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Home My WebLink About316259 9/26/2017 (9) CITY OF CARMEL, INDIANA VENDOR: 229650 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: S""'"'744.66' CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 316259 CINCINNATI OH 45263-3211 CHECK DATE: 09/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4230200 958589252002 22.58 OFFICE SUPPLIES 1801 4230200 959416461001 58.38 OFFICE SUPPLIES 1192 4230200 959721122001 120.25 OFFICE SUPPLIES 1205 4230200 960235232001 19.09 OFFICE SUPPLIES 1192 4230200 960306276001 59.60 OFFICE SUPPLIES 1120 4230200 960449805001 19.44 OFFICE SUPPLIES 1192 4230200 960650282001 37.32 OFFICE SUPPLIES 1192 4230200 962158179001 29.18 OFFICE SUPPLIES 1192 4230200 962158365001 378.82 OFFICE SUPPLIES oQ -0 0 < < m � 0 2 O� � O $ ) � 2 2 0 0CL c ° a ^ » / k m # X [ q E q � {_ c O CO 0 K k K CD k ? k O % m9 ® # 2 E § q § O / n ) # — - 0) CL 3. -6 w } § / F 0 / 3 2 k ; $ ¢ 2 ¢ ¥ ° z \co 2 2 O K \ m _ = a 6 . ¢ $ 2 7 I § _ E & @ I 2 FL / i g i £ CD m a ; k (nq 2 7 _ 1 § 2 \ k ƒ k \ ( � = m - Cl.5 £ , E n Z \ 3 / ( } © k @ / CD \ < { o , K w C 7 - k K § CD / } ; m o f 7 k\ - j ) \ 2 R ; n rr k aCD « % f _ 0 / C £ n J i) _ c ° < \o} _ ƒ§ C D00Z/ k o/ CD c J 5 -0TO \ % \_ƒ ( \ K )_I ) o > 00 �& \ a / X 0 \ n ƒ j U \ \ r- 0 ¥ y \ ] =rE CD % CD \ G q / } p 2 CD E ƒ 2 2 C m \ k2 ƒ � } } cl 2 CDi \ =r 64 Q . $ 7 R k S ® l ORIGINAL INVOICE 10001 Office Office 13 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 960235232001 19.09 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06-SEP-17 Net 30 08-OCT-17 BILL TO: SHIP TO: 10 ATTN: ACCTS PAYABLE CITY OF CARMEL n CITY OF CARMEL S CITY IF CARMEL DEPT OF ADMINISTRATION N 1 CIVIC SQ °= 1 CIVIC SQ 001 CARMEL IN 46032-2584 0 0 CARMEL IN 46032-2584 C) I�ILLLIL�IILLL��ILLLILLLLLLILIL�I�LILLIILL��L�II�LIII ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID _ ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 195 960235232001 05-SEP-17 06-SEP-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 JIM SPELBRING 195 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY I QTY UNITEXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 457035 10 FT 4XLIGHTNINGBK10 APPL EA 1 1 0 19.090 19.09 RG8489 457035 Submitted To ID SEP 19 2017 10 Lo Clerk Treasurer SUB-TOTAL 19.09 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 19.09 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. 00 O < < m °�Y m O O Z 0m O Wik co N co N -qZ n W a c n Z rn v *k m o' n w ill N X 0 o O W 0 (D O z� O 0 CA o coo CAm NNN � 0 -j _ n n Z mW co � N N m 0 O N 01 O O N O 3 > t0 W C T N S N N N N -n n �' O G °1 ON cN ON ON a � cn v OL A�. z c (D O < sA D n O O O O Vt�0 N O C ;J I ? N O OBD UNi m Z D (D r ? .� N c 0 n a 0 m O o CN z C v a N m a m o (D 9m fD d p Q Q N' } C m_ C "D t =r OD m m = a W N a 3 <= w o w ; 0 3 y O O - @ 06(D m co Ncr V N V N V N V m 9L Q y U" CAz 3 a n n ^�' W (�11 -4 Ol D \J gm Z o p 0) O/ O N c O O N O N 9k m N n in 0 z C O �� cn 7 in C O � CA C v � _ SO CL O 8 _ �� -< C- t/ m 9 x D � c°'i m �; n zr. 0 M m tQ� z C) N CD CD r O CD C y y ^ N Q v a m „ c b CL p o _ O CL y ? � O � Vt00 N O C N O O Oo N ORIGINAL INVOICE 10001 oincePC 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 958589252002 22.58 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05-SEP-17 