315687 08/31/17 (9)
CITY OF CARMEL, INDIANA VENDOR: 229650
ONE CIVIC SQUARE OFFICE DEPOT INC CHECKAMOUNT: $*******155.82*
CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 315687
CINCINNATI OH 45263-3211 CHECK DATE: 08/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 949999676001 46.59 OTHER EXPENSES
651 5023990 950000205001 4.96 OTHER EXPENSES
651 5023990 950000206001 15.82 OTHER EXPENSES
651 5023990 950000207001 33.99 OTHER EXPENSES
651 5023990 950179323001 7.17 OTHER EXPENSES
601 5023990 951103530001 19.59 OTHER EXPENSES
601 5023990 951103726001 18.40 OTHER EXPENSES
601 5023990 951103727001 9.30 OTHER EXPENSES
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ORIGINAL INVOICE 10001
Office Office Depot,Inc
PO Box630813 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
950179323001 7.17 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE_
04-AUG-17 Net 30 03-SEP-17
BILL T0: SHIP T0:
ATTN: ACCTS PAYABLE CITY OF CARMEL
a CITY OF CARMEL
,5 CITY IF CARMEL WASTE WATER TREATMENT
1 CIVIC SQ rn 9609 HAZEL DELL PKWY
00 CARMEL IN 46032-2584 ��_
0 INDIANAPOLIS IN 46280-2935
8—
11111 If II 1111 II IfIII IIIII II 111 II 1111111111111 III1111111 II 11111
ACCOUNT NUMBER 1PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE _SHIPPED DATE _
86102185 517497 WASTE WATER TREATMEN 950179323001 1 03-AUG-17 04-AUG-17
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER
39940 DUANE JARVIS 651
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE
544206 Paper,Copy,8.5X11,Blue,5M RM 1 1 0 7.170 7.17
3R11523 3R11523
0
0
0
M
v
0
0
0
SUB-TOTAL 7.17
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 7.17
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 OrrceDe 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: C888) 263-3423
FOR ACCOUNT: (800) 721-6592
FEDERAL ID:59-2663954 INVOICE NUMBER _ AMOUNT DUE_ PAGE NUMBER
949999676001 46.59 _ _ Pagel, of 1
_ INVOICE DATE TERMS PAYMENT DUE
04AUG-17 Net 30 03-SEP-17
BILL T0: SHIP T0:
ATTN: ACCTS PAYABLE CITY OF CARMEL
o CITY OF CARMEL
CITY IF CARMEL WASTE WATER TREATMENT
1 CIVIC SQ o= 9609 HAZEL DELL PKWY
co
CARMEL IN 46032-2584 INDIANAPOLIS IN 46280-2935
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ACCOUNT NUMBER PURCHASE ORDER SHIP TO_ID ORDER NUMBER ORDER DATE _ SHIPPED DATE
86102185 S17497 WASTE WATER TREATMEN 949999676001 03-AUG-17 04-AUG-17
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER
39940 1 DUANE JARVIS 651
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE
147101 PAPER,BRIGHT WHITE,36X300 RL 3 3 0 15.530 46.59
HEWC6810A C6810A
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0
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0
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SUB-TOTAL 46.59
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 46.59
Toreturn supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we nay 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 mist be reported within 5 days after delivery.
