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315607 8/30/2017 CITY OF CARMEL, INDIANA VENDOR: 229650 CHECK AMOUNT: $*****"*757.15" ONE CIVIC SQUARE OFFICE DEPOT INC PO BOX 633211 CHECK NUMBER: 315607 CARMEL, INDIANA 46032 CINCINNATI OH 45263-3211 CHECK DATE: 08/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION OFFICE SUPPLIES 1203 4230200 948916454001 7'32 OFFICE SUPPLIES 1203 4230200 948916965001 2'87 OFFICE SUPPLIES 1205 4230200 949309099001 76'57 OFFICE SUPPLIES 1205 4230200 949810917001 10.94 OFFICE SUPPLIES 1205 4230200 951150365001 6'75 OFFICE SUPPLIES 1120 4230200 952085945001 5'68 OFFICE SUPPLIES 1120 4230200 952086236001 4'09 HARDWARE 102 4463201 952086237001 299.00 REPAIR PARTS 1120 4237000 952489072001 240.42 REPAIR PARTS 1120 4237000 952489391001 103.51 n n_ TO « « k \ 3 O �_ CL c 2 9 w it 2 q b ° J > t x m # 2 co q /_ M $ \ CD Z ? / / O / \ k 2 0 k n � D f k CL � G \ � m k / CD k § q f � a 4tD & � w 2 ? 2 # O > -n / f \ O \ � 4 J a , a L - z > LD ( k ƒ ? 3 k i = ar 2 2 § m CD CD 0) a G -n v CL 2 - CD (n / 2 - \ k CL k \ § \ m > C - C m \ 3 \ \ \ = § $ ' / m kCD CL _ k a -( < ; o q ƒ w & 7 - a § I & § 0 7 � - � ƒ T KZ �7 qe § 0\ j \ \ 0. 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CDk c ® k ORIGINAL INVOICE • 0friceDepot,lnc t�-i� THANKS FOR YOUR ORDER Ce y IF YOU HAVE ANY QUESTIONS OffLL US l pO BOX 630813 OR PROBLEMS�88$�263 3423 CINCINNATI OH (800) 721-6592 ��0� 45263-0813 FOR CUSTOMER SERVICE ORDE D FOR ACCOUNT: AMOUNT DUE PAGE NUMBER _ INVOICE NUMBER - Pae 1 of 1 - 9_51150365001 ---TERMS PAYMENT DUE— FEDERAL ID:59-2663954 INVOICE DATE -_ __-- 10 SEP 107 - 08-AUG-17 Net 30 SHIP T0: BILL T0: CITY OF CARMEL r ATTN: ACCTS PAYABLE DEPT OF ADMINISTRATION CITY OF CARMEL 1 CIVIC SQ o CITY IF CARMEL �� CARMEL IN 46032-2584 1 CIVIC SA o CARMEL IN 46032-2584 I�I�ll�lll�ll, ll.,llll,.1,llllllll�l,all lll,,,,,,ll,l�l�l ORDER NUMBER ORDER DATE SHIPRE__D DATE 951150365001 .07-AUG-17 j8- UG-17 ORDER SHIP TO ID __-- COST CENTER _ ACCOUNT NUMBER _— PURCHASE_ -- 195 DESKTOP - ORDERED BY __ . 195 86102185 — UNIT EXTENDED BILLING ID ACCO—= QT UNT MANAGER RELEASE JIM SIDE TY QTY QTY PRICE 39940 DESCRIPTION/ ORD SHP _ U/M Y B/0 PRICE --- _---___--— ---- CATALOG ITEM �/ CUSTOMER ITEM q _ 6.750 6.75_ —_---— 0 -- 1 MANUF CODE _-_---- ----- PK 1 ——--- - _ _ LABEL,REMBL,RND,1",WHT,94 695459 695459 6450 Subm ted TO r 4U6 2 2 2017 r 0 C1erk TreasuCer g 6.75 SUB-TOTAL 0.00 DELIVERY 0.00 SALES TAX 6.75 TOTAL roblem so We may issue credit or currency of this invoice. Please note p All amounts are based on USD list, or copy ou call us first for instructions�Shortage To return supplies, please repack in original box and insert our packing —— — -------— —-_ you refer. Please do not ship collect. Please do not return furniture or machines until Y — ��--- replacement, Whichever Y P —— or damage must be reported Within 5 days after delivery. 