Net 30 08-OCT-17 BILL TO: SHIP T0: 10 ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL = S CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ a°i= 1 CIVIC SQ o CARMEL IN 46032-2584 o� CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 192 958589252002 29-AUG-17 05-SEP-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 LISA STEWART 192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 717511 NOTEBOOK,CLASSIFIED,8.5X5. EA 2 2 0 11.290 22.58 TOP73507 717511 M 0 0 0 0 0 N rn 0 0 0 SUB-TOTAL 2258 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 2258 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 POffice OBODepot,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 959721122001 120.25 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05-SEP-17 Net 30 (:8-OCT-17 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL g CITY IF CARMEL DEPT OF COMMUNITY SERVIC t 1 CIVIC SQ c`O) 1 CIVIC SQ 00 CARMEL IN 46032-2584 g= CARMEL IN 46032-2584 LLJJL�ILIII�IIIIII,LILLLIILII�ILllill„IIJIJJJ ACCOUNT NUMBER IPURCHASE ORDER 192P TO ID ORDER NUMBER ORDSEPD1 OSISEPD1DATE 5 7286102185 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA STEWART 192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 481227 Advil,50/2 Tablet Dosag BX 2 2 0 24.880 49.76 ACM15000 481227 564070 TYLENOL,EXTRA-STRENGTH,5 BX 2 2 0 14.990 29.98 44910 564070 100512 TABLETS,ALEVE,2PK,50CT BX 1 1 0 40.510 40.51 ACM90010 100512 n 0 0 0 m 0 0 0 0 0 SUB-TOTAL 120.25 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 120.25 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 POOffice BOX 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 960306276001 59.60 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06-SEP-17 Net 30 08-OCT-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF COMMUNITY SERVIC N 1 CIVIC SQ °-- 1 CIVIC SQ S CARMEL IN 46032-2584 o= CARMEL IN 46032-2584 o LLIIJIIIIII��IIIII�JJIJJJl1lI�JlJItJlllll��JLIJ�I ACCOUNT NUMBER _ PURCHASE ORDER _I SHIP TO ID. ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 960306276001 OS-SEP-17 06-SEP-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA STEWART 192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 871548 DOORSTOP,BIG FOOT,2PK,BR PK 1 1 0 6.070 6.07 00971 871548 495200 OD Red Top 3HP BSD 1 ORM CT CA 1 1 0 53.530 53.53 851031 OD 495200 n 0 0 0 m N o) o O O SUB-TOTAL 59.60 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 59.60 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 Office POBODepot,30813 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 960650282001 37.32 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07-SEP-17 Net 30 08-OCT-17 BILL T0: SHIP T0: 10 ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL $ CITY IF CARMEL DEPT OF COMMUNITY SERVIC N 1 CIVIC SQ ce)) 1 CIVIC SQ $ CARMEL IN 46032-2584 g= CARMEL IN 46032-2584 8 Illllllllllllllll lll�lll lllllll�llllllll��l�llllllllllllu 11 11 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 960650282001 06-SEP-17 07-SEP-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 LISA STEWART 192 CATALOG ITEM N1 DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k ORD SHP B/0 PRICE PRICE 752831 EYEGLASS,LENS PK 4 4 0 9.330 37.32 BAL8574GM 752831 n C. 0 0 a, rn 0 SUB-TOTAL 37.32 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 