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HomeMy WebLinkAbout313099 06/28/17 1 r CI9�I CITY OF CARMEL, INDIANA VENDOR: 229650 ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: S......»,.0.00' ,? ?� CARMEL, INDIANA 46032 v v 0 0 i D D CHECK NUMBER: 313099 vv 0 0 D D CHECK DATE: 06/28/17 yi'oN. v 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2076935243 9.37 OTHER EXPENSES 651 5023990 2076935243 9.37 OTHER EXPENSES 1801 4230200 932253484001 72.63 OFFICE SUPPLIES 1160 4230200 932338796001 12.62 OFFICE SUPPLIES 1207 4230200 932402487001 38.13 OFFICE SUPPLIES 1207 4230200 932402624001 6.12 OFFICE SUPPLIES 1205 4238900 932817830001 126.54 OTHER MAINT SUPPLIES 1110 4230200 933656317001 121.60 OFFICE SUPPLIES 1192 4230200 933937428001 13.50 OFFICE SUPPLIES 1180 4230200 933948129001 28.60 OFFICE SUPPLIES 1110 4230200 933959156001 89.79 OFFICE SUPPLIES 1110 4230200 933959549001 30.49 OFFICE SUPPLIES 1160 4230200 934020489001 62.61 OFFICE SUPPLIES 1110 4230200 934516391001 143.30 OFFICE SUPPLIES 1120 4237000 934534506001 231.52 REPAIR PARTS 1115 4239099 935438981001 18.99 OTHER MISCELLANOUS 1202 4230200 935438981001 8.49 OFFICE SUPPLIES 1202 4230200 935439259001 60.39 OFFICE SUPPLIES 601 5023990 936125059001 43.34 OTHER EXPENSES 651 5023990 936125059001 43.35 OTHER EXPENSES 601 5023990 936125158001 2.99 OTHER EXPENSES 0g -0 0 « « 8 7 _0 O 2 0 �_ A 0 k © k 0 0 0 n \ k 0 / M $ O - 2 0 0 2 K U < k ? a $ O % 4 0 w A z / m -n 0 n � @ [ / \ § Z0 73 ƒ E ° E m 2 CL z 2 z 2 E > O i 0 D ƒ § | w 6 _ Jt 2 > & CD cn 0 % A 0 7 E cr m w (D 9) a ; k 0 % Z ) § ƒ R - 0 a F - (D f 3 CCD { J % f CL s _ 2 SD \ m CL « , @ % i G / t%) 0 k k 0 _ & _ , I kPO ƒk _ � \ / �m ® ° ; f § � % « 3 % o rr r | ; ƒ %£ m § s § ƒ §) \ / /$ = > \ to ) \ g w � C Q 0 Sr- G \ § 0 D k ; & c m 7 L C o � n k © D - ( « } N) %k § k g | a/ \ 0 2 e� � D � ID §e ) c £ ca» a� D ƒ § k2, m ® » ;u0 0 / 0 E \ \ E + - ) / E $ C % C / § $ » o $ « / CL M G / f ƒ \ \ # 7 s \ k ) \ f 0 \ B 7 { ® § � ® \ ORIGINAL INVOICE 10001 Office o "Bo'x630,Inc813 THANKS FOR YOUR ORDER PO BOX 630813 CINCINNATI OH IF YOU HAVE ANY QUESTIONS 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 932338796001 12.62 Pae 1 of 1 INVOICE DATE _TERMS PAYMENT DUE 01-JUN-17 '=Net 02-JUL-17 BILL TO: SHIP T0: co ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ 0— 1 CIVIC SQ CARMEL IN 46032-2584 o O CARMEL IN 46032-2584 ILII�ILII�III��IIIIIIIIIIIIII�ILILILI llllllllllllllllLII�ILILI ACCOUNT NUMBER PURCHASE ORDER 195P TO ID ORDER NUMBER _ORDER DATE SHIPPED DATE 86102185 932338796001 31-MAY-17 01-JUN-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 JIM SPELBRING 195 CATALOG ITEM ►t/ DESCRIPTION/ U/M QTY QTY QTY UNIT____L- EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 892805 NAPKIN,VANITY FAIR,30OPK PK 2 2 0 6.310 12.62 35503/14 892805 0 0 r" r, V 0 SUB-TOTAL 12.62 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 12.62 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 m 0 2 3 k /O / 2> 2 0 3 k D 2 k m #M \ 0 k / X CLk k? -Lq k O % k § ® # 2 a k # < k% & °D k 9 k U 0 o ƒ / % » b Eo � 2 2 Z zz > -n o O \ z | � ¥ 6 _ w a i 3 # ■ k g § k c § % % g E E 7 CL ; o m mH m 3 a 0k / CD% g [ CCD 2 CD SD { »Z - 2 m \ $ 3 § \ CD £ N % K Sr o m E ± k \ k ƒ cL \ / CD C \ f E [ § (D § � cr | � - t K£ 2 q § E E § kƒ § m \ \ / /$ o 0 > / w ) C7 0 E § k 2 c / � 2 7 /} SOD m ƒ \ � C a 2 / § ° © k Z ( o %k \ \ c 0 � � � f � � D }_ƒ CD ¢ o > §0 ) Q g « �LT ° 3 { q 0 \ 0 / j E \ r 0 E 7 3z \ ) / E $ C % ¢ $ & & / } ° o \ ] \ E / § / \ } § k § 06 > CD § 40 _ z ° \ 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 E934020489001 .61 Page 1 of 1 INVOICE DATE �Net RMS PAYMENT DUE 08-JUN-17 30 09-JUL-17 BILL T0: SHIP T0: CO ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL - OFFICE OF THE MAYOR CITY IF CARMEL 1 CIVIC SQ N— 1 CIVIC SQ 8 CARMEL IN 46032-2584 CARMEL IN 46032-2584 0 ltill IIIIItill,l,lll1111111,lllll111lnlnlnlllnnnllll�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 934020489001 06-JUN-17 08-JUN-17 COST CENTER BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP 160 39940Candy Martin CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MAOGNUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 807606 BOARD,FORAY,MAG EA t 1 0 4.050 4.05 KK0240 807606 .88 351910 MAGNET,ASTD BX 1 1 0 1.880 1 5002AS-30TB 351910 154414 CARTRIDGE,LASER,Q2612A EA 1 1 0 56.680 56.68 Q2612A 154414 m ry c6 0 0 0 0 SUB-TOTAL 62.61 DELIVERY 0.00 SALES TAX 0.00 =amountsD currencyTOTAL 62.61 To return supplies, please repacknorgnbox 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 q Q 2 k / O _ 0 2 2 2 O / 0 0 D2 x m % 2 \ 0 MN K k k k ? q k O % ° ® z ( \ § 0) q / % k` § > 9 CD2 \ § -n > -n CD q / / 2 4 S § 3 § © 2 2 7 0 ¥ § > 7 O < _ F. § § o q | / . d z t z > z \ / § k [ § % gJ ƒ E k § i 0 ° cu Q. / : \ I £ M - � C— m _ § £ 3 § K � d a . CD 2 o ; \ R co ƒ N } CD }CL / su ; J ° E y E § c � / Q a = 7 )ƒ § $ q § C # \ � CL 2 Q m \ crCD D ' m (0r « n \ k c <\ 0 ° k G 2 c z ° 0_ CD ° S0 ƒ\ C o dw � § D f Z \ � ~ cn / IQ 7a G E CR< 01 CD §� } _ £ > 1 3 / \ » § z f n / / PD j E \ r r O / a / ) / 7 2 C T ® C D ¥ & m n / } X q CL � C, M / § G m f \ ] z \ / \ E69 > k § / § \ � d \ ORIGINAL INVOICE 10001 Office Depot,Inc THANKS FOR YOUR ORDER Office PO BOX 630813 IF YOU HAVE ANY QUESTIONS OR PROBLEMSe888�263 LL US CINCINNATI OH 3423 DEPOT45263-0813 FOR CUSTOMER SERVICE ORDER:FOR ACCOUNT: (800) 721-6592 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 231.52 Pa e 1 of 1 FEDERAL ID:59-2663954 934534506001 TERMS PAYMENT DUE INVOICE DATE Net 30 09-JUL-17 09-JUN-17 SHIP T0: BILL T0: CITY OF CARMEL ATTN: ACCTS PAYABLE CARMEL FIRE DEPT N CITY OF CARMEL CITY IF CARMEL 2 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032-2584 W CARMEL IN 46032-2584 ' SHIP TO ID ORDER NUMBER ORDER DATE 0HIPPED1DATE ACCOUNT NUMBER PURCHASE ORDER 120 934534506001 08-JUN C7 OST CENTER 86102185 ORDERED BY DESKTOP 120 BILLING ID ACCOUNT MANAGER RELEASE LARA MULPAGANO UNIT EXTENDED 39940U/M QTY QTY QTY PRICE PRICE DESCRIPTION/ CATALOG ITEM #/ 231.52 ORD SHP B/0 MANUF CODE CUSTOMER ITEM # 0 57 880 TONER,HP,83X,HY,BLACK EA 4 4 968332 968332 CF283X COMMENTS: Amb Billing co N ap 8 231.52 SUB-TOTAL 0.00 DELIVERY 0.00 SALES TAX 231.52 TOTAL roblem so Le may issue credit or All amounts are based on USD currency of this invoice. Please note p To return �yplies, Please repack in original box and insert our packing list, or copy 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. 0Q -V 0 « « & m0 p 2 0 � § O 2 0 n ° 0 0 0 m / S - 0 0 kCD Z CL m $ 10— k ? q$ O 2 4 0 0 a # 2 C) A, q a 0 k / © o -n 409k • \ d \ §_ 2 . T). § / \ C 3 o e ■ @ & 0 � z CDk z z > k0 m � | a o a t _ a i 3 R g ƒ 0 (Da 0 FL E 0 E/ ƒ k i w q o G o § E U) $ ® 9 m k / � \ q e a I a , 7 o E O 2 = mI k - \ w% J k EL f - k N 3 0 7 CL A m o C f J . � % � :3> - m $ CD \ 2 k § > cr \� S - 0 J m a j / 0 k k m m 2 = C Q / 0 ° k 7 / C:) %\ \ \ . | 0 f f° © D �f 8 _ a o D o E } M \ Cl) \ £ 9 = § a ( / 0 0 U r 0 ° £ Z CDca / E $ C . ¢ § ■ / q B k 2 \ M G m g ] � C?