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Home My WebLink About313426 07/10/17 9, ) CITY OF CARMEL, INDIANA VENDOR: 229650 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $ 1,007.43CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 313426 CINCINNATI OH 45263-3211 CHECK DATE: 07/10/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4230200 10.14 9345634506002 2200 4230200 933668805 31.62 OFFICE SUPPLIES 1110 4230200 934808384001 36.03 OFFICE SUPPLIES 1110 4239099 934953579001 109.12 OTHER MISCELLANOUS 1160 4230200 935371872001 89.32 OFFICE SUPPLIES 1110 4230200 935738197001 111.36 OFFICE SUPPLIES 2200 4230200 936218644 75.48 OFFICE SUPPLIES 2200 4230200 936218794 19.04 OFFICE SUPPLIES 1192 4230200 936694436001 34.99 OFFICE SUPPLIES 1115 4464000 937565140001 279.99 OFFICE EQUIPMENT 1192 4230200 937741563001 33.66 OFFICE SUPPLIES 1192 4230200 937741655001 21.36 OFFICE SUPPLIES 1192 4230200 937791293001 77.66 OFFICE SUPPLIES 1192 4230200 938296032001 77.66 OFFICE SUPPLIES ng -u O < « . o _ 9 2 O M q O 0 0\ n m CL c\ \ \ \ 4 # z O n R n J ^ > / k m # 2 q co m q � \ / D. / � / 0 % w S 8 0 2 I o w o ) ® A 2 \m k n \ \ q\ k /q \ � \ t A / 0 / 3 § P kt -§ k § \ \ CD 7 2 T. § § §§ ^ > Cl. --I z 2 O i 0 2 O _ _ e / \ 7 $ E m CD z & ) $ 2 F — 2 > £ ( g S ® E y C = o % $ n » E _ k ¥ CL E / 3 7 k § J ) k ¥ - _ - m f CL § \ / \ o 2 + T. E ¢ / 2 §! 3 § K ƒ k 0 k k ° E _ , Z G ° Z §/ \ co} %\ 2. k & 7 - k ƒ N C a 7 c - 7 = _ « o a ƒ 7 %Z 2 § / § q > CL - $f \ _ \ m k § CD 3$ w w w \ \ D / \ \ Cil_ 4 co \ _ \ _ c \ � ( ƒƒ j \ \- 2w \ ° 3 ) 2 C ( ) / \ \ \ / i[ ° § \ � B { % % { } J _0 f O }f ( / ( _E kq/ a CL & E Db)� \ n/ cD / CD \ C CD § / n ' / k $ / E � O ; $ / ] i C \C 20 R CD � \ / k ° / _ \ k S mrL ] 2 k � \ \ ( CL > \ CD § K CD ƒ \ a ) 2 / ° k G w \ ORIGINAL INVOICE 10001 ornce PO B Depot,Inc PO BOX 63081313 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 934808384001 36.03 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 12-JUN-17 Net 30 16-JUL-17 BILL TO: SHIP TO: M ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT 2o CITY OF CARMEL — 00 CITY IF CARMEL POLICE DEPT 1 CIVIC SQ ri3 CIVIC SQ CARMEL IN 46032-2584 co_ 8 o� CARMEL IN 46032-2584 I�I��I�II��Ii��ll��ll�l�llll�llilllll�lll�lllll�l�lllllll�l ACCOUNT NUMBER IPURCHASE ORDER_ SHIP TO IDIORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 1 110 1934808384001 09-JUN-17 12-JUN-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 1 BLAINE MALLABER 1110 CATALOG ITEM !1/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 717204 BOARD,MARKER,ALUM-FRAM EA 1 1 0 36.030 36.03 717204 717204 m 0 0 0 SUB-TOTAL 36.03 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 36.03 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 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 935738197001 111.36 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14-JUN-17 Net 30 16-JUL-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE c CITY OF CARMEL CARMEL POLICE DEPARTMENT g CITY IF CARMEL POLICE DEPT 1 CIVIC SQ ri3 CIVIC SQ F CARMEL IN 46032-2584 CARMEL IN 46032-2584 illlllllll�lil�llllllllllllllllllllllllillll�lll�l�l�lll�lllll ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO IDI ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 1110 1935738197001 13-JUN-17 14-JUN-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 BLAINE MALLABER 110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 574789 dividers.ins,5,clear,od,bi ST 192 192 0 0.580 111.36 3585414786 574789 Com a 0 0 0 SUB-TOTAL 111.36 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 111.36 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we way 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 Orrce 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 