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HomeMy WebLinkAbout315992 9/12/2017 CITY OF CARMEL, INDIANA VENDOR: 229650 CHECK AMOUNT: $""""2,234.30" ONE CIVIC SQUARE OFFICE DEPOT INC t?� CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 315992 v CINCINNATI OH 45263-3211 CHECK DATE: 09/12/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4230200 952467377001 179.74 OFFICE SUPPLIES 2200 4230200 952467735001 3.36 OFFICE SUPPLIES 1110 4230200 952736447001 413.87 OFFICE SUPPLIES 1110 4230200 952737102001 13.06 OFFICE SUPPLIES OFFICE SUPPLIES 1207 4230200 952760515001 73.13 OTHER EXPENSES 651 5023990 954200356001 9.82 651 5023990 954200599001 13.99 OTHER EXPENSES OTHER MISCELLANOUS 1110 4239099 954255887001 75.90 1110 4230200 954255964001 95.16 OFFICE SUPPLIES 1207 4230200 956184903001 70.82 OFFICE SUPPLIES 1207 4230200 956185341001 30.60 OFFICE SUPPLIES 1120 4230200 957363835001 13.22 OFFICE SUPPLIES 1120 4237000 957363835001 1,147.55 REPAIR PARTS 1115 4230200 957390052001 8.19 OFFICE SUPPLIES 1115 4239099 957390052001 9.98 OTHER MISCELLANOUS 1115 4230200 957390358001 46.50 OFFICE SUPPLIES 1115 4239099 957390358001 18.61 OTHER MISCELLANOUS 1115 4230200 957390359001 10.80 OFFICE SUPPLIES 2 / q C « \ - 0 CL z / C) 0 7 ^ / / / / 7 :3Q — \ -U ro co q§ / ? k OCL 0 Z 9 77 �\ . A / O -01 I $ # 2 e e ' ¥ D / k O -u G 2 / \ \ / \ 3 'a ° Q > Lu. ° 0 2 z > ( m _ O z | � � ¥ % & e < t S. [ \ ƒ E \ % $ k n i E 7 § j E � ^ - u E 2 a e \ k - q \/ CD $ R « en CL 2 CL { § \ c CD 9 3 / / k0 E \ / / a / } S' o \ 0) t / / \ w E § z \ « s § ) [ cA kI ® § o (n G # _> 7 § m - k _ ® cr § k \ `\ D Q : a ) \ C # ' , 2 ° 0 E \/ � } / / C \ 2 / ) ^ CD D o ii \ \_ C A | Ln0D � Ln �� G -n f E _ §R o W 66 ƒ \ § X n 2 / k D g m e g \ O CD / z « j \ C ® o � - w CD CD 2 / , = 0 - k } / - ;u } CD z CL > }, e g9 CD 9 ƒ k 3 a / UKIUINAL INVUII:t 10001 Office Npol,Inc 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 _ 952760515001 73.13 Pae 1 of 1 INVOICE DATE _—TERMS PAYMENT DUE_ 14-AUG-17 Net 30 17-SEP-17 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE a_— CITY OF CARMEL GOLF COURSE CITY OF CARMEL — g CITY IF CARMEL 12120 BROOKSHIRE PKWY 1 CIVIC SQ o CARMEL IN 46032-2584 rfOiCARMEL IN 46033-3314 o g• ACCOUNT NUMBER_ PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 905 GOLF COURSE 952760515001 1 11-AUG-17 14-AUG-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 PAMELA LISTER 1905 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q ORD SHP B/0 PRICE PRICE 760284 SCISSOR,PRECISION,8" EA 1 1 0 5.080 5.08 1448 760284 308957 CLIP,BINDER,LARGE,21N,12BX BX 4 4 0 1.270 5.08 RTP-001958-HD-087-07 308957 196055 REFILL,PEN,STAY-PUT,BLUE EA 12 12 0 0.810 9.72 BF-S-4 196055 348037 PAP ER,COPY,OD,CASE,IO-RE CA 1 1 0 36.560 36.56 8510010D 348037 356958 PEN,SHARPIE,GRIP,3PK,BLK PK 1 1 0 3.640 3.64 1758052 356958 664011 PEN,ROUND STIC,BIC,60CT,BL BX 1 1 0 4.550 4.55 8 GSM60-BLACK 664011 965232 TAPE,CORRECTION,OD,I2PK PK 1 1 0 8.500 8.50 RTP-002191 965232 SUB-TOTAL 73.13 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 73.13 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we my 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 -0 O < < w � � m 0 9 f 2 / ƒ E q q _ 2 / / n 0 \_ $ R N \ / / 0Z 7 $ 22 0 0 � } \ / 2 7 # \ 0 D 2 k O -0 N \ § 2 > 3 / \ \ \ #* § c X E f ° ° � z / z 2 E > - . O 0 } ) \ § ( # _ • ! 