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317386 10/11/2017
VENDOR: 229650 CHECK AMOUNT: $********"0.00' CITY OF CARMEL, INDIANA V V 0000 1 DDD CHECK NUMBER: 317386 ONE CIVIC SQUARE r4 CARMEL, INDIANA 46032 vv o o i D� CHECK DATE: 10/11/17 y,�`TON V 0000 I DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION OTHER EXPENSES 95761609400 94.02 601 5023990 55.69 OFFICE SUPPLIES 1110 4230200 961122262001 44.12 OFFICE SUPPLIES 1120 4230200 961347193001 16.99 OFFICE SUPPLIES 2200 4230200 961384937001 499.98 HARDWARE 2200 4463201 961385264001 19 72 OFFICE SUPPLIES 2200 4230200 961385265001 8.19 OFFICE SUPPLIES 2200 4230200 961385266001 83.02 OFFICE SUPPLIES 1120 4230200 961505221001 88 92 OFFICE SUPPLIES 1120 4230200 961505536001 2.68 OFFICE SUPPLIES 1180 4230200 961986144001 182 99 FURNITURE & FIXTURES 1180 4463000 961986582001 61.91 OTHER EXPENSES 601 5023990 96198945300 61.90 OTHER EXPENSES 651 5023990 96198945300 70 12 OFFICE SUPPLIES 1202 4230200 963062658001 2.40 OFFICE SUPPLIES 1202 4230200 963062804001 27.63 OFFICE SUPPLIES 1192 4230200 963847872001 39.95 OFFICE SUPPLIES 1192 4230200 963847951001 572.21 OFFICE SUPPLIES 1120 4230200 964500285001 195.18 OFFICE SUPPLIES 1115 4230200 965987185001 23.19 PROMOTIONAL FUNDS 1160 4355100 966285754001 67.17 OFFICE SUPPLIES 1160 4230200 966288133001 o m Q k 3 k/ O \ / 2 f 2 0 / 0 0 2 cr q k w R N q » m (D (D O ? 0 (0 2 E I \ \ k k k ? \ $ O % k k § k § ® � z n \ (D CO m n Q / 0 \ § \ 8 # @ -n & ] $ k w % J 2 § § § § 2 /$ O / 0 \ q » » G » » q E n 2 \ CD - \ N - \ - e 'a0 0 0 0 > T.& ® � '692 }& 2 O / E qO \ -N m | / co q m G § / a \ 2 E CO § ® f g M ¥ E o % E g i E 7 0 k , o = ; n _ R ) m 3 R - a 2 - s # 2 f 3 & J 2 k O ` § C a + - C I o i ' & $ 3 § k \ m 0 / ±$ ; \ 7 g / k co 0 0 CD CL / w CL 72 7 f a o / ID e @ e o * 7 }{ / \ / \ G / / k § § � ( O 2 ° ° & o / ° \ ® m \ E k ` G \cr } > 2 2 2 I \ / ( § \ G G k \ -n < O 2 o 0 ° k a« G $ q \ 2 \ B § a \ k o ) / \ 0 \ \ © \ / Z ( kI IQ g� § k # � a[ 0 � \f G \ 0- - E ) ; §0 ) o 2 § / § 0 f / 0 E r- O 0 f w z m § g c # % « 0 § \ k 0 G m CD§ 2 0 2. \ CD M} \ PL U) / \ \ aCL) \ # EF z CD E692 J § k \ \ ojz< § q G 2 ® k ORIGINAL INVOICE 10001 ozzwe 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 961505536001 88.92 Pagel of 1 _INVOICE DATE TERMS PAYMENT DUE 09-SEP-17 Net 30 15-OCT-17 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 00 CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ � 2 CIVIC SQ o CARMEL IN 46032-2584 0= CARMEL IN 46032-2584 0 - I�I��Illlllllll���lilllllllll�l�llllllllllilllllllll�lll�l�lll ACCOUNT NUMBERPURCHASE ORDER SHIP TO_ID _ ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 120 961505536001 08-SEP-17 09-SEP-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 LARA MULPAGAW 1120 CATALOG ITEM It/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM fl ORD SHP B/O PRICE PRICE Instructions:all for the EOC 510770 RECEPTACLE,SLIM JIM,VVIVNT EA 2 2 0 44.460 88.92 RCP354060BK 510770 (,c)V C 0 0 N N C 0 0 0 SUB-TOTAL 88.92 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 88.92 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 PO BOX 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 _ 961505221001 83.02 Pae 1 of 1 _ INVOICE DATE_ TERMS PAYMENT DUE 11-SEP-17 Net 30 15-OCT-17 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL $ CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ m� 2 CIVIC SQ o CARMEL IN 46032-2584 r CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 120 961505221001 08-SEP-17 11-SEP-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LARA MULPAGANO 120 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNITEXTENDED MANUF CODE CUSTOMER ITEM b ORD SHP B/O PRICE PRICE Instructions:all for the EOC 896083 WASTEBASKETS,OD,28QT,3P PK 2 2 0 10.490 20.98 WBO186 896083 566143 WASTEBASKET,PLAS,OD,28Q EA 1 1 0 4.080 4.08 WBO189 566143 510780 LID,SLIM JIM,SWING EA 2 2 0 28.980 57.96 267360 510780 r N 0 O O O SUB-TOTAL 83.02 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 83.02 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 PO BODepot,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 961347193001 44.12 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11-SEP-17 Net 30 15-OCT-17 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 