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HomeMy WebLinkAbout316457 09/26/17 9u ��q `` CITY OF CARMEL, INDIANA VENDOR: 229650 (i t� D ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $*****1,260.57* ® Q: CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 316457 MlTON c°' CINCINNATI OH 45263-3211 CHECK DATE: 09/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4230200 2108521567 7.68 OFFICE SUPPLIES 1203 4230200 956130975001 13.70 OFFICE SUPPLIES 1203 4230200 956179697001 33.36 OFFICE SUPPLIES 1110 4230200 957202069001 210.30 OFFICE SUPPLIES 1205 4239099 958544521001 206.61 OTHER MISCELLANOUS 1205 4239099 958544743001 18.99 OTHER MISCELLANOUS 1205 4239099 958544744001 9.33 OTHER MISCELLANOUS 1192 4230200 958589252001 86.28 OFFICE SUPPLIES 1192 4230200 958589800001 44.14 OFFICE SUPPLIES 1192 4230200 958589801001 87.76 OFFICE SUPPLIES 1205 4239099 958654906001 6.66 OTHER MISCELLANOUS 1180 4230200 959007269001 190.68 OFFICE SUPPLIES 1205 4239099 959046559001 7.17 OTHER MISCELLANOUS 601 5023990 959301492001 16.95 OTHER EXPENSES 651 5023990 959301492001 16.95 OTHER EXPENSES 601 5023990 959301598001 37.98 OTHER EXPENSES 651 5023990 959301598001 37.98 OTHER EXPENSES 1110 4230200 960232707001 166.61 OFFICE SUPPLIES 1110 4230200 960605952001 61.44 OFFICE SUPPLIES o ] 0 O $ < k z 0 2 ? g \ \ \ # CL 2 O 0 ° q / 2 k m # 2 o O m \ j \ k 0 / % 8 < $ z E w E k \ k k U O k # 8 8 q # k § / § � � G § \ o \ a \ 2 / � k / k D 0 0 0 Q w 2 \ k 2 CD -n p \\ | / b) z , « a % a 9 - z > z ; 0 ( * I ? p CD k 0 i / \ § § = m � E ? n U) § § C 7 I E 2 § ® ® g ® 2 / § k ] @ C , - / CoCD k ƒ CL 0 Z / N CD 3° k 7 i _ , I % I & CL E 2 CL @ - { 0) CL \ } k j \ , CDa § o o / [CD _ o v 0 \ J Z! 2 2 > . \0 \ P [ $ i = D \ , a § § J / - ° Q o \ @ CD } \/ \ \ § CO k a ( ° m m 7 C o ) 0 \ k \ # - Z / D Kk ° CN ' � /< � �f � =r, m q ;g §o & C) D \� 0m r > / �_ 1 � E £ 110 f n " 2j E / \ { m G k / z E ] § _ O f a 0 ® / CT CD k 0 ® 0) 13 m m } A p § f E 2 $ CD CD « 2 2 CD } z CL \ C? CD ; 7 \ f $ . 4 / , g ORIGINAL INVOICE 10001 0 • Office Depot,Inc lie 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:59-2 66395 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 2108521567 _ _ 7.68 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE O6-SEP-17 Net 30 08-OCT-17 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT 8 CITY IF CARMEL POLICE DEPT 1 CIVIC SQ `O3 CIVIC SQ 00 CARMEL IN 46032-2584 0 $ CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER _ SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 1 2108521567 06-SEP-17 06-SEP-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 g -- - — 110 CATALOG ITEM #/ DESCRIPTION/ 7 U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE Note:SPC 80105625383 Date:06-SEP-17 Location:6545 Register:001 Trans#:04164 208378 OD DUR VW 1"BINDER BLACK EA 1 1 0 2.560 2.56 Department: -POLICE DEPARTMENT 208378 OD DUR VVV 1"BINDER BLACK EA 1 1 0 2.560 2.56 Department: -POLICE DEPARTMENT 208378 OD DUR VW 1"BINDER BLACK EA 1 1 0 2.560 2.56 Department: -POLICE DEPARTMENT M r oO O M Ol O O O SUB-TOTAL 7,68 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 7.68 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 Depot,Inc OfficePO 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 960232707001 166.61 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06-SEP-17 