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315512 8/30/2017
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CITY OF CARMEL, INDIANA VENDOR: 229650 CHECK AMOUNT: $*******849.52* *: OFFICE DEPOT INC ONE CIVIC SQUARE PO BOX 633211 CHECK NUMBER: 315512 3 CARMEL, INDIANA 46032 CINCINNATI 45263-3211 CHECK DATE: 08/30/17 s��`T°"���, DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT OFFICE SUPPLIES 4230200 945373381001 1919 1115 945373487001 19.19 OFFICE SUPPLIES 1115 4230200 21.61-- OFFICE SUPPLIES 1202 4230200 945373487001 182 80✓ OFFICE SUPPLIES 1110 4230200 946423458001 35.68 OFFICE SUPPLIES 1110 4230200 947150125001 99.60— OFFICE SUPPLIES 1110 4230200 947171535001 32.41 OFFICE SUPPLIES 1180 4230200 949198821001 201.19 OFFICE SUPPLIES 1192 4230200 950502168001 107.96 OFFICE SUPPLIES 1180 4230200 952319995001 14.24' OFFICE SUPPLIES 1205 4230200 952752020001 7 18-" OFFICE SUPPLIES 1205 4230200 952752188001 62 20� OFFICE SUPPLIES 1192 4230200 953553025001 18 83� OFFICE SUPPLIES 1205 4230200 954465914001 16.48 OFFICE SUPPLIES 1205 4230200 954466188001 6 29/ OFFICE SUPPLIES 1205 4230200 954466189001 9.10— OFFICE SUPPLIES 1120 4230200 954645446001 0n O < < o _ O CD a N N N N N O n co TI d O T m cin Cil obi �* Z O n ° C7 cr n Z X m 2 rn v m o' n w m N ;n co co co co co _ O N - N CL A A A N N Z G) C O O CD Z CA O 0) N N 0 _ ' _� O O n — O C) (D Z y a OD M 00 CD m N O N n 0 0 0 0 0 9W CL T o ni o 3 N ;oT D M N N N N N �• O Ol O N O N O N O O O O a 0 a CD O O /v CL = _� Z O O O Z Z CD EA EA di O O O OD 9) rn A C ;(J CD S W OAo ccoo W A -1 U3 7 f _ E 3 Q z D E` O ? D) CD CD 0 fn r o < ? 7 C0C 0 y G G N 0 m C X w O m 0 n 0 CD n m y v a (A y CD N D ov y z m D) N CL D m CL 6 a n CD N L c fD 3 O O 3 N O � co o 7 c� V! N C 7 W o o o a CL a 5y m o CD - 3 o m d — c =r _ w _ ao _ w _ ao _ a p d CD N '' N N N N m o a m CD C, fD < 0 B,� 3 cn ri V cn -4 ()1 Zn -4cn V m o CD� � y CD z Ir CD 0 W n ^�" A A A a7 O COn O O O V O w ��V < NN CD Z _t O H 00 ' N 0C) C m ( n O O O OO Z an C � CD R �,Q . 7"� CL V J 39 C)a o m c T m O D CD m n o a D � � v 3 r CD m m m n ° 0 a CD � £ O w n � (D � C� ftp °,CD CD m CD L7 0 a21, 0 2 CD M CL M o 1 CD 111 y O N C N N CL C > O D Z — m $ 64 (A r_n 0 m CD OD O 91V A Z W OAD ccoo 00 A ORIGINAL INVOICE 10001 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 952752020001 14.24 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 12-AUG-17 Net 30 17-SEP-17 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ a°i� 1 CIVIC SQ CARMEL IN 46032-2584CARMEL IN 46032-2584 C' ilii,iliif,ilii,f,lil,iiiiliililililil,iiiil,llillillilllllill ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 195 952752020001 11-AUG-17 12-AUG-17 BILLING ID ACCOUNT MANAGER RELEASEORDERED 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/O PRICE PRICE 425822 pencil,energize,0.5mm,dz,b DZ 1 1 0 14.240 14.24 PENPL75ADZ 425822 Subin tted To AUG 2 9 2011 0 co a Clerk Treasurer 0 0 SUB-TOTAL 14.24 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 14.24 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. 