_ \ � CL o ID \ k 2 } 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 45263-0613 FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 933937428001 13.50 Pa e 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07-JUN-17 Net 30 09-JUL-17 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL N CITY OF CARMEL DEPT OF COMMUNITY SERVIC CITY IF CARMEL — 1 CIVIC SQ N— 1 CIVIC SQ CARMEL IN 46032-2584 CARMEL IN 46032-2584 l�lul�lll,llunlllullll.IIIIIIIItill Itill,llllIII l,ll111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 933937428001 06-JUN-17 07-JUN-17 ORDERED BY DESKTOP COST CENTER BILLING ID ACCOUNT MANAGER RELEASE 192 39940 LISA STEWART DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED CATALOG ITEM #/ PRI ORD SH B/0 PRICE CE MANUF CODE CUSTOMER ITEM # 13.50 621025 BADGE,ID,FAUX EA 5 5 0 2.700 RTP-009116-OP-087-06 621025 lo o) o)R 13.50 SUB-TOTAL DELIVERY 0.00 SALES TAX 0.00 13.50 EAll:amountssed on USD currency TOTAL so To voi return supplies, please repack iPlease�dolnotXshid collectrt �Please�do notng returnofurniture y of ornmachince.esl untilnyou cate ll first for instructioons.oShortage replacement, whichever you p p or damage must be reported within 5 days after delivery. g -0 O « « 0 G G \ 3 O 2 m T CL D c / 2 0 D 2 x m 3 cr q / E R t q { (0 (0O - \ % 2 E m § z @ c O \ $ Q CL # < 7 q q Q R 2 0 _ � o 77 a W \ CO ƒ q e \ CD D f \ o % / M § j k \ C \ 0 / 0 Cl CA > 2 3 0 w ° z z < > - . 0 | / 1 \ } X w / LD. 0 } \ =—r \ \ / i 0 G e m � / / 7 \ § Z ( § 3 a - - $cn # 2 E 3 [ \ CL Xw» } ƒ M= CD CD @ } \7 / R / ( \ / wC / f \ [ _ § CD CD 0 � ƒ � # � %m m = CLs k$ @ 8 ® ` w w # m \ $ CD \ \ > \ .« - 8 8 C) } � , > ° 0 k \/ \ \ \ / } m ƒ \ = C a ) / k \ \ \ { ( \ \ CD £ c_2 yE 0 > a � }/ ( \ ( > §/ / o } } k \ CD / _ _ - m 0 { / j E CD \ 0 f i \ CD C § $ m n m } & n -n � E m ƒ \ ] § k a § N) CL 2 / / ƒ _ e / - k G G w k ORIGINAL INVOICE 10001 Office POffice O BOX 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 932402487001 _ 38.13 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01-JUN-17 Net 30 02-JUL-17 BILL TO: SHIP T0: M ATTN: ACCTS PAYABLE CITY OF CARMEL GOLF COURSE oCITY OF CARMEL CITY IF CARMEL 12120 BROOKSHIRE PKWY 1 CIVIC SQ CARMEL IN 46033-3314 V CARMEL IN 46032-2584 `Oo� 0 $ I�lul�llnll���nll�nl�l��l�l�l�l�lulnl��liln�u�il�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 905 GOLF COURSE 932402487001 31-MAY-17 01-JUN-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 I VA-MELALISTER i 1905 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 240556 90#WHITE INDEX PK 5 5 0 5.290 26.45 40311 240556 740016 TIMECARD,WK,M-S,ISIDE,100 PK 4 4 0 2.920 11.68 GB-740016 740016 M O O O O O N r M o o SUB-TOTAL 38.13 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 38.13 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 BOX 30813 THANKS FOR YOUR ORDER PO BOX 630813 CINCINNATI OH IF YOU HAVE ANY QUESTIONS D�POT. 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 932402624001 6.12 Page 1 of 1 INVOICE_DATE TERMS PAYMENT DUE 01-JUN-17 Net 30 02-JUL-17 BILL TO: SHIP T0: M ATTN: ACCTS PAYABLE CITY OF CARMEL GOLF COURSE CITY OF CARMEL CITY IF CARMEL 12120 BROOKSHIRE PKWY 1 CIVIC S4 co 0� CARMEL IN 46033-3314 CARMEL IN 46032-2584 0� 0 0 o ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 905 GOLF COURSE 932402624001 31-MAY-17 01-JUN-17 BILLINGID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 PAMELA LISTER 1905 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 109602 CARDS,TIME,PYRAMID 2600,10 PK 2 2 0 3.060 6.12 PT142415 42415 100 8 0 u0 n M 0 SUB-TOTAL 6.12 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 6.12 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we say 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 < « o q � Q 2 0 mCD O T E /- / 2 2 \ k 0 n / c O ~ m ` ng w m / = Q . ? - CL k < k ? q k O % 00 0 ® # 2 \ \ } 2 q # \O E > =3 @ 9 � • M $ \ § / $ § CL \ j ƒ q 3 % - ® T _ z z z < > i -n � § 0 } CO k | 7 » ¥ 5 3 _ £ g - 2 > % 0 w � � c 0 \ A \ / / $ 0 i \ ¥ $ © 2 @ S A = § 7 = e § - ; # f m 3 go- a) E / S / , - � 2 + - E { =;- a $ $ 3 § k j % % k k = N / (D k / E \ 0)t / \ a E § - k § § Z 3 3 / m - e = , y R @ } § q § / _ C) ° < � ) \ ( cr CL 2 ; (D / \ D ) ) / # 0 � c < 0 o = = z / @ ƒa 22 q ƒ - C: ° 2E o # Z 2 7 \ n e � 8 � �\ / } C # | < CR $� D C) CD \ / §\ ® a E /E \ § \ $ 2c H ® m < O / 0 n § CD ± r- O ¥ ? Z CD 5 0C D CD $ $ / & Q m �_ 0 \ § / / / PD ] § k ° k > \ 0 j CD k \ ORIGINAL INVOICE 10001 On=e Otrce 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 935438981001 27.48 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13-JUN-17 Net 30 16-JUL-17 BILL TO: SHIP TO: 0) ATTN: ACCTS PAYABLE CITY OF CARMEL 2o CITY OF CARMEL g CITY IF CARMEL CARMEL CLAY COMMUNICATIO & 1 CIVIC SQ ri31 1ST AVE NW CARMEL IN 46032-2584 00= 00 CARMEL IN 46032-1715 o LL�I�II��II����t11��t1�LJ,I,I�IJ��I,J�JII������IIJ�itJ ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID JORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1 115 LLI3543898100l 12-JUN-17 13-JUN-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 JANET R. ARNONE 1115 CATALOG ITEM N1 DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 503722 PAPER,NOTEBK,11X8.5,COL,20 EA 1 1 0 8.490 8.49 MEA17208 503722 303361 PAPER,TOWEL,ROLL,2PLY,15/ CT 1 1 0 18.990 18.99 MRC6709 303361 0) 0 0 0 8 SUB-TOTAL 27.48 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 27.48 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. LA E LL a� -a L O D z id fi 4m M M n Z 401- L GC p LL Q Z O LU s Z oC o 0 0 c © ' a a $ o c OR M Q ¢ 0 0 0cm 'c 3 LL o p ern 44 i N 3 0 oo S er O �'• QQ�1 LA LA LA N I-CD Ln UCM N N OM1 t -@ N j 1 ^ -�j tp t0 n 7 C L •"� M �:.i OM1 .1 ON ,1 N C j L x z Q Z O E N 0 a Q U U L c� L L W U- 0 Q D V W N ca Z i Q Q G1 M M ^O N M 01 Ln Z V -W�- L O a Z O P n O O O w C . a 0 0 0 o i L O CD N N N y w N 1p a M 3 Q Q o Q o rn U- o o M rn U FLn Ln rn z E Z 4 o LNn L ' � ,N-� O N O V O > %0 %0 N :3L W mr-i UQ OMi i OMi N > = C Q %0 Q Z N O W X Z O L t Ln V O a o N U- O Z > N O a U a v ORIGINAL INVOICE 10001 Office POOffice BODepot,30813 THANKS FOR YOUR ORDER PO BOX 630813 CINCINNATI OH IF YOU HAVE ANY QUESTIONS r POT. 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 2076935243 18.74 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13-JUN-17 Net 30 16-JUL-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL UTILITIES CITY OF CARMEL = 8 CITY IF CARMEL WATER DEPT 1 CIVIC SQ ri� 30 W MAIN ST FL 2 CARMEL IN 46032-2584 0= CARMEL IN 46032-1938 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 601 2076935243 13-JUN-17 13-JUN-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 B 601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNITJ EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE Note:SPC 80105625436 Date: 13-JUN-17 Location:6793 Register:003 Trans#:02110 625529 PadLegal,8.5x11.75,White,5 PK 1 1 0 2.700 2.70 Department: -WATER DEPARTMENT 573313 STAMP,ACCU,FOR DEPOSIT EA 1 1 0 4.050 4.05 Department: WATER DEPARTMENT 383277 BIN,WEAVE,XLARGE,BLACK EA 1 1 0 11.990 11.99 Department: -WATER DEPARTMENT co o o S SUB-TOTAL 18.74 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 18.74 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 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 936125059001 86.69 Page 2 of 2 INVOICE DATE _ TERMS PAYMENT DUE 15-JUN-17 Net 30 16-JUL-17 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL UTILITIES o CITY OF CARMEL WATER DEPT g CITY IF CARMEL 1 CIVIC SQ 30 W MAIN ST FL 2 CID CARMEL IN 46032-2584 0= CARMEL IN 46032-1938 o ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID _ ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 601 936125059001 14-JUN-17 15-JUN-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP JCOST CENTER 39940 1 1 ISCOTT CAMPBELL 1601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/0 PRICE PRICE V��• �� co O O O O O O O SUB-TOTAL 86.69 