3 R - � / ( � E 0 CD \ § / / 0 m C 2 ] 0 \ [ 4 o \ } CD # » @ 3 / E / 2 m ; , E . § / \ % \ R \ CD ( ƒ a \ i CD } cl ' } g [ k E ® E ƒ - D § I a 3 | � [ N) m , { �_ e 7 CD \ \ § m \ 0. 3 � D \ �$ to (D \ \ 7 § k § § -nz ig4 _ 00 00 O k /} k § § m / o 0 0 # m / Z / d0 o e n \ { _ o E \ \ # k< \ 0 D � / D §\ Er k 6 00 6 2 2 \ 6 CL � r— % i 0 \ \ m 0 / ( \ = r- 0 � / z E ] C 2 m \ / ) M / - o g 9 § CL 0 /CL \ CL CD CD ° \ / � CL ; \ < (A ® o 0 / § @ q w \ ORIGINAL INVOICE 10001 Once Depot,Inc Oince 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 956184903001 70.82 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 22-AUG-17 Net 30 24-SEP-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL GOLF COURSE o = S CITY IF CARMEL 12120 BROOKSHIRE PKWY R 1 CIVIC SQ c`Oo CARMEL IN 46033-3314 CARMEL IN 46032-2584 0� o o I�Inllll��ll�nnll�nlllnlll�lllllulllilllllnnnllllllll ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 905 GOLF COURSE 956184903001 21-AUG-17 22-AUG-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 PAMELA LISTER 905 CATALOG ITEM tt/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k OR SHP B/0 PRICE PRICE 818629 PAPER,THRML,RL,OD,3-1/8",5 CT 2 2 0 35.410 70.82 818629 818629 0 0 0 0 N S SUB-TOTAL 70.82 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 70.82 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 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 956185341001 30.60 _ Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 22-AUG-17 Net 30 24-SEP-17 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE 100 CITY OF CARMEL CITY OF CARMEL GOLF COURSE g CITY IF CARMEL 12120 BROOKSHIRE PKWY N 1 CIVIC S4 � CARMEL IN 46033-3314 o CARMEL IN 46032-2584 o O� o ILInI�II��II�nulllnllllLllllllllll�Inl��Illlnnllllillll ACCOUNT NUMBER PURCHASE ORDER _ SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 905 GOLF COURSE 956185341001 21-AUG-17 22-AUG-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 IPAMELA LISTER 1905 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 109602 CARDS,TIME,PYRAMID 2600,10 PK 10 10 0 3.060 30.60 PTI42415 42415 0 0 0 0 rJ a0 0 0 0 SUB-TOTAL 30.60 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 30.60 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. 0 o 3 k $ « S § / § § 2 f = R f ? \ ° > k x M ® q E q p q \ « « O ? 0 2 E § § < k ? q $ O % w � ® Co. / / 2 - # % n ] D 2 / £ / - m w _ § _ § � / � O / / \ C) to 2 7 § § ® # CL � 2 k 2 4 e > -n O m F. Q O / 4 W E m | CD Cil > J / t 2 L7 / / ci $ k f ƒ o K H E & E J 0 i E m • o ® COD ° coA § / -ICL CD m _ CD ® c ; 2 \ C § C ƒ C a = _ E CD CD C) 0 % 0 § / % @ m o 20, - R } « k / co CL :3 � / o f \ ) o M %M a_ a_ m § k 2 CL7 \ \ it m \ Ma C � ¥ H - 2 ; : { \ \$ � ) / ( ; \ W -n < o 89 S E z0 \ k C E m o « o Q o ) / / \ ^ \ f 6 0 Z \ c ki § k i k 2a 7 2 0<} / \ G \ D f^ E ) % > §/ & = a 7 ®� \ § / _ . 