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314979 08/15/2017 ,a w c��yfi CITY OF CARMEL, INDIANA VENDOR: 229650 CHECK AMOUNT: $*****3,233.58* ONE CIVIC SQUARE OFFICE DEPOT INC CI BOX633211OOH 45263-3211 CHECK NUMBER: 314979 CARMEL, INDIANA 46032 CHECK DATE: 08/15/17 CH DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION OFFICE SUPPLIES 1192 4230200 947260755001 451.34 4230200 947261030001 10.99 OFFICE SUPPLIES 1192 1192 4230200 947261031001 9.02 OFFICE SUPPLIES L �C C i C 3 cs O e � U LU to r 3 O z }+ M + Q Q N 0 00 01 01 O► iA- 14 r-i $ O Q 00 00 Z O C C U � tN0 (gyp m 'a fp ri � d U i i U m M i a Q o o w CM LL N O � L " 0) N U z z m Ln c -per N _ N •--� V O > c L Q LU rn z c p X z O N a� o w z uLn m U > N O a U a mu ORIGINAL INVOICE 10001 OffOffice PC 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 944453766001 9.99_ Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 19-JUL-17 Net 30 20-AUG-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL UTILITIES CITY OF CARMEL 2111111111111111 o CITY IF CARMEL WATER DEPT 1 CIVIC SQ m� 30 W MAIN ST FL 2 CARMEL IN 46032-2584 0'— 8 0CARMEL IN 46032-1938 o LI�IIIII�IILII�JII�LIJLLLLLIIILILLLIJII„��„ILltl�l ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DA ISHIPPED DATE 86102185 1 601 944453766001 18-JUL-17 19-JUL-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LIS- EMPA 601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNITEXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE L-PRICE 6843160 FOLDER,2PK,LIGHT PK 1 1 0 9.990 9.99 21922207 6843160 o) o 0 8 4 n 8 0 SUB-TOTAL 9.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 9.99 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. 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 944454065001 1999. ____-Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 19-AUL-17 Net 30 20-AUG-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL UTILITIES eD CITY OF CARMEL 0 CITY IF CARMEL WATER DEPT a 1 CIVIC S4 m� 30 W MAIN ST FL 2 o CARMEL IN 46032-2584 g= CARMEL IN 46032-1938 O 8- I�I��I�Ilnlln��ll�ul�lnl�l�l�l�l��l��l��lllnu��llll�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE_ 86102185 601 944454065001 18-JUL-17 19-JUL-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/O PRICE PRICE 523373 LABEL LASER 2X4 1OUP 1MBX BX 1 1 0 19.990 19.99 AVE30603 523373 m 0 0 0 v n SUB-TOTAL 19.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 19.99 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 ani M: v �o U. O f w cin oz Q � � Ln O! n N c� bOi .M-I m r�•1 LL O z a O ' kc tD 0 a 0 0 0 0 1. w Mia ¢ o 0 0 _ U. o 0 0 +`� o s N d 0 •�� O O u Ln V to z .N� .N-i N t > O 0 > N N N r 2 m tOZ z 'a N LO U X O MI)to O Cq N U- d O N E O U c. V� u ORIGINAL INVOICE 10001 OfficePOBO83081I3THANKS FOR YOUR ORDER 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 942171019001 99.95 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11-JUL-17 Net 30 13-AUG-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES CITY OF CARMEL — CITY IF CARMEL DISTRIBUTION/COLLECTIONS 6 1 CIVIC SQ �— 3450 W 131ST ST CARMEL IN 46032-2584 WESTFIELD IN 46074-8267 8 o I�I��I�Ilnll��n�ilu�ill��i�l�l�l�lnlnl��lll�nu�ll�l�l�l ACCOUNT NUMBER JPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 648 942171019001 10-JUL-17 11-JUL-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1 KERRI LOVEALL 648 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 2 2 0 36.560 73.12 8510010D 348037 353565 POCKET,FILE,LTR,1.5'C,STRT BX 1 1 0 15.910 15.91 75540 75540 678251 PAD POST-IT RULED 4X6 8/PK PK 1 1 0 10.920 10.92 660-8PK 678251 0 m o, 0 0 0 d, m n 0 0 0 SUB-TOTAL 9995 DELIVERY 0.00 SALES TAX t �•`Q 0.00 All amounts are based on USD currency TOTAL l2 99.95 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 OfficePOB 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 942171202001 3.28 -Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11-JUL-17 Net 30 13-AUG-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE 100) CITY OF CARMEL CITY OF CARMEL/UTILITIES g CITY IF CARMEL DISTRIBUTION/COLLECTIONS 1 CIVIC SQ 3450 W 131ST ST " CARMEL IN 46032-2584 0)= o� WESTFIELD IN 46074-8267 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID _ ORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 648 942171202001 10-JUL-17 11-JUL-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 KERRI LOVEALL 1648 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 838479 NOTEBOOK,POLY,ASSTD,4X5. EA 4 4 0 0.820 3.28 HPS-838479 838479 0 8 0 of Co n 0 0 0 SUB-TOTAL 3.28 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 3.28 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 rot 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 942171201001 13.76 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11-JUL-17 Net 30 13-AUG-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE — CITY OF CARMEL CITY OF CARMEL/UTILITIES g CITY IF CARMEL DISTRIBUTION/COLLECTIONS 1 CIVIC SQ o� 3450 W 131ST ST CARMEL IN 46032-2584 rn o= WESTFIELD IN 46074-8267 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID _ ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 648 1942171201001 10-JUL-17 11-JUL-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP COST CENTER 39940KERRI LOVEA 1648 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 864556 TAPE,MAGIC,BON US,C36,1OPK PK 1 1 0 13.760 13.76 810K10-C36B 864556 0 0 C 0 0 m ro ^ 0 0 0 SUB-TOTAL 13.76 DELIVERY I 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 13.76 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. Page 1 of 1 Office * * * PACKING LIST * * * OFFICE DEPOT 1-800-GO-DEPOT 4700 MUHLHAUSER ROAD DEPOTHAMILTON OH 45011 Order Number 942171019-001 Order Summary Shipping Address Customer Information 00021 Customer#: 86102185 CITY OF CARMEL/UTILITIES Contact: KERRI LOVEALL 3450 W 131 ST ST Phone#: 317-733-2855 DISTRIBUTION/COLLECTIONS WESTFIELD IN 46074-8267 Carton Counts Additional Information Repack/Split Case 1 COST 648 COLLECTIONS DEPARTMENT Full Case 2 Route/Stop Door 0725'000'028 Bulk _ _ 0 Order Date: 10-10-2017 Total 3 Delivery Date1 1-J 1.11-2017 Item Details Quantity Item Number I Line' Q Y Mfgr Code Description Carton ID o Customer Code' o to m ' 1 2 2 0 348037 PAPER.COPY,OD,CASE,IO-REAM CASE 23376101 8510010D 23376201 2 1 1 0 353565 POCKET,FILE,LTR,1.5"C.STRT,MAN BOX 23349101 75540 3 1 1 0 678251 PAD POST-IT RULED 4X6 8/PK YLW PACK 23349101 660-8PK Thunk you for your ortlt,r. If PLEASE NOTE:Your orders will You have anY questionx about arrive in separate shipments. vote.01-del-please cull lig Your orders can be tracked via loll1ree at (888) 263-3423 the Office Depot website. 942171201-001 2017-06-27 942171202-001 2017-06-27 Cost Suving Solutions/runt O1Jice Depot. DELIVERED JUL 31101! [Nd vont know consolitlutin,(ly vote•of-dels saves your (1-galllzutioll tinle ant/mune'.' CSC 1170 Btch 9956 Ord 942171019001 BO 23080 A Batch Prt UMN Dte 07-10 12.16 275 PW 10 G REGC *Duplicate:1'n. 1 Pl{fie 1 of f Page 1 of 1 OFFICE DEPOT Office * * * PACKING LIST * * * 1-800-GO-DEPOT 950 CENTERVILLE RD DEPOT, NEWVILLE PA 17241 Order Number 942171202-001 Order Summary Shipping Address Customer Information 00021 Customer#: 86102185 CITY OF CARMEL/UTILITIES Contact: KERRI LOVEALL 3450 W 131 ST ST Phone#: 317-733-2855 DISTRIBUTION/COLLECTIONS WESTFIELD IN 46074-8267 Carton Counts Additional Information Repack/Split Case 1 COST 648 COLLECTIONS DEPARTMENT Full Case 0 Route/Stop/Door: 0754/000/030 Bulk 0 Order Date: 10-Jul-2017 Total 1 Delivery Date: 11-Jul-2017 Item Details Quantity Item Number Line a) a ° Mfgr Code Description Carton ID rl Y N D o E m o Customer Code 1 4 4 0 838479 NOTEBOOK,POLY,ASSTD,4X5.5,200S EACH 58931001 HPS-838479 Thunk yotr fol-yoln'order. If PLEASE NOTE:Your orders will yoll have any questions about arrive in separate shipments. vo117'01del-please call its Your orders can be tracked via toll 11-ec(it(888) 263-3423. the Office Depot website. 942171019-001 2017-06-27 942171201-001 2017-06-27 DELIVERED JUL 312017 C Cost Saving sOl7l 11017.5,f'07n Office Depot. Did you know consolidating yolu'orders saves yoln' otgati ation tittle and money? CSC 5910 Btch 9259 Ord 942171202001 BO 826108 K Prt Me 07-10 22:13 1 PW01 C REGC o m z m SHIP TO Z o 3 O � < Z own o CD a m c m O oo z -4 ts � --1 o c rz r c '• �T-� HZO o I a3 0 m O ►�' v m O T Z N o D M O m p w y c o% ONS No Z -i3 z m ° r C cD z p nA z m .. e C3 N N o r M o -d V z x 4bs rn 0o H O o N1 e c Fn Fo. O cv to X o uN+ O z z O x m z n � F, a s y 0 p m v v < c c`i i x w r 9 cn O > >> � r► .. 