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HomeMy WebLinkAbout313849 7/18/2017 CITY OF CARMEL, INDIANA VENDOR: 229650 CHECK AMOUNT: $*******663.20* ONE CIVIC SQUARE OFFICE DEPOT INC ?4 CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 313849 .y,TON Lo. CINCINNATI OH 45263-3211 CHECK DATE: 07/18/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 932954630001 50.68 OTHER EXPENSES 601 5023990 932954727001 2.40 / OTHER EXPENSES 1180 4230200 935429713001 56.09 ' OFFICE SUPPLIES 209 4230200 935429713001 181.82 OFFICE SUPPLIES 651 5023990 937160567001 49.99-' OTHER EXPENSES 651 5023990 937876574001 98.20 OTHER EXPENSES 1110 4239099 938594111001 116.64f OTHER MISCELLANOUS 209 4230200 938653299001 48.91 OFFICE SUPPLIES 1180 4230200 940208214001 16.47 OFFICE SUPPLIES 209 4230200 940209040001 42.00 OFFICE SUPPLIES \ : . . � . \ � � 2 \ . � ) / ) � } LL v O. . � \ w U) } 0! z ` } . i } \ $ N \ D ) 2 0 l � Z } . u P . 0co \ \ k ■ & k R k \ .7C14 & o k LL CD m R 1 0 ƒ k 2 2 } LO o LO J 7 $ } � z % S 0 } q O > r 2 M 8 - R 2 ƒ 0 %0z 2 {� � , < x z0 E . ® £ \\ > k O 2 U 2 R u { «. ORIGINAL INVOICE 10001 OfficeOffice Depot,Inc THANKS FOR YOUR ORDER PO BOX 630813 IF YOU HAVE ANY QUESTIONS CINCINNATI OH OR PROBLEMS. JUST CALL US DISppT 45263-0813 FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 937160567001 99.98 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 20 JUN-17 Net 30 23-JULA7 BILL T0: SHIP T0: O ATTN: ACCTS PAYABLE CITY OF CARMEL UTILITIES CITY OF CARMEL WATER DEPT CITY IF CARMEL 1 CIVIC SQoo- 30 W MAIN ST FL 2 8 CARMEL IN 46032-2584 CARMEL IN 46032-1938 o LL�LII��II„ „II,,,I,L,I,I,I,I�I,J„I„III,oil„IIJ�IJ ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED N-17 DATE 86102185 601 937160567001 20ORDERED BY S -JUN-17 20-JUDEKTOP COST CENTER BILLING ID ACCOUNT MANAGER RELEASE 651 39940TERESA LEWIS DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED CATALOG ITEM iJ/ ORD SHP B/0 PRICE PRICE MANUF CODE CUSTOMER ITEM H 383084 BATTERY,BACKUP 450 VA EA 2 2 0 49.990 99'98 BN450M 383084 S 0 co 0 N O O 99.98 SUB-TOTAL DELIVERY 0'00 SALES TAX 0'00 99.98 [::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 way issue credit or do rat ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage replacement, whichever you prefer. Please or damage must be reported within 5 days after delivery. _ — ORIGINAL INVOICE 10001 OfficeOffice I)epot,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 937876574001 196.39 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23-JUN-17 Net 30 23-JUL-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL UTILITIES CITY OF CARMEL WATER DEPT CITY IF CARMEL A 1 CIVIC SQ �� 30 W MAIN ST FL 2 8 CARMEL IN 46032-2584 CARMEL IN 46032-1938 IrIrrLIILrIILrLLLILLLILILrl,ItIf111LLir1LLlllr1toIa1111LIL1 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 937876574001 22-JUN-17 23-JUN-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 601 39940 1LISA KEMPA CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 786265 MIRROR,LOCKER,WIRE,ASTD EA 1 1 0 3.590 3.59 JS-LCK21 786265 866370 TONER,CE251A,HP,CYAN EA 1 1 0 192.800 192.80 CE251A 866370 o G m ry o L N O II SUB-TOTAL 196.39 DELIVERY 0'00 SALES TAX 0'00 All amounts are based on USD currency TOTAL 196.39 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so ve way issue credit or replacement, whichever you prefer. Please do rat 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. S i I ^) L _ E 3 W cn N J O 7 Q Q 3 ;i 00 O 00 L tA- L 0 Q Z Q �o to O 7 d O w f0 C*4 P4 O O M i a Q o o n rn o o ro r o o O v s N d 0 M N 12 L N y u oo z Ln Ln > N `"� 0 U O > c4 ry C L O N U P-4 � ,4 ON ,-4 > O C W M P Q 7 *ka kO Z O O. O Lu Ln U 1 �o v tDU *k E > N 0 O n. U a U u ORIGINAL INVOICE 10001 Office xB 13 