Net 30 08-OCT-17 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT 0CITY IF CARMEL �_ POLICE DEPT 86 1 CIVIC SQ LO 3 CIVIC SQ CARMEL IN 46032-2584 o CARMEL IN 46032-2584 O� ILI��ILII��IILLL�LIILL�ILILLILILILILILLILLI�LIIIL�LLLLII�I�ILI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 LAB AND FRONT DESK 110 960232707001 05-SEP-17 06-SEP-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 BLAINE MALLABER 110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 295223 CARTRIDGE,HP LJ EA 1 1 0 71.620 71.62 Q7553A 295223 920489 TONER,HP,3OX,BLACK,HY,LAS EA 1 1 0 94.990 94.99 CF23OX 920489 0 0 0 0 0 0 0 g 0 SUB-TOTAL 166.61 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 166.61 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 0xnceP0Office 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 NUMBER AMOUNT DUE PAGE NUMBER 60605952001 61.44 Pa e 1 of 1 VOICE DATE TERMS PAYMENT DUE 07-SEP-17 Net 30 OS-OCT-17 BILL T0: SHIP T0: ID ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT S CITY IF CARMEL POLICE DEPT N 1 CIVIC SQ CARMEL IN 46032-2584 0= 3 CIVIC SQ o= CARMEL IN 46032-2584 Il lel l�lllllllll��lll��ill�llll�llililll�llllllll��lllllllll�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SH IPPED DATE 86102185 110 960605952001 06-SEP-17 07-SEP-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 BLAINE MALLABER 110 CATALOG ITEM N/ DESCRIPTION/ U/MQTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 208819 OD DUR VW 1"BINDER WHITE EA 12 12 0 2.560 30.72 OD02960 208819 208378 OD DUR VW 1"BINDER BLACK EA 12 12 0 2.560 30.72 OD02978 208378 0 0 0 0 a 0 0 0 SUB-TOTAL 61.44 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 61.44 To return supplies, please repack in original box and insert our packing list, orcopy 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 DEPOTHAMILTON OH 45011 Order Number 960232707-001 Order Summary Shipping Address Customer Information 00015 Customer#: 86102185 CARMEL POLICE DEPARTMENT Contact: BLAINE MALLABER 3 CIVIC SQ Phone#: 317-571-2548 POLICE DEPT CARMEL IN 46032-2584 Carton Counts Additional Information Repack/Split Case 1 PO# LAB AND FRONT DESK Full Case 0 COST 110 POLICE DEPARTMENT Bulk 0 Route/Stop/Door: 0725/000/028 otal 1 Order Date: 05-Sep-2017 Delivery Date: 06-Sep-2017 Item Details Quantity Item Number Linea Y Mfgr Code Description j Carton ID a o` (n cc o j Customer Code 1 1 1 0 295223 CARTRIDGE,HP LJ Q7553A,BLACK i EACH 12378201 Q7553A 2 1 1 0 920489 TONER,HP,30X,BLACK,HY,LASERJET EACH 12378201 CF230X - - — — Thank you for your order. If you have any questions about Your order please call ars toll free at (888)263-3423. Cost Saving Solutions front Office Depot. Did you know consolidating Your orders saves your organization time and nionev? CSC 1170 etch 4842 Ord 960232707001 eo 564968 A Batch Prt UMN Dte 09-05 14:53 101 PW 10 G REGC *Duplicate No. 1 Page 1 of 1 o p c0 _0 p m < y OD Z 0 co n o OC O cr n z X "' �* _ 00 w T N X ✓ m _ OrnC ( C O o < O= cn NO _ CD 4 Z y o 4 O 4A rn n H _ 1 R CD O 06) N 00 n N c n O O ' D to o oQ C) 3 ^' A ;od o D CL Z 3 O --I o Z D -n O CD `j 3 I O O n o Cx 7 0 co 3 v Z D =r = m W r =rv c 0 d Q N N y vi. O m c(o 0 (ao v CA CD CL o �, m ,Zc 3 - m O Cn CD N to a J cD 0 N CD m 3 0 3 NN m N CT O a n. � CD a d m CD s 0 CD a W w CL CL cD s < N N 7 : N - Q O �I cD N O N 