HomeMy WebLinkAbout312961 6/27/2017 u•c�gyF
CITY OF CARMEL, INDIANA VENDOR: 229650 CHECK AMOUNT: S'*.....254.73'
ONE CIVIC SQUARE OFFICE DEPOT INC
t. CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 312961
4 r° CINCINNATI OH 45263-3211 CHECK DATE: 06127117
91j/tUN LA.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 92787083700 4.14 OTHER EXPENSES
601 5023990 92865886900 160.59 OTHER EXPENSES
601 5023990 92865902600 7.76 OTHER EXPENSES
601 5023990 92891185900 13.60 OTHER EXPENSES
OTHER EXPENSES
601 5023990 92891195700 68.64
N
.Q
E
N
E
.2
cc
O
OD
69.
LL
O (D
LLI
O z
J Q
Q
*k z G�
Z 0 p
z
M
Q M AW Q _-
C-1
oCO S- oM U) V)
C)
cf)OD
Z Q $
LL
=O O N N �' >
0' L.0 co Q =O z m Cr Q• h >
W X W d, �► v
li U z ci N E
In
O NLL 000 O a t�
ORIGINAL INVOICE 10001
Office ofticeDepot,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
928658869001 160.59 Facie 1 of 1 ---
INVOICE
INVOICE DATE TERMS PAYMENT DUE
17-MAY-17 Net 30 18-JUN-17
BILL TO: SHIP TO:
ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES
CITY OF CARMEL DISTRIBUTION/COLLECTIONS
8 CITY IF CARMEL —
1 CIVIC SQ �- 3450 W 131ST ST
CARMEL IN 46032-2584 g= WESTFIELD IN 46074-8267
ACCOUNT NUMBER _ PURCHASE_ ORDER ._ —_ SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 648 928658869001 16-MAY-17 17-MAY-17
COST CENTER
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP -- 646
39940 KERRI LOVEALL
CATALOG ITEM #/ DESCRIPTION/ U/M QTY I QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP B/0 _ PRICE PRICE
143291 HP 83A BLK LJ TNR 2-PK EA 1 1 0 83.730 83.73
CF283AD 143291
725966 NOTEBOOK,POLY,ASSTD,4X5. EA 2 2 0 0.810 1.62
OD99577 725966
541291 COLOR HFF,LGL,1/5 CUT,RED BX 2 2 0 10.930 21.86
OM01942/01381628 541291
1394875 Hanging Fldr 1/5 Lgl Blue BX 1 1 0 11.140 11.14
OM01946/3150360D 1394875
541381 COLOR HFF,LGL,1/5 BX 3 3 0 10.930 32.79 ry
OD81630 541381
169972 HOLDER,PAPER EA 1 1 0 1.890 1.89
S
169972 169972 S
735910 HOLDER,SGN,VERTICAL,8-1/2 EA 2 2 0 3.780 7.56
735910 735910
SUB-TOTAL 160.59
DELIVERY 0.00
SALES TAX 0'00
160.59
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 mist be reported within 5 days after delivery. ------
ORIGINAL INVOICE 10001
oincePOBO Office 630813 THANKS FOR YOUR ORDER
PO BOX 630813
DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS
45263-0813 OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE ORDER: (888) 263-3423
FOR ACCOUNT: (800) 721-6592
FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER
928911859001 13.60 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
18-MAY-17 Net 30 18-JUN-17
BILL TO: SHIP TO:
ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES
CITY OF CARMEL
g CITY IF CARMEL DISTRIBUTION/COLLECTIONS
1 CIVIC SQ C'4� 3450 W 131ST ST
CARMEL IN 46032 2584WESTFIELD IN 46074-8267
O -
o
LLJ�II��IL����II���I�LJJJJJ�J�J�JIL�����ILI�LI
ACCOUNT NUMBER_ PURCHASE ORDER SHIP TO ID __ ORDER NUMBER ORDER DATESHIPPED DATE _
86102185 648 1928911859001 17-MAY-17 18-MAY-17
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY ESKTO ICOST CENTER
39940 KERRI LOVEALL 1648
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTYQTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICEI PRICE
656408 TOTE,FILE,SPLIT LID,X-LRG, EA 2 2 0 6.800 13.60
139732 656408
N
oq�
O
O
m
O
O
O
SUB-TOTAL 13.60
9 4" DELIVERY 0.00
V
SALES TAX 0.00
All amounts are based on USD currency TOTAL 13.60
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 POBO 630813 THANKS FOR YOUR ORDER
PO BOX 630813
DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS
45263-0813 OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE ORDER: (888) 263-3423
FOR ACCOUNT: (800) 721-6592
FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER
928911957001 68.64 Page 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/UTILITIES
CITY OF CARMEL
CITY IF CARMEL DISTRIBUTION/COLLECTIONS
1 CIVIC SQ v— 3450 W 131ST ST
10 CARMEL IN 46032-2584
C' IN 46074-8267
Illlllllllllllllllllll�l�l��lllllllll��l�lllllll����llllllll�l
ACCOUNT NUMBER IPURCHASE ORDER _ SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 1 648 928911957001 17-MAY-17 18-MAY-17
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER
39940 1 KERRI LOVEALL 648
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE
672297 FOLDER,HNG,SHK,LTR,1/5,20B BX 4 4 0 8.580 34.32
6152 1/5 BLU 672297
672414 FOLDER,HNG,SHK,LTR,1/5,20B BX 4 4 0 8.580 34.32
PFX615215YEL 672414
N
V
O
O
O
O
O
m
8
O
SUB-TOTAL 68.64
r DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 68.64
To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we my 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 daniage must be reported within 5 days after delivery.