Po soxs3os13 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OM 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 932954630001 50.68 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05-JUN-17 Net 30 09-JUL-17 BILL TO: SHIP TO: co ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL/UTILITIES CITY IF CARMEL DISTRIBUTION/COLLECTIONS 1 CIVIC SQ N= 3450 W 131ST ST CARMEL IN 46032-2584 WESTFIELD IN 46074-8267 Illlllllllllill�l�ll��lillllililllllillilllllillll�lllllllllll ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID I ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1648 1 932954630001 02-JUN-17 05-JUN-17 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 1 IKERRI LOVEALL 1 1648 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 276042 PEN,PM,INKJOY,GEL 0.7,3CD, CG 1 1 0 3.440 3.44 1951715 276042 556531 REST,FOOT,STANDARD EA 1 1 0 18.290 18.29 48121 556531 1376317 Folders File Ltr-Size Red BX 1 1 0 12.040 12.04 OM97662/2080250D 1376317 1376290 Folders File Ltr-Size Yell BX 1 1 0 12.040 12.04 OM97663/208041 OD 1376290 645099 PEN,BP,MED,30ORT,24PK,BLA PK 1 1 0 4.870 4.87 a 1945925 645099 X 8 SUB-TOTAL 50.68 DELIVERY ( � 0.00 SALES TAX O Y 0.00 All amounts are based on USD currency TOTAL 50.68 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we any 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 OHIF YOU HAVE ANY QUESTIONS 45283-0813 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 I PAGE NUMBER 932954727001 2.40 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03-JUN-17 Net 30 09-JUL-17 BILL TO: SHIP TO: co ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES iA CITY OF CARMEL CITY IF CARMEL DISTRIBUTION/COLLECTIONS 1 CIVIC SQ 3450 W 131ST ST CARMEL IN 46032-2584 WESTFIELD IN 46074-8267 LIIJJLIIII����II���I�I�ILLLLI��I��I��IIL�����ILI�LI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 648 932954727001 02-JUN-17 03-JUN-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP I COST CENTER 39940 1 1 KERRI LOVEALL 1648 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY 11 QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 654696 LEAD,0.7MM,HB,90/CT,3PK PK 1 1 0 2.400 2.40 C27BPH B3-D3 654696 N ry c6 0 SUB-TOTAL 2.40 DELIVERY 0.00 SALES TAX r n "� 0.00 All amounts are based on USD currency TOTAL 2.40 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we ray 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. 'age" 1 of 1 Office * * * PACKING LIST * * * OFFICE DEPOT 1-800-GO-DEPOT 4700 MUHLHAUSEP : :Al 3-013P0T. HAMILTON OH 450, Order Number 9'12954630-001 Order Summary Shipping Address Customer Information 00021 Customer# 86102185 CITY OF CARMEL/UTILITIES Contact: KERRI LOVE-,'�- 1 3450 W 131ST ST Phone#: 317 733 2V DISTRIBUTION/COLLECT IONS WESTFIELD IN 46074-8267 Carton Counts Additional Information Repack/Split Case 1 COST 648 COLLECTION:- 1!EPARTMEN Full Case 0 Route/Stop'Door: 0725/000 029 Bulk _ 0 Order Date. 02-Jun '111 7 ota 1 Delivery Date: 05-Jun 1,1 7 -Item Details -- - - i Quantity Item Number Line Q Y m Mfgr Code Description _ Carton ID Customer Code O rn m O 1 1 1 0 276042 PEN,PM,INKJOY,GEL0.7,3CD,RED CARD 68707501 1951715 2 1 1 0 556531 REST.FOOT,STANDARD EACH 68707501 48121 3 1 1 0 1376317 FOLDERS FILE LTR-SIZE RED BOX 68707501 _ OM97662/2080 41 1 1 0 1376290 FOLDERS FILE LTR-SIZE YELLOW BOX 68707501 ONI97663/20804 5 1 1 0 645099 PEN,BP.MED,300RT,24PK,BLACK PACK 68707501 1')4~925 i I i i Thank youjoi•your oi-dcr. If PLEASE NOTE: Your orders will you have any questions rthout arrive in separate shipments. Your orderplease call tie Your orders can be tracked via toll free at (888) 263-34.13. the Office Depot website. 