ORIGINAL INVOICE 10001
Office pot,Inc THANKS FOR YOUR ORDER
PO BOX 630813
IF YOU HAVE ANY QUESTIONS
CINCINNATI OH
- -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
950000205001 4.96 Page 1 of 1
_ INVOICE DATE _ TERMS PAYMENT DUE
04-AUG-17 Net 30 03-SEP-17
BILL T0: SHIP T0:
ATTN: ACCTS PAYABLE CITY OF CARMEL
o CITY OF CARMEL �■
g CITY IF CARMEL WASTE WATER TREATMENT
C6 1 CIVIC SQ rn= 9609 HAZEL DELL PKWY
S CARMEL IN 46032-2584
INDIANAPOLIS IN 46280-2935
C
LIIILIiIIILI��JIIIJJIILIJJJlt1lJ�JIL�IIIIILIILI
ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 517497 WASTE WATER TREATMEN 950000205001 03-AUG-17 04-AUG-17
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER
39940 I I DUANE JARVIS 651
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE _ PRICE
295825 PEN,ZEBRA,Z-GRIP,RT,24PK,B PK 1 1 0 4.960 4.96
12221 295825
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0
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0
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SUB-TOTAL 4.96
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 4.96
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
oincePO BO Off e 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
950000206001 15.82 Pae 1 of 1
INVOICE DATE TERMS PAYMENT DUE
04-AUG-17 Net 30
63-SEP-17
BILL TO: SHIP T0:
ATTN: ACCTS PAYABLE CITY OF CARMEL
o CITY OF CARMEL
CITY IF CARMEL WASTE WATER TREATMENT
C6 1 CIVIC SQ rn 9609 HAZEL DELL PKWY
cO 8 CARMEL IN 46032-2584 g� INDIANAPOLIS IN 46280-2935
ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 517497 WASTE WATER TREATMEN 950000206001 03-AUG-17 04-AUG-17
BILLING ID ACCOUNT MANAGER RELEASEORDERED BY DESKTOP COST CENTER
39940 IDUANE JARVIS 651
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE
504728 NOTE,PSTIT,SSTCKY,3X3,12P PK 1 1 0 8.000 8.00
654-12SSCY 504728
308478 CLIP,PAPER,#1,SMTH,0D,10PK PK 1 1 0 1.610 1.61
10001 308478
851583 FILE,WALL,3PK,BLACK PK 1 1 0 6.210 6.21
65193 851583
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SUB-TOTAL 15.82
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 15.82
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
oinceC8 eP°l.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
950000207001 33.99 Page 1 of 1
INVOICE DATE _ TERMS PAYMENT DUE
03-AUG-17 Net 30 03-SEP-17
BILL T0: SHIP T0:
ATTN: ACCTS PAYABLE CITY OF CARMEL
o CITY OF CARMEL
C CITY IF CARMEL WASTE WATER TREATMENT
M 1 CIVIC SQ o— 9609 HAZEL DELL PKWY
CARMEL IN 46032-2584
g� INDIANAPOLIS IN 46280-2935
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ACCOUNT NUMBER PURCHASE ORDER SHIP_TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 S17497 WASTE WATER TREATMEN 950000207001 03-AUG-17 03-AUG-17
BILLING ID ACCOUNT MANAGER RELEASE I ORDERED BY DESKTOP COST CENTER
39940 DUANE JARVIS 651
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SH P B/0 PRICE PRICE
912605 LightningUSB Chrg Sync Blk EA 1 1 0 33.990 33.99
900784 912605
0
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0
0
0
SUB-TOTAL 33.99
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 33.99
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.