934953579001 109.12 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 12-JUN-17 Net 30 16-JUL-17 BILL T0: SHIP T0: o, ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT ow CITY OF CARMEL 00 CITY IF CARMEL POLICE DEPT & 1 CIVIC SQ ri3 CIVIC SQ CARMEL IN 46032-2584 c_ g o CARMEL IN 46032-2584 I�IIILILIILIIIIILIILLILIIIILLILIIIIIILII�IIILIII�I ACCOUNT NUMBERPURCHASE ORDER SHIP TO ID _ ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 110 934953579001 09-JUN-17 12-JUN-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 BLAINE MALLABER 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 774744 HANDWASH,ANTIBAC,FOAM,1 EA 8 8 0 13.640 109.12 GOJ 5162-03 774744 m 8 0 v 0 0 0 SUB-TOTAL 109.12 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 109.12 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or 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 k \ « m O 2 � O / \ ) 2 2 3 / \ ® k x m # 2 /7 f \ q\ ? \ k k % 0-§ p n C) . 0 § CP j § k #\ 0 _§ (0 0 » k t2 > k q / / 2 $ & § / C, k E a z g / 2 R > -n O & q 2 C CO } | 7 c ¥ / - 2 > % 0 \ 2 / « e r- k i o OF\ / r 2 / § \ / k / � � \ 2 \ ; , 2 = Q ; 0 / C \ : \ E $ C - / ) 3 / ƒ d S R CD 0 - k 9 - - m i ® \ } 7 E 5 ƒ w , % / § \ » a e | � / ro _ , y _0 \I \ § 7 § - CD // m \ H ) - cr - ; n ® / CD CDCL m /� / D \ 5 - 8 ) \ # ; E ) � $ C) ou }/ / m ƒ - \ mE 8 # D k » � & e e ) £C / N 7a a< / CD% 3 J \f { 0 D o in CF) C) > §/ k - > $� / R # \ \ / \ M O \ E / O u k / z E ] r z \ ® / 0 % c CD / s Cr ^ 0 / \ \ k R \ D OL\CD M } § k D § ( [ > \ CD K3 t § CD \ § / iD § ® \ ORIGINAL INVOICE 10001 Off ice Office Depot,Inc PO BOX s3o813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 937565140001 279.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 22-JUN-17 Net 30 23-JUL-17 BILL T0: SHIP T0: eD ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL CLAY COMMUNICATIO C6 1 CIVIC s4 i$-_ 31 1ST AVE NW 8 CARMEL IN 46032-2584 00 CARMEL IN 46032-1715 I�Inl�llnllunlllu�illulllll�l�inlnl��llinunlill�ill ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 115 1937565140001 21-JUN-17 22-JUN-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 JANET R. ARNONE J1115 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 386558 PRINTER,HP,AIO,OFFICE JET EA 1 1 0 279.990 279.99 CZ992A#B1H 386558 m 0 0 0 0 M 0 rJ 0 0 SUB-TOTAL 279.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 279.99 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 O « « . 7 j p 2 0 \ O § 2 3 C') ° n % z % M R S q \ k ? / O k m n O / R W. ] ■ 0) ri ] > P w � � # \ o S -n > q / Q k k 0 m 3 ° © CL ° $ > z i 0 0 E 9 = | � # z to / a a 3 - 2 R e k / g k / 0 % i g ƒ F 2 0 $ -n2 c CT ƒ � c C / (D � \ � E � CD . 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JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBEREAMOUNTDUE PAGE NUMBER 9345345060024 Pa e 1 of 1 INVOICE DATES PAYMENT DUE 23-JUN-170 23-JUL-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT 0 1 CIVIC SQ `O 2 CIVIC SQ N CARMEL IN 46032-2584 �— $=_ CARMEL IN 46032-2584 I1I11I1111111111111111111111111111111111111111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 120 934534506002 08-JUN-17 23-JUN-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED 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 681268 TAG,KEY,ROUND,50PK PK 6 6 0 1.690 10.14 XS007001 681268 COMMENTS: Knox keys Co Co 0 0 0 co 0 ON_ O SUB-TOTAL 10.14 DELIVERY 0.001 SALES TAX 0.00 All amounts are based on USD currency TOTAL 10.14 To return supplies, please repack in original box and insert our packing list, or c of this invoice. Please note replacement, Whichever you p copy problem so re may issue credit or y 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 kf « Z § § § T O f I C it2 / ? \ q \ E q / q , D - \ 0 % 2 \ \ \ k ? $ O m 2 2 E 9 w A 2 c [ a M k m Oj \a / 0 -n J 0 5' >-0 \ & 9i m2 CD. 0. � -N2 N) � r%) -n > 5 / § k § k § § [ -4 q f ° § ° § ° § CL 2 O 7 2 � > CD - - 3 0 @ ) e / m | \ 2 S d $ } 2 - 2 r- n \ , i e r { < ( f / E 2 @ E & £ g m / ( § / k o ¥ G 7 ) E CD E 2 / CD K § 2 f 2 _ CL - § c % \ a / 7 \ $ / / 2 R Cl. \ ! k = @ m = - o \ CL° 0 \ 0 E f - * ƒ § Z 3 a � [ \/ $ f f q CD o _ _ Q , \ > & s CL/ \ / § j ) - } CD\/ 0 D O � - ) / g 0 E _ _ = 2 @ 2 n _ 0) 0) � c _ 8 9 8 8 § § 9 0 k ƒ E S B B $ Q q ƒ E k k \ ^ # # Z 0> CD } --i § \ �} a \ 70. D }_ƒ [ a D \o & Q a E 2 2 2 \ q \ S @ E n mM U) = U) 0 f / \ j E r- 0 7 n � « ] $ 0 @ / o czO CD E m / / n 2. CD w 2 CDM -n W 8 m f / ] CDk ^ ] e ° :3 > \ / CD § 7 - - o 2 @ ) e E CD 2 &d � k ORIGINAL INVOICE 10001 Oranfice Offce 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 936218644001 _ 75.48 Page 1 of 1 _ INVOICE DATE TERMS PAYMENT DUE 16-JUN-17 Net 30 16-JUL-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL ENGINEERING DEPT 1 CIVIC SQ rn� CARMEL IN 46032-2584 00 CARMEL CINR46032-2584 o= o I�Inl�llnll�n��lln�l�l��l�l�l�l�l��l��l��lllnnnll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 200 1936218644001 14-JUN-17 16-JUN-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 LISA SCOTT 1200 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 717321 TAB,POST-IT,DURABLE,3/PK PK 3 3 0 3.180 9.54 686-RYB 717321 717321 TAB,POST-IT,DURABLE,3/PK PK 1 1 0 3.180 3.18 686-RYB 717321 308478 CLIP,PAPER,#1,SMTH,OD,I0PK PK 1 1 0 1.610 1.61 10001 308478 853108 INK,LC103,3PKS,CYAN,MGNTA, PK 2 2 0 20.750 41.50 LC1033PKS 853108 917272 POCKET,FILE,LTR,3.5"CAP BX 1 1 0 19.650 19.65 73224 917272 0 0 0 v 0 0 0 z20o - y23o200 SUB-TOTAL 75.48 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 75.48 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 Oince Po, ffice Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI ON 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 936218794001 19.04 Pae 1 of 1 INVOICE DATE _ TERMS PAYMENT DUE 15-JUN-17 Net 30 16-JUL-17 BILL T0: SHIP T0: m ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 21 — g CITY IF CARMEL ENGINEERING DEPT 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032-2584 00= 0 0CARMEL IN 46032-2584 o I�II�IIIInIInLnllLnllllllllllllllnlnl��llllulllllllllll ACCOUNT NUMBER I PURCHASE ORDER _ SHIP TO ID _ ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 J200 1936218794001 14-JUN-17 15-JUN-17 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BYDESKTOP COST CENTER 39940 LISA SCOTT 200 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 257231 MARKER,HI-LITER,YELLOW DZ 1 1 0 4.080 4.08 AVE07742 257231 733243 MAGNET,DATA CDS,1X2,25,BK PK 4 4 0 3.740 14.96 BVCFM1310 733243 co 0 8 e 22.00 - 4230200 0 SUB-TOTAL 19.04 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 19.04 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 x XDepot,630 Inc Po sos3os13 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 933668805001 31.62 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07-JUN-17 Net 30 09-JUL-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE N CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL ENGINEERING DEPT 1 SQ to CARMELC IN 46032-2584 1 CIVIC SQ CARMEL IN 46032-2584 ACCOUNT NUMBER 1PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 200 933668805001 05-JUN-17 07-JUN-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 LISA SCOTT 1200 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 453844 DISPENSER,TAPE,PACKAGIN EA 1 1 0 10.840 10.84 ST-181 453844 261772 TAPE,PCKNG,48MMX,SUPER,4 PK 1 1 0 8.820 8.82 3850-40-3 261772 769405 BOOKENDS,HEAVY PR 1 1 0 11.960 11.96 10152 769405 N N v OpW O a0 8 SUB-TOTAL 31.62 