0 \ 2. j E / \ \ O n 7 7 z 7 ] $ m C % # / § \ \ Q C CD ° / a CDM § } \ f \ ]2 2 # 7 a r § R & \ CL 2 J ; \ _ < 0 § § CD Z $ E o 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 957363835001 1,160.77 Pa e 2 of 2 INVOICE DATE _ _TERMS PAYMENT DUE 25-AUG-17 Net 30 24-SEP-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CARMEL FIRE DEPT S CITY IF CARMEL CON 1 CIVIC SQ oma= 2 CIVIC SQ $ CARMEL IN 46032-2584 0- CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER __ SHIP TO ID —__ ORDER NUMBER ORDER DATE SHIPPED DATE_ 120 957363835001 24-AUG-17 25-AUG-17 86102185 ORDERED BY DESKTOP COST CENTER BILLING ID ACCOUNT MANAGER RELEASE LARA MULPAGANO 120 39940 UNIT EXTENDED U/M QTY QTY QTY PRICE CATALOG ITEM N/ DESCRIPTION/ TAX ORD SHP B/O PRICE MANUF CODE CUSTOMER ITEM t! 0 0 0 0 N 0 O O O SUB-TOTAL 1,160.77 DELIVERY 0.00 SALES TAX 0.00 :Allamountsbsed on USD currency TOTAL 1'160.77 invoice. Please note problem so we To return supplies, please repack in original box and insert our packing List, or copy of this may issue credit or or machines until you call us first for instructions. Shortage replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or damage must be reported within 5 days after delivery__ ORIGINAL INVOICE 10001 Depot,Inc Dince PO B 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 957363835001 1,160.77 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 25-AUG-17 Net 30 24-SEP-17 BILL T0: SHIP T0: 10 ATTN: ACCTS PAYABLE CITY OF CARMEL 00 CITY OF CARMEL = g CITY IF CARMEL CARMEL FIRE DEPT N 1 CIVIC SQ �= 2 CIVIC SQ o CARMEL IN 46032-2584 g 0� CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDERSHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 120 957363835001 124-AUG-17 25-AUG-17 BILLING ID ACCOUNT MANAGER RELEA JORDERED BY DESKTOP COST CENTER 39940 1 ILARA MULPAGANO 120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 968332 TON ER,HP,83X,HY,BLACK EA 3 3 0 57.880 173.64 CF283X 968332 193031 TONER 410A BLACK EA 2 2 0 62.050 124.10 CF410A 193031 934547 HP410A,TONER,CYAN EA 2 2 0 80.140 160.28 CF411 A 934547 675732 HP410A,TONER,YELLOW EA 2 2 0 80.140 160.28 CF412A 675732 493274 HP410A,TONER,MAGENTA EA 2 2 0 80.140 160.28 CF413A 493274 0 688043 TONER,DUAL,305X,HP,2BX,BL BX 1 1 0 134.680 134.68 N CE410XD 688043 0 0 688052 TONER,305A,3PK,CYAN,YLW,M PK 1 1 0 234.290 234.29 CF370AM 688052 754871 MARKER,CHISEL,SHARPIE,BL DZ 2 2 0 6.610 13.22 38201 754871 To ensure timely and accurate application of your payment, please include the following on your remittance: account number, invoice number, and the amount you are paying for each invoice. CONTINUED ON NEXT PAGE... 000820-001066 00004/00009 o 0 T O < « \ \ \ 0 f 8 E C) o ® # O 6 R n ¢ k k # :1 \ n E R q _ = O — -0 2 CL k k k ? Cil O \ ) Q Q e a 2 G 0) -4 m m m 0 8 \ / Q % ® e 0 5' 7 / \ � X ƒ t t -n > \ E § R § [ § q f § § ^ ^ k z 3 2 0 > O CD 69 K \ § \ } | « w ƒ > / \ \ \ \ / § / E \ E E 7 = » 7 ° e S k § CD A § 7 & e # w - k 2 $ a § $ ƒ [ \ � \ k w / } % 3 ( / / 2 7 C \ i m o m & E 2 = a < m \ g ( \ E 7 e J ƒ § w m ± a R [ c =F\/ 7 @ Q \ @ � K) m E a /f 8 j 8 j \ \ ` - § n # [ \CD or 0 k > \ o § ) 2 ) j / 0 / 8 9 4 © w z Q Q q % 0 w ° q CD ƒ k C \ OZ _ 0 ® C, a # < - g § 8 7 # C 0 Z » o \\ 3 \ \ \0 0 D }f CD \ D ? 0 0 § D aE o i q $} « « — \ R % 0 CD� / \ j E / a O % ` k % ] / CD � C 2 ; Q ° E E / 0 / CD C / 2 2 CD D \ } § \ # CL D > CD C?