41 c S c0 D a CD m m 'm ODw D m < (1CL)0 m a m a N � O CL Q CD =r17 0 _ Er n n" O < e� 0 oW O � 4 z 0 y C3 0 Q p N0 ID v n :3 ,�„ co � m N C O � 00 Z 0 ►V _ o �� 3 a cn 7 Q N Ul 0 O C + O 7 T O O 0 O n CDo o C) D 0 m 53a y o0 �a � m m TN' r v (DN oT _ N? m �o f m SD < y Z CD r 0 (D 0o 0 CD a 6 `° o Nm N 0 Q v n o m CD � m w CD m v m z 2) C N N 7 2. Z CL CD=rEA 9 n N N O < (<D O c CO co ORIGINAL INVOICE 10001 Office 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 959007269001 190.68 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 31-AUG-17 Net 30 01-OCT-17 BILL T0: SHIP T0: 0) ATTN: ACCTS PAYABLE o CITY OF CARMEL �_ CITY OF CARMEL 4 CITY IF CARMEL DEPT OF LAW �d 1 CIVIC SQ cn 1 CIVIC SQ CARMEL IN 46032-2584 0� g= CARMEL IN 46032-2584 'ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 180 959007269001 130-AUG-17 31-AUG-17 ' BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1 AMANDA BENNETT 1180 . CATALOG ITEM #/ DESCRIPTION/ U/M QTY I QTY QTY UNIT EXTENDED MANUF CODECUSTOMER ITEM # ORD L SHP B/0 PRICE PRICE 1680017 PAPER,LTR,20#,RECY,MULTI CA 6 6 0 31.780 190.68 86700 680017 0 v� m n 0 S SUB-TOTAL 190.68 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 190.68 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 reptacement, 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. 0g -p O < < 0 O 2 k ? CD 2 0 q n � # 2 E co q _� E q k 4 z E Q 3 % . c < 2 I a a O CD ) m 0 o ) # § k q 7 C CD / / CD = 0 / 0 o a @ m 3 ¥ ® m k 0 > k . 2 ¥ < > 0 = # § 3 ca C X { _ _ \ 2 9z > k / \ \ / / ) \ / \ a G n § (D § 0 7 § _ E f - m # ¥ f 3 C k CD 3 @ ( a [ - k C 2 ! E , . % \ « ° R q K 2 i 0\ % CD E 0) m . % Z § % / o 0) k g C? 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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 957202069001 210.30 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 25-AUG-17 Net 30 24SEP-17 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT CITY IF CARMEL POLICE DEPT 16 1 CIVIC SQ °' 3 CIVIC SQ S CARMEL IN 46032-2584 Mom $�_ CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 957202069001 24-AUG-17 25-AUG-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 BLAINE MALLABER 1110 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # OR SHP B/0 PRICE PRICE 212826 CENTON 64GB PRO USB 3.0 EA 15 15 0 14.020 210.30 S1-U3P6-64G 212826 0 0 0 0 0 0 SUB-TOTAL 210.30 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 210.30 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. n a m O Z O O CL 0 fA N N N Z 0 Q C �. D z O m O 0 n n z rn v m o n w Ill N p O _ w -p Z $ OD o OD z C O O co 00 OD OD p r-4. z = �_ Cn O Q N 0 00 OOD 04hz 01 N 0 o m n O N n O O o O N W OD 3 w 7 O N ..a C N N pwN Ti D G O N N O N O' 9 V) 0 o o CD D z 0 O o Z Z D -n 0 D 0 -4Z A I OD rn s S 3 7 Z w O y r Q a o =r O m T v CD x W 1 o°i a w Z r CO) a 7 m o CD m m a o m 1 0 3 m q m �c 0B 0 =rm a ca 3 w m a < o 03 N m 0 m O 3 G N V X O O CL a D) v m CL e o o o DCL rCD M N V N J N V m d IE D yOj ? CCA CC" Cco co 0T g /`�' COO CT CCA C � y� � t/ w OD O. r COO co .