0 ° 3 k « \ / / } > 3 M / 7 k ƒ 0 S q \ 0 k ? O ■ » $ o ° w o A, « a ] z Cil4 0 M 00 & ° § S rl) -n > m / Gq � o � q k q 3 & ° 2 w S CD2 O 7 / / } q K) w ¥ | r K ± \ 2 K I Cl) § k (D0 i 2 0. ((D0) a o m x 2 0 7 \ n o � k / m ® O / 2 CO) J . - E - E 7 k 2 g $ 3 q & ° § 4 n $ ® g CD CL ou 06-40/ 0 CL f § N E / % / o E kI ° o f 7 _ = m �rr § \ \ / / § \ ° \ \ k c / 0 } /CDG 2 8 § Z § ƒ k / CD N I CD ( C) gCLS k c # 00 7 E 2 fE o ■ $ a } -n �E em D / \ 0 / ® k k 2 ` r— 0 C j \ 0 C } \ 0 \ CD CD o \ \ \ Q) G/ \ §k / ( CL f \ § 2Aa A g ƒ { f f / . < �4 k ORIGINAL INVOICE 10001 Office ofticeDepot, 30813 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 948916454001 7.32 Page 1 of 1 _ INVOICE DATE TERMS PAYMENT DUE 01-AUG-17 Net 30 03 SEP-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL OFFICE OF THE MAYOR 8 CITY IF CARMEL C6 1 CIVIC SQo— 1 CIVIC SQ g CARMEL IN 46032-2584 0= CARMEL IN 46032-2584 o I�I��LIL�IL��II,��I�I„I,IIIJ,L,L,I„III,,,�,JIJ�LI ACCOUNT N=!111101 ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 948916454001 31-JUL-17 01-AUG-17 ORDERED BY DESKTOP COST CENTER BILLING ID ACCOUNT MANAGER RELEASE — -- — 160 39940 James Brainard CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 —PRICE — PRICE 1.710 1'71 470237 INDEX,MTHLY,11X8.5,AST ST 1 1 0 11127 470237 574929 DIV,INS,5,EXTRAWIDE,ASTD,O ST 2 2 0 0.560 1.12 3585414793 574929 208396 BINDER,ODP,VW,RR,1",JWL EA 1 1 0 1.930 1.93 OD06315 208396 208405 BINDER,ODP,VW,RR,1",GREE EA 1 1 0 2.560 2.56 OD03318 208405 8 co co S 0 SUB-TOTAL 7.32 DELIVERY 0.00 SALES TAX 0.00 =amounts currency TOTAL7.32 To return supplies, please repack in orgnabox and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or niture or machines un ail you call us first for instructions. Shortage replacement, whichever you prefer. Please do not ship collect. Please do not return fur or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office poffice oBO 630813 THANKS FOR YOUR ORDER PO BOX 630813 IF YOU HAVE ANY QUESTIONS CINCINNATI OH OR PROBLEMS. JUST CALL US DEPOT 45263-0813 3-3423 FOR CUSTOMER SERVICE ORDER: (800) 721-6592 FOR ACCOUNT: INVOICE NUMBER AMOUNT DUE PAGE NUMBER FEDERAL ID:59-2663954 948916965001 2.87 _ Pa e 1 of 1 INVOICE DATE _ TERMS PAYMENT DUE 01-AUG-17 Net 30 03-SEP-17 SHIP T0: BILL T0: ATTN: ACCTS PAYABLE •_— CITY OF CARMEL CITY OF CARMEL = OFFICE OF THE MAYOR 0 CITY IF CARMEL 1 CIVIC SQ a1 CIVIC SQ o o CARMEL IN 46032-2584 CARMEL IN 46032-2584 O O M 0 D ORDER NUMBER ORDER DATE SHIPPED DATE ACCOUNT NUMSHIP TO I BER PURCHASE ORDER 160 948916965001 31-JUL 1COST 01-A R 17 86102185 ORDERED BY DESKTOP —_ -- BILLING ID ACCOUNT MANAGER RELEASE _ ----- 160 James Brainard UNIT EXTENDED 39940 U/M QTY QTY B/0 QTY CATALOG ITEM #/ DESCRIPTION/ PRICE —_ PRICE CUSTOMER ITEM # ORD SHP MANUF CODE 0 2.870 2.87 208801 BINDER,ODP,VW,RR,1",RED EA 1 OD02975 208801 c `a C c C 2.87 SUB-TOTAL 0.00 DELIVERY 0.00 SALES TAX 2.87 TOTAL :Allamounts are based on USD currency of tn;s invoice. Please note problem fi we nayTo return supplies. pease repack in original box and insert our packing List, or copy 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 q Q 2 3 k / O . 