1 C N O O o r V jo DELIVERED JUL 1 ZW � N � O N Z V N O _ ——_ i ? I N f ' L i 3 77 a a' co 0 M 0Go N a M Ln c o o w ld O N N N ►+ N a a v4 -4 �a W M Q O O O _ y� = N !d OAU- O M O OLn am V 3 cn C ►.� '�� OV N N N C i ORIGINAL INVOICE 10001 Office POffice 0BODepot,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 942678059001 168.77 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 12-JUL-17 Net 30 13-AUG-17 BILL T0: SHIP T0: O ATTN: ACCTS PAYABLE CITY OF CARMEL oCITY OF CARMEL — g CITY IF CARMEL WASTE WATER TREATMENT 16 1 CIVIC SQ (o 9609 HAZEL DELL PKWY CARMEL IN 46032-2584 INDIANAPOLIS IN 46280-2935 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 517414 WASTE WATER TREATMEN 942678059001 11-JUL-17 12-JUL-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 DUANE JARVIS 651 CATALOG ITEM p/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # A— ORD SHP B/0 PRICE PRICE 347098 TONER,HP 78A,DUAL PACK, PK 1 1 0 102.400 102.40 CE278D 347098 9506251 3V Lithium Coin Cell 2032 PK 1 1 0 2.470 2.47 DL2032B4PK 9506251 273646 PAPER,COPY,WHITE CA 2 2 0 31.950 63.90 W93443 273646 O 8 0 a Co 0 S SUB-TOTAL 168.77 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 168.77 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,Inc ozzwe 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 942677403001 268.36 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 12-JUL-17 Net 30 13-AUG-17 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE 8 CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL WASTE WATER TREATMENT 06 1 CIVIC SQA 9609 HAZEL DELL PKWY o CARMEL IN 46032-2584 — o= INDIANAPOLIS IN 46280-2935 IL1�J�ILJI��II��LI��LLLI�I��I��I��III��ILLL1 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 IS17414 WASTE WATER TREATMEN 942677403001 11-JUL-17 12-JUL-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 DUANE JARVIS 651 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTYQTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 960897 BATTERY BACKUP,850 VA EA 4 4 0 67.090 268.36 BE85OM2 960897 0 8 0 m m r SUB-TOTAL 268.36 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 268.36 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. o < < w °m 0 O O Z O -n O 0 W n C N N N N46 z O > m a Y^ 0 W m N ;o co co Co 0 O - N -0 N co Z N N N C r► Z = O CAO o o c n Z y O O O 4 p EA w o 0 0 3 D -4 GJ V � TI J W C o � CA N y; N N N -n ni-► O _ C N O N N O N d -I o o o Z D 0 0 0 CL n o m Z O O D -n m p 690 O o z I A co N to D a o ni vi .� 0 m s x d o d g v \ CL 0 = D m aCL m occ m 3 o d obi o v m m m o c o ° a s co CA) m s W a N C N s < v o _ 0. a N V O o N C O N C d — -4 ; v > @ am v v = ' m D m < w a to `D �. d�< N J N v N v �T c c y R C 3F Q `c = A n Si A A p 3 a1Z Crn OL0) rn and o g n w m �$Wpi o nZ cep 0 0 0 (D 3 — D N �.WD (A C) ga 3 I �< o o c O T O D :.8 (Dp p o, 'v a F 9-0 a y oo W Q g x S (p -8 00. r � — M n z M CL ID X W 0 v m CD u ca z vCD Q � r O CD Q CD m o = a v O m o, ° :U 0 m 's y a 1 N d j Z O S. CL > CD �+ = 40 O A N QO C m WZ CD W co N ORIGINAL INVOICE 10001 Office POBODepot,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:59-266395 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 947261030001 10.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27-JUL-17 Net 30 27-AUG-17 BILL TO: SHIP TO: M ATTN: ACCTS PAYABLE CITY OF CARMEL rn CITY OF CARMEL 8 CITY IF CARMEL DEPT OF COMMUNITY SERVIC C6 1 CIVIC SQ 0) 1 CIVIC SQ CARMEL IN 46032-2584 0= CARMEL IN 46032-2584 I�Inl�llullnnllln�l�lnlll�l�lllulnlnlllnnnll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 947261030001 26-JUL-17 27-JUL-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA STEWART 192 CATALOG ITEM #/ DESCRIPTION/ UiM QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 978350 PEN,ROUNDSTIC,GRIP,BK,36C BX 1 1 0 10.990 10.99 BICGSMG361 BK 978380 M 0) 8 0 d> e r 0 g SUB-TOTAL 10.