37.32 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. nO -0 O < < m D 2 O m § O OD 22z q 00 / m / / M & m b 2 C \ <CD k ? $ O % = 9 k ® # 2 E 2 m o O n § ^ ] -n 7 b D = 0 CD 0 \ \ \ t > CD q / / \ § § § m 3 � 2 # k D CL 3 ko 0 2 2 4 > -nO CD 0 f \ q W $ . ) % 3 9 - 2 > z I g CD ƒ ? \ CL $ E F 2 § m c m 2 n -n o CD § R 7 R - � F § aIz 7 ƒ I 7 : ( m = - ( n \ 3 3 Q o = J a / 7 m ° a . CD a { [ } E / CL w % k 2 4 E 7 - / ƒ§ » C g o [ \} � f m C f 7 E a o = / ® CL ty - m [ , �� 3 0 \ nk tc $ ) f o E ] ° ƒ} kk m ƒ C o ) / 2 CD D Z / 2 k \ \ ( \ 5_< ¥i E a CD o D §o } o a E +� & g3 > S E o CDm 0 { n / \ ( j E 1 \ SD r r O # 2 \ ] i F ; c % CD / E $ / =01, g d � 2 M / 8 m CL ] § \ 0 � { [ § } $ k \ \ CD ® k m w \ ORIGINAL INVOICE 10000 Office POffice OB 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 959_416461001 — 58.38 _Pagel of 1 INVOICE DATE _TERMS PAYMENT DUE 01-SEP-17 Net 30 05-OCT-17 BILL T0: SHIP TO: a ATTN: ACCTS PAYABLE CARMEL REDEV COMM CARMEL REDEV COMM 0 30 W MAIN ST STE 220 30 W MAIN ST STE 220 $ CARMEL IN 46032-1938 C CARMEL IN 46032-1764 O o g— ACCOUNT NUMBER IPURCHASE ORDER _ SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 43520732 1 130WESTMAINTST 959416461001 31-AUG-17 01-SEP-17 BILLING ID ACCOUNT MANAGER RELEASE --- ORDERED BY DESKTOP COST CENTER 127529 - --- --- - -- - - MICHAEL LEE CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 348037 PAPER,COPY,OD,CASE,10-RE CA 1 1 0 39.500 39.50 851001 OD 348037 729835 HOOK,LG,WE,3 PK PK 1 1 0 9.290 9.29 17003-VP-3PK 729835 295825 PEN,ZEBRA,Z-GRIP,RT,24PK,B PK 1 1 0 9.590 9.59 12221 295825 r N m_ g CA N 8 O SUB-TOTAL 58.38 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 5838 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. f 00 0 « « :) 0k q g k k O 0 n 0 0 m § Q _ CA) m $ j f \ — k ? O � 2 \ o k 0 g § ƒ D / } > � ; 3 § § § § 0. § $ > 2 CL 3 0 2 E > n O 40/ 40 (13(D 9D k q & d ( $ $ - 2 r, a c k 0 0 J 0 m E • § ; 7 k fE ■ ■ f f @ 2 k 2 »0 g I K 3 & 3 & q E o -N- (D ; co a g k CLE C? § ( k K \ I k f o n E |R ■ � eQ # J /CD m \ co \ m \ - @ 2 # E D03 0 / C) § § -nz kI o (YI Cil G kk . # 2 Q § . 4 § am m 2 / C 2.2 8 § ® \ � � 7 3 CD � § > CD , . e_o - � � i k � � 7 ° > M � E ] =r A ; C / \ $ c } § z CL ; - K=r � » = # \ k ® \ ■ 00 § co 00 h ORIGINAL INVOICE 10001 Office 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 962158365001 378.82 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 13-SEP-17 Net 30 15-OCT-17 BILL T0: SHIP T0: n ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC 8 �� 1 CIVIC SQ N 1 CIVIC SQ o CARMEL IN 46032-2584 0= o� CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDERDATE SHIPPED DATE 86102185 192 962158365001 12-SEP-17 13-SEP-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA STEWART 192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT [777EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/0 PRICE PRICE r, n 0 0 0 CA N O O O O SUB-TOTAL 378.82 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 378.82 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 m replaceent, 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 officeozfflce Depot,Inc THANKS FOR YOUR ORDER BOX 63 CINCI a ,� IF YOU HAVE ANY QUESTIONS DEPOT 452 .0 p `' OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-266395 f% " ip1` I `\ INVOICE