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 31.62 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we way 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. nn v fA N N N N N -4 46 Z W 0 O ikZ D m 2 Q C7 Z � E 0 � w m N m 0 O _N 0 N Z -4 A_ A_ N � 0 '� Z = O O N O> 0 O (7 � Z � to rr 0) w 88 m n O N n t�A O O O O O ik O TI N 0) 3 D 1 o C D W N W -' S 11 D :-' O ` n c n D 3 N N N N N O CL O o m O O Z < a n40 6s 40 40 69 c O n > W V O O V c X I rn rn rn rn (D to �• � m m c O < �. Q a o. s F5 '< m o v a N m w m 2 \ c s CD CL 00) a CDs wO C- m o O O 01 `C N tp O C O G a (= CA 5 N N p, W O_ d N 5 < N V d w a. v 3 o � N c rn rn rn m rn rn W co W w sw C to Q p o OtS NV NV N N N - . H l(< V V :0 mC7 0 o N (D v f tT -< c = m � ? w w w w w z 0 00 0) Q vv ' vOvto o (" o rno Z m - y CD 0 v R iComaW ° oo oo oo oo c �p w Z D c-,y a O � Cila^ D $ c O (A O' Q �v 1'I T � � C CL CL m o D m 3 o D a) f o T 7 s CD 0 z $ N �rTl g o g C m o m o to 0 v N C c r Z cD n 3 co C N � O 0 y CD m =& cr ofD, a U) g m g ;u3 m o az D w V N W v W C N <CD V W V ? (3) w CF) 0) t�0 m 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 938296032001 77.66 Pae 1 Of 1 INVOICE DATE TERMS PAYMENT DUE 20-JUN-17 Net 30 23-JUL-17 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL DEPT OF COMMUNITY SERVIC CITY IF CARMEL 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032-2584 g� CARMEL IN 46032-2584 8 Illllllllllll�llllllll�llilllll�llllllllllillllillllllll�ilill g ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID __ ORDER NUMBER ORDER DATE SHIPPED DATE 192 938296032001 19-JUN-17 20-JUN-17 86102185 ED BY DESKTOP COST CENTER ORDER BILLING ID ACCOUNT MANAGER RELEASE T 192 39940 LISA ED BY U/M QTY QTY QTY UNIT EXTENDED CATALOG ITEM H/ DESCRIPTION/ PRICE PRICE CUSTOMER ITEM # ORD SHP 8/0 MANUF CODE 77.66 342532 FILE,STOR/DRWR,LTR,6CT,ST CT 1 1 0 77.660 00311 CTN 342532 0 M R g 0. SUB-TOTAL 77.661 DELIVERY 0.00 SALES TAX 77.66 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 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 937791293001 77.66 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23-JUN-17 Net 30 23-JUL-17 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL = CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032-2584 co CARMEL IN 46032-2584 Ilillillillllllllllllllllillilllillllllillil�iillllllllllllill ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER JOFDER DATE SHIPPED DATE 86102185 1 192 1937791293001 22-JUN-17 23-JUN-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP COST CENTER 39940 1 LISA STEWART 1192 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 342532 FILE,STOR/DRWR,LTR,6CT,ST CT 1 1 0 77.660 77.66 00311 CTN 342532 m M 0 N SUB-TOTAL 77.66 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 77.66 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office office Depot,Inc THANKS FOR YOUR ORDER PO BOX 630813 IF YOU HAVE ANY QUESTIONS CINCINNATI OH OR PROBLEMS. JUST CALL US DEPOT. 45263-0813 FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 937741655001 21.36 Pa e 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23 JUN-17 Net 30 23-JUL-17 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY of CARMEL DEPT OF COMMUNITY SERVIC CITY IF CARMEL 1 M 1 CIVIC SQ CIVIC SQ CARMEL IN 46032-2584 CARMEL IN 46032-2584 g o= LLLLIIL�ILLLILII�LLLLLLILLILILLIlilt IIII,LILLLIILIIIII ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 937741655001 22-JUN-17 23-JUN-17 ORDERED BY DESKTOP COST CENTER BILLING ID ACCOUNT MANAGER RELEASE 192 39940 1 LISA STEWART TY QTY UNIT EXTENDED DESCRIPTION/ U/M QTY Q CATALOG ITEM #/ ORD SHP B/0 PRICE PRICE MANUF CODE CUSTOMER ITEM # 185432 SANITIZER,HAND,PURELL,ALO EA 6 6 0 3.560 21.36 GOJ 9674-12 185432 S 0 ci 0 N_ 21.36 SUB-TOTAL DELIVERY 0.00 