� N Z tb O N O OD O C n v -$ O G s B � IQ no o a R 'o b>Q a n m o D w m & n 7r S 0 ID 7 r fD n Z C 3 CD r v v y m C cn CD � co � _ 0 O '. aFL v s m o m C W N CL D ;w o 03 OD Z OND A rn -� ORIGINAL INVOICE 10001 Off ice Office 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 958589252001 86.28 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 30-AUG-17 Net 30 01-OCT-17 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ1 CIVIC SQ o CARMEL IN 46032-2584 0� 8 o CARMEL IN 46032-2584 Illl�l�lll�llll�llll��lllilllllll�l�llllllllllll��lll�lllillll ACCOUNT NUMBER PURCHASE ORDERSHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 958589252001 29-AUG-17 30-AUG-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 LISA STEWART 1192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 442306 NOTE,OD,1.5"X2",12PK,YELLO PK 5 5 0 2.040 10.20 OD-152Y 442306 561894 NOTE,POST-IT,1.5X2",12PK,N DZ 3 3 0 4.040 12.12 653AN 561894 322795 NOTES,POST-IT,1.5X2,12PK,A PK 5 5 0 3.620 18.10 653-AST 322795 420994 NOTE OD,3X3,YLW,18PK PK 4 4 0 8.500 34.00 OD-3318Y 420994 534904 PAD,GLUETOP,5X8,50 SHT,DZ, DZ 2 2 0 5.930 11.86 99432 534904 0 8 N Opr O SUB-TOTAL 86.28 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 86.28 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 rep Laceme damage must be reported nt, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or within 5 days after delivery. ORIGINAL INVOICE 10001 Off ice 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 958589800001 44.14 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 30-AUG-17 Net 30 01-OCT-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE o CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ r°'i= 1 CIVIC SQ ^ CARMEL IN 46032-2584 0� 0= CARMEL IN 46032-2584 LLJLIIL�IILLLLLILLLLI�LILLLILLLIL�I�LIIILLLLLJILLIII ACCOUNT NUMBERPURCHASE ORDER SHIP TO IDORDER NUMBER IORDER DATE ISHIPPED DATE X6102185 1 192 958589800001 29-AUG-17 30-AUG-17 $ILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 LISA STEWART 1192 :ATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 203729 MARKER,PERM,FELT,MAGNU EA 12 12 0 1.930 23.16 44002 203729 717441 NOTEBOOK,CLASSIFIED,8.5X5. EA 2 2 0 10.490 20.98 73506 717441 0 8 ^ 0 8 SUB-TOTAL 44.14 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 44.14 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 damaoe must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Off ice OffcDepot,Inc PO B 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 958589801001 87.76 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 30-AUG-17 Net 30 01-OCT-17 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE 00 CITY OF CARMEL CITY OF CARMEL 06 CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ °' 1 CIVIC SQ 0 CARMEL IN 46032-2584 0� o� CARMEL IN 46032-2584 o IIInIIIInIIL�u�lllullil�l�illlllll�lnllllllunnlllillll ACCOUNT NUMBER 1PURCHASE ORDER _ SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 958589801001 29-AUG-17 30-AUG-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA STEWART 1192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTYUNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SH P B/0 PRICE PRICE 402224 PAD,POST-IT 2X2 10,YW PK 6 6 0 3.670 22.02 MMM6221 OSSCY 402224 717481 NOTEBOOK,CLASSIFIED,BUSI, EA 2 2 0 9.790 19.58 TOP73505 717481 405331 PAD,WIRE,POLYCVR,8.5X5.5,0 EA 2 2 0 10.490 20.98 TOP99712 405331 405321 PAD,WIRE,POLYCVR,5.5X8.5, EA 2 2 0 12.590 25.18 TOP99711 405321 0 S 0 0 0 SUB-TOTAL 87.76 DELIVERY 0.00 SALES TAX 0,00 All amounts are based on USD currency TOTAL 87.76 Tor eturn 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. 