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Home My WebLink About314408 7/31/2017 CITY OF CARMEL, INDIANA VENDOR: 229650 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $*****1,288.21* a q CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 314408 �M1rtiN'',i. CINCINNATI OH 45263-3211 CHECK DATE: 07/31117 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1801 4230200 841841926001 56.30 OFFICE SUPPLIES 1160 4230200 937885875001 25.02 OFFICE SUPPLIES 651 5023990 939574303001 93.28 OTHER EXPENSES 1160 4230200 941497173001 165.42 OFFICE SUPPLIES 2201 4230200 941546624001 134.24 OFFICE SUPPLIES 1192 4230200 942134943001 34.95 OFFICE SUPPLIES 1205 4230200 942522893001 243.12 OFFICE SUPPLIES 1203 4230200 942543341001 34.76 OFFICE SUPPLIES 601 5023990 942699654001 250.57 OTHER EXPENSES 651 5023990 942699654001 250.55 OTHER EXPENSES U- 0 LU 5 Q Ln Oi to VIS V,C4 Ln 401- 1-4 401- 4A- z 0 a z ui P Go 9 9 0 0 0 Ln 0 0 r4 C4 LU M Q 0 Q 0 U- 0 in t0- CD Ln m m 5.0 %0 z 0% VA %0 8 coGo 79 > r4 C4 V-4 0 C z en M LU V to 0% NO2 (U aEi Apr LL O f w c=n vl- z F- [ Q Q OO M N lL i .4 CD moii N ifs ifs L Q z O r _ C O O CD O C n. 0 m 4 �o o� M Q Q O O O N D1 3 N d 0 V,Ln o u M Z = 1� D ON 00%0 000 0w0 rA ri O (, N(14 41 2N co 7 0 > C i L z z t Ln U O O u %0 � o� U E > N O a U a U v 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 942699654001 303.91 Pae 1 of 2 INVOICE DATE TERMS PAYMENT DUE 12-JUL-17 Net 30 13-AUG-17 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL UTILITIES 8 CITY IF CARMEL WATER DEPT 1 CIVIC SQ 30 W MAIN ST FL 2 CARMEL IN 46032-2584 CARMEL IN 46032-1938 $� o I�I��I�Il��ll�nnllu�l�lul�l�l�l�l��lulnllln�n�ll�l�l�l ACCOUNT NUMBER 1PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 601 942699654001 11-JUL-17 12-JUL-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 SCOTT CAMPBELL 1 601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 385819 TONER,HP 80X,BLACK EA 1 1 0 187.990 187.99 CF280X 385819 757647 SCISSORS,STRT,VALUE,3PK,8 EA 1 1 0 4.250 4.25 ACM13404 757647 458554 FINGERTIP PK 1 1 0 3.750 3.75 10132/20132 458554 348037 PAPER,COPY,OD,CASE,10-RE CA 2 2 0 36.560 73.12 851001 OD 348037 240531 INDEX,90#,8.5X11,BLUE PK 2 2 0 4.980 9.96 49121 240531 fD 8 458941 PAPER,67#,VELLUM,BRISTOL RM 2 2 0 4.580 9.16 m 82441 458941 0 0 477562 8 1/2X11 90#GREEN EXACTIN PK 1 1 0 4.980 4.98 O 49161 477562 839994 REFILL INK,SELF-INKING,RED EA 1 1 0 1.490 1.49 034208 839994 419907 TAPE,CORRECTION,MONO,2P PK 1 1 0 2.800 2.80 68627 419907 451898 MARKER,PERM,UFIN E,SHARP, DZ 1 1 0 6.410 6.41 37001 451898 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... 000789-000960 00004/00012 ORIGINAL INVOICE 10001 Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER 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 942886308001 188.72 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13-JUL-17 Net 30 13-AUG-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL UTILITIES o CITY OF CARMEL = g CITY IF CARMEL WATER DEPT C6 1 CIVIC S4 (� 30 W MAIN ST FL 2 o CARMEL IN 46032-2584 g= CARMEL IN 46032-1938 O - I�I�JJI��II��II��LLJJJJJ��I��I��IIL��ILI�LI ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1 1 601 942886308001 12-JUL-17 13-JUL-17 BILLING ID ACCOUNT MANAGER RELEASE I ORDERED BY DESKTOP ICOST CENTER 39940 1 1 1 LISA KEMPA 1601 CATALOG ITEM #/ 7DESCSTIFTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE UOMER ITEM # ORD SHP B/0 PRICE PRICE 