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 10.99 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. ORIGINAL INVOICE 10001 orrice POBO Office Depot,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 947261031001 9.02 Page 1 of 1 _ INVOICE DATE TERMS PAYMENT DUE 27-JUL-17 Net 30 27-AUG-17 BILL T0: SHIP TO: M ATTN: ACCTS PAYABLE CITY OF CARMEL 0 CITY OF CARMEL 00 CITY IF CARMEL DEPT OF COMMUNITY SERVIC C6 1 CIVIC S40) 1 CIVIC SQ CARMEL IN 46032-2584 gCARMEL IN 46032-2584 o ILLLILIILLILL�LLIIL��LLLLLLLILLILLLLIIL�LLLLiLLLI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 192 1947261031001 26-JUL-17 27-JUL-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY— DESKTOP COST CENTER 39940 LISA STEWART 192 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM i9 ORD SHP B/O PRICE PRICE 699488 LOG BOOK,8-1/16"X11"50PG EA 2 2 0 4.510 9.02 S8796 S8796 0) m 0 0 o� 0 0 0 0 SUB-TOTAL 9.02 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 9.02 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. ORIGINAL INVOICE 10001 Ar oince PO Office 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 947260755001 451.34 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 27-JUL-17 Net 30 27-AUG-17 BILL TO: SHIP T0: 0- ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL DEPT OF COMMUNITY SERVIC C? CITY IF CARMEL �� 1 CIVIC SQ 00 1 CIVIC SQ �_ CARMEL IN 46032-2584 0= CARMEL IN 46032-2584 o ACCOUNT NUMBER PURCHASE ORDER _ SHIP TO ID _ ORDER NUMBER ORDER DATESHIPPED DATE 86102185 192 947260755001 26-JUL-17 27-JUL-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 i LISA STEWART 1192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP 8/0 PRICE PRICE a, 0 0 0 0 m 0 0 0 0 0 SUB-TOTAL 451.34 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 451.34 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 ePOt 13 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 947260755001 451.34 Page 1 of 2 INVOICE DATE_ TERMS PAYMENT DUE 27-JUL-17 Net 30 27-AUG-17 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL oCITY OF CARMEL g CITY IF CARMEL DEPT OF COMMUNITY SERVIC C6 1 CIVIC SQ rn1 CIVIC SQ CARMEL IN 46032-2584 CARMEL IN 46032-2584 g ACCOUNT NUMBER 1PURCHASE ORDER SHIP TO ID _ ORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 192 947260755001 26-JUL-17 27-JUL-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA STEWART 192 CATALOG ITEM #/ 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 618405 TISSUE,KLEENEX,BOUTIQUE,6 PK 2 2 0 11.110 22.22 KCC21271 618405 754965 PURELL ORIG 120Z PUMP BTL CA 1 1 0 54.040 54.04 GOJ365912CT 754965 463314 LABEL,ADDRESS,RL,1-1/8X3.5 BX 3 3 0 9.780 29.34 30252 30252 305706 PAD,PERF,8.5X11,OD,12PK,LG DZ 1 1 0 9.940 9.94 M 99400 305706 617209 PAD,POST-IT,RULED,4x6,5/PK PK 2 2 0 7.220 14.44 $ r 660-5PK 617209 307389 PAD,STEN0,6X9,GREGG,DOZ, DZ 1 1 0 12.340 12.34 99470 307389 545469 BATTERYCOPPERTOP,AAA,24 PK 1 1 0 11.790 11.79 MN240OB40002 545469 205209 KEYBOARD/MOUSE,WRLS,MK EA 3 3 0 73.190 219.57 920-002416 205209 o , 3 k O \ § j / O / 0 D 2 x m rr q E q � 2 \ \ \ < k ? �_ % o ® A 2 C) jw § U k 7 % 0 } -0 9) / /-n2 -A, � 2 > � 0 / j 3 X k # m zE / > -n O i o § O 0 / @ E m ( / ) to Sr « Q \ 2 E / § Er k 0 f y ƒ E o % k & 7'. J i ƒ CD -n -nc \ ¥ E f 3 CD 2 CL E § ` J CD - CL I / ¢ 7 $ \ § & CD 0 o k K O ca - E - » i _ f \ / E wC \ / f / e m a § C, [ | ƒ k( 7 7 m C - > CL # \ . k$ 0 3 0 4- N) - "Dm \ A k , g =r < ID \� (D � ) / ( ; ; 2 2 c < 22 0 # E g - [7 » 0 w § a \ D \ o m m � 0 CL k D � 2 C k \ 2cn CD � � \2 G \ o, - E ) 9 §_/ } _ E > A § / . - 3 z # � n / j _E \ r r O ƒ ) � E $ C § 2 0 A § CD 2 p � \ a f CD M -n CO) CL / ] i \ . f # CD , \ / k . E _ 2 Q § / 0 69 / . CD d q a k ORIGINAL INVOICE 10001 ozzwe 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_ 945041807001 496.75 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 21-JUL-17 Net 30 20-AUG-17 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL S CITY IF CARMEL CARMEL FIRE DEPT U4 1 CIVIC SQ 2 CIVIC SQ S CARMEL IN 46032-2584 CARMEL IN 46032-2584 ACCOUNT NUMBER _PURCHASE ORDER SHIP TO ID JORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 120 1945041807001 20-JUL-17 21-JUL-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 LARA MULPAGANO 1120 CATALOG ITEM k/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 347098 TONER,HP 78A,DUAL PACK, PK 1 1 0 102.400 102.40 CE278D 