0 C) 0 2 2 3 0 ° 0 > 4t m % :10 E R N q { (0 co (D CD = O - r%) OL 0 0 / � 0 k k ?QI \ k O . % $ m g+ EE A E \ k /k § ? n O \ ) § )§ @ 0 )_ / [ � 0 R. t § t t t 2 > CD O D / 0 0 0 g C) § 2 § G d E § _ m 3C)o 0 0 o D 2 \ 0 z 0 2 2 } _ 69 (0K | / 7 « / ) E O fE $ t e 8 $ J $ 3 7 r- z E $ ƒ / ƒ E § % CD i g£ E 7 J i ƒ ° § 6 - _E # f- m 2 7 f 3 { , K $ 6 c ( - CL C I c E E ; k & k CD { Q E % 2 , o E R ° & » Cl. k k a 5 0) CL C\ \ \ o , m 3 § / | k I - / / / , / , / q o c \ 7 CD a G � r) t N - to , N) « T > / \_ 7 ° Q ° \ ° \ ° 3 3 ® ) \ i # E > £ _CD © © _ ) / § ¢ § § ( ( 0 c < 2 o 0 G 7 m E - E $ $ § g \ \ O \ E° ° 2 S S e g a \ g S k ƒ ) / \ \ k S § D ƒ 3 \ 2 %k 3 \ a� \ e� } = D }f $ 0 > 90 Ko - ��__ \ q (W CL2 0 \ n / / j E \ CD \ r- O E / a j % C = m -0 % ( % § CO) \ E p 91):3M \ k \ / \ } \ m , \ \ E & ; \ \ $ $ \ \ D 2 CD $ G t e S ® \ ORIGINAL INVOICE 10001 Office POi 6 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 FEDERAL ID 59-2663954 INVOICE NUMBER— AMOUNT DUE PAGE NUMBER _ 952085945001 5.68 -- —Page 1 of 1 INVOICE DATE TERMS___ PAYMENT DUE_ 10-AUG-17 Net 30 10-SEP-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CARMEL FIRE DEPT E; CITY IF CARMEL 1 CIVIC SQ o= 2 CIVIC SQ o CARMEL IN 46032-2584 b= CARMEL IN 46032-2584 o O I ll��l�ll��ll„l�lll�l�illlll�ill�lllllllllllllll��l��ll�ilill SHIP ID ORDER NUMBER ORDER DATE__ SHIPPED DATE ACCOUNT NUMBER_ _PURCHASE ORDER _ —— 120 — —-- 952085945001 09-AUG-17 10-AUG-17 86102185DESKTOP COST CENTER BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY _ — _. _ _ -- -- -- ---- — — 120 39940 LARA MULPAGANO UNIT EXTENDED CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY CUSTOMER ITEM # OR SHP B/0 PRICE PRICE MANUF CODE _ _ --- — 391775 ---- TAPE,W/DISP,MAG,1/2"X250", - PK —1 1 0 2.840 2.84 3136 391775 391775 TAP E,W/DISP,MAG,1/2"X250", PK 1 1 0 2.840 2.84 3136 391775 0 0 to M n 0 S 5.68 SUB-TOTAL DELIVERY 0.00 SALES TAX 0.00 5.68 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 OfficeOffice 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 INVOICE NUMBER FEDERAL ID:59-2663954 AMOUNT DUE PAGE NUMBER 952086236001 4.09 Page 1 Of 1 _ _ INVOICE DATE _TERMS_ PAYMENT DUE 10 AUG-17 Net 30 10-SEP-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE a-- CITY OF CARMEL CITY OF CARMEL CARMEL FIRE DEPT o CITY IF CARMEL 16 1 CIVIC SQ l'�o� 2 CIVIC SQ CARMEL IN 46032-2584 b= CARMEL IN 46032-2584 O ACCOUNT NUMBER PURCHASE ORDER— __ SHIP TO ID ORDER- NUMBER ORDER SHIPPED DATE 86102185 120 952087 10-AUG-17 COST CENTER BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKT12039940 LARA MULPAGANOCATALOG ITEM q/ DESCRIPTION/ U/M QTY7F QTUNIT EXTENDEDMANUF CODECUSTOMER ITEMORD SH — PRICE PRICE 117898 