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 952752188001 7.18 Page 1 of 1 INVOICE DATE _TERMS PAYMENT DUE 14-AUG-17 Net 30 17 SEP-17 SHIP T0: BILL T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL O DEPT OF ADMINISTRATION g CITY IF CARMEL M� 1 CIVIC SQ SQ 8 CARMELC IN 46032-2584 CARMEL IN 46032-2584 0 MBE I�Il�illlllllllll�llll�lllllllllllill�ll�ll�llll�l�llllill�l�l SHIP TO ID ORDER N88001 ORDAUGD17E 14IpUG-17PED ATE ACCOUNT NUMBER PURCHASE ORDER 19595 86102185 ORDERED BY DESKTOP COST CENTER BILLING ID ACCOUNT MANAGER RELEASE JIM SPELBRING 195 39940 U/M QTY QTY QTY UNIT EXTENDED CATALOG ITEM #/ DESCRIPTION/ PRICE PRICE CUSTOMER ITEM # ORD SHP B/0 MANUF CODE _ _ _ --- — 3.590 3.59 811950 PEN,CLIC,STIC,BIC,BLACK DZ 1 1 0 CSM11 BLK 811950 3.59 811968 PEN,CLIC,STIK,BIC,MEDIUM,B DZ 1 1 0 3.590 CSM11 BLU 811968 Subm:tted To AUG 2 9 2017 0 0 Clerk Treasurer 7.18 SUB-TOTAL 0.00 DELIVERY 0.00 SALES TAX 7.18 All amounts are based on USD currency TOTAL To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we maY issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office OfficeD ,POBOaX 630 30813 13 THANKS FOR YOUR ORDER PO BO 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 954466189001 6.29 Pae 1 of 1 INVOICE DATE_ _TERMS PAYMENT DUE 17-AUG-17 Net 30 17-SEP-17 BILL T0: SHIP T0: 10 ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC S4 1 CIVIC SID CARMEL IN 46032-2584 0= CARMEL IN 46032-2584 o ILIuIIIIIIIII����IlullllulllLilillullll�lilinl�nllllllll ACCOUNT NUMBER _ PURCHASE ORDER SHIP TO ID ORDER UMBER ORDER DATE SHIPPED DATE 86102185 195 954466189001 16-AUG-17 17-AUG-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 JIM SPELBRING 195 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 725466 BAGS,SANDWICH,ZIPLOC,90C BX 1 1 0 6.290 6.29 SJN664545 725466 Submitted To AUG 2-9 2017 V S Clerk Treasurer 0 0 SUB-TOTAL 6.29 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 6.29 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. ORIGINAL INVOICE 10001 Office offce0 630813 THANKS FOR YOUR ORDER PO BOX 630813 pot 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 954486188001 16.48 Page 1 of 1 INVOICE DATE TERMS _ PAYMENT DUE 17-AUG-17 Net 30 17-SEP-17 BILL T0: SHIP T0: 10 ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032-2584 0= CARMEL IN 46032-2584 Illllllll��ll�llllll���l�lllllllllllllll��llllllllll��lillll�l ACCOUNT NUMBERPURCHASE ORDER SHIP TO_ID _ ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 195 95446618800116-AUG-17 17-AUG-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ILOST CENTER 39940 JIM SPELBRING 195 CATALOG ITEM #/ DESCRIPTION/ U/M QTY I QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD I SHP 8/0 PRICE PRICE 236895 MARKER,SHARPIE,FINE PT,PE DZ 1 1 0 9.990 9.99 30008 236895 742347 MARKER,SHARPIE,FIN E,DZ,GR DZ 1 1 0 6.490 6.49 30004 742347 Submitted To AUG 2 9 2017 0 0 0 a Clerk Treasurer SUB-TOTAL 16.48 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 16.48 To return Supp Lies, 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, .hichever 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. � nrT�i'n nrnr ORIGINAL INVOICE 10001 Office 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 954465914001 __ 18.83 Page 1 of 1 INVOICE DATE _TERMS PAYMENT DUE 17-AUG-17 Net 30 17-SEP-17 BILL TO: SHIP T0: ID ATTN: ACCTS PAYABLE CITY OF CARMEL V CITY OF CARMEL = E CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ CPS 1 CIVIC SQ cOCARMEL IN 46032-2584 g o� CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 195 954465914001 16-AUG-17 17-AUG-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER --f9-9401 IJIM SPELBRING 195 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 