ORIGINAL INVOICE 10001
OfficePOB Depot,Inc
PO BOX 630813 THANKS FOR YOUR ORDER
DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS
45263-0813 OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE ORDER: (888) 263-3423
FOR ACCOUNT: (800) 721-6592
FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE _PAGE NUMBER
928659026001 7.76 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
17-MAY-17 Net 30 18-JUN-17
BILL TO: SHIP TO:
ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES
CITY OF CARMEL
CITY IF CARMEL DISTRIBUTION/COLLECTIONS
1 CIVIC SQ v� 3450 W 131ST ST
CARMEL IN 46032-2584
WESTFIELD IN 46074-8267
1.IN.l.1111iluI,IlinIIIIt11111It11il,ll,111111l,u11ll1It111
ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID JORDER NUMBER ORDER DATE_ SHIPPED DATE
86102185 1 648 928659026001 16-MAY-17 17-MAY-17
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER
39940 KERRI LOVEALL 648
CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE
993693 STAMP,SHUTTER,PREINK,PAI EA 2 2 0 3.880 7.76
035610 993693
ry
0
0
0
g
0
SUB-TOTAL 7.76
DELIVERY 0.00
V SALES TAX 0.00
All amounts are based on USD currency TOTAL 7.76
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
Office O"rceDepo0813 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
927870837001 4.14 _ Pae 1 of 1
INVOICE DATE TERMS PAYMENT DUE
16-MAY-17 Net 30 18-JUN-17
BILL T0: SHIP TO:
ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES
CITY OF CARMEL
CITY IF CARMEL DISTRIBUTION/COLLECTIONS
1 CIVIC SQ v— 3450 W 131ST ST
CARMEL IN 46032-2584co
WESTFIELD IN 46074-8267
S—
ACCOUNT NUMBER PURCHASE ORDER__ SHIP TO IDORDER NUMBER ORDER DATE SHIPPED DATE
86102185 648 927870837001 13-MAY-17 16-MAY-17
BILLING ID ACCOUNT MANAGER RELEASE I
ORDERED BY DESKTOP COST CENTER
39940 1 1 IKERRI LOVEALL 648
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE
641108 FASTENER,15'STRAPS,AST EA 1 1 0 4.140 4.14
VEK94257 641108
8
0
v
0
0
0
SUB-TOTAL 4.14
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 4.14
To return supplies, please repack in original box and insert our cking List, or copy of this invoice. Please note problem so we may issue credit or
replacement, whichever you prefer. Please do not ship collect. Pleapase do not return furniture or machines until you call us first for instructions. Shortage
or damage must be reported within 5 days after delivery.
Office*
DISPOT.
Proof of Delivery
Order number 928658869-001
Carton ID:
055219401
Shipped Date:
Wednesday, May 17,
2017
Item Qty Shipped Qty Ordered
HP 83A Black Toner Cartridges 1
(CF283AD), Pack Of 2
Item#000143291
Office Depot®Brand Poly 2
Cover Spiral Notebook,5 1/2"x
3 1/2",Wide Ruled,Assorted
Colors(No Color Choice), 100
Sheets
Item#000725966
Office Depot®Brand 2-Tone 2
Hanging File Folders, 1/5 Cut,
8 1/2"x 14", Legal Size, Red,
Box Of 25
Item#000541291
Office Depot®Brand Hanging 1
Folders, 15 3/4"x 9 3/8", Legal
Size, Blue, Box Of 25
Item#001394875
Office Depot®Brand 2-Tone 3
Hanging File Folders, 1/5 Cut,
8 1/2"x 14",Legal Size, Green,
Box Of 25
Item#000541381
Brenton StudioT" Metro Mesh 1
Paper Clip Holder, Black
Item#000169972
Office Depot®Brand Stand-Up 2
Sign Holder,Vertical, 11"H x 8
1/2"W
Item#000735910
DELIVERED JUN 0 71017
[,age 1 of 1
Office * * * PACKING LIST * * * OFFICE DEPOT
1-800-GO-DEPOT
4700 MUHLHAUSER "!AD
DEPOTHAMILTON OH 4501
Order Number 9'8911859-001
Order Summary
Shipping Address Customer lnformation
00021 Customer# 86102185
CITY OF CARMEL/UTILITIES Contact: KERRI LOVE ALi.