_ = k G 0) 6.) E co CD k k � k ORIGINAL INVOICE 10001 Off ice Otrce Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOTCINCINNATI 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 952467735001 3.36 Pagel 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 CITY OF CARMEL g CITY IF CARMEL ENGINEERING DEPT 1 CIVIC SQ trod 1 CIVIC SQ o CARMEL IN 46032-2584 a= CARMEL IN 46032-2584 Ill�ll�lll�lllllllll�llllllll�l�l�lll�lllll��lll�„lllllll�l�l ACCOUNT NUMBER PURCHASE ORDER __ SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 200 952467735001 10-AUG-17 11-AUG-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA SCOTT 200 CATALOG ITEM il/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d ORD SHP B/0 PRICE PRICE 508359 PLATE,COATED,9",120PK PK 1 1 0 3.360 3.36 P225AW-GPK 508359 n 0 0 rn n 0 0 0 SUB-TOTAL 3.36 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 3.36 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. ORIGINAL INVOICE 10001 Ar OuncefPC PO B Depot,Inc 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_N_UMBER AMOUNT DUE PAGE NUMBER 952467377001 -- 179.74 -Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 11-AUG-17 Net 30 10-SEP-17 BILL T0: SHIP T0: 6 ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL ENGINEERING DEPT 4 CITY IF CARMEL 1 CIVIC SQ 1 CIVIC SQ S CARMEL IN 46032-2584 0- CARMEL IN 46032-2584 ACCOUNT_NUMBER_.__ PURCHASE ORDER___ SHIP TO ID _ ORDER NUMBER IORDER_DATE_._ SHIPPED DATE.__ 86102185 200 1952467377001 10-AUG-17 11-AUG-17 BILLING IDC COUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA SCOTT 200 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/O PRICE PRICE 0 0 rn 0 0 0 0 SUB-TOTAL 179.74 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 179.74 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 untilyoucall us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office OfP pot,Inc THANKS FOR YOUR ORDER O 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_ 952467377001 179.74 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 11-AUG-17 Net W 10-SEP-17 BILL T0: SHIP T0: r ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL E; CITY IF CARMEL ENGINEERING DEPT 1 CIVIC SQ o= 1 CIVIC SQ o CARMEL IN 46032-2584 0= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER_ SHIP TO ID_ ORDER NUMBER_ ORDER DATE SHIPPED DATE 86102185 200 952467377001 10-AUG-17 11-AUG-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOPCOST CENTER 39940 LISA SCOTT 200 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM I OR SHP B/0 — _PRICE PRICE 182741 PEN,FLAIR,PNTGRD,DZ,BLK DZ 2 2 0 9.300 18.60 8430152 182741 128844 HIGHLIGHTER,12PK,YELLOW DZ 1 1 0 2.680 2.68 HY1066-YL 128844 412836 KEYBOARD/MOUSE,WRLS,MK EA 1 1 0 45.740 4574 920-002553 412836 384622 PEN,ROLLERBALL,GEL,P700,D DZ 2 2 0 9.550 19.10 38611 384622 384702 PEN,ROLLER BALL,P700,DZ,BIL DZ 1 1 0 9.550 9.55 38610 384702 S 588349 NOTEBOOK,SRL,5S,180C,CR,1 EA 6 6 0 1.480 8.88 OD588349 588349 S 0 329085 BOX,STOR/FILE,LGL,FF,4/PK PK 2 2 0 18.160 36.32 0070207 329085 670782 CUPS,HOT,100Z,RCYCLD PK 1 1 0 2.310 2.31 EP-BRHCIO-ZO4985PK 670782 1348037 PAPER,COPY,OD,CASE,10-RE CA 1 1 0 36.560 36.56 8510010D 348037 To ensure timely and accurate application of your payment, please include the following on your remittance: account number, invoice number, and