104042 RULER,YARDSTICK,WOOD,BR EA 1 1 0 1.890 1.89 10425 104042 807029 PEN,PM,INKJOY,30ORT,1.0,36 PK 1 1 0 7.090 7.09 1951378 807029 796725 MAR KER,FINE,SHARPIE,YELL EA 3 3 0 1.390 4.17 30035 796725 391775 TAPE,W/DISP,MAG,1/2"X250", PK 2 2 0 2.840 5.68 3136 391775 Submitted To 0 0 AUG 2 9 2011 o 0 0 Clerk Treasurer SUB-TOTAL 18.83 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 18.83 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. ng- V O < < S m O 2 0 � � O § OL C 2 2 06 0 \ ^ 0 \ / / it M to 01 � / \ / O \ S ¢ k ? % G ° ® # z \ \ 2 q _ & 0 a =3 -0 \ / $ =:i; § \ : \ E T / § ^ © 2 7 & w 2 w 2 z 2 > - $ I / o O | \ § k t ƒ \ 2 Co 7 7 \ \ LD. 0 w / CD » / = G q § \ a & 2 # a - _ § f { § a 2 m CD CL/ k \ m ( > C - E 7 k a 3 %\ CD Q R 2 \_ 0 k k = J _ m E m 2 « E \ E \ CL 0 k 2 so } 7 - / w ƒ \ I a 3 | m ± %« m § - E$ 8j ) - - CD , Cr CD CL n # CD \m / D C/)4 ) CD\\ � < § co- d @ k O g ° A ° m k ƒ - C o 2 } G * # \ \ Z 2 & e } ) / %E \ § ccr J 6 T �0O e0 \\ D CDD §/ } M a E 03 �E 2 § -COD r \ - CD m m 0\ 0 2. j E r- 0 £ # w Z CD ] $ c ® � % CD /_ § $ / / p § 2 2. � n 8 m ] § k ^ 7 cn > \ 0 9 \ 2 2 - o CD Z ° o ORIGINAL INVOICE 10001 Office 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 945373487001 40.80 Pa e 1 of 1 INVOICE DATE TERMS PAYMENT DUE 24-JUL-17 Net 30 27-AUG-17 BILL T0: SHIP TO: M ATTN: ACCTS PAYABLE CITY OF CARMEL m CITY OF CARMEL 00 CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ rn31 1ST AVE NW S CARMEL IN 46032-2584 CARMEL IN 46032-1715 o 0 I�lul�ll��lln�ulln�l�lnl�l�l�l�lnl��inlll�n���ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 115 945373487001 21-JUL-17 24-JUL-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER z 39940JANET R. ARNONE 1115 rs CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE t 6308377 Pen Energel Rb(Dix Bk DZ 1 1 0 14.240 14.24 BLN75A 6308377 427261 TAPE,SEAL,BOX,2X55YDS,6P K, PK 1 1 0 19.190 19.19 3750-6 427261 6831388 Mesh Wall File Letter Blac EA 1 1 0 7.370 7.37 DSN-307 6831388 M m 0 O O O W O r O O O SUB-TOTAL 40.80 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 40.80 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. ng O « < A , q � 0 2 O � §O 06k ® z 0 O 0 ° c a ` A n k 0 ® m cCA) � CD CD0 c 2 C § K — k ? ® $ O f . e g 0 / o CO o q / 0) Q 3 � { a §. 2 § § § � ; 3 T. � 2 CD 2 2 2 } _ K n O | . / § q m $ $ z . � « a i 3 R - 2 A ( i g 0 k c § m n 0.( £ U) a k v S Q - C 3 E ■ > CL » CL - o § \ $ ¢ w o E _ a P. a , . o , o E R 2 = } « l - 0 ; _ [ R a CL f m � � | [� q O \ 7 a coj 5 \ � A § m k / - § qcr (D� m 0 0 CA ) k ( 0 k & ° q ƒ 7 C % B k ° © k 0 Z A « } � � k %k § k ( g | §� / E 2 _0 e0 c > 07 @ o D §o ) & E 7 ƒ } / $ / D / . X 0 § n a j \ \ r- 0 E # / z E ] A F $ C O � � / 7 or \ ? 2 / ° \CL ¢ , CD § \ q % \ j k CD ° \ ORIGINAL INVOICE 10001 ff B Depot,Inc office oz 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 i AMOUNT DUE PAGE NUMBER 95050_2168001 201 19 Page 1 of 1 INVOICE DATE _TERMS PAYMENT DUE 07-AUG-17 Net 30 10-SEP-17 BILL T0: SHIP T0: n ATTN: ACCTS PAYABLE _ CITY of CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF COMMUNITY SERVIC 06 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032-2584 $� CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 192 950502168001 04-AUG-17 07-AUG-17 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY IDESKTOP ICOST CENTER 39940 