0 'D O < < y m O Z O T : O y con con con con con O Z n W n C O o n n Z rn v m D an rn N :3 co co co co (o O - N - N N o 0 0 0 o z O C O O Z m 0 N O OCD Z CT A N O m ncoa a) w � y O O O O O -n yq CD O O O O O N W �i C- -0 0 N o' 3 4 .01 N N -n D N• Ol O (WO O (WO O (WO O 0 O (D p, n OO -+— N T 3 O O P at :l1 SDI/ d (00 coOccoo COO (00 Q D a —I Z 3 0 Z > 7Z1 O CD 69 CD 7 CO Z -I W W coo •-4 ErE � m3 v z n w —CD m r- a < M. 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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 958544743001 18.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 29-AUG-17 Net 30 01-OCT-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE o CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032-2584 0— 0 0CARMEL IN 46032-2584 o IJLLJJI��IIL�LLLIILLLIJLJLLIJLI�J�tJlJllllllllllllllll ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 195 958544743001 29-AUG-17 29-AUG-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 JIM SPELBRING 195 CATALOG ITEM fl/ TDESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD STP B/O PRICE PRICE 632377 6FT 4XLIGHTNINGBK6 APPLE 8 EA 1 1 0 18.990 18.99 RG8488 632377 Submitted To SEP 12 2017co 0 co a co Clerk Treasurer SUB-TOTAL 18.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 18.99 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 Off ice 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 958654906001 6.66 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 30-AUG-17 Net 30 01-OCT-17 BILL T0: SHIP T0: 0) ATTN: ACCTS PAYABLE 100 CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC S4 °' 1 CIVIC SQ 8 CARMEL IN 46032-2584 0 o� CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER __SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 195 958654906001 29-AUG-17 30-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/O PRICE PRICE 708296 NOTEBOOK,CASEBOUND,8.25 EA 2 2 0 3.330 6.66 E66857 708296 s. Subm tted To M 0 SEP 12 2017 r, Clerk Treasurer SUB-TOTAL 6.66 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 6.66 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 Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST GALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 958544521001 206.61 _ Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 30-AUG-17 Net 30 01-OCT-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL o — 0 CITY IF CARMEL DEPT OF ADMINISTRATION co� 1 CIVIC S4 co 1 CIVIC SQ CARMEL IN 46032-2584 0— 8 0= CARMEL IN 46032-2584 Ill�llllil�lllll��lillllllllllllllllllllllllllll��ll�lllllllll ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID _ ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 195 1 958544521001 29-AUG-17 30-AUG-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 JIM SPELBRING 1195 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 243984 POUCH,LAMT,4X6 PHOTO PK 8 8 0 1.350 10.80 243984ODB 243984 535704 POUCH,LAMINATING,LETTER PK 20 20 0 7.560 151.20 535704ODB 535704 468529 BOARD,COMBO,COLOR EA 1 1 0 37.190 37.19 S563 468529 568419 TAPE,PAC KAGING,OD,6/PK PK 1 1 0 7.420 7.42 OD-HM50-6 568419 SubWilt$ed To co 0 0 SEP 12 2017 C 0 0 0 Clary Treasurer i SUB-TOTAL 206.61 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 206.61 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 OfficePO B 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 