149789 POUCH,LAMINATING,LETTER PK 1 1 0 8.910 8.91 5357070D 149789 866355 TON ER,CE250A,HP,BLACK EA 1 1 0 98.200 98.20 CE250A 866355 348037 PAPER,COPY,OD,CASE,10-RE CA 2 2 0 36.560 73.12 851001 OD 348037 770748 PEN,GEL,0.38MM,UB207,12PK, DZ 1 1 0 8.490 8.49 1790923 770748 0 8 0 C� G m SUB-TOTAL 188.72 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 188.72 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 Orrice Depot,Inc oince 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 942886376001 8.49 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13-JUL-17 Net 30 13-AUG-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL UTILITIES o o CITY IF CARMEL WATER DEPT 1 CIVIC SQ c(o� 30 W MAIN ST FL 2 o CARMEL IN 46032-2584 0)_ g $� CARMEL IN 46032-1938 ACCOUNT NUMBER FPURCHASE ORDER SHIP TO ID IORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1 601 1942886376001 12-JUL-17 13-JUL-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 LISA KEMPA 601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 770739 PEN,GEL,0.38MM,UB207,12PK, DZ 1 1 0 8.490 8.49 1790922 770739 c / 0 0 0 o) co 0 0 0 0 SUB-TOTAL 8.49 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 8.49 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 rep Lacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call. us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Depot,Incorrme 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 942699654001 303.91 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 12-JUL-17 Net 30 13-AUG-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL UTILITIES o CITY OF CARMEL WATER DEPT o CITY IF CARMEL 1 CIVIC SQ 30 W MAIN ST FL 2 $ CARMEL IN 46032-2584 g CARMEL IN 46032-1938 ACCOUNT NUMBER 7T PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE _ 86102185 601 942699654001 11-JUL-17 12-JUL-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 SCOTT CAMPBELL 601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY I QTY I QTY I UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/0 PRICE PRICE 1� � �b0 0 0 0 SUB-TOTAL 303.91 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 303.91 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 e $ « \ \ k 0 0 7 © D 2 k m \ 0 m N c O f q\ 0 k ?f ® O/ _ / \ � 3 © J2. > / / \ \ N -n > ƒ 0 k a § k § k q � ■ 0 m CL � 2 / > -n p fA \ q | R 2 Z t E A ( k 0 y ƒ ) 0 CL ƒ m o m ) 0 CDj k o 2 - m # f I f ) / , k 9 2 g » E ƒ a 2 % ( Q & $ 0 ro $ ID E ® CL a% 2 k g . E f g ( y § £ / 0 7 f %Z G / m o = - /CY § § m \ ` k / = D \ \ / } - j/ 0 ( _ g o g� � kk ƒ \ C \ 0 ° ° ( � i{ j } | cn TL 0/ / CA 0. a / 0 D �/ \ 0 D �F nq > / \ X / } # n / § E C § & 0 ° % 3 / E $ C m / a Ch _ 0 / k JCD CD 0 \ / $ § / ( § { / 0 , m \ � C ƒ 2 $ § 0) ® \ ORIGINAL INVOICE 10001 Office POff OB 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 942543341001 34.76 Pae 1 of 1 _ INVOICE DATE TERMS PAYMENT DUE 12-JUL-17 Net 30 13-AUG-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL OFFICE OF THE MAYOR o061 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032-2584 m= CARMEL IN 46032-2584 Illlll�ll��llll�llllllllllllllllllllllll��l��lll�llllllillllll ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID JORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1 160 1942543341001 111-JUL-17 12-JUL-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 Candy Martin 1160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 534910 