LISA STEWART 1192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 348037 PAPER,COPY,0D,CASE,10-RE CA 3 3 0 36.560 109.68 8510010D 348037 343018 FILE,STOR/DRWR,LGL,6CT,ST CT 1 1 0 91.510 91.51 00312 343018 n <o 0 0 v� rn n 0 SUB-TOTAL 201.19 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 201.19 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 0 -0 O < < S_ O? � 2 0 � q O � o O = Q C © \ \ ® # O 6 2 n / ^ / / / 2 2 \ 3 % 2 CL S g ¢ k ? a $ O % d d ° n w A C) E m \ \ ° O / 0 / § # ] q 7 > ¥ \ 0 K $ = t t -n > 0 \ \ % § % } \ D j 8 S it Q -A 2 z 2 E > -n 9 $ § D | \ G > % _ J i 3 c r, z � & § / r k \ % i $ ƒ \ / 2 m \§ n g3 R e k q - m C ¥ C m ® ; q� 2 / § � 9 0 > + . E 7 k e \ $ \ G k 7 ) ■ m / R -4 i & / I ' y 2 FYCL / E\ E 2 § \ k 7 D R » }q , - ,cny E« \ k § § k/ a 0.CD \ a w ) - ; ; ® \ -4(D / D \ ) \ # \ / c < 0 _ o /} � \ \ k ƒ - C k ) 0 C) § ^ D / 3 ( c 2 %k § k J b0 T $ƒ \ { 0 > CD D , j\ \ / q D iC/) -0 M 0 { O � \ E � O f ? z E § $ C ® 7 ® m 0 Q ; E $ / 0 o § � 2 Ur CD CD M \ 8 m -CD 0) ] § C > \ } ) e 'EnCL § » CD { ± # k o > a \ ORIGINAL INVOICE 10001 Off ice 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 945373487001 40.80 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 24-JUL-17 Net 30 27-AUG-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE 001) CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ 31 1ST AVE NW o CARMEL IN 46032-2584 CARMEL IN 46032-1715 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE _ 86102185 115 945373487001 21-JUL-17 24-JUL-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP COST CENTER 39940 JANET R. ARNONE 1115 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 6308377 Pen Energel Rtx Dix Bk DZ 1 1 0 14.240 14.24 BLN75A 6308377 427261 TAPE,SEAL,BOX,2X55YDS,6PK, PK 1 1 0 19.190 19.19 3750-6 427261 6831388 Mesh Wali File Letter Blac EA 1 1 0 7.370 7.37 DSN-307 6831388 rn rn 0 m 0 n SUB-TOTAL 40.80 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 40.80 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. 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 9_45373381001 _ 14.76 _Pa e 1 of 1 INVOICE DATE TERMS PAYMENT DUE 22-JUL-17 Net 30 27-AUG-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ rn� 31 1ST AVE NW CARMEL IN 46032-2584 $� CARMEL IN 46032-1715 I�Inllllulillu�llnlllinl�illlillnlnlullln��nll�lllll ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 115 945373381001 21-JUL-17 22-JUL-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 JANET R. ARNONE 11115 CATALOG ITEM t1/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 948380 DISPENSER,BOX,SEALING,2" EA 1 1 0 14.760 14.76 MMMH180 948380 0 m Q n 0 g SUB-TOTAL 14.76 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 14.76 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 DEPOT. HAMILTON OH 45011 Order Number 945373487-001 Order Summary` Shipping Address Customer Information 00009 Customer#: 86102185 CITY OF CARMEL Contact: JANET R ARNONE 31 1ST AVE NW Phone#: 317-571-2586 CARMEL CLAY COMMUNICATIO CARMEL IN 46032-1715 Carton Counts Additional Information Repack/Split Case 1 COST 1115 COMMUNICATIONS/IS Full Case 0 Route/Stop/Door: 0467/021/036 Bulk 0 Order Date: 21-Jul-2017 Total 1 Delivery Date: 24-Jul-2017 Item Details Quantity Item Number Line a Y 2 Mfgr Code Description E Carton ID j C1 m-2 Customer Code o � mo 1 1 1 0 6308377 PEN ENERGEL RTX DLX BK DOZ 38620201 BLN75A 2 1 1 0 427261 TAPE,SEAL,BOX,2X55YDS,6PK,CLR PACK 38620201 3750-6 3 1 1 0 6831388 MESH WALL FILE LETTER BLACK EACH 38620201 DSN-307 I I j I� II j I Thank you for your order. If PLEASE NOTE:Your orders will you have any questions about arrive in separate shipments. your otderplease call us Your orders can be tracked via toll free at(888)263-3423. the Office Depot website. 