347098 COMMENTS: St45 193031 TONER 410A BLACK EA 1 1 0 62.050 62.05 CF410A 193031 COMMENTS: EMS 680017 PAPER,LTR,20#,RECY,MULTI CA 10 10 0 31.780 317.80 86700 680017 574866 DIVIDER,INS,5,BG TB,RCY,OD ST 25 25 0 0.580 14.50 3585414790 574866 8 0 v 0 0 0 SUB-TOTAL 496.75 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 496.75 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. i ORIGINAL INVOICE 10001 oincfinal* e 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 945042336001 49.52 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 21-JUL-17 Net 30 20-AUG-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL 100) CITY OF CARMEL S CITY IF CARMEL CARMEL FIRE DEPT U4 1 CIVIC SQ m� 2 CIVIC SQ 8 CARMEL IN 46032-2584 $= CARMEL IN 46032-2584 0 o ILILLIL IILLI ILLLL LIILL LI�I��I�I�ILILI LLILL ILLII ILLLL LLIIL ILILI ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID IORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 1120 1945042336001 20-JUL-17 21-JUL-17 BILLING ID ACCOUNT MANAGER RELEASEORDERED BY DESKTOP COST CENTER 39940 ILARA MULPAGANO 120 CATALOG ITEM €/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 938480 1 FOLDER,HANG,LEGAL,1/5,ORN BX 4 4 0 12.380 49.52 4153-1/5-ORA 938480 0 0 v N n O O O SUB-TOTAL 49.52 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 49.52 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 0O 0 3 k / O / CA 01 \ / 0 0 # t m q E 9 k k k 2 O ? 0 3 % 2 K I U K < m 2 I a E O m # o -40 @ � & A \ \ \ \ q / t > DCL -0 w co k ] 0 \ § -n > 3 / w 0\ C n� 888e § � � k ; ƒ CD § 8 4t m CL ® O 2 2 7 > -n ; ; ? O / 61 61 2 } | $ § q 4 c Er / § 0 \ * 7 E o z < M / $ \ E + M. n k § w ? E § § R 7 i - r U h k 2 E 2 O g I a / 3 & JA 7 $ k / = a o R a k ® CD k )2 {CL G § 3 §( ° E w 7 = ƒ ƒ § 3 o / - > o 0 \ % I§ § § $ § � q a 2 ;M. E a a = a = (A = 0 w 2 CL w w w # m _ ( C7 0 a -4 i D / M. 2 2 2 P \ E k m S t � < [ N OD � o g 7 /} ) / § k / CD 0 R E 8 8 2 $ / (n % 2 Q § k 0 5E E 2 : | �0 CP > > �E Ck \ 2 / 7 $ C $ \ 0 E / a \ \ 0 CD =r c c CD 0 u, M k 0 \ ] . ) 8 p CD C k > / j \ 0 $ ¥ 7 f § » § « ® \ ORIGINAL INVOICE 10001 Office offlaeDe 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 944387124001 4.97 Page 1 of 1 _ INVOICE DATE TERMS PAYMENT DUE 19-JUL-17 Net 30 20-AUG-17 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 00 CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ — 1 CIVIC SQ CARMEL IN 46032-2584 CARMEL IN 46032-2584 o S- illlllllllllll��llll��l�illllllllllllll�lllllll��llllll�l�lll ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 1195 944387124001 18-JUL-17 19-JUL-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 IJIM SPELBRING 1195 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 683193 LAB EL,IJ.SHIP,WHT,15OCT BX 1 1 0 4.970 4.97 8164 683193 Submitted To AUG 0 2 2017 Clerk Treasurer 0 N n O O O SUB-TOTAL 4.97 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 4.97 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 yoj call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 oincePOBO Office Depot,30813 THANKS FOR YOUR ORDER PO BOX 630813 Q L IF YOU HAVE ANY QUESTIONS CINCINNATI DEPOT NNATI OH INCI NAT 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 944387043001 6.30 -Pagel of 1 _INVOICE DATE TERMS PAYMENT DUE 19-JUL-17 Net 30 20-AUG-17 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL m CITY OF CARMEL CITY IF CARMEL '� DEPT OF ADMINISTRATION N 1 CIVIC SQ cow 1 CIVIC SQ o CARMEL IN 46032-2584 CARMEL IN 46032-2584 O ItJ��LILJL��IL��I�I��LI�LLI��I��L�III��ILLLI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 195 944387043001 18-JUL-17 19-JUL-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 JIM SPELBRING 195 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE ___—L- 508450 SPOON,PLASTIC,100CT,VVHIT PK 3 3 0 2.100 6.30 3585490686 508450 Submitted To AUG 0 2 2017 m 0 0 Clerk Treasurer 0 SUB-TOTAL 6.30 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 6.30 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 Office Offce Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT 5263081ESTINS 31 OH �o>✓ OR PROBLEMS.IF YOU HAVEAJUSTUCALLOUS FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 944647436001 12.13 