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 86.69 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 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 936125059001 _ 86.69 Page 1 of 2 INVOICE DATE_ TERMS PAYMENT DUE 15-JUN-17 Net 30 16-JUL-17 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL UTILITIES o CITY OF CARMEL 0 CITY IF CARMEL WATER DEPT 1 CIVIC SQ cr))� 30 W MAIN ST FL 2 o CARMEL IN 46032-2584 CARMEL IN 46032-1938 S I�Inl�llnli�uulln�I�lul�l�l�l�lulnlnlllunnll�i�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATESHIPPED DATE 86102185 601 936125059001 14-JUN-17 15-JUN-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 SCOTT CAMPBELL 601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 683707 TOWEL,PAPER,SPARKLE,PER CA 1 1 0 35.260 35.26 27172 683707 664011 PEN,ROUND STIC,BIC,6OCT,BL BX 2 2 0 4.550 9.10 GSM60-BLACK 664011 330992 ENVELOPE,GRIP-SEAL,9X12,10 BX 2 2 0 7.900 15.80 77920 330992 855946 RUBBERBANDS,SZ64,1# BG 1 1 0 2.400 2.40 2464408 855946 478156 PAPER,COPY,8.5X11,500SH,L1 RM 1 1 0 4.960 4.96 m 3R11230 478156 o 0 1384777 MP COLOR 8X11,20#,TURQUS RM 1 1 0 4.750 4.75 q 0 MP-2201-TT 1384777 0 0 345645 PAPER,COPY,8.5X11,500SH,G RM 1 1 0 4.960 4.96 3RO5857 345645 345652 PAPER,COPY,8.5X11,500SH,P1 RM 1 1 0 4.730 4.73 3RO5859 345652 345686 PAPER,CPY,8.5X11,500SH,GOL RM 1 1 0 4.730 4.73 3RO5861 345686 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... 001041-000839 00012100014 ORIGINAL INVOICE 10001 OfficeOffice Depot,Inc 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 936125158001 5.98 Page 1 of 1 INVOICE DATE _ TERMS PAYMENT DUE 15-JUN-17 Net 30 16-JUL-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL UTILITIES g CITY IF CARMEL WATER DEPT 1 CIVIC SQ M30 W MAIN ST FL 2 o CARMEL IN 46032-2584 0� � CARMEL IN 46032-1938 ACCOUNT NUMBERPURCHASE ORDER j SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 601 936125158001 1 14-JUN-17 15-JUN-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 SCOTT CAMPBELL 1601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 470280 RIBBON,BLACK FABRIC EA 2 2 0 2.990 5.98 EPSERC09B 470280 co a 8 SUB-TOTAL 5.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 5.98 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 co LLec t. PLease do not return furniture or machines until you caLL us first for instructions. 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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 932817830001 126.54 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05-JUN-17 Net 30 09-JUL-17 BILL T0: SHIP TO: co ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL = CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ CARMEL IN 46032-2584 0) 1 CIVIC SQ $� CARMEL IN 46032-2584 I�Inl�llnllun�lln�l�lnl�l�l�l�lulnlnlllnnnll�l�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 195 932817830001 01-JUN-17 05-JUN-17 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 IJIM SPELBRING J195 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 434207 INK,951CMY/950XL,COMBO,HP EA 2 2 0 63.270 126.54 C2PO1FN#140 434207 Submitted To JUN 2 0 2017 N Clerk Treasurer c6 0 SUB-TOTAL 126.54 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 126.54 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. n n T O < « , q � 0 2 O � § O A E � 2 2 g 0 � o 0 >_ / / m S CD CA) p $ § K CL k ? w $ O m 9 $ w # 2 E k m 0 0 / n - k ] > f 7 0 CA) ) / § C 0 E §§ CL / 8 } / o ( z < > -n O O m z _co w =r J a i BL7 z > e k g A k $ co 3 % I n0) E 7 § m m E 0 ? ; v & ( 7 A. - k k 2 % I f 2 ( 2 k % c E C E CD n o / A ) / 3. 