the amount you are paying for each invoice. CONTINUED ON NEXT PAGE... 00010/00015 000795-001167 2 )> � 0') � LTI ^ , -0/O n C: 0 ƒ R\ \$ / 0ƒcr kk � o O 00 & S (R - -0a k C) �' 0 e g m & # # -n • - § \ $ (0 3 0 \ \ k G ƒ ® ) 0 O / 2 - \ > p CL f \ 3 - g = \ 7 $ $ 6) 3Ln OMD o f \ ( U � m £ a % CD ƒ J k y a o = E » k _ r a $ / L » ¢ $ G / / { T. \ S- m ° 2 \ m E \ o s 7 CD w CD - m @ CD \ \ 9 \ n, » a N a 2 R \ k \ CL CD m j :3r = 0 7 m 7 Ei \ C) 7 ) a t \ o a ECL / D \ \ -4 7 § \ 2 0 0 * Q. _ & \ &_ \ k q � \_ g \i / / \ - m w / CL ) CD CD ( r � c" a / m & m � � m a 2 + m 4 d d « E \ 3CDCD L � » _ (o C:, \ GS S0 J 9 0 ' CD 3 0 k ° / N � 0 ^ * � =37 C> � � \ /L k \ } CD - 2 9 0 (p0. % k ° D k 0 % \ q \ / jf m o 0 I a 3 § ) rn j« ƒ 0 O ® -0 ® = m m c § i k 9 E ] 0 7 w . / g m $ D n 7 § CD c o E 7 0 M. ] 77 / / Q E ƒ k 2 A / J > CL- # 2 ± § f _ # _ / / / o / J � � $ ORIGINAL INVOICE 10001 Office OfficePOBO 630813THANKS 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 957390358001 65.11 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 25-AUG-17 Net 30 24-SEP-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL g CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ �= 31 1ST AVE NW CARMEL IN 46032-2584 b= CARMEL IN 46032-1715 ILIL�I�IILLIILLLLLII���ILILLILILILI�ILLI�LILLIII��LL�LIILILILI ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 1 115 957390 3 58001 24-AUG-17 25-AUG-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 JANET R. ARNONE 11115 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SH P B/0 PRICE PRICE 344352 BATTERY,ENERGIZER MAX PK 1 1 0 18.610 18.61 E91SBP36H 344352 348037 PAPER,COPY,OD,CASE,10-RE CA 1 1 0 36.560 36.56 851001 OD 348037 305706 PAD,PER F,8.5X11,OD,12PK,LG DZ 1 1 0 9.940 9.94 99400 305706 0 0 0 0 coN 0 O O O SUB-TOTAL 65.11 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 65.11 To return supplies, please repack in original box and insert our paacking list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship colLect. Plese 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 POBO)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 957390359001 10.80 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 25-AUG-17 Net 30 24-SEP-17 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL E CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ 31 1ST AVE NW CARMEL IN 46032-2584 o CARMEL IN 46032-1715 o Illl�lllil�lln�ulllulllnilllilillllllllnlllunuli�l�lll ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 115 957390359001 24-AUG-17 25-AUG-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 JANET R. ARNONE 1115 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 844803 ENVELOPE,INTEROFFICE,10x1 BX 1 1 0 10.800 10.80 77880 844803 0 8 0 N 0 0 0 0 SUB-TOTAL 10.80 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 10.80 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 Ar oince 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 957390052001 _ 18.17 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 25-AUG-17 Net 30 24-SEP-17 BILL TO: SHIP T0: 10 ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL g CITY IF CARMEL CARMEL CLAY COMMUNICATIO N 1 CIVIC SQ (DO 31 1ST AVE NW W CARMEL IN 46032-2584 �� g o= CARMEL