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 20-JUL-17 Net 30 20-AUG-17 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL rn CITY OF CARMEL 00 CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032-2584 $ CARMEL IN 46032-2584 0 0 IJ�JJIL�ILLLLLIILLLLILLLLLLLLLIillllilllll�lllJ�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 195 944647436001 19-JUL-17 20-JUL-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 JIM SPELBRING 1195 CATALOG ITEM tt/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/O PRICE PRICE 202334 PORTFOLIO,POLY,FASTENER EA 3 3 0 0.870 2.61 89206 202334 1385290 Coppertop AA Alkaline 36 p PK 1 1 0 9.520 9.52 MN15P36 1385290 Submitted To AUG 0 2 2017 0 0 Q Clerk Treasurer 0 SUB-TOTAL 12.13 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 12.13 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. E a� f -v U.0 g W V=f ~ a Q Q v- co N %D M �i � N 2 Q OZ LU Ln Ln LA 0 4 O Q !� C w O N N N LU Q Q o 0 o s f R U- o o 8 1O t V-1 LM r4 3 m o H - U fn 0 Ln Ln uw M¢ _ co .%o ¢ z o w x zy 0 �p NLn LLzt> R �3 S 3 2 ORIGINAL INVOICE 10001 Office Office0ep30813 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 945143903001 9.87 _ Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 21-JUL-17 Net 30 20-AUG-17 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 00 CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ o 9609 HAZEL DELL PKWY o CARMEL IN 46032-2584 INDIANAPOLIS IN 46280-2935 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE _ 86102185 517456 WASTE WATER TREATMEN 945143903001 20-JUL-17 21-JUL-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 PAUL ARNONE651 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICEI PRICE 823213 HIGHLIGHTER,ACCENT,IOCT, PK 1 1 0 6.530 6.53 24415 823213 800332 LETTER OPENER,SLIDE,ASTD EA 2 2 0 1.670 3.34 THXSL-0202 800332 0 0 0 v 0 0 0 0 SUB-TOTAL 9.87 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 9.87 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. _ I10001 ORIGINAL INVOICE Office Office D ot,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 945147910001 74.29 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 21-JUL-17 Net 30 20-AUG-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL WASTE WATER TREATMENT N 1 CIVIC SQ 9609 HAZEL DELL PKWY CARMEL IN 46032-2584 0= INDIANAPOLIS IN 46280-2935 Illlll�llllll,��lllll��lll��l�llillll��llllllllllll��ll�lll�l ACCOUNT NUMBER PURCHASE ORDER tsHIP TO ID ORDER NUMBER JORDER DATE SHIPPED_DATE 86102185 IWASTE WATER TREATMEN 945147910001 20-JUL-17 21-JUL-17 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY IDESKTOP COST CENTER 39940 PAUL ARNONE 651 CATALOG ITEM #/ DESCRIPTION/ �U7/MQTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 696691 MAT,ANTI-FTG,2X3,HVY-DTY EA 1 1 0 74.290 74.29 CWNCDO023DB 696691 S 4 a N n S O SUB-TOTAL 74.29 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 74.29 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. 10001 ORIGINAL INVOICE Office OfrceDepot813 THANKS FOR YOUR ORDER CINPO BOX 630813 CINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT 452630813 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 943562396001 1,193.47 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE_ 17-JUL-17 Net 30 20-AUG-17 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL m CITY OF CARMEL = CITY IF CARMEL WASTE WATER TREATMENT N 1 CIVIC SQ 9609 HAZEL DELL PKWY S CARMEL IN 46032-2584 0 INDIANAPOLIS IN 46280-2935 Illllllll��llllll�llllll�l�llllll�llllll��lllllll�llllllll�lll ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER I ORDER DATE SHIPPED DATE 86102185 517429 WASTE WATER TREATMEN 943562396001 14-JUL-17 17-JUL-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1 DUANE JARVIS 651 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 886208 2070VA UPS SMART APP EA 1 1 0 625.990 625.99 PR220OLCDSL PR220OLC DSL 219206 1500VA UPS LCD TWR AVR EA 1 1 0 164.890 164.89 QU5210 OMN1150OLCDT 353985 APC Smart-UPS 1500 LCD-U EA 1 1 0 402.590 402.59 CE5541 SMT1500 0 0 r` 0 0 0 SUB-TOTAL 1,193.47 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 1,193.47 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 « « � , qT D 2 O -n O k k 2 2 O 0CL° 0 C . 