0 0 § CL k v $ B 2 [ / CL f - k ƒ § C (D o / [ e m o C f J i i § 2 2 n ; \ # - S k CD CD k k D / ) \ 0 7 ) _ CA c \ g \ 7 ƒCD 0 k ƒ \ R g A # \ / K3 k� CD \ \ CO ( 7/ / E 2 g \k a = - 900 o @ CL �E + @ A 2 ? S E 2 / \ m _n a \ / j E (D � � O � kz % =r CDcrc C q c _ ~ C) CD 0 CL CD/ CD M / § C CL ] k ( CL > k \ § _ § C k � ® k ORIGINAL INVOICE 10000 ODepot,Incffice PO BOX 630813 THANKS FOR YOUR ORDER DEPOTCINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US o FOR CUSTOMER SERVICE ORDER: (888) 263-3423 £c FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER _ 932253484001 72.63 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01-JUN-17 Net 30 06-JUL-17 c BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CARMEL REDEV COMM CARMEL REDEV COMM ? 30 W MAIN ST STE 220 30 W MAIN ST STE 220 CARMEL IN 46032-1938 co o CARMEL IN 46032-1764 rn 8 o o I�I��I�Il��ll���uli�nl�l�nlll�ln��ll�inl�l�lnl�ln�llnl ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER LORDER DATE SHIPPED DATE 43520732 i 30WESTMAINT51 932253484001 31-MAY-17 01-JUN-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 127529 MICHAEL LEE CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # OR SHP B/0 PRICE PRICE 297197 PAPER,HAMM,CP,17",20#,5/CA CA 1 1 0 45.140 45.14 105023-CTN 297197 677198 TOWEL,SCOTT,MEGA,I5PK,SA PK 1 1 0 18.150 18.15 KCC36371 677198 508450 SPOON,PLASTIC,100CT,WHIT PK 1 1 0 1.660 1.66 3585490686 508450 825182 CLIP,BINDER,SM,3/4IN,144/P PK 1 1 0 3.010 3.01 RTP-001936-HD-087-07 825182 308239 CLIP,PAPER,JMB,SMTH,OD,10 PK 1 1 0 4.670 4.67 10004 308239 7 0 0 U) n SUB-TOTAL 72.63 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 72.63 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. og T O < < m 0 2 O q O 'o0 z n co m 0- U \ \ \ \ ® # C:0 n ° n \ ^ z X # 2 R n E q q \ \ \ / � k ? / / O % ) \ 2 ) R w # 2 m n � ) \ ) § k q / § t t t e a k 3 \ / § / k \ k \ } \ k _ § 8 k k & ® 2 0 2 # z O < 2 / A. \ \ \ / q � \ § t )§ $ ) i g 7 - 2 > _ no. 2 Z e p k C = - / ƒ \ m (D 7 / a ; - o CD n § , 7 - _ / CD CD � 2 / g E 2 / CD k n 4 f + » E 7 E 2 $( § k 0 CD ° % o E R ƒ = E ( E 5' / 4 8 & J ƒ E 7 a I s Cl) o 0 7 m , - 7 e e f J CL CD zz $ - > > -4 m § e } -44 -4 -4m \ ƒ , ; _ % {$ -3 \ \ 2 7 8 S S S 2 n k m Cl) § m c < 0 8 \ S S m § Q } ] O k ƒƒ ° s I\ q ƒ§ C \ \) k ^ D C) Z Q/ o / k k k | _ . # at 7 ' 2 \0 } D CD \ � � D nm D _ & j Er CD \ � » ) § Cl) m 5 0 § 0 / \ j U \PD \ r- 0 E 7 < w 2 / § i E J C + ® y m Q E E $ } } n § 2 �SX { 8 aCD ] § / ¥ CL > k \ § - 60v) § CDs < Cl) \ § E CD Z » t co B k ORIGINAL INVOICE 10001 OffOffice POBODepot,30813 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 934516391001 143.30 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 09-JUN-17 Net 30 09-JUL-17 BILL T0: SHIP T0: 10 ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL CITY IF CARMEL POLICE DEPT 1 CIVIC SQ N 3 CIVIC SQ CARMEL IN 46032-2584 g= CARMEL IN 46032-2584 LILLiIIIIIIIIIIIIIIII�LLILLLIJIIIIILIIILIIIIIIIILLi ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 1934516591001 08-JUN-17 09-JUN-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 IBLAINE MALLABER 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 631363 cover,rpt,clr frnt,10pk,bl PK 10 10 0 5.630 56.30 OD631363 631363 574789 dividers.ins,5,clear,od,bi ST 150 150 0 0.580 87.00 3585414786 574789 co 0) o) 0 8 m 0 0 SUB-TOTAL 143.30 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 143.30 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 Off 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 933656317001 121.60 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07-JUN-17 Net 30 09-JUL-17 BILL T0: SHIP T0: 10 ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL CITY IF CARMEL POLICE DEPT 16 CD 1 CIVIC SQ C14 CIVIC SQ 8 CARMEL IN 46032-2584 rn� o ��_ CARMEL IN 46032-2584 ILI��I�II�LIIL�LLLIILLLILILIILIIIIiLllll�lillllil�����ll�lllll ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 