3450 W 131ST ST Phone#: 317-733-285'
DISTRIBUTION/COLLECTIONS
WESTFIELD IN 46074-8267
Carton Counts Additional Information
Repack/Split Case 2 COST 648 COLLECTIONS DEPARTMENT
Full Case 0 Route/Stop�Door: 0725,000 028
Bulk 0 Order Date: 17-May X017
otal 2 Delivery Date: 18-May >917
Item Details
� Quantity Y� Item Number p -'_
Line Mfgr Code Description Carton ID
O - m o Customer Code'
1 2 2 0 656408 TOTE,FILE,SPLIT LID,X-LRG,BLAC EACH 56219301
139732 56219401
li
I
i
i
I
i
I
I
i
Thank You for your order. If PLEASE NOTE:Your orders will
you have anv questions uhout arrive in separate shipments.
your order pleuse cull tri Your orders can be tracked via
toll free at (888) 263-3423. the Office Depot website.
928911957-001 2017-05-18
Cost Saving Solutions /runt
� DELIVERED JUN 0 7 2017
Office Depot.
Did you know consolidating
Your orders suves vour
organization time and monev?
CSC 1170 Btch 6980 Ord 928911859001 B, 0'7361 A Batch Pri UMR Die 05-17 13:44 909 PW 10 G REGC r ])uplieate A o. l Page l o` 1
0 > 0
na � (0 z OOn7o 2pb 0
� o 'n N m w � cn00 D -4
ren
-
� Cm .Vim rnwco ren
M
ZDV X X mm n - 008 00 q zDm
co v
'
cn -a a) cao (D c O
M -�
Oj N NO 0) m
N Q
1
App (n (n vM 0012 = moo
c mm � v
v p o
j
O
m -<
M
v
cn
H o A p p N W n N
r � cmi» oM
c < �
:u
a X X 0 cow -n c3 r- -n O
rn-4C CIL)
O n
00
3 M o vpcnm >
T J � � > � C7
z
O
co o norm
O O -� r 7C
g m m Z
V
_ o- m
a � r D v CA r
M z m ., —
cn
= O co o, O
N z z n z cn
O Mcn
M O
a cn z
o;
CIL
=
W
o � �
M
N
N
O n
n m
A —
N C
CA CA CA CA Om
N N
co (3) O O O
N
ID v N N N - -mn m -4 cnppcncnm0Ov00
mrM O (D O WO -i —rx-ox� z
mvmv > > vm
� M � y �N z CDmmmmmmDr — > —z5m7mwoo m n Dz � Dmp = mzm c0Ov
co CA)N v v7o3r ?r7oMMMMMmc
3 " * Omn nn 5 :< momw
7 Z 0 � � CD 70 Z -i. . a m.0
a D C m
o z C
^a 'gym N —` NC -- ccMOccON
C (n D
o (nmao
Ul D - OXNNO
o O-9
J m O O O
T J 1
O Q JJ N -1 -I
m
O N
M m
cQ m N cn
m 3 z
1 (p
O .l
M
Page 1 of 1
Office * * * PACKING LIST * * * OFFICE DEPOT
CUSTOMER SERVICE CENTER
4600 HAVANA STREET
DEPOTDENVER CO 80239
Order Number 928659026-001
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
DISTRIBUT:'ON/COLLECTIONS
WESTFIELD IN 46074-8267
Carton Counts Additional Information
Repack/Split Case 1 COST 648 COLLECTIONS DEPARTMENT
Full Case 0 Route/Stop/Door: 0747/000!015
Bulk 0 Order Date: 16-May-2017
I—otaT i Delivery Date: 17-May-201
Item Details {
Quantity _ Item Number
Line N Mfgr Code Description E Carton ID
z3 Customer Code
n m C
2 2 0 993693 STAMP.SHUTTER,PREINK,PAID,RED EACH 78383101
035610
111u1tk i-ott f or voter orllet.. I/ PLEASE NOTE: Your orders will
vnit havc urn'questions uhmit arrive in separate shipments.
10111'01,11(,/1)1easc cull 11, Your orders can be tracked via
toll li-cc(it ( S88) 203-3423. the Office Depot website.
