315511 8/30/2017 "'� CITY OF CARMEL, INDIANA VENDOR: 00351994
`� � OFFICE DEPOT CHECK AMOUNT: $********33.56*
ONE CIVIC SQUARE
s =�, CARMEL, INDIANA 46032 DEPT 601116003533244 CHECK NUMBER: 315511
o PO BOX 30295 CHECK DATE: 08/30/17
9,,'iroi(`�°' SALT LAKE UT 84130-0295
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
209 4230200 949208111001 13.86 OFFICE SUPPLIES
209 4230200 952107349001 19.70 OFFICE SUPPLIES
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ORIGINAL INVOICE 10001
Office OrrceD 630813 THANKS FOR YOUR ORDER
PO BOX 630813
CINCINNATI OH IF YOU HAVE ANY QUESTIONS
DEPOT. 45263-0813 OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE ORDER: (888) 263-3423
FOR ACCOUNT: (800) 721-6592
FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER
949208111001 _ 13.86 Pa9e1 of 1
INVOICE DATE TERMS PAYMENT DUE
02-AUG-17 Net 30 03-SEP-17
BILL T0: SHIP T0:
ATTN: ACCTS PAYABLE CITY OF CARMEL
o CITY OF CARMEL
o CITY IF CARMEL DEPT OF LAW
A 1 CIVIC SQ o— 1 CIVIC SQ
o CARMEL IN 46032-2584 CARMEL IN 46032-2584
o
o
Illnllll�lliln��llll�l�lllllllllllinlullllll�nlllllllllll
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE_ SHIPPED DATE
86102185 180 949208111001 01-AUG-17 02-AUG-17
BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP COST CENTER
39940 AMANDA BENNETT 180
CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE
319997 TISSUE,FACIAL,PUFFS,BASIC, PK 2 2 0 6.930 13.86
84381 319997
8
C6
0
0
0
SUB-TOTAL 13.86
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 13.86
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.
ORIGINAL INVOICE 10001
Office PO BO 630813 THANKS FOR YOUR ORDER
PO BOX 630813
DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS
452CINN 3 OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE ORDER: (888) 263-3423
FOR ACCOUNT: (800) 721-6592
FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER
952107349001 _ 19.70 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
10-AUG-17 Net 30 10-SEP-17
BILL TO: SHIP TO:
n ATTN: ACCTS PAYABLE CITY OF CARMEL
CITY OF CARMEL
S CITY IF CARMEL DEPT OF LAW
1 CIVIC SQ o 1 CIVIC SQ
8 CARMEL IN 46032-2584 0= CARMEL IN 46032-2584
ACCOUNT NUMBER PURCHASE ORDER _ _SHIP TO IDORDER NUMBER IORDER DATE LSHIPPED DATE
86102185 180 952107349001 09-AUG-17 10-AUG-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 SHP B/0 PRICE PRICE
543082 MANILA FF,LTR,POSITION 3 BX 1 1 0 9.850 9.85
OM01885/OD752 1/3-3 543082
543064 MANILA FF,LTR,POSITION 2 BX 1 1 0 9.850 9.85
OM01873/OD752 1/3-2 543064
n
0
0
vi
a,
n
0
0
0
SUB-TOTAL 19.70
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 19.70
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.