945373381-001 2017-06-08 Cost Saving Solutions from Office Depot. Did you know consolidating your orders saves your organization time and money? CSC 1170 Bich 0843 Ord 945373487001 BO 331925 A Batch Prt UMP Dte 07-21 13:12 228 PW 10 G REGC *Duplicate No. I Page I of 1 nQ O < < S m O 2 0 �_ i § ) 2 2 9 0 6 / 0 \ 0 / / m © $ E 2 \0 % 2 $ k k ? $ O ° ® i z k / 0 § # U 9 # ` ] D 9 & \ £ � G 2 0 -n m » 2 / CD O / E G » E o ƒ 3 © � ° --iz 2z2 ( > O / 7 E � | CD 2 z % & » g - z > z k / §[ \ \ % k gk m k / m 0) / 2 ; o # R - Q \ CD � R 2 CL= § - m I \ � w ( CL > + ECD - � CD \ � _ \ N % 2 o g a - k \ k ƒ CL / / 0) g a) z C 3 a | � [ ± 7 %I , m § \ K \ < jk$ \ % } § k > \ �® 0 \ 0 ( § \ { 2z @2 C _ o }} - k m ƒ \ k ( 2 / f ^ } w 0 Z ; 0 ik § k \ \ # 2 T e0 ® W 0 > }_) (D \ { §\ & c §� % 3 CD CL M 2 0 \ � � G 0 / / j _E / \ \ O ¥ ) % CD C » ( \ c 2 \ / 0 G , �__ ° & CD � \ CD G . \ f ) § CDk © r C > } \ \ 9 { 69 0 § G ® k ORIGINAL INVOICE 10001 Once Depot,Inc oxxxce 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 954645446001 9.10 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 18-AUG-17 Net 30 17-SEP-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL V CITY OF CARMEL = g CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ2 CIVIC SQ CARMEL IN 46032-2584 S O� CARMEL IN 46032-2584 ACCOUNT NUMBER 1PURCHASE ORDER SHIP TO ID _ ORDER NUMBERORDER DATE SHIPPED DATE 86102185 120 954645446001 17-AUG-17 18-AUG-17 BILLING ID TACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 LARA MULPAGANO 1120 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q ORD SHP B/0 PRICE PRICE 574566 LABEL,IJ,ADDR,WHT,75OPK PK 2 2 0 4.550 9.10 8160 574566 S 0 0 0 0 SUB-TOTAL 9.10 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 9.10 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 O k Q ■ § o A_ ca 11 k C g W © 2 0 00 0 D 2 x m # 2 \ o 0 q 7 7 I \ < — 110 0 k ? C O g h ■ # 2 . / \ 2 o -n _& n \> � c T k . M \ m � ° � >2 CL CD ® --1 m 2 9 2 # > -n 0 k 7 / q | \ § $ . a i 3 R m / c E k k i J § k 0 m 3 a i o / k 2 2 a k C > »f C � A \� % ¢ 2 \ o E _ a w . k 0 k _ \ A ƒ \ / 7 EC \ o , _ / m C) . o � | � f '0 ! � O o _ a \ \ § \ G > » \ 0 g a 9 - 0 E • � U � a 0 a c O ■ ] ) J § ° Jk } ck E\i/ ($§ R k %k § k C # � � \_ƒ � a -n � §o D T. \ q E © CD� ® ;ok / CD f § E 1 n $ . \ � � 8 j U. (D \ \ \ E 3 z E j A F $ % ¢ ƒ $ m ) . / q B k » © : � \ m n 8CD ID § k . 2 2 / .z _ 2 E c CD z k ORIGINAL INVOICE 10001 Off ice Of-ce 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 953553025001 62.20 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 15-AUG-17 Net 30 17-SEP-17 BILL TO: SHIP T0: 10 ATTN: ACCTS PAYABLE CITY OF CARMEL V CITY OF CARMEL g CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ co 1 CIVIC SQ o CARMEL IN 46032-2584 o� CARMEL IN 46032-2584 Ill��llll��llllllllllllllllllllllll�l��lllllllll�lllllll�l,lel ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1192 1953553025001 14-AUG-17 I 15-AUG-17 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 