958544744001 _ 9.33 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 30-AUG-17 Net 30 01-OCT-17 BILL TO: SHIP TO: m ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ rn 1 CIVIC SQ CARMEL IN 46032-2584 CO—= o— CARMEL IN 46032-2584 Illulllinlluulllnllllnlllllllllnlulnlllunnllrlllll ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 36102185 195 958544744001 29-AUG-17 30-AUG-17 ILLING 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 752831 EYEGLASS,LENS PK 1 1 0 9.330 9.33 BAL8574GM 752831 Cl)Subm"Ied To SEP 12 2017 0 0 0 0 Clerk Treasurer 0 SUB-TOTAL 9.33 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 9.33 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please rote problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do rot 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 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 959046559001 7.17 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 31-AUG-17 Net 30 01-OCT-17 BILL TO: SHIP T0: a, ATTN: ACCTS PAYABLE o CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF ADMINISTRATION co 1 CIVIC S4 1 CIVIC SQ CARMEL IN 46032-2584 0 o� CARMEL IN 46032-2584 o 1.In l.Hid 111111 1111111111111111111111111111111111 1l1l1l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 8610214ITEM 195 959046559001 30-AUG-17 31-AUG-17 BILLINOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 JIM SPELBRING 195 CATALO / DESCRIPTION/ U/MQTY QTY QTY UNIT EXTENDED MANUCUSTOMER ITEM # ORD SHP B/O PRICE PRICE 949281 CADDY,EXPO RECYCL ST 1 1 0 5.300 5.30 1785294 949281 204057 CLEANER,BOARD,DRY EA 1 1 0 1.870 1.87 81803 204057 Subm-fitted To r, a s SEP 12 2017 0 0 0 Clerk Treasurer 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 andinsert 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. � E f .a m U- 0 O LU U) to a 1A 00 M ()� C! C! �R � � 2O z O � o o w c CL *k C Q o w M i a Q Q C O w Q� N d O N � U N Ln Z t1' E m L rn V V OLU m z Ln Ln 0 tp Z Z p X Z O _ m ILn w ** E LL I > N O a U a c°� u i ani -a u. JO Q � Ad rn rn rn M � � � aQQC p 90S P # Z S� °$ �o LL 3 F N aui Q o o Lnto M Q M3S 8 '° t N 0 Ln r4 M F N 0 M M O C � � � M ORIGINAL INVOICE 10001 0xxxce 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 959301492001 33.90 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01-SEP-17 Net 30 01-OCT-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL UTILITIES S CITY IF CARMEL C WATER DEPT C0 1 CIVIC SQ r°'i 30 W MAIN ST FL 2 o CARMEL IN 46032-2584 0� o= CARMEL IN 46032-1938 o IJ�tJJI��IL����II��JJ��iJ�IJJ��I��I�tJII�����JIJ�I�I ACCOUNT NUMBER PURCHASE_ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 601 19593C11492001 31-AUG-17 01-SEP-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY JDESKTOP ICOST CENTER 39940 1 LISA KEMPA 601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 677198 TOWEL,SCOTT,MEGA,15PK,SA PK 2 2 0 16.950 33.90 KCC36371 677198 m 0 0 SUB-TOTAL 33.90 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 33.90 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. ORIGINAL INVOICE 10001 Office POOfficeBOX 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 959301598001 75.96 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01-SEP-17 Net 30 01-OCT-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL UTILITIES o CITY OF CARMEL WATER DEPT 3 CITY IF CARMEL C