TAPE,REMOVEABLE,DBL EA 1 1 -0 2.650 2.65 667 3/4 X 400" 117898 423608 PEN,ROU NDSTIC,BIC,12-PK,BL DZ 1 1 0 1.440 1.44 GSFI1BLU 423608 r co 0 0 m r 0 gi SUB-TOTAL 4.09 DELIVERY 0.00 SALES TAX 0.00 4.09 [::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 oince PC BO 630813 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 --- 952489072001240.42 Page 1 of 1 _ INVOICE DATE TERMS _PAYMENT DUE 11-AUG-17 Net 30 10-SEP-17 BILL TO: SHIP TO: r ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL E; CITY IF CARMEL CARMEL FIRE DEPT 6 1 CIVIC SQ m 2 CIVIC SQ 8 CARMEL IN 46032-2584 0= CARMEL IN 46032-2584 0 ACCOUNT NUMBERPURCHASE ORDER SHIP TO ID _____ ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 120 952489072001 10-AUG-17 11-AUG-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LARA MULPAGANO 120 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q OR SHP B/0 PRICE —PRICE 675732 HP410A,TONER,YELLOW EA 1 1 0 80.140 80.14 CF412A 675732 493274 HP410A,TONER,MAGENTA EA 1 1 0 80.140 80.14 CF413A 493274 934547 HP410A,TONER,CYAN EA 1 1 0 80.140 80.14 CF411 A 934547 0 0 0 rn 0 0 0 SUB-TOTAL 240.42 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 240.42 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 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 952489391001 103.51 Pa _ _ INV_OIC_E DATE TERMSPAYMENT DUE BILL T0: SHIP T0: r ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CARMEL FIRE DEPT b CITY IF CARMEL 1 CIVIC S4 2 CIVIC SQ S CARMEL IN 46032-2584 CARMEL IN 46032-2584 0 0 LL�ILILJI��LLLII��LI,�LILLLIL�LLI,�IIILLLL,LIIJII�I ACCOUNT NUMBER__ _PURCHASE ORDER SHIP TO ID _ — ORDER NUMBER ORDER DATE _ SHIPPED DATE — — 120 952489391001 10-AUG-17 11-AUG-17 86102185 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 120 39940 LARA MULPAGANO CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 308739 TONER 41OX BLACK HY EA 1 1 0 103.510 103.51 CF41OX 308739 r 0 0 0 U) rn r 0 SUB-TOTAL 103.51 DELIVERY 0'00 SALES TAX 0.00 AEll amounts are based on USD currency TOTAL 103.51 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note probLem so ae 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 OificeDepot,Inc THANKS FOR YOUR ORDER PO BOX 630813 IF YOU HAVE ANY QUESTIONS DEPOT CINCINNATI OH OR PROBLEMS. JUST CALL US 45263-0813 FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER _ AMOUNT DUE PAGE NUMBER _ 952086237001 299.00 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE - 10-AUG-17 Net 50 10-SEP-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CARMEL FIRE DEPT 6 CITY IF CARMEL 2 CIVIC SQ W 1 CIVIC SQ ��• g CARMEL IN 46032-2584 0CARMEL IN 46032-2584 �= I�Illlllll�ll��l��lllllllll�l�l�lllll�ll��l�lllll�l��ll�l�l�l ACCOUNT NUMBER— PURCHASE ORDER —_— SHIP TO ID___.