314682 08/11/17 (9)
CITY OF CARMEL, INDIANA VENDOR: 229650ONE CIVIC SQUARE OFFICE DEPOT INCCHECK AMOUNT: S* *****148.18CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 314682
CINCINNATI OH 45263-3211 CHECK DATE: 08/11/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 937160567001 49.99 OTHER EXPENSES
601 5023990 937876574001 98.19 OTHER EXPENSES
aLn
i
ani
f
v
L
W
L
O
D n
W
LL �
OZ r h
Q 1�1 Q
01O1 00
01 ri 14
oi o6 o6
O Q 4aO�-
Z
O
co co
d 6 6 C 7
L O N N 4-J w -
m a c� a 3
M R Q Q O O y D1
3
to LL O� O^ O V y
Ln
u Ln Ln
co u~o 'i OCU CD w
Z M M O r 0J
W M Q Q ~ , i >
O Z
tU X z O
v t0U ZCA E
> N O a U a V v
ORIGINAL INVOICE 10001
Off ice Office Depot,
PO BOX 630613 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
937160567001 99.98 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
20-JUN-17 Net 33 23-JUL-17
BILL T0: SHIP T0:
ATTN: ACCTS PAYABLE
CITY OF CARMEL CITY Of CARMEL �UTILITIES
CITY IF CARMEL WATER DEPT
1 CIVIC SQ
R CARMEL IN 46032-2584 ` 30 W MAIN ST FL 2
8 CARMEL IN 46032.1938
I III Iloilo IIIII IIIIIII 111 IIII 111111 Allo fill III IIIA III IIIIIII
ACCOUNT NUMBER 1PURCHA9E ORDER ISHIP To to ORDER NUMBER IORDER DATE I SH P D DATE
86102185 i 1601 1937160567001 20-JUN-17 20-JUN-1
BILLING D ACCOUNT MANAGERIRELEASE ORDERED BY I DESKTOP ICOST CENTER
9940 ITERESA LEWIS 1 1651
CATALOG ITEM N/ DESCRIPTION/ U/M�RD
TY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM q HP B/0 PRICE PRICE
383084 BATTERY,BACKUP 450 VA EA 2 2 0 49.990 99.98
BN450M 383084
Ck
8
SUB-TOTAL 99.98
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 99.98
To return supplies, please repack in original box and insert our pecking 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
C' OX13XX PBO6Wpot,8THANKS 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 I PAGE NUMBER
937876574001 196.39 Pae 1 of 1
INVOICE DATE TERMS PAYMENT DUE
23-JUN-17 Net 30 1 23-JUL-17
BILL TO: SHIP TO:
ATTN: ACCTS PAYABLE
CITY OF CARMEL CITY OF CARMEL UTILITIES
CITY IF CARMEL :WATER DEPT
1 CIVIC S4 30 W MAIN ST FL 2
CARMEL IN 46032-2584
8 CARMEL IN 46032-1938
III��I�Il�lll�ll��lll��llll�lllll�l�l,�Il�l��llla�����ll�l�l�l
ACCOUNT NUMB R URCHASE ORDER I SHIP TO ID ORDER NUM R 91
DER DATE [ SHIPPED DAT
86102185 1 1601 937876574001 22-JUN-17 23-JUN-17
BILLING IDJACCOUNT MA AG R RELEASE 0 D Y DESKTOP COST CENTER
39940 LISA KEMPA 1601
CATALOG ITEM H/ DESCRIPTION/ U/M I QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM N ORD SHP 8/0 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 19280
CE251A 866370
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 we way issue credit or
-eplacemwnt, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage
damage must be reported within 5 days after delivery.