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ORIGINAL INVOICE 10001
Office POOffice
BO 630813 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
INVOICE NUMBER AMOUNT DUE PAGE NUMBER
FEDERAL ID:59-2663954 951103727001 9.30 _ Pale 1 of 1 __
-- _TERMS PAYMENT DUE
_IN_VOICE DATE _
- -- - —
08-AUG 17 Net 30 10 SEP-1
SHIP T0:
BILL T0:
ATTN: ACCTS PAYABLE �= CITY OF CARMEL/UTILITIES
CITY OF CARMEL DISTRIBUTION/COLLECTIONS
Sc CITY IF CARMEL 3450 W 131ST ST
1 CIVIC SQ
CARMEL IN 46032-2584 WESTFIELD IN 46074-8267
0 0
0
SHIP TO ID—_ ORDER NUMBER ORDER .DATE_ _SHIPPED DATE-----
ACCOUNT NUMBER __—_PURCHASE ORDER — 648 9 11037 1001 07-AUG-17 08-AUG-17
86102185 ORDERED BY DESKTOP COST CENTER —
BILLING ID ACCOUNT MANAGER RELEASE _ —_----------- 648
39940 KERRI LOVEALL
— UNIT EXTENDED
DESCRIPTION/ U/M QTY QTY OTY PRICE PRICE
CATALOG ITEM #/ ORD SHP� B/0
MANUF CODE 0
CUSTOMER ITEM # — -------
----- ------- 9.30
——— -- — 9.300
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7809-- MARKER,SHRPIEPRO,BULLET, DZ 1
1794229 780399
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SUB-TOTAL
0.00
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0.00
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9.30
=amounts USD currencyTOTALTo return supplies, pleaserpginal box and insert our packing list, or copy of this invoice. Please note problem so ue 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 OffceDepot,inc THANKS FOR YOUR ORDER
PO BOX 630813 IF YOU HAVE ANY QUESTIONS
DXpOT
CINCINNATI OH OR PROBLEMS. JUST CALL US
45263-0813 FOR CUSTOMER SERVICE ORDER: (888) 263-3423
FOR ACCOUNT: (800) 721-6592
INVOICE NUMBER AMOUNT DUE _PAGE NUMBER
FEDERAL ID:59-2663954 — 951103726001 _ 18.40 Pale 1 of 1 _
_ INVOICE DATE _TERM_S__ _PAYMENT DUE
08-AUG-17 Net 30 10-SEP-17
SHIP T0:
BILL T0:
ATTN: ACCTS PAYABLE �— CITY OF CARMEL/UTILITIES
CITY OF CARMEL DISTRIBUTION/COLLECTIONS
o CITY IF CARMEL
1 CIVIC S4 0 3450 W 131ST ST
o CARMEL IN 46032-2584 WESTFIELD IN 46074-8267
8 0
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SHIP TO ID ORDER 81=11 ORDER DATE SHIPPED DATE
ACCOUNT NUMBER PURCHASE ORDER_—___ 648 -- 951103726001 07-AUG-17 08-AUG-17
86102185 ORDERED BY DESKTOP COST CENTER
BILLING ID ACCOUNT MANAGER RELEASE __ KERRI LOVEALL 648
39940 U/M QTY QTY QTY UNIT EXTENDED
CATALOG ITEM #/ DESCRIPTION/ PRICE PRICE
CUSTOMER ITEM # ORD SHP 8/0
MANUF CODE _ -----J----- --- 11.460 11.46
202812
MARKER,FELT,PERM,KING DZ 1 1 0
15001 202812 DZ 1 1 0 6.940 6.94
258381 MARKER,
13601 258381
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18.40
SUB-TOTAL
0.00
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0.00
SALES TAX
18.40
=amountsUSD currencyTOTALTo return supplies, pleaserepinal box and insert our packing List, or copy of this invoice. Please note problem so ue 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 OfrceDepot,Inc THANKS FOR YOUR ORDER
PO BOX 630813 IF YOU HAVE ANY QUESTIONS
CINCINNATI OH OR PROBLEMS. JUST CALL US
D�ppT 45263-0813 FOR CUSTOMER SERVICE ORDER: (888) 263-3423
FOR ACCOUNT: (800) 721-6592
FEDERAL ID:59-2663954 INVOICE NUMBER_ AMOUNT DUE PAGE NUMBER
_ 951103530001 19.59 Page 1 of 1
INVOICE DATE _ _TERMS PAYMENT DUE
08-AUG-17 Net 30 10-SEP-17
BILL T0: SHIP T0:
ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES
CITY OF CARMEL DISTRIBUTION/COLLECTIONS
6 CITY IF CARMEL
1 CIVIC SQ o 3450 W 131ST ST
S CARMEL IN 46032-2584 g� WESTFIELD IN 46074-8267
0 -
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ACCOUNT NUMBER_ PURCHASE ORDER SHIP TO_ID _ __ ORDER NUMBER ORDER DATE SHIPPED DATE__
648 951103530001 07-AUG-17 08-AUG-17
86102185 ORDERED BY DESKTOP COST _CENTFK
BILLING ID ACCOUNT MANAGER RELEASE _— KERRI LOVEALL 648
39940 UNIT EXTENDED
CATALOG ITEM tt/ DESCRIPTION/ U/M QTY QTY QTY B/0 PRICE PRICE
ORD SHP
MANUF CODE CUSTOMER ITEM q __ _ _ _ _ __ _ ____ -----
_ 0 19.590 19.59
420307 PEN,BALL,RETRAC,MED,BP145 BX 1 1
30007 420307
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0
0
19.59
SUB-TOTAL
0.00
DELIVERY
0.00
SALES TAX
19.59
[::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. —___ -- —--- —
Page 1 of 1
Office * * * PACKING LIST * * * -FFA< EDEPSE
GUS rOMER SERVICE CENTER
1331 BOLTONFIELD ST
DEPOTCOLUMBUS 01-143228
rder Number 951103727-001
Order Summary.