SALES TAX 0.00 21.36 All amounts are based on USD currency TOTAL we To return supplies, please repack inleaseidol notxship coLLect. PLeasepacking do nott returnofurnituresorinvoice. machinesl untilnyou catt us first for instructions.oShortage replacement, whichever you p p 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 452CINN 3 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 937741563001 33.66 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23-JUN-17 Net 30 23-JUL-17 BILL T0: SHIP T0: 10 ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SGI �— 1 CIVIC SQ s CARMEL IN 46032-2584 1= CARMEL IN 46032-2584 0 o IJ��I�ILJI��II��It1�J�I�IJJ��L�L�IIL„��JIJ�I�I ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID _ ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 192 937741563001 22-JUN-17 23-JUN-17 BILLING ID ACCOUNT MANAGER RELEASE IORDERED BY DESKTOP COST CENTER 39940 LISA STEWART 192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/O PRICE PRICE 536366 CLEANER,DSNFCT,VVIPES,LM CT 1 1 0 33.660 33.66 CLO15948CT 536366 0 0 M 0 r 0 0 SUB-TOTAL 33.66 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 33.66 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 poB Depot, THANKS FOR YOUR ORDER PO BOX 63081313 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 DUEMN 936694436001 34.99 INVOICE DATE TERMS 16-JUN 17Net 30 SHIP T0: BILL T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL DEPT OF COMMUNITY SERVIC CITY IF CARMEL 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032-2584 CARMEL IN 46032-2584 0 - ILIL�I�IL�II��IIL��LI�LLLLLI��I��I��IIL��ILLLI SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE ACCOUNT NUMBER PURCHASE ORDER 192 936694436001 15-JUN-17 16-JUN-17 86102185 ORDERED BY DESKTOP COST CENTER BILLING ID ACCOUNT MANAGER RELEASE LISA ED BY T 192 39940 U/M QTY QTY QTY UNIT EXTENDED CATALOG ITEM N1 DESCRIPTION/ ORD SHP B/0 PRICE PRICE MANUF CODE CUSTOMER ITEM N 804818 Apple 12W USB Power Adapte EA 1 1 0 19.000 19.00 QP5025 804818 15.990 15.99 485639 LIGHTNING TO USB CABLE 1.0 EA 1 1 0 TJ5018 485639 1010 0 S 0 0 n 0 0 34.99 SUB-TOTAL 0.00 DELIVERY 0.00 SALES TAX 34.99 E:Allmounts 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 cre it 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. 09 -0 0 < « S q 0 O 2 -n A c / � 2 2 0 00 n \ 0 \ / / § o O 0 © . \ k ? k O % / 0 & z § k % a e o > 7 9 U) O \ § Z07 3 D o o C n @ _ 2 & z § z 2 4 > - O CD $ 0 O ¢ w § | 7� ¥ « _ J ai 3 R A z k g kc 0 % A 0 7 E r m t CD 0) ? g k § % E 2 m 3 R- n 2 - $ # f % FY $CL { , 7 \ 9 f C - CL ( s « 2 $ 3 q & _ m a » I g (Df n m \ _ \ \ \ \ k k k E f � ƒ § £ 3 3 | ) 7 ƒ %I m = CL E A CL f 0 2 § ) \ } k m r \ D / © ) 0 # § k § � / � J w a00 kƒ CD / C o ) / k k / \ N) %k § k } | a< 2 E 2 e° a / co §o ) o R E � q § [ ƒ f 3 7 2 0 0 a CD r0 EJ3 z U) % ) / \ ƒ C E E } q B E 2 / m \ / G m § k 7 2 0 e \ ƒ § } $ 0 PD \ 9 k § ¥ / ORIGINAL INVOICE 10001 Off ice 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 935371872001 _ 89.32 _Page 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 CITY OF CARMEL g CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ 0) 1 CIVIC SQ CARMEL IN 46032-2584 00� CARMEL IN 46032-2584 � o• o= I�L�LIL�IL��II��LI�J�LLLL�I��I��III��ILI�LI ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 195 935371872001 12-JUN-17 13-JUN-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1JIM SPELBRING 1195 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTYUNIT EXTENDED MANUF CODE CUSTOMER ITEM # OR SHP B/0 PRICE PRICE 347125 TONER,HP 85A,DUAL PK 1 1 0 89.320 89.32 CE285D 347125 �prtvc' G Q r ..kcr co C� Caro% v 9 0 0 0 0 SUB-TOTAL 89.32 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 89.32 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.