE TERMSPAYMENT DUE 23-MAY-17 Net 30 25-JUN-17 !S BILL T0: SHIP T0: co ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC S4 00 m� 1 CIVIC SQ $$ CARMEL IN 46032-2584CARMEL IN 46032-2584 o o IILILILIIL�I�JI��JJ�JJJ�LL�L�L�IIL��II�LI�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 PAMELA GRIFFITHS 195 930302735001 22-MAY-17 23-MAY-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 JIM SPELBRING 1115 ' CATALOG ITEM #/ DESCRIPTION/ U/M QTY I QTY I QTYUNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 849086 SURFACE 3 TYPE COVER EA 1 1 0 156.990 156.99 11710016 849086 I Submitted To JUN 0 6 2017 Co Clerk Treasurer 0 0 0 SUB-TOTAL 156.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 156.99 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery_ 0 O < < G G mf k G 8 � # 0 6 k r0 k 0) 0 m \ 0 2 % -0 % m O - 2 e 2 E 00 \ k k ? \ $ O 7 m m o o w a # z e e a CA / / * ] -n _ % 0 \ / \ � / 2 \ G \ k \ ƒ k 3 § § ^ J ; ¥ ¥ -i z z < > - . i0 0 | & 9 9 E m f co 2 $ Sr 2 > z / / g \ \\ ig \ / � g m § ] / k q f f ; # f \ \ CL a� \ / CD =r 5 a C- , _ C - ƒ » CD % / / ƒ ƒ k CD ( 0 :3 ® CD CD C & § CL I k < _ i 8 ® g ( E Z f - k ƒ G % 2 g 2 [ , - e = , ± -V %I G / � m § - E 0. ƒ G \ 8 j m - cr � n # 0.cr % & CD CD /_ > 7 } ) / # a / d j � < a4 C 8 9 m m k g O k m ° e e q ƒ C o y § # # f Z g o e _ � 7 N \_� ° \ \ C J �< � O e� ® > }f ( \ { C) > rL /E % \ ; » 0 \ 0 � j E \ CD \ r- O E f 2z CD ) $ C o ® C 0 } �_ $ $ / / w , 0 2. ] \ CD \ \ ] CD § J C > \ \ § CL ® ± § . 9 E CD Z (0 k \ ORIGINAL INVOICE 10001 Office Office Depot,30813 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: C888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 930825013001 106.65 Page 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 o CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ o— 31 1ST AVE NW o CARMEL IN 46032-2584 0— 0 0� CARMEL IN 46032-1715 LI�JJI��IL��II,..IJ�J�I�I�IJ�J�J„IIL,��LJLI�LI ACCOUNT NUMBER PURCHASE ORDER 15HI15P TO ID ORDER30825013001 124-MAY-11 25IMAYD17ATE 86102185 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 JANET R. ARNONE 1115 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 972856 BACKPACK,DELUXE,COMP,SK EA 1 1 0 79.990 79.99 28065090 972856 307928 PEN,PROFILE,PM,BOLD,DZ,BL DZ 1 1 0 6.080 6.08 89465 307928 143240 TISSUE,FACIAL,LOTION,KLNX, EA 5 5 0 2.580 12.90 KCC25829BX 143240 251766 MARKER,PERMANENT,MAG EA 4 4 0 1.920 7.68 44101 251766 8 0 0 0 N V O 8 O SUB-TOTAL 106.65 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL To return supplies, pLease repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office PO BO 630813 THANKS FOR YOUR ORDER PO BOX 630813 CINCINNATI OH IF YOU HAVE ANY QUESTIONS 3 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 n 930825019001 19.99 Page 1 of 1 _ °o _ INVOICE DATE TERMSPAYMENT DUE 24-MAY-17 Net 30 25-JUN-17 BILL TO: SHIP T0: "o ATTN: ACCTS PAYABLE CITY OF CARMEL ° CITY OF CARMEL CITY IF CARMEL CARMEL CLAY COMMUNICATIO C4 1 CIVIC SQ o—_ 31 1ST AVE NW o CARMEL IN 46032-2584 CARMEL IN 46032-1715 8 o ILILLLIILLIILLLLLIIL�JJLLIJJLILLJLJ�JIIL��LJIJJLI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID _ ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 115 930825019001 24-MAY-17 24-MAY-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 JANET R. Ar2NONE 1115 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/OL PRICE PRICE 555688 VANTEC MICRO USB TO HDMI EA 1 1 0 19.990 19.99 3765106 585688 0 0 0 N v rn 0 0 0 SUB-TOTAL 19.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 19. To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. 0 yi N N x' DD1 �—� N 300 a 3 0 w z O °c d 1 Cl) k D m m 0 r o o m < z Z r r D 0 0 0 0 m D 3v f N o ', z D z �o xo � n o < _ O C O 0) -4 < Z U) o of D o (7 r O o CD n 2. o o < �� :i �M w 0 o, o nCL CL I Z C co 3 w Z �Im v' z o to O r C o� C n o O :02c W cn D _ � v -� o o O a fD Ln < co o m y i C 0 J N m CQ .� n LN1 C W 7 O r * 3 cD C m ' 2 * 7 m d 3 * _ * o n ' m * ; Nil � I 0.1 Ilz v � n D M OD' m n N 7C w Ow Cl) -n in O Gzi w r n _ D D 'o ? a w O 3 0 C p r o % N W fM Z r r C 'Q n N 0) rn -i O' ml Z r m n 41 Lrl O O; A y cZc 70 NOD » G = 01 G ? N CA o D O n m * z W 0 r 10 4 _ Z ic O r m cn C a 0 C z C m V C N :1) Ln co � � N 00 c . v $ - m 0 4� D C w v 0 o n c j 0 = a m a��oM 0. [nmmmmm a Z W V N N � [V �I N 9o Z00 � ¢ fu c7 n ' N ZO -M0 co �` aR 00 O 0 W 6 g �i o. _ (A N N CA W C a p °•�, m z C A z 010n . m < n x c c $ CL m CL O � Q CD m 3 _ o c � � O o y � 0 N O D rn o co ,�_,. ellro ORIGINAL INVOICE 10001 03rnce PO, Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOTCINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 928945555001 —_ �_46.59 __. INVOICE DATE TERMS Pale 1 of 1 18 MAY-17 - —Net 30 PAYMENT DUE 18 JUN 17 BILL T0: SHIP T0: ry ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ `4— 1 CIVIC SQ CARMEL IN 46032-2584 CARMEL IN 46032-2584 IJll1�IIllllllll�IL��IIL�IJl1lLLJlJIJIIIt�lllllallLl ACCOUNT_ N M R __ PURCHASE 0 D_ ___.__..._______- S I-P_TO .IDORDER NUMB R_ ORDER-_DATE 86102185 -- ---- SHIPPED DATE 928945555001 117-MAY-17 16-MAY-17 BILL G ID ACCOU T MANAGER ELEASE ORDERED B DESK 0 COST CENTER __.__. Candy Ma rir CATALOG ITEM H/ DESCRIPTION/ U/M QTY ( QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM b ORD 1 SHP B/O PRICE PRICE 620007 WATER,BTL,NSTL PURE CA 4 4 0 - 12052040 620007 4.410 17.64 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,1 20ZJ241 CA 1 1 0 9.650 9.65 00049000012781 208206 SUB-TOTAL 46.59 DELIVERY 000 SALES TAX 000 All amounts are based on USD currency TOTAL 46.59 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we eay 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 oust be reported within S days after delivery.