928658869-001 2017-05-15
DELIVERED JUN 0 q 2017
11,28959026() E+'-. -!�F_vtch Pit UGY D1e 05-16 14:12 48 PW03 C REGC
x � 0 r n 0 > 0
n m VO � � � o
m
C 4m 0) 00 (0
m
Zn -u m � _� K) °Do0000 z2m
c0 mm auN � o v �
c-n 00 00 co
0Mv J 2 � � 0 07m0 �
° m = o
v
m m o
vv
J
0
-� v D
m �
m
v
x
v, .o O
< o
c
,c m
0 o v rOD cmi» 0 � �
r C � -4 m
° O O � -n— O
D vo z � rF. n
d o Q � rrm- 7C
m zZ r Z
m 4, m F
n
o c v O r
0 0 m � � m N
y U) 0 z N
x
$ 0 y
0
°
y O (n 0
o D Z
o U)
CL a
U2
A
U° y
o m
m
o °
a 01
m
N c
N N
m O O O
o M -i * W WWMOOvvO
m NO -' = = zm > > m
co w z R > mCD � < 7mommmmm
N ao n -jnzoNNnmm -i = amz
W m mDcO -4vvv � � vc
3 � pmnmc0 .5m< mm7mo
m
° D � � �? ° mpm
zmz
C 70 Cl)
3 x. Z -1
o � . C
t ={ m CW NC � OCIT1 (7COON
ft � z O � CU) f Cf) > �
Joy Cl) m (unw �
1 D0 Ox oo i
(' v, m °c O (n
O x 70 N -4 .i
�. m OD mCL
D m
cQ m 0 U)
(D 3 z
-+ (D
0 .r
1 m
Page 1 of 1
Office * * * PACKING LIST * * * OFFICE DEPOT
1-800-GO-DEPOT
1105 XENIUM LANE
DEPOTPLYMOUTH MN 55441
Order Number 927870836-001
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 DEPARTMENI
Full Case 0 Route/Stop/Door: 0747/000/008
Bulk 0 Order Date: 13-May-2017
otal 1 Delivery Date: 16-May-2017
Item Details
Quantity Item Number
Line 2 Mfgr Code Description Carton ID
a m-P Customer Code
o n
1 1 1 0 608052 DESKPAD,OD,RY17.15X12,PRDSE EACH 11977901
OD00670017
Thuntk ott lii-.voui-order. If PLEASE NOTE: Your orders will
1'01t have an,v questions uhnuf arrive in separate shipments.
roar r�rck�r please cull u.� Your orders can be tracked via
lull Jrc e(it (888) 203-3423. the Office Depot website.
927870728-001 2017-05-16
927870837-001 2017-05-16
upel-inr Custolnerr sutisJuctinnt
is utn,Iop prirtt-ity tit l)%%ice JUN 0'j' Z01�
Depot. ` DELIVERED
CSC 1090 Bich 9599 Ord 927870836001 BO 172697 A Batch Prt UE7 Die 05-15 13:39 277 PW05 C REGC
Page 1 of 1
Office * * * PACKING LIST * * * OFFICE DEPOT
1-800-GO-DEPOT
4700 MUHLHAUSER ROAD
DEPOTHAMILTON OH 45011
Order Number 927870728-001
Order Summary
Shipping Address Customer Information
00021 Customer#: 86102185
CITY OF CARMEL/UTILITIES Contact: KERRI LOVEALL
3450 W 131ST ST Phone#. 317-733-285"
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: 13-May-2017
otal 1 Delivery Date: 16-May-2017
Item Details
Quantity Item Number
Line a ,- Mfgr Code Description - Carton ID
6 CLcc)
0-2 o Customer Code
1 2 2 01470655 MARKER,SHARPIE,RT,UF,3PK,BUS PACK 53529901
1735794
2 1 1 0 480675 PAD,OD GRN,LTTR,6PK,8.5X11,WHT PACK 53529901
99436
3 3 3 0 767967 REST,WRIST,W/PAD,BEACH EACH 53529901
FEL9179301
4 1 1 0 1 180352 'TRAY,LETTE RMESH,BLACK EACH 53529901
5 1 1 0 1380100 'ORGAN I ZE R,FL,DSKTP,RCYLD,BLK EACH 53529901
10413
6 1 1 0 308353 CLIP,PPR,#1,NSKD,OD,10PK PACK 53529901
10002
Thankyou forvour order. If PLEASE NOTE:Your orders will
you have any questioiv, about arrive in separate shipments.
your order please cull us Your orders can be tracked via
toll free at (888) 263-3423. the Office Depot website.
927870836-001 2017-05-16
927870837-001 2017-05-16
Cost Saving Solutions 11-om
Office Depot.
Did you knoll,consolidalina 7
DELIVERED ��� 4 7101
your orders saves vour
organization time and ntonev?
CSC 1170 Btch 6789 Ord 927870728001 6,.�178047 A Batch Prt UMR Dte 05-15 12.28 718 PW 10 G REGC r. 1)uplicate No. l Page I of I