__ ORDER NUMBER. ORDER DATE SHIPPED DATE 120 952086237001 09-AUG-17 10-AUG-17 86102185 ORDERED BY DESKTOP COST CENTER BILLING ID ACCOUNT MANAGER RELEASE -- LARAMULPAGANO 150 39940 UNIT EXTENDED CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY PRICE ORD SHP B/O PRICEI MANUF CODE CUSTOMER ITEM # _ _ _ —__-1---— _ 0 299.000 632573 299.00 1 WORKFORCE DS-530 SF EA 1 5A3908 632573 r 0 0 v� rn r 0 0 0 299.00 SUB-TOTAL 0.00 DELIVERY 0.00 SALES TAX 299.00 All amounts are based on USD currency TOTAL please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or To return supplies, p g 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. - --- n O -0 0 < « k § o 0 z 0 m § O ƒ S § ® # 0 0 ° / \ O m n g Q m N) m 2 2 g 0 co 2 K S S < ? k ? ® $ O © CD o o :3 # 2 0 0 / -n e @ m 9 3 \ D m k { § k § § { \ @ 2 $ > --I 2 2 ? 2 4 > -nO & 4A 4 § O / g r E m { 2 q % _ ) a i a _2 - z > - I 0 ^ CDc m 3 o k i / E F 7 § m H m / 2 ; n o CD ) $ E ) 2 7 a 2 2 ( k # E > E - E - - k % K § \ k 30 ; n E 2 .° 2 ƒ = k \ ƒ k // a $ 9 * _ Ila § } �a k« $ 2 � / /\ § § j ) \ } 2i \ E D \ -� co co 3 0 / 0 ■ § k k k � a CD 0 % 0 o E ] 0 § [} § 0 ) ƒ C ) 0 k\ ^ Dz \ _ o %E § \ C \ rr Ul f 2 eƒ \ % D }_ƒ { ) 0* g C �E nm (n0 K n \ ° O £ 7 ¢ 2 ] A \ cDc G cn CD CD$ / } 0 B k 2 _ \ § ] k & p CL > \ \ ) § § 7 § -4c . � ® \ ORIGINAL INVOICE 10001 Office Ofrce 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 949309099001 76.57 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 02-AUG-17 Net 30 03-SEP-17 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE C o CITY OF CARMEL ITY OF CARMEL g CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ rn= 1 CIVIC SQ $ CARMEL IN 46032-2584 0= CARMEL IN 46032-2584 o IJIIIIIIIIILIII�ILIILLILLIILIIIIIlIllllLlllIJIJJJ ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 195 949309099001 01-AUG-17 02-AUG-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 742100 CHAIRMAT,46X60,RECT,INTM EA 1 1 0 76.570 76.57 ESR128371 742100 Submitted To AUG 15 2017 0 g Clerk Treasurer O O SUB-TOTAL 76.57 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 76.57 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 Offce 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 949810917001 10.94 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03-AUGA7 Net 30 03-SEP-17 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ oi= 1 CIVIC SQ o CARMEL IN 46032-2584 0� 0 0= CARMEL IN 46032-2584 0 I�I�JJI�JIL��II��J�I��IJJJJ�LJ�J�JIL��II�I�I�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 195 1949810917001 02-AUG-17 03-AUG-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BYDESKTOP COST CENTER 39940 ---- ------- --------- --. JIM SPELBRING -- - ------- -- ---- 195 ----- — CATALOG ITEM #/ 7DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 348268 VLMBRSTL67 8.5/11 CNRY PK 1 1 0 4.360 4.36 81338 348268 963587 PPR,INDX,8.5X11,110#,CANY PK 1 1 0 6.580 6.58 48548 963587 Subrm 1--$ed To AUG 1 5 2017 Clerk Treasurer SUB-TOTAL 10.94 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 10.94 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.