WALLET,CD,320CAP,NYLON,B EA 1 1 0 34.760 34.76 Y94911 534910 0 0 0 0 0 d, Co 0 0 0 SUB-TOTAL 34.76 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 34.76 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 < « 0 0 0 0 0 7 rI n z k # z / 0 q / M 0 © E § 2 2 0 2 # @ ■ < 2 ? ® $ 0 m $ 5 0 w # zCl 0 0 ( \ \ � k .69 � � co / O k . t t 0 m 0 ƒ 3 � k � � � CD 2 = 8 § © T). � z / 2 _ 2 0 O } / 2 2 m � 3 R - > ƒ $ ( / { c 0 kE n 7 r J / x k i 0§ 7 ; f CL Z < § f 2 § J E f E 0 7 2 7 ¢ § � E / E \£ a E - , § % « E / m c w CLa - < e /C k Z 3 CD C ; � - , we # 06£ §_ k m § z , § § ) \ § /$ = r \ CD § k / k < j / / Err \ k \ § ƒ \ ) 0 \ § ^ © 4 --q_ � %k \ / 0< 7 E 2 �E G © U 0 > �+ E \ ¢ -n � �F 0m - / k \ % R. 0 (D 7z CD ) \ } / C \ / / (D m n CO) / o \ C c , ] k K / \ ( CL > \ i § _ D P ƒ { $ $ / . ° o ORIGINAL INVOICE 10001 Oef Incf PO B X630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US c C FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 _INVOICE NUMBER AMOUNT DUE PAGE NUMBER 941497173001 _ 165.42 _ Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE i 07-JUL-17 Net 30 06-AUG-17 i c BILL TO: SHIP TO: ` p ATTN: ACCTS PAYABLE i 12 CITY OF CARMEL CITY OF CARMEL s CITY IF CARMEL OFFICE OF THE MAYOR a 1 CIVIC SQ to 1 CIVIC SQ V CARMEL IN 46032-2584 co— oo CARMEL IN 46032-2584 IIIIILILIIIIIIIIIIIIILLILLLI�L�LIIIIIILIII�JLlllll ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 1 1160 941497173001 06-JUL-17 07-JUL-17 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 1 ICandy Martin 1160 CATALOG ITEM t!/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE 348037 PAPER,COPY,OD,CASE,10-RE CA 3 3 0 36.560 109.68 851001 OD 348037 199570 BOX,STOR,ECON LETTER/LEG CT 2 2 0 26.930 53.86 00703 199570 548214 FLAGS,POST-IT,ARROW,WRT, EA 1 1 0 1.880 1.88 684-SH-NOTE 548214 0 v m V 0 0 SUB-TOTAL 165.42 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 165.42 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 OfficeOffice Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 937885875001 25.02 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23-JUN-17 Net 30 23-JUL-17 BILL TO: SHIP TO: 0 ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL 8 CITY IF CARMEL OFFICE OF THE MAYOR 0 1 CIVIC SQ 1 CIVIC SQ b CARMEL IN 46032-2584 0- o $� CARMEL IN 46032-2584 I111111111111111111111111I1111III111111111111III1111111III1111 ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID _ ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 937885875001 R?ER 23-JUN-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 ICandy Martin 160 CATALOG ITEM t!/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 365590 CARD,IJ,POST,WHT,20OCT BX 3 3 0 8.340 25.02 8387 365590 1010 8 0 m 0 0 SUB-TOTAL 25.02 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 25.02 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 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 O $ « M 0 O 2 0 O 9 o w # 2 0 0 0 2 k # 2 0 m n �_ ? q i k 2 CL E 0 2 00) 2 % \ \ $ I ® q O @ ® A 2 ( Q m o O / 0 } ^ J > / E J T q \ t > X 3 § CD 0 § \ X ] k CL 0 ^ ^ / _> k 2 J o ® f 2 2 < > -n O , K z / | \ g z 4 a i 3 E » z > PL /CL { } / CD r 2 3 CD j \ 7 \ n § k k { m / 40 k CD CD \ J C c m . § 7 3 ( 8 w / k a 0 CD \ A / ° CD E 7 w CL a - < , = S J 0 CL 7 9 * ƒ N ® 3 § 7 � kZ , > c a ƒ m 0 z , i$ o \ ] w # \ icr CD ! D / co _ - f � 2 e ) \ § \ _ CO c \ ° 0 ƒ2 c, B 0 0 ƒ \ ) / § ^ 7 F Z » § 6k � 00 72. % % } -/ \ CD / 9 )o & 7 0 D �� } (D / CL / CD M n / j ET \ m G z E ] a 5 = ] C R c w ° CD m / } § l f . 