932954727-001 2017-05-16 Cost Saving Solutions from Office Depot. Did you knob consolid;rlin,�f _your orders saves; your oYganization time and%tionev.'l CSC 1170 Btch 7881 Ord 932954630001 B ?217 A Batch Prt UMR De 06-02 12:40 457 PW 10 G RE(-,C x Duplicate A'o. 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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 940208214001 16.47 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 30-JUN-17 Net 30 30-JUL-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 8 CITY IF CARMEL DEPT OF LAW 16 1 CIVIC SQ 1 CIVIC SQ N CARMEL IN 46032-2584 00 $= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 180 1940208214001 29-JUN-17 30-JUN-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOPCOST CENTER 39940 AMANDA BENNETT 180 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHY B/O PRICE PRICE 1376470 3x5 Ruled Wht Index Crds 5 PK 3 3 0 5.490 16.47 OD10050 1376470 Q co co 8 0 N QO_ O SUB-TOTAL 16.47 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 16.47 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we any 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. oQ -0 O « « C) C) 0 / 0 CL 0 CD 7 / © ƒ x m k 2 > o O m � 2 co S 0/ -V t / \ \ rQ \ c ? 2 O § @ ® A z \ \ \ \ g k / / \ 2 d & 0 -u d t A t -n > 0 \ § § § } \ ;% kk $ 8 k k © E w z e $ 2 z \ _ K 9 0 \ \ ± / q | \ 8\ d § 5 } i a LT - z > L $ § W ? \ k $ n w ƒ \/ } ( \ ( { m # » 2 [ 7 § \ CD { CL 0 / a SL CD CL /CD CL m- = a § §[k § k _ R . 3 | ) [ e = _ - # R« a@ 2 / ms § U£ OD 00 00\ / / § --i \ ( § \ \ D ƒ / \ \ \ / 0 \ \ C00D3 // co CO C:) PJ § m 2 C ( ; / 8 8 ) - m / Z 2 G kZ ° \ ƒ § 0_< 3 7E } / 0 }_$ m ) D §/ k - in D E � 7 k q 0 / n \ j E -m c r_ * r O / a z E § a S /« » # \ O a G 2 �_ § m / } g B � 2 M \ a ] § k CD it R \ / / CL > \ § § m m < 2 \ ± e § e d \ ORIGINAL INVOICE 10001 Office Office 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 940209040001 42.00 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 30-JUN 17 Net 30 30 JUL-17 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL DEPT OF LAW CITY IF CARMEL 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032-2584 s oo= CARMEL IN 46032-2584 o O I�I��I�Il��ll�nnlln�l�lnl�l�l�l�l��lnlnlll�n���ll�l�i�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 180 940209040001 29-JUN-17 30-JUN-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 I 1AMANDA BENNETT I180 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 — PRICE PRICE 970568 TONER,LASER,BROTHER EA 1 1 0 42.000 42.00 TN350 970568 a A N O S SUB-TOTAL 42.00 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 42.00 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 O r,BODepot,Inc PO BOX 630813 THANKS FOR YOUR ORDER D�pOT. 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 938653299001 48.91 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26-JUN-17 Net 30 30-JUL-17 BILL T0: SHIP T0: a ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF LAW N 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032-2584 S o� CARMEL IN 46032-2584 It1�J�II��II�����II���IJ��LLLLL�L�L�IIL�����II�LI�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 180 938653 2 99001 23-JUN-17 26-JUN-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 AMANDA BENNETT 180 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 495390 STAPLER,FULL EA 1 1 0 11.110 11.11 02257 495390 543280 MANILA FF,LTR,1/3 CUT BX 2 2 0 8.700 17.40 OD752 1/3OD7521/3 543280 723824 NOTES,OD,4X6,LIN ED,PASTEL, PK 3 3 0 6.800 20.40 OD-468A 723824 Co Co 0 g v N O O O SUB-TOTAL 48.91 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 48.91 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 replacewent, whichever you prefer. Please do not ship collect. Please do not return furniture or wachines until you call us first for instructions. Shortage or dawage 