HomeMy WebLinkAbout316457 09/26/17 9u ��q
`` CITY OF CARMEL, INDIANA VENDOR: 229650
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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
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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
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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
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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
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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
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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
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0
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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
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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
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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.
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ORIGINAL INVOICE 10001
off ice POB 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
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.
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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�
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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
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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
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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
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0
0
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SUB-TOTAL 87.76
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SALES TAX 0,00
All amounts are based on USD currency TOTAL 87.76
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ORIGINAL INVOICE 10001
ozzwe 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
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—
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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
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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
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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
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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
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SEP 12 2017 C
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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
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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
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SUB-TOTAL 9.33
DELIVERY 0.00
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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
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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
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SEP 12 2017 0
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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.
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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
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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
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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
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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
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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
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DATE SHIPPEDDATE
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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
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DELIVERY 0.00
SALES TAX 0.00
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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
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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
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SUB-TOTAL 33.36
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 33.36
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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.