2 CD\ 2 M � ) k X ( z & I / § \ in ƒ CD / § » ® k Of ORIGINAL INVOICE 10000 fice POB Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH I F 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 941841926001 56.30Page 1 of 1 — INV_OICE DATE _ TERMS PAYMENT DUE 10-JUL-17 Net 30 10-AUG-17 BILL T0: SHIP TO: m ATTN: ACCTS PAYABLE o CARMEL REDEV COMM CARMEL REDEV COMM g 30 W MAIN ST STE 220 30 W MAIN ST STE 220 CARMEL IN 46032-1938 °' CARMEL IN 46032-1764 8 (D`O— O o LL�LIIL�IILLL�LIIL�JJ�LJIIJLL�JIJLJJJ��ILI��LIILtJ ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ___ ORDER NUMBER ORDER DATE SHIPPED DATE 43520732 30WESTMAINTST 941841926001 07-JUL-17 10-JUL-17 BILLING ID ACCOUNT MANAGER P.ELEASE ORDERED BY DESKTOP COST CENTER 127529 --- -- MICHAEL LEE— -- — ---- CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 348037 PAPER,COPY,OD,CASE,10-RE CA 1 1 0 39.500 39.50 851001 OD 348037 699753 portfolio,21 prongs,poly EA 5 5 0 1.490 7.45 ODU-REP 42 699753 458612 SCISSORS,STRT,8",2/PK,BLK PK 1 1 0 2.290 2.29 30123 458612 508506 FORK,PLASTIC,100CT,VVHITE PK 1 1 0 1.660 1.66 3585490685 508506 426220 CUP,HOT,OD,120Z,50/PK PK 2 2 0 2.700 5.40 YCC 12PK 426220 0 0 0 O N O O O SUB-TOTAL 56.30 DELIVERY 000 SALES TAX 0.00 All amounts are based on USD currency TOTAL 56.30 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 coLLact . 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 g -u O < « S % m O 2 $ m c o w _ 2 2 3 6 /0 i ® I x m 4 3 ` n / $ R 70 \ / 3 2 ± a < k ? a $ O \ . A Q Cl) w o E 0.) m (D O k C) (nR ) # -n 40 2 rj)0 k / 0 / e § �/ 3 3 / , (e 5 k � a # # k ° w z 2 z 2 E - O % to K O | 0 / / f k z $ 0 i 2 /\ § T. $ f a �/ / E o i n ƒ E 7 » o m ƒ § � c / ( ; _ f m = f \ CL \ / § / e C- (D - E 7 CD / $ \ G 7 0 / ( A CD \ { kCL CO ® � % \ ƒ 8 & / 7 � \ m § a a \ \ E s CL - 2 m \ / ; G 7 § CD 6 D \ _ ) \ E § \ \ c \ � cD 'a 0 } S9 � A z ƒCD § q m ƒ C o 2 / ) _ D k z 2 CD / } ] § %k k k \ 0. 0 > jM :E_ D §/ 0m 6� \ q . ; � 2 / o CD m oo } j E C c \ \ O E f z E ] \ C _ � a � % CD �_ % q / / CD c cD m \ \ X ] § o ^ CDo CL _ > } e a � Z ° . \ C ORIGINAL INVOICE 10001 Oxxice Depot,Inc PoBoxs3o813 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 g FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 941546624001 134.24 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE _ 07-JUL-17 Net 30 06-AUG-17 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL S CITY IF CARMEL STREET DEPT 1 CIVIC SQ cCOi 3400 W 131ST ST V CARMEL IN 46032-2584 ro� S CARMEL IN 46074-8267 o I�lul�ll�lll�nnllu�l�lnl�l�l�l�l��lnl��lll�n�nll�lll�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 3400WEST13 1941546624001 06-JUL-17 07-JUL-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 AMY LUNN 201 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 776321 CALCULATOR,PRINTING,EL-11 EA 1 1 0 65.970 65.97 EL1197P111 776321 923084 MARKER,EXPO,INDICAT0R,6P CG 2 2 0 16.690 33.38 1946767 923084 375667 SCISS0RS,STRAIGHT,0D,8",B EA 5 5 0 1.850 9.25 30029 375667 451898 MARKER,PERM,UFINE,SHARP, DZ 4 4 0 6.410 25.64 37001 451898 T 0 0 m m 0 0 SUB-TOTAL 134.24 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 134.24 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. E f .a og O w cn M O Q a N co o� O a O P W ap o _ C =03 0 i < n LU N ' 0 fn LnO �� pp t Ln ,Z ��N y _ _ n { OO > cO1n o �i R