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 935429713001 237.91 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 13-JUN-17 Net 30 16-JUL-17 BILL T0: SHIP T0: M ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL DEPT OF LAW CITY IF CARMEL r°'i� 1 CIVIC SQ 0 1 CIVIC SQ cow CARMEL IN 46032-2584 �� CARMEL IN 46032-2584 ACCOUNT NUMBER I PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 935429713001 12-JUN-17 13-JUN-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1AMANVA BENNETT 180 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/0 PRICE PRICE rn 0 0 0 0 0 SUB-TOTAL 237.91 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 237.91 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 officeoffce 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 935429713001 237.91 Page 1 of 2 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 LAW 1 CIVIC SQ ri1 CIVIC SQ CARMEL IN 46032-2584 0- 0 g� CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1180 935429713001 12-JUN-17 13-JUN-17 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 JAMANDA BENNETT 180 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 249212 FOLDERS,2-PKT,PRG,FASH,5P PK 2 2 0 2.320 4.64 OD09212 249212 917281 POCKET,FILE,LETTER,5.25'C BX 2 2 0 9.140 18.28 1534G 917281 680017 PAPER,LTR,20#,RECY,MULTI CA 5 5 0 31.780 158.90 86700 680017 481227 Advil,50/2 Tablet Dosag BX 1 1 0 24.880 24.88 ACM15000 481227 210142 BATTERY,ALKALINE,MAX,AAA, PK 1 1 0 8.540 8.54 E92S16F4T 210142 o 210106 BATTERY,ALKALINE,MAX,AA,1 PK 1 1 0 8.540 8.54 $ E91S16F4T 210106 0 0 390989 BATTERY,D,ENERGIZER,4/PK PK 1 1 0 4.990 4.99 E95BP-4 390989 814891 BATT,ALKA,C,8/PK,ENGZR PK 1 1 0 9.140 9.14 EVEE93FP8 814891 II Tn rand tra tirrwhi and arri ira+Ra annliratinn of%ini it navman+ ntoacn inrlo wilt+fha fnlln"nn muntir 00 -V O < < ; A m 2 0 §O ƒ \ � 2 2 0 00 n it 0 k x m # 2 o m K \q CA)\ q kk z ?� O\ Q --1 o , o n & 0 c, It \ -n #\ n k /0) \. > ° R } § k § q \ � it > k a 0 ® 2 }4 - E / / q | { I z . $ } § & g F - 2 # . e £ < = �£ 2 $ ? § \ E g E 2 § § ) ƒ k o m o CD ) 2 / g E § E ° k n i CL+ f k 7 0)c % 7 a % =L �_ a N Q M= k / � E / R CD C , k L ' 8 w ; [ E 7 = � ƒ § I ± 3 \ 7 . , CL 0) S mo\ ƒ CCD L / ) 2 m \ ƒ ( m CD \ E D / � - © ) \ 0 E ) _ ) c \ A § o CD C 0 k ƒ } )\ \ D / \\ /� \[ \ ; 70 , } Q CD§ D e @ E �7 gm / CL \ q 00 0 0CD r O : / CD= f z \ ] i \ i • ct0 . q c CD 0 CD CD 0 � OL ° M / § m X } CD \ W ( [ > \ f \ D g 7 \ § 2 ® k ORIGINAL INVOICE 10001 OfficeOffice Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER c DEPOT 131 OH 4526308IF YOU HAVE ANY QUESTIONS c FOR CUSTOMER SERVICE ORDER:OR (888)5263--34 3ALLS c FOR ACCOUNT: (800) 721-6592 c FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER c 938594111001 116.64 Pa e 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26-JUN-17 Net 30 30-JUL-17 BILL T0: SHIP T0: c ATTN: ACCTS PAYABLE c I CITY OF CARMEL CARMEL POLICE DEPARTMENT 8 CITY IF CARMEL 1 CIVIC SQ POLICE DEPT 0 S CARMEL IN 46032-2584 3 CIVIC SQ CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 BILLING ID ACCOUNT MANAGER RELEASE 938594111001 23-JUN-17 26-JUN-17 ORDERED BY DESKTOP COST CENTER 39940 BLAINE MALLABER CATALOG ITEM #/ 110 DESCRIPTION/ U/M QTY QTY QTY MANUF CODE CUSTOMER ITEM N ORUNIT EXTENDED 262465 SHP B/0 PRICE PRICE TISSUE,PUFFS,FACIAL,WH CT 2 2 0 35038 262465 37.440 74.88 667858 SAN ITIZER,OD,ALOE,80Z EA 24 24 0 1000039985 667858 1.740 41.76 Q a 0 g u1 N O O O SUB-TOTAL 11664 DELIVERY 000 SALES TAX 0.00 All amounts are based on USD currency TOTAL To return supplies, pLease repack in original box and insert our 116.64 replacement, Whichever p P Packing List, or copy of this invoice. Please note problem so we may issue credit or You refer. 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.