0 \ / m g m \ 0) K CD - z 9 k_ k O % 0 ° # 2 & a a n g . 9 o k 49 % § ] > C." w & 5 kR . 2 o / K § q > R ¥ ¥ CJ) 3 § © e CD - k --1z @ 2 2 2 7O i 0 0 § 2 m | \ � � % J a \ 2 Cl) r- 0 I c o k CD k g $ § k q 2/ 7 k o o a mCD 2 9m \ k - � 0 � $ \ § \ E % ID ; E 0) B 2 k g ; E ( 3 | 0 7 . - wo a « 7 K I § q § CL 2 ® E co ) k k , g 7 $ > cr / ) \ 0 ; kk c K C zo I k I § & 0 k k C % ; &8 ©e (D % Z ( } \k \ C) _ . a0 % a _CA/ a E E - � ) * —. ,U) 0 3 ) v ; \ \ /CD ƒ / / } n a / \ U \ r 0 6 § a � « § ¢ E CDC m / _ $ / A } / CD E p 2 ] / a E k z J CA G CD M / z c 2 e & z § \ % \ CD ' $ § ® o i ORIGINAL INVOICE 10001 Office 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 944681130001 155.32 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 20-JUL-17 Net 30 20-AUG-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL R CITY OF CARMEL 0 CITY IF CARMEL DEPT OF COMMUNITY SERVIC 41 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032-2584 0 0- CARMEL IN 46032-2584 ILI�LILII��II��II��Ill��lll�lllll�lllll�lllllll��lllllll�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 944681130001 19-JUL-17 20-JUL-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA STEWART 192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 342532 FILE,STOR/DRWR,LTR,6CT,ST CT 2 2 0 77.660 155.32 00311 CTN 342532 01 0 0 0 v n 0 0 0 SUB-TOTAL 155.32 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 155.32 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. @ -0 O < « 0 m Q 2 0 � � O / / 2 ? / 0 D 2 x m % rr q E R q N3 \ O \ -0 N J \ / Z ? q n O R w © @ a -A6z e Q. § \ k 0 . / k / 0 A m / q / } . \ / k j # k z / > -n 9 CD § 0 m ¥ z | m a � w a ! e � - 2 / z k 0 \ \ ƒ \ 3 % i \ M. E 7 § m C , s - e -n x0 § ¥ ( - \ / CD # / a m ƒ [ 7 s \ 7 CD \ CL / @ N 2 E \ § \ } ƒ Er $ / 0) 0 ( 0 E E ƒ § I s g . � 7 , - Q , t « %E j mCL - E$ 3 \ m _ - _ ECD [ CD \ - D \ � ) \ & k � \ 2 \ 22 ( 0 7 z CD a- A\ S m ° m ƒ C 8 © # k Z ; f e f { ) CD CD } } � C/) J \0. . \ $_0. D C) ( \ ( > �/ E; 03 �E } 3 q \ { K M \ E r- 0 CD ¥ / z E § $ § « _ cn m f % { ƒ E q / } = o g ] / / PL 0 CD CD ] § k CD E I > ) ) _ 0 » CD ¥ § m ® o ORIGINAL INVOICE 10001 Mice Depot,IncOrrice 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 944014350001 12.25 Pae 1 of 1 _ INVOICE DATE TERMS PAYMENT DUE 18-JUL-17 Net 30 20-AUG-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE 100) CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF LAW 4 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032-2584 0 CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID _ ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 180 944014 t 50001 17-JUL-17 18-JUL-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 AMANDA BENNETT 1180 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE __[ 396161 TRAY,LEGAL,EXPRESSIONS,M EA 1 1 0 12.250 12.25 ROL23360 396161 0 0 0 v 0 0 0 0 SUB-TOTAL 12.25 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 12.25 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. g O $ « 0 § § m / O 2 O 2 O k 8 8 ^ 2 k / 0 , 0 } q \ $ R q { 2 2q 0 2 A A / k 0 w $ O ƒ k k ® ® z f a m a 0 \ ^ > fA-4 / G $ $ \ \ # § m >o0 \ \ \ \ § CL S S L ® 0 2 ( > • � | \ // / O m E S 3 3 2 \ § \ \ \ / \ 2 k E » k ® o m a m ? a -n Q $ § ] , E 7 - m / CD f 2 {a ¢ 9 f / + - 7 7 = « E ) e ° 0 m \ \ 7 3 7 } f \ o co= - o \ \ § 2 0)m a E ® 7 2 D & ƒ § CD » g o / k/ m � m e - 7 CL i 3 \ E / m \ CY # ki 0 / ff k S ck \\= c ° Rk ƒ % k / & %\\\% coRE /\ CD C) Z 0> an 2 ° \ } ) N) £i % 3 g , � e CD C) D \ 2 2 } \ \ \ = e J 2 0 f n © 55 I \ 7 ° � \ \ 7 ]eA = m & C / k / k 0 n w ° 0 $ § Z # § � E '0 % 2 c § CD CL / § \ CD § C2 p $ $ - o ® 2 io § CD E 3 w \ ORIGINAL INVOICE 10001 Office Office 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 944059850001 _17.97 Pae 1 of 1 _ INVOICE DATE _ TERMS PAYMENT DUE 18-JUL-17 Net 30 20-AUG-17 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL rn CITY OF CARMEL 0 CITY IF CARMEL ENGINEERING DEPT 4 1 CIVIC SQ m� 1 CIVIC SQ o CARMEL IN 46032-2584 0� CARMEL IN 46032-2584 0 - LI��IJI��II��JI��JJ�JJJ�IJ�J�J�JII„��ILLI�I ACCOUNT NUMBER PURCHASE ORDER _ SHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 200 944059850001 