IN 46032-1715 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 115 957390052001 24-AUG-17 25-AUG-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 I-JANET R. ARNONE 1115 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 343731 BATTERY,9V,ALKA,ENERGIZE PK 2 2 0 4.990 9.98 522BP-2 343731 542761 NOTE,HIGH LAND,3X3,12/PK,AS PK 1 1 0 8.190 8.19 6549A 542761 0 0 0 0 N W O O O SUB-TOTAL 18.17 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 18.17 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. Page 1 of 1 Office * * * PACKING LIST * * * OFFICE DEPOT 1-800-GO-DEPOT 4700 MUHLHAUSER ROAD DEPOT. HAMILTON OH 45011 Order Number 957390358-001 Order Summary Shipping Address Customer Information 00009 Customer#: 86102185 CITY OF CARMEL Contact: JANET R ARNONE 31 1 STAVE 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 1 Route/Stop/Door: 0467/016/036 Bulk 0 Order Date: 24-Aug-2017 Total 2 Delivery Date: 25-Aug-2017 Item Details Quantity Item Number Line a Mfgr Code Description E Carton ID d Y D o` m-2 Customer Code 1 1 1 0 344352 BATTERY,ENERGIZER MAX AA,36PK PACK 80581201 E91SBP36H _ 2 1 1 0 348037 PAPER,COPY,OD,CASE,10-REAM CASE 80625001 t 8510010D 3 1 1 0 1305706 PAD,PERF,8.5Xll,OD,12PK,LGL RL DOZ 80581201 - 199400 -— II Iil '' II ' , I hunk you for tilourr order. If PLEASE NOTE:Your orders will You have unv questions about arrive in separate shipments. votu•order please call its Your orders can be tracked via toll free at (NRK) 263-3423. the Office Depot website. 957390052-001 2017-08-28 957390359-001 2017-08-28 Cost Saving Solutions frons Qjjice Depot. Did you know consolidating vote-orders suves votu- organiZation time and monev? CSC 1170 Btch 3995 Ord 957390358001 BO 511687 A Batch Prt UMO Die 08-24 17:18 37 PW 10 G REGC *Duplicate No. I Page 1 of 1 Page 1 of 1 Office * * * PACKING LIST * * * OFFICE DEPOT CUSTOMER SERVICE CENTER 1331 BOLTONFIELD ST DEPOT. COLUMBUS OH 43228 Order Number 957390359-001 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: 0722/0001002 Bulk 0 Order Date: 24-Aug-2017 - 1 Delivery Date: 25-Aug-2017 Item Details Quantity Item Number Line ° Q Mfgr Code Description Carton ID m -2 Customer Code o U) mo 1 1 1 0 844803 ENVELOPE,INTEROFFICE.10X13.100 BOX 30553701 77880 Thank vett Jnr tinnr r�rder. 1� PLEASE NOTE: Your orders will You have am questions ahout arrive in separate shipments. vnur 01-del-please cull its Your orders can be tracked via toll free at (NRR) 263-3423. the Office Depot website. 957390052-001 2017-08-24 957390358-001 2017-08-24 Cost Suivilra Solutions front (Yfice Dehut. Did vott know consolidatin,,, 1'011/'01-dels safes foul' of ani_ation time and monev. CSC 6877 Btch 4627 Oid 957390359001 BO 034209 A Batch Po U@6 Dte 08-24 15:53 115 PW 15 C REGC _0 o 3 k $ « \ \ § 2 3 C) 0 7 ^ n z O ® m coq / q N m 9 O o 2 $ { $ z 9 w g O m U g w # 2 0 w Cil / § k C / (2 k > -4 / / _0 - o > o m k \ » d � ] � % : CL ° �_ 2 0 z o . < > -n O / \ \ q \ § $ ) a & B 2 - z k 0 ( k ƒ ? E -n cr i § E F 2 § m : o ? g -n c 1 $ f m f - ; - . g ƒ 2 0 0 ( 0 ] E f k ƒ =r C ] 3 7 8 ƒ CD CD 0 k k \ / 0 0 a ( C E 7 � ƒ N C ® e o / » - = ƒ K@ , - i¢ \ 2 w w - m� itCD CD m 0 or CD 2 6 D \ ) ( $ \ '� E n � $ a0 0 8a S z0 E ] a� � m ° \ ƒ C k R