Shipping Address Customer information
00021 Customer#: 86102185
CITY OF CARMEL/UTILITIES Contact: KERRI LOVEALL
3450 W 131ST ST Phone#: 317 733-2855
DISTRIBUTION/COLLECTIONS
WESTFIELD IN 46074-8267
Carton Counts Additional Informatron
Repack/Split Case 1 COST 648 COLLECTIONS DEPARTMENT
Full Case o Router'Stop Door: 0722'000/002
Bulk 0 Order Date: 07-Aug-2017
otT� 1 Delivery Date: 08-Aug-2017
Item Details
Quantity Item Number
Line' Q a MtgrCode Description Carton tD
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m-P Customer Code
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1 1 1 0 780399 MARKER.SHRPIEPRO.BULLET.DZ.BLK DOZ 86915801
1794229
7'liank rout for your-or-der. Y' PLEASE NOTE: Your orders will
You have ally questions about arrive in separate shipments.
1,01/1'orrler-lrleuse cull Its Your orders can be tracked via �( n
toll free at (KNR) 2( 3-3423. the Office Depot website. 1•�
951103530-001 2017-07-24 r
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Page 1 of 1
Office * * * PACKING LIST * * * OFFICE DEPOT
1-800-GO-DEPOT
4700 MUHLHAUSER ROAD
DEPOTHAMILTON OH 45011
Order Number 95110.3726-001
Order Summar
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: 0725/000/028
Bulk 0 Order Date: 07-Aug-2017
Totem— 1 Delivery Date: 08-Aug-2017
_ Item Details
Quantic -- - ----- __
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Line T �R Y P Mfgr Code Description Carton ID
r p Customer Code
G CO m O _
1 1 1 0 202812 MARKER.FELT,PERM.KING SIZE,DZ DOZ 57066701
15001
2' 1 1 0 258381 MARKER, PERM,FINE.SHARPIE,BLAC DOZ 57066701
13601
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You have urn'c[ttestions ribbon arrive in separate shipments.
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loll free at (888) 2(3-34_'3- the Office Depot website.
951103530-001 2017-07-24
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Office * * * PACKING LIST * * * OFFICE DEPOT
1-800-GO-DEPOT
950 CENTERVILLE RD
D�P�T. NEWVILLE PA 17241
Order Number 951103530-001
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: 07-Aug-2017
76-tal 1 Delivery Date: 08-Aug-2017
Item Details
Quantity Item Number
Line ° a ° Mfgr Code Description E Carton ID
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1 1 1 0 420307 PEN,BALL,RETRAC,MED,BP145M,RED BOX 55911301
30007
Thank you for your order. If PLEASE NOTE:Your orders will
you have any questions about arrive in separate shipments.
your order please call us Your orders can be tracked via
toll free at (888) 263-3423. the Office Depot website.
951103726-001 2017-08-02
951103727-001 2017-08-02 Ce
Cost Saving Solutions from _
Office Depot. DELIVERED AUG 2 8 2017
Did you know consolidating
your orders saves your
organization time and money?
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