ad 1 CIVIC SQ �,= 30 W MAIN ST FL 2 CARMEL IN 46032-2584 CARMEL IN 46032-1938 o LI�J�II„IL���JI��J�I�JJJJJ�J�J�JIL��„�IIJJJ ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID _ ORDER NUMBER ORDER DATE SHIPPED DATE 6102185 601 959301598001 31-AUG-17 01-SEP-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER -39940 LISA KEMPA601 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNITRICE EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PPRICE 135997 TISSUE,ANTI VIRAL,WH CT 1 1 0 75.960 75.96 KCC25836CT 135997 0 0 C? U) �1 SUB-TOTAL 75.96 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 75.96 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, please 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. __ 2 O « « / Q Q m3 0 S 8 O 6 ° / 0 % GO / m \_ c O \ -0 N K \ § ¢ 0 z ? q k O % § / ° 3 # 2 ) S m § Oco / n a 8 8 � \ -n � 7 / > Q 0 G r t -n > 0 § § § k ] 3 § f k k ^ ^ cn » D � ® \ z 2 4 » - O \ _ 0 O _ c \ j � % $ 2 - 2 r- e Z = - 7 D Cl) k Z = / CD E s k § CD k mCD $ � ; e - I k 2 , J E ° - E ( CD z i ! \ G & jCD 0 k k ƒ 9 k l o CD o ° a co ~ d J / ® E / - + ƒ N # 3 g 0 7 � > 7 %E - m ECA £ c ] § ] § - ` - �2 w w _ m \ Ecr , \ / \ 0 \ � 9 $ $ rr ne e C / 0 \ // 0 0 ) ° C k o ) / § § ® D f o z » _ [ 2 %k k E ( # 0 90 \ D CD C / \ » - 0 D }/_ 0m CD o § M PD n } 0 ° (DE ¥ ? CDi $ c CD a / o § wCD or ° ° 2. » o E 2_ CD M { 2 ] ] (D � � \ 91) ( \ e \ \ D ¥ ) E ; CD d m � k ORIGINAL INVOICE 10001 Office OtticI, eDepo0lno THANKS FOR YOUR ORDER PO BOX 630813 IF YOU HAVE ANY QUESTIONS CINCINNATI OH OR PROBLEMS. JUST CALL US r 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 956130975001 13.70 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 22-AUG-17 Net 30 24-SEP-17 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE .� CITY OF CARMEL CITY OF CARMEL OFFICE OF THE MAYOR 3 CITY IF CARMEL 1 CIVIC SQ o= 1 CIVIC SQ $ CARMEL IN 46032-2584 S� CARMEL IN 46032-2584 0 0 ILILLLILLILLLLLILL�LILLLLLLLII,llllllll„�LLILLI�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID — gRDE309750ER ORDER DATE SHIPPEDDATE 86102185 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 Candy Martin 160 CATALOG ITEM ft/ DESCRIPTION/ U/M QTY QTY QTY UNIT E*13.70 MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE 186244 LABEL,GLOSSY,RND,2.5",90CT PK 2 2 0 6.850 22830 186244 0 0 0 0 N co O O O SUB-TOTAL 13.70 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 13.70 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. -_ ORIGINAL INVOICE 10001 O AP Office Depot,Inc •icePO 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 956179697001 33.36 Page 1 of 1 INVOICE DATE TERMS _ PAYMENT DUE 22-AUG-17 Net 30 24-SEP-17 BILL TO: SHIP TO: O ATTN: ACCTS PAYABLE o CITY OF CARMEL CITY OF CARMEL NCITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ lO1 CIVIC SQ o CARMEL IN 46032-2584 0 o CARMEL IN 46032-2584 o I�LJJLJL��I�II��JJIJJIIJJIJl�Ll111llllllllJJJ ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 956179697001 21-AUG-17 22-AUG-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 Candy-Mart-in --i 1160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 916577 CARD,LSR,INDEX,WHT,150CT BX 4 4 0 8.340 33.36 5388 916577 _o S 6 N Co O O O SUB-TOTAL 33.36 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 33.36 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.