U ) # D # Z * CD 2 CD { e 3 } _O \ 2. D }_$ CDD §_\ E & - °� W (D ® 3 0 R 0 / \ j E c @ k f % CA / CD � C % E @ / $ § � R 2 \ CA a CD0 CL X § CD / # w ƒ CL > \ \ § _ § / 2 ƒ { k � ® k ORIGINAL INVOICE 10001 Off ice Mice 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 954255887001 _ 75.90 Pa e 1 of 1 INVOICE DATE ___TERMS PAYMENT DUE 17-AUG-17 Net 30 17-SEP-17 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT o CITY IF CARMEL POLICE DEPT 1 CIVIC SGI 3 CIVIC SQ CARMEL IN 46032-2584 O� CARMEL IN 46032-2584 I�Illlllllllllll�lllll�l�llllllllllllllllllllllll�����ll�lllll ACCOUNT NUMBER d PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 1954255887001 16-AUG-17 17-AUG-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 BLAINE MALLABER 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 307645 TAG,KEY,WHITE PK 5 5 0 3.180 15.90 201-3000-06 307645 328792 TAGS,KEY,SLOTTE D PK 2 2 0 2.720 5.44 KCT21 328792 774744 HAN DWASH,ANTI BAC,FOAM,1 EA 4 4 0 13.640 54.56 GOJ 5162-03 774744 0 0 co 0 0 0 0 SUB-TOTAL 75.90 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 75.90 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. LA E 7 � a W (n �o v Q a' N rn � z D tR LL O f Q l Z 1 _ O P z09= �' 4 �C�pp G. k O O O w ai' ►�� 10 O N N v-4 9 �y N �+ O 0 O 4= t U— O O (p L `330 � 8 Fo � � O i N ON Ln O ng i �i 3 � Ln W M r Q ►-+ O+ +-+ O► .-i � j j p %o f m o o 2 ORIGINAL INVOICE 10001 oincePOBO Office Depot,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 954200599001 13.99 Page 1 of 1 INVOICE DATETERMS PAYMENT DUE _ 16-AUG-17 Net 30 17-SEP-17 BILL T0: SHIP T0: 0 ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 6 CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ `M°= 9609 HAZEL DELL PKWY CARMEL IN 46032-2584 b= INDIANAPOLIS IN 46280-2935 0 Ill��lllilllil���lll���llll�lllll�llllll��lllilllllll�lill�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER_NUMBER ORDER DATE SHIPPED DATE 86102185 517537 WASTE WATER TREATMEN 954200599001 16-AUG-17 16-AUG-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 DUANE JARVIS 651 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 917361 VIVA WIRELESS MOUSE 3BTN EA 1 1 0 13.990 13.99 TF2417 917361 g 0 0 0 SUB-TOTAL 13.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 13.99 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 Office Orrice 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 DUEPAGE NUMBER 954200356001 9.82 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 1UG-17 Net 30 17-SEP 1 7-A 7 BILL TO: SHIP T0: 10 ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL o WASTE WATER TREATMENT 1 CIVIC S4 9609 HAZEL DELL PKWY CARMEL IN 46032-2584 0= INDIANAPOLIS IN 46280-2935 llllllillllllllillllllilillililllllliiliill11all 11ll1l1lll ACCOUNT NUMBER___ IPURCHASE ORDER SHIP TO ID_ ORDER NUMBERORDER DATE SHIPPED DATE 86102185 517537 WASTE WATER TREATMEN 954200356001 16-AUG-17 17-AUG-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 DUANE JARVIS 651 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNITEXTENDED MANUF CODE CUSTOMER ITEM d ORD SHP B/O PRICE PRICE 498811 SHEET BX 2 2 0 4.910 9.82 OD498811 498811 8 0 0 0 0 SUB-TOTAL 9.82 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 9.82 io return supplies, please repack in original box and insert our packing list, or copy of this invoice. 