M V U Q > > o ti) X z O a z O N U- O Z > cv O a U v ORIGINAL INVOICE 10001 Office 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 939574303001 93.28_ Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 28-JUN-17 Net 30 30-JOL-17 BILL TO: SHIP TO: C ATTN: ACCTS PAYABLE HOUSEHOLD HAZARDOUS WASTE CITY OF CARMEL g CITY IF CARMEL 901 N RANGELINE RD u; 1 CIVIC SQA CARMEL IN 46032-1361 CARMEL IN 46032-2584 a0= o $� IJL�LIL�ILLLL�IIL�JLLLLLIJ�ILLILLJLLIII��LLILLLI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 HHLD HZRD WASTE 939574303001 27-JUN-17 28-JUN-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA KEMPA 601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 602795 TOWELS,BLEACHED,85SH,WE CT 2 2 0 46.640 93.28 27385 602795 a a ao 0 0 0 u'� N O O O SUB-TOTAL 9328 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 9328 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. 00 -0 0 « < A m � D 2 0� § O O 0 0 / 0 k O m \ O 2 M M « § 2 @ 0 2 0 , a $ p % 46 0 0 f o : 0 00 0 8 © o -n # 2 ] D $ / 2 _0 $ ' K) > § § - §■ �CCl) CD' 03. CL 0 w_ z 2 CD $ z < > -n O 0 jo } q a ¥ | . ƒ 2 K « / r, ; kcr � ' f K o . CL f OCDC- CD 0 � o � 7 a k E ; � C) � 0 / k a CL f I 7 § o E |. ; CL(D 2 qo [ 7 k$ j 2 q \ } ( / C7 0 # 7 \ � / cg ƒ k § ƒ k c ( / § © > fi / l 2 f cR. \f ; / D -0 { « j\ \ iq D ; f / CL � ƒ \ ;um } 9 / \ / { g ƒ ƒ \ r f \ E ] C w § & $ / A n § E / O \ ] n ; § \ 7 0CL ) \ k K ] © r \ \ § Aa § . / - k . m z S w / ORIGINAL INVOICE 10001 Office PC BO 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 942134943001 34.95 Pa e 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11-JUL-17 Net 30 13-AUG-17 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ 1 CIVIC SQ S CARMEL IN 46032-2584 CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 942134943001 10-JUL-17 11-JUL-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY 11 DESKTOP COST CENTER 39940 1 LISA STEWART 1192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY TSH Y QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD P B/O PRICE PRICE 112220 PEN,GRIP/ROUND DZ 1 1 0 1.510 1.51 GSMG11 BK 112220 120675 PENS,MED.PT,RSVP,I2PK,BLA DZ 2 2 0 4.690 9.38 BK91PC12A 120675 541264 COLOR HFF,LGL,1/5 CUT,ASST BX 2 2 0 12.030 24.06 OD01945 541264 0 0 0 co t, DQcS SUB-TOTAL 34.95 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 34.95 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. 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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 942522893001 243.12 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 12-JUL-17 Net 30 13-AUG-17 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF ADMINISTRATION o 1 CIVIC SQ 1 CIVIC SQ $ CARMEL IN 46032-2584 0 o CARMEL IN 46032-2584 ILIL�I�IILLII��LLIILLLI�IL�ILILI�I�IL�ILLI��IIILLLLLLIILILILI ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 195 942522893001 11-JUL-17 12-JUL-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 JIM SPELBRING 195 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k ORD SHP 8/0 PRICE PRICE 604924 CHAIR,TASK EA 1 1 0 232.560 232.56 SL-D7 604924 951767 BOARD,FORAY,D/E,1 8X24,ALU EA 1 1 0 5.400 5.40 KK0335 951767 956327 KIT,MARKER,DRY-ERASE,EXP EA 1 1 0 5.160 5.16 80675 956327 Submitted To i JUL 2 5 2017 �1ZC 0 Clerk Treasurer SUB-TOTAL 243.12 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 243.12 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.