ILISA STEWART 192 CATALOG ITEM #/ TDESCIIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 633888 ENVELOPE,#10,PLN,24#,50OCT BX 1 1 0 9.460 9.46 78125 633888 810838 FOLDER,LTR,1/3CUT,100BX,M BX 6 6 0 8.790 52.74 OM97182/8108380D 810838 0 0 I 0 0 0 0 SUB-TOTAL 62.20 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 62.20 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. / m D 2 3 k / O # 0 >z k m CL c X [ 0 ?M ®q \ \ 4 / ƒ z 9 \ / O § o ; / * m O/ w >k \ j k k -0 a \ t � 2 / = 0 co / & \ C) f f c, 6 :* ;o m 0 0 0 > D & ® � 2 1 64 > - O O | / \ \ k / m E g 0 / k § \ q / =-r § § z £ g (D s@ E o $ \ n 7 § K CD w E 3 � -n o / A 2 R 7 i - k $ CD k 2 g f \ 7 2 ( 4 » ® — E { E ! 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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 946423458001 182.80 Page 1 of 1 INVOICE DATE TERMS _PAYMENT DUE 25-JUL-17 Net 30 27-AUG-17 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT M CITY OF CARMEL POLICE DEPT a CITY IF CARMEL C6 1 CIVIC SQ rn_ 3 CIVIC SQ CARMEL IN 46032-2584 CARMEL IN 46032-2584 o 0 Illl�llll�lll�lnlll�ulllnlllll�llil�lulnllinnnllllllll ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 946423458001 24_-JUL-17 25-JUL-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1 BLAINE MALLABER 110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTYQTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE —PRICE 348037 PAP ER,COPY,OD,CAS E,10-RE CA 5 5 0 36.560 182.80 851001 OD 348037 M O O) O O O d) O r O SUB-TOTAL 182.80 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 182.80 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office office Depot,Inc THANKS FOR YOUR ORDER PO BOX 630813 IF YOU HAVE ANY QUESTIONS CINCINNATI OH OR PROBLEMS. JUST CALL US DEPOT. 45263-0813 FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID•59-2663954 INVOICE NUMBER _ AMOUNT DUE PAGE NUMBER 947150125001 35.68 Pa e 1 of 1 INVOICE DATE _ TERMS PAYMENT DUE 27-JUL-17 Net 30 27-AUG-17 BILL T0: SHIP TO: M ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT CS) CITY OF CARMEL POLICE DEPT g CITY IF CARMEL — C6 1 CIVIC SQ 0) 3 CIVIC SQ CARMEL IN 46032-2584 g= CARMEL IN 46032-2584 0 O Illllilllullu��llllulllnlll�llllllll�llllllllnlllll�lll�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE_ SHIPPED DATE 86102185 947150125001 26-JUL-17 27-JUL-H7 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 BLAINE MALLABER 110 CATALOG ITEM N/ DESCRIPTION/ U/M QTY JQTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHF B/O _PRICE PRICE 945253 BADGE,I NSERTS,3X4,300/BX, BX 4 4 0 8.920 35.68 5392 945253 M Ol O) O O O V n 0 O 0 SUB-TOTAL 35.68 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 35.68 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Office Depot,Inc THANKS F O R YOUR ORDER PO BOX 630813 IF YOU HAVE ANY QUESTIONS CINCINNATI OH OR PROBLEMS. JUST CALL US DEPOT 45263-0813 FOR CUSTOMER SERVICE ORDER: C888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 947171535001 99.60_ Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27-JUL-17 -- --Net 30 27-AUG-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL POLICE DEPT o CITY IF CARMEL 1 CIVIC SQ o 0 3 CIVIC SQ CARMEL IN 46032-2584 0 $� CARMEL IN 46032-2584 0 0 ACCOUNT NUMBER_ PURCHASE ORDER SHIP TO ID 9471715350ER 26DJULER D17E ZHIPPED1DATE 86102185 110 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 WL-CAB-Ek 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 945345 BADGE,NAME,CLIP,W/CD,4X3, BX 3 3 0 33.200 99.60 74541 945345 m m S 0 m a n 0 0 0 SUB-TOTAL 99.60 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 99.60 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. _ __ k kR /\ q 3 O O§ c/ / 2 CO0 ƒ ° ° # > z q m % ? § q \ $ q ✓ \ 2 ? / / / 0 £ . 