110 1933656317001 05-JUN-17 07-JUN-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1 BLAINE MALLABER 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 173336 DISPENSER,TAPE,DSKTOP,3/4 EA 4 4 0 2.980 11.92 C38-BK 173336 348037 PAPER,COPY,OD,CASE,10-RE CA 3 3 0 36.560 109.68 8510010D 348037 o, 8 0 0 rn SUB-TOTAL 121.60 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 121.60 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 POOfficeBO 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 933959156001 89.79 Page 1 of 1 INVOICE DATE TTERMS PAYMENT DUE 07-JUN-17 Net 30 09-JUL-17 BILL T0: SHIP T0: co ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT cl CITY OF CARMEL POLICE DEPT CITY IF CARMEL 1 CIVIC SQ N= 3 CIVIC SQ 8 CARMEL IN 46032-2584 CARMEL IN 46032-2584 o IJ��IJI��ILL��JI��J�L�I�LI�IJLJ�,L�III�I�„�IIJ�I�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID 933959956001 06DJUNER DATE 07IJUND17ATE 86102185 JJ SEMESTER 110 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ELAINE MALLABER 110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 485722 Logitech Wireless Combo MK EA 1 1 0 18.290 18.29 920-004536 485722 717099 BOARD,MARKER,ALUM-FRAM EA 5 5 0 14.300 71.50 KKO265 717099 N 0 W rn SUB-TOTAL 89.79 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 89.79 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please noteprobleo so we may issue credit or me replacent, whichever you prefer. Please do not ship collect. Please do not return furniture or machines untit you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 0xnce 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 933959549001 30.49 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07-JUN-17 Net 30 09-JUL-17 BILL TO: SHIP T0: co TY: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT CI g CITY IF CARMEL POLICE DEPT 1 CIVIC SQ 3 CIVIC SQ CARMEL IN 46032-2584 $� CARMEL IN 46032-2584 I�Inl�llnllnn�lln�l�lnl�l�l�l�lululnlllnnnllll�l�l ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 JJ SEMESTER 110 933959549001 06-JUN-17 07-JUN-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 BLAINE MALLABER 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 408789 SPEAKERS,PC,Z313,2.1,BLK EA 1 1 0 30.490 30.49 980-000382 408789 a o: a a SUB-TOTAL 30.49 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 30.49 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 < « G G \ 3 -Dn / / 8 8 # 0 6 k > ƒ x m # 2 \ \ / / % 0 2 \ 0 2 co S a O c .0. ¢ k ? � I 7 m § Q 0 a / / \ 2 ] - _ f 0 T / / \ \ \ k C \ E 36 6 # # ] ] ° ° co E ® � z z | < > - . \ $ \ E ? \ C.0m % 3 - 2 r- 3 LT . \ 0 [ k ( / § . i \ / E 7 / i \ ¥ x m 0 a m Q § ¥ a e = A \ E § # 2 CD J 2 ƒ } 9 0 + » }- § ƒ $ 3 R \ 7 2 % 0 \ m n e - - § i i CD \ OL < / w , ; \ E & § � k ƒ ] « 3 3 � [ m - @ e o f -V Kƒ G G g m e CL/ N \ � j ® ) \ } ; A jG cr / n �® ) \ 0 g / \ _ CD co \ _ \ 2 0 ° O N 0 / » % \ \ k ƒ C CL o ( f S k ^ D 9 Z 0 4 \ § C) k E J | k< / cr 2 -0 0 T f 0 D }f (/ { o > §/ k � { § -COD r CD 7 * 0ca } j E CD c \ \ O CD ? ) % CD C f ® / ° CD m } CD a) 0 } g / E / 8 CD / \ } no\ § k > � / _ g s } ƒ j \ ° \ ORIGINAL INVOICE 10001 Office Office De 3I,Inc 0813 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 935438981001 27.48 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13-JUN-17 Net 30 16-JUL-17 BILL TO: SHIP TO: C) ATTN: ACCTS PAYABLE CITY OF CARMEL 20 CITY OF CARMEL g CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ r°'i_ 31 1ST AVE NW 12 CARMEL IN 46032-2584 0= CARMEL IN 46032-1715 o O I�I��LIL�II�����II�LJJ��I�I�LLIL�L�I�JII������II,I�I�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID gTjjfl�:J! 111I —BE 3543898M001 ORDER D17E 13IJUND1DATE 861021851115 