17-JUL-17 18-JUL-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/O PRICE PRICE 824690 940 BLACK OFFICEJET INK EA 1 1 0 17.970 17.97 C4902AN#140 824690 o> 0 0 0 -1200 — 423o200 n 8 0 SUB-TOTAL 17.97 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 17.97 Toreturn 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. i ORIGINAL INVOICE 10001 Off ice Pace 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 _ 944059591001 54.98 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 20-JUL-17 Ndt 30 20-AUG-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL g CITY IF CARMEL ENGINEERING DEPT a 1 CIVIC SGI �� 1 CIVIC SG CARMEL IN 46032-2584 °'0= CARMEL IN 46032-2584 o O I1111111111111111111111111111111111111111111111111111111111111 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDERNUMBER JORDER DATE SHIPPED DATE 86102185 200 944059591001 17-JUL-17 20-JUL-17 BILLING ID ACCOUNT MANAGERLEASE ORDERED BY DESKTOP COST CENTER RELI 39940 SA SCOTT 200 CATALOG ITEM #/ DESCRIPTION/ U/M QTY I QTY I QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 471855 STAMP,ROUND,OD PREINK EA 1 1 0 45.990 45.99 1 PI63EDN 471855 567469 STAMPS,RE-INKING,FLUID,BL EA 1 1 0 8.990 8.99 1 SA145F-08 567469 m 0 0 0 I N n 0 0 0 SUB-TOTAL 54.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 54.98 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 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. __ nQ -u O < « q -u Q 2 O � � O / / ® 3 0 0 i z x m # 2 q � -U N 2 k 6 ? \ % CO O \ d [ \ 0 // w A n>/ ZD / 2 kCD � \ \ f » 0 2 \ j k CD CD $ 0 C > > \ 0 ® 0 2 2 ( > O i 69 § 0 ° \ k \ $ 3 # a 9 - 2 > \ [ 7 Z ? p 4 3 a 2 { \ n E F 2 0 m -n q \ 0 0 o = n CD7 R - E CD - CD « / ® 3 f C Er \ J ( f CL 7 k k \ $ } 2 & aF4, 0 2 /o E R » E CL ƒ \ / [ § k -& & § - k ƒ N Z & 2 � [ // j m0 CL f � n ^ m k { {CD P. Iz / \ 0 / ; k _ < ° 0 o # ] j} \ \ / ƒ C o 0 / k § ^ D / / Z a / E; k k (n� � � B< 7 2 CA }_ƒ ( \ > §/ } a E D & 3 { / $ § 2 \ \ m ƒ f cr Q k \ j E / c \ \ r- 0 f yz % ] i � CDC % CD E $ / k q d k 2 co M / c § m0 rL X ] CD , # ƒ � _ \ < 0 5 e_ g E ul k ® \ ORIGINAL INVOICE 10001 Office ,o,-ff-ce BOX 630813THANKS FOR YOUR ORDER BOX 630813INCINNATI 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 945176308001 31.45 Page 1 of 1 INVOICE DATE TERMS_ PAYMENT DUE 21-JUL-17 Net 30 20-AUG-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL POLICE DEPT g CITY IF CARMEL 1 CIVIC SQ tom 3 CIVIC SQ CARMEL IN 46032-2584 o CARMEL IN 46032-2584 0 LI�JJIL�IILL��ILLJJLJJLILIJ�LJLJ��IIL�LLLLIIJ�III ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ___ ORDER_NUMBER ORDER DATE SHIPPED DATE 86102185 FOR JJ 110 945176308001 20-JUL-17 21-JUL-17 BILLING ID ACCOUNT =MANAG=ERWELEASE ORDERED BY DESKTOP COST CENTER 39940 ELAINE MALLABER 110 CATALOG ITEM k/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H OR SHP B/O PRICE PRICE 9975331 BAR,BULLETIN,24" EA 5 5 0 6.290 31.45 LLR49533 9975331 C, 0 0 0 0 r 0 0 0 SUB-TOTAL 31.45 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 31.45 To return supplies, please repack n 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 i or damage must be reported within 5 days after delivery. _ __ ORIGINAL INVOICE 10001 Office PO BODepot,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 944062859001 58.86 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 18-JUL-17 Net 30 20-AUG-17 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL g CITY IF CARMEL POLICE DEPT 4 1 CIVIC SQ m� 3 CIVIC SQ S CARMEL IN 46032-2584 0= CARMEL IN 46032-2584 o O 11111111111111111111111111111111111111111111111111111111111111 ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID _ ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 944062859001 17-JUL-17 18-JUL-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 BLAINE MALLABER 110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNITEXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICEL PRICE 698542 BOARD,FORAY,D/E,36X48,ALU EA 2 2 0 20.790 41.58 698-542 698542 181935 BOARD,FORAY,COR K,24X36,0 EA 2 2 0 8.640 17.28 KK0232 181935 0 S 0 0 0 0 SUB-TOTAL 58.86 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 58.86 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. _