2 7 0 E --i % o 0 \ § k -n .69 / ] D oCD T / 0 � \ # tom \ 0 q % . / \ § \ % k \ k j 8 S \ a Z 2 2 E $ > - . 9 | 0 \ 2 / m $ 6 � J . 0 ! B / § CD. 0 \ k ( E 0 k CL m n / E < 0 i 2 m \ _ m c c x CD 3 / ;L - K k \ C � W/ T E CD - E { 2 ! i G , 0C k \ O \ \& , E % 7 E 5 E OL S / %7 0 E \ { - \ f 2 I f B | . � / , - , f % 00 ' E ) > - /$ o 4 0 3 a ) - _ CD \ ; ; 7 \ > \$ � ) } 03( § 2 -n / a2 © z r CD 0 k }\ \ \ § k CD / RE 8 2 $ 3 § G � k \ } 75 E 2 a2 \ ; a O D \\ G / 7 'TlE ) K §/ / q > 03 66 A § cl, /f -CW . 0 n \ \ / ° 3 CD \ C f § = C 0_ � \ / Q � § ° \ } g / CD CL 0 \ CL } � § # i CD CD \ \ CD CL - : \ - .T CD e 0 / § % § I ® \ ORIGINAL INVOICE 10001 AN POOffice BOX 30813 THANKS FOR YOUR ORDER oince PO BOX 630813 IF YOU HAVE ANY QUESTIONS CINCINNATI OH OR PROBLEMS. JUST CALL US DEPOT 45263-0813 FOR CUSTOMER SERVICE ORDER: (800 ) 721-6592 FOR ACCOUNT: INVOICE NUMBER _ AMOUNT DUE PAGE NUMBER FEDERAL ID:59-2663954 949198821001 32.41 _ Page1 oft INVOICE DATE _ TERMS PAYMENT DUE Net 30 03-SEP 17 - 02-AUG-17 SHIP T0: BILL T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL �_ DEPT OF LAW CITY IF CARMEL o 1 CIVIC SQ a 1 CIVIC SQ CARMEL IN 46032-2584 CARMEL IN 46032-2584 0 0 Illl�l�ll��ll�l�lllll�ll�l�ll�l�llllll�l�lllllllll��l�lllllill SHIP TO ID _ ORDER NUMBER ORDER DATE SHIPPED DATE ACCOUNT NUMBER PURCHASE ORDER 180 949198821001 01-AUG 1 OST COENTER 17 86102185ORDERED BY DESKTOP BILLING ID ACCOUNT MANAGER RELEASE 180 AMANDA BENNETT UNIT EXTENDED 39940 U/M QTY QTY QTY PRICE CATALOG ITEM #/ DESCRIPTION/ ORD SHP B/0 PRICE MANUF CODE CUSTOMER ITEM N — 3.59 __--- 1 p 3.590 402437 PEN,BPNT,ECO,R.STIC,50PK,B BX 1 GSME509-BLU 4024370 17.58 810838 FOLDER,LTR,1/3CUT,100BX,M BX 2 2 0 OM9718218108380D 810838 5.620 11.24 TISSUE,PUFFS,ULT,116/PK PK 2 2 0 526042 82086PK 526042 m 0 0 0 O 0 0 32.41 SUB-TOTAL 0.00 DELIVERY 0.00 SALES TAX 32.41 =amountscurrencyTOTAP issue credit or To return supplies, peaox and insert our packing list, or co y of this invoice. Please note problem so �e may 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 dawage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Depot,Incoince 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 952319995001 107.96 Page 1 of 1 _-INVOICE DATE TERMS PAYMENT DUE__ 11-AUG-17 Net 30 10-SEP-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL `2 CITY OF CARMEL — g CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ o 1 CIVIC SQ o CARMEL IN 46032-2584 0 0� CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDERISHIP TO IDORDER NUMBER ORDER DATESHIPPED DATE 86102185 1180 952319995001 10-AUG-17 11-AUG-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 AMANDA BENNETT 180 CATALOG ITEM tt/ DESCRIPTION/ U/M QTY QTY QTYUNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 679702 HP 507A BLACK LJ TONER EA 1 1 0 107.960 107.96 CE400A CE400A 0 0 N W 0 O 0 SUB-TOTAL 107.96 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 107.96 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.