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1 JANET R- ARNONE1115 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 503722 PAPER,NOTEBK,11X8.5,COL,20 EA 1 1 0 8.490 8.49 MEA17208 503722 303361 PAPER,TOWEL,ROLL,2PLY,15/ CT 1 1 0 18.990 18.99 MRC6709 303361 M 0 0 0 4 v 0 0 0 SUB-TOTAL 27.48 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 27.48 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 Ir oxxxce Office 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 935439259001 60.39 Page 1 of 1 INVOICE DATE TERMS _PAYMENT DUE 13-JUN-17 Net 30 16-JUL-17 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE So CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ 31 1ST AVE NW s CARMEL IN 46032-2584 00� CARMEL IN 46032-1715 ILILJLIILLILLLLLIILLJJLJLILI�LILLILLLLIIL��LL�ILLL1 0 ACCOUNT NUMBER _ PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 115 935439259001 12-JUN-17 13-JUN-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOPCOST CENTER 39940 JANET R. ARNONE 1115 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNITEXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 555106 Evoluent VerticalMouse 4- EA 1 1 0 60.390 60.39 2768553 555106 m m m 8 0 a o_ 8 SUB-TOTAL 60.39 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 60.39 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we nay 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. v n - a w N m D ° c) ) w CC) (/) n o D ------- o m D CD ui U O s o ^ -- n O n C < o r m L D m m -{ O �--. -n m o (DI -- Z m D cD v n O � ' C� ' A N z < 0 N o o rn D c n m z IIII ° ? ° " a -p ;aw O r Q CL a , �JIIN < ' !v w z Cl), III 3 Z -4 m z '<o A C CD ,I r: c ° Cl)cCn Cr I jo < CD o CL 0 m CD .� N OD N N � i N ',. 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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 933948129001 28.60 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07-JUN-17 Net 30 09-JUL-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL R CITY OF CARMEL DEPT OF LAW S CITY IF CARMEL = 6 1 CIVIC SQ N— 1 CIVIC SQ 8 CARMEL IN 46032-2584 CARMEL IN 46032-2584 o Illnllllnll��n�llnll�l��l�l�lllll��l��lnlllnnnll�l�l�l ACCOUNT NUMBER PURCHASE ORDER EM ID ORDER 933948929001 UMBER ORDER DI 07IJUND17ATE 86102185BILLING IDACCOUNT MANAGERRELEASE BY DESKTOP COST CENTER 39940 ENNETT 180 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 112300 LABEL,FILE FOLDER,DBL,252/ PK 6 6 0 1.810 10.86 05200 112300 330808 ENVELOPE,CLSP,RCYCL,9X12, BX 1 1 0 7.370 7.37 78990 330808 281036 DRIVE,USB,32GB,PINSTRIPE EA 1 1 0 10.370 10.37 49064 281036 a C, c c a¢ a a E c SUB-TOTAL 28.60 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 28.60 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. Page 1 of 1 Office * * * PACKING LIST * * * OFFICE DEPOT 1-800-GO-DEPOT 4700 MUHLHAUSER ROAD DEPOTHAMILTON OH 45011 j� Order Number 933948129-001 Order Summary Shipping Address Customer Information 00019 Customer#: 86102185 CITY OF CARMEL Contact: AMANDA BENNETT 1 CIVIC SO Phone#: 317-571-2472 DEPT OF LAW CARMEL IN 46032-2584 Carton Counts Additional Information Repack/Split Case 1 COST 180 DEPARTMENT OF LAW Full Case 0 Route/Stop/Door: 0725/000/028 Bulk 0 Order Date: 06-Jun-2017 ota 1 Delivery Date: 07-Jun-2017 Item Details Quantity -- –-- — Item Number Line a Y Mfgr Code Description �E2 Carton ID a ;-2 Customer Code o U) mo 1 1 6 6 0 112300 TENVELOPE,CLSP,RCYCL,9Xl ABEL,FILE FOLDER,DBL,252/PK PACK 72038001 05200 2 1 1 0 330808 2,100BX BOX 72038001 78990 ---- 3 1 1 0 ! 281036 DRIVE,USB,32GB,PINSTRIPE EACH 72038001 149064 ---- Thank You for your order. If You have any questions about Your order please call us toll free at(888)263-3423. Cost Saving Solutions f•om Office Depot. 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