NUMBER AMOUNT DUE _PAGE NUMBER 9621_58179001 29.18 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13-SEP-17 Net 30 15-OCT-17 BILL T0: � ; SHIP T0: ATTN: ACCTS PAYABL2''`_ CITY OF CARMEL CITY OF CARMEL 00 CITY IF CARMEL DEPT OF COMMUNITY SERVIC N 1 CIVIC SQ -" � r 1 CIVIC SQ CARMEL IN 46032-2584 0 oCARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 192 962158179001 12-SEP-17 13-SEP-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 LISA STEWART 192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # -7ORD SHP B/0 PRICE PRICE 555395 PAPER,XEROGRAPHIC,8.5X11, RM 2 2 0 14.590 29.18 SPRO5125 555395 n 0 0 0 N 8� O SUB-TOTAL 29.18 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 29.18 7o 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 replacewent, 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 Office POBOX630813 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 _962158365001 _ _ 378.82 Page 1 of 2 __INVOICE DATE_ TERMS PAYMENT DUE 13-SEP-17 Net 30 15-OCT-17 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC S4 fO�' 00 o 1 CIVIC SQ CARMEL IN 46032-2584 n o= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER __ SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 962158365001 12-SEP-17 13-SEP-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA STEWART 192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 755863 INK,HP 971XL,HY,YLW EA 1 1 0 119.990 119.99 CN628AM 755863 737765 PEN,WRTBROS PK 2 2 0 5.800 11.60 4621401 737765 489461 TAPE,MGC,SCTH,3/4"X1000",1 PK 1 1 0 13.760 13.76 81OP10K 489461 909713 RUBBERBAND,PCG,#117B,7,1 BX 2 2 0 4.840 9.68 21405 909713 470577 HP 201A BLK LJ TONER EA 1 1 0 49.310 49.31 CF400A 470577 n o r 470957 HP 201A YLLW LJ TONER EA 1 1 0 58.160 58.16 CF402A 470957 CA 470861 HP 201A CYAN LJ TONER EA 1 1 0 58.160 58,16 0 CF401A 470861 471002 HP 201A MAGENTA LJ TONER EA 1 1 0 58.160 58.16 CF403A 471002 o _ Q 0 k O k§ _k / C:o O 6 n \ / / 0 N M % 2 2 \0 % C 2 k k ? $ O % ) ° w 2 C) OD a § U k \ § o w © k 2 t71 > q / / § k 0CD 3 :* k ® z k > - If! ° 0 | $ to k z ^ ® ) i 3 � # z k $ m k @ [ § / g A 7 E # J m , ? -n _ U ° � -3 - . w f ; # f 7 n 0) \ 7 2 + - 7 0 ƒ , \ % } § K 17 k 0 E 0 \ ( CA a k \ co & 4 C - / B w E ( £ 3 g 0 |; y K I a r m § [ s ƒ$ § j ) \ \ cr ; CL ) \ & \ \ � < CD o 0 a CD (2 \ 0 § ƒ \ DCL 2 ( § © D J 0 Z \ N CD KE 3 \ C \ cr 2 00 e0. O® � D }_ƒ CD \ { 90 G � @ & \ 3 \ 2 \ 0 G 0 / / j E \ \ r- O fZ CD ) \ CD C _ " m D C) % (D ƒ_ E m / } \ \ CL M R0 CD / \ ] m k « r • y k N) E > J « 2 / C9 ° CD CD / § � ® / ORIGINAL INVOICE 10001 Office ice 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 960449805001 19.44 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06-SEP-17 Net 30 08-OCT-17 BILL T0: SHIP T0: 10 ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ Low $ CARMEL IN 46032-2584 2 CIVIC SQ g= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 120 960449805001 OS-SEP-17 06-SEP-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BYDESKTOP COST CENTER 39940 LARA MULPAGANO 120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 498761 SHEET BX 1 1 0 4.860 4.86 OD498761 498761 498761 SHEET BX 3 3 0 4.860 14.58 OD498761 498761 r 0 0 0 0 N m O O O SUB-TOTAL 19.44 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 19.44 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.