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JUST CALL US POT 45263-0813 FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 952737102001 _ 13.06 Page 1 of 1 _ INVOICE DATE TERMS PAYMENT DUE 12-AUG-17 Net 30 17-SEP-17 BILL T0: SHIP T0: 0 ATTN: ACCTS PAYABLE �_ CARMEL POLICE DEPARTMENT CITY OF CARMEL POLICE DEPT 6 CITY IF CARMEL 1 CIVIC SQ r`Oi 3 CIVIC SQ CARMEL IN 46032-2584 CARMEL IN 46032-2584 o g ACCOUNT NUMBER _ PURCHASE ORDER #110P TO ID ___ ORDER NUMBER ORDER DATESHIPPED DATE 86102185952737102001 11-AUG-17 12-AUG-17 BILLING ID ACCOUNT MANAGRERELASE ORDERED BY DESKTOP COST CENTER 39940 BLAINE MALLABER 110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY I QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 —_ PRICE PRICE 146271 PAPER,COVER 8.5X11 80#,WE PK 2 2 0 6.530 13.06 HAM120023RM 146271 b 0 m 0 0 0 SUB-TOTAL 13.06 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 13.06 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 onacefPFulceC Offl 30813 THANKS FOR YOUR ORDER PO BOX 630813 IF YOU HAVE ANY QUESTIONS CINCINNATI OH DE OR PROBLEMS. JUST CALL US POT 45263-0813 FOR CUSTOMER SERVICE ORDER: C888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DU_E PAGE NUMBER 954255964001 95.16 Page 1 of 1 _ INVOICE DATE TERMS PAYMENT DUE 17-AUG-17 Net 30 17-SEP-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL POLICE DEPT E CITY IF CARMEL 1 CIVIC SQ r`Oi 3 CIVIC SQ o CARMEL IN 46032-2584 O CARMEL IN 46032-2584 o IJLLILILLILLL�LII�LJJLJt1t1JJ�LLLJ�JIL�LL�LIIJJJ ACCOUNT NUMBER PURCHASE ORDER __ SHIP TO ID _ ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 954255964001 16-AUG-17 17-AUG-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY JDESKTOP COST CENTER 39940 ELAINE MALLABER 110 CATALOG ITEM #/ DESCRIPTION/ U/M I QTY QTY I QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE T___ L____ 913085 CDR,PRT,SR,100PK PK 3 3 0 31.720 95.16 J74288 913085 M O O 0 O O O SUB-TOTAL 95.16 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 95.16 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 952736447-001 Order Summary Shipping Address Customer Information 00015 Customer#: 86102185 CARMEL POLICE DEPARTMENT Contact: BLAINE MALLABER 3 CIVIC SO Phone#: 317-571-2548 POLICE DEPT CARMEL IN 46032-2584 Carton Counts Additional Information Repack/Split Case 1 COST 110 POLICE DEPARTMENT Full Case 8 Route/Stop/Door: 0467/002/036 Bulk 0 Order Date: 11-Aug-2017 Total 9 Delivery Date: 14-Aug-2017 Item Details Item Number y Carton ID Line � Quantity Y Mfgr Code Description a 8-2 I Customer Code o to m o 1 1 1 0 1461287 RECORDER,DM720,SILVER EACH 64502601 28 8 0---[348037-- — PAPER,COPY,OD,CASE,10 REAM — -- r--- --1 V414111S0000 CASE 64618701 8510010D 64618801 64618901 64619001 64619101 64619201 64619301 64619401 Thank vou for your order. If You have anY questions about Your order please call its foll free at (888) 263-3423. Cost Saving Solutions front Office Dehot. Did You know consolidating Your orders saves vour organization time and tnonev? CSC 1170 Btch 2639 Ord 952736447001 BO 440744 A Batch PH UMO Die 08-11 12:26 25 PW 10 G REGC *Duplicate No. 1 Page 1 of 1