8 CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ I°= 2 CIVIC SQ CARMEL IN 46032-2584 r= o= CARMEL IN 46032-2584 ACCOUNT NUMBER___L PURCHASE ORDERSHIP TO ID IORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 120 961347193001 08-SEP-17 11-SEP-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 LARA MULPAGANO 1120 CATALOG ITEM tt/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 423596 HOLDER,FORM,LTR/A4,BTM EA 4 4 0 11.030 44.12 OD679136 423596 COMMENTS: for Training n 0 0 0 n rr 0 0 0 SUB-TOTAL 44.12 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 44.12 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 oince OfficeDepot, 13 PO BOX X 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 964500285001 572.21 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 21-SEP-17 Net 30 22-OCT-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL s CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ rn 2 CIVIC SQ CARMEL IN 46032-2584 S� CARMEL IN 46032-2584 I1111111111111111111111111111111111111111111111111111111111111 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 1120 1964500285001 20-SEP-17 21-SEP-17 BILLING ID ACCOUNT MANAGER RELEAS JORDERED BY JEOST CENTER 39940 ILARA MULPAGANO 1120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 294726 CARTRIDGE,HP CLJ EA 1 1 0 214.140 214.14 CB401A 294726 294719 CARTRIDGE,HP CLJ EA 1 1 0 143.930 143.93 CB400A 294719 295202 CARTRIDGE,HP CLJ EA 1 1 0 214.140 214.14 CB403A 295202 Qr�ven�t�r� �► 0 0 0 3 0 SUB-TOTAL 572.21 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 572.21 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 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. 0 Q -V O < « ; m Q Z O $ q O / � u q 6 0 » $ x m % 2 Cr n > o O m / 0 (0 Z \ \ ¢ k ? q $ O % q g o o ® A z ; E \ k k ] O / m E § a :3 / £ @ / � 0 G \ G \ / ƒ \ \ / # _ ] CC2 D 2 w --I 2 \ > -n 9 O | } p # / f G a Sr _ ! t g U / / / k { k n ƒ \ C g a o a ; k = E n 2 ¥ a ® / q CD m # » \ ƒ 2 } § 9 r + 7 k 9 i R 0 aCD ° k k O i ' , O=r ° « , ® & C? 00 % ® a ® k 7 r f CD / § m , f . 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C i N C Zi O r r W 3 . � � s z; 001199 C O X 0 O A m IIIIIIIIIIIIIII III �iZ �IC N_ r m -1 � D n w v N 0 8 O o %00 in n N m ,,,, '< cn wv -P m O Z zz Z rnA loon n � a " v' _ oApOc D w v j I v 0000Z 3 3 '-' ::4' m "Im en,vi r 0 mtnm 01 5 m om r -�r o zm Z/ Z 3 m 0 07 A DIS 1--1 D n T 1 a O o � o z < rn -•o m n D D m 2 n 01 z 3 0 O Z < n rTl _& 0Snm Z m� � mNc e n -v N 3 r 0 mo-N w -> � W O w n� N � C ply m y Z c ma 0T `n m a m c o 1n n o m F- m Ntn= D ma i(0 m N m a v m o N D obi D 0 0Oo a C -< � Z vv Omm Z ��"'j'� w n C7Z- C IN 1A s' vm m � �o �Wnmo � Z :14 OC av+� o m N O O N N v ml 'A."r- O $ g o $ 8 n m o 0 $ 0 m y ri ud Z m N W N N nrmnn-nm 1 oa N rn z X m o d , y D w m a o C rr V Z ►- C c < N p a 'o m nw g rn .ZL ' ti oLn FL B. C �• :° n o m m a y r O v v =1w cu fu CL Q 70 O oZ c x � � 3 6 a ORIGINAL INVOICE 10001 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 957616094001 94.02 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 28-AUG-17 Net 30 01-OCT-17 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES F CARMEL g CITY CITYOIF CARMEL DISTRIBUTION/COLLECTIONS N 1 CIVIC SQ M3450 W 131ST ST CARMEL IN 46032-2584 0- 3450 IN 46074-8267 g $ I11111111111I1111111111111111111111111111111111111111111111111 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO IDORDER NUMBER ORDER DATE SHIPPED DATE 86102185 648 957616094001 25-AUG-17 F28-AUG-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 KERRI LOVEALL 1648 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM a ORD SHP B/O PRICE PRICE 348037 PAPER,COPY,0D,CASE,10-RE CA 2 2 0 36.560 73.12 8510010 D 348037 990051 FILES,SLASH,LTR,25/PK,ASTD PK 1 1 0 4.970 4.97 390OSS-A 990051 645099 PEN,BP,MED,30ORT,24PK,BLA PK 1 1 0 4.870 4.87 1945925 645099 810838 FOLDER,LTR,1/3CUT,100BX,M BX 1 1 0 8.790 8.79 OM97182/8108380D 810838 265333 PG MARKR,POSTIT,.5",10,AST PK 1 1 0 2.270 2.27 M 670-10AB 265333 0 b 0 m n 0 0 0 SUB-TOTAL 94.02 DELIVERY 0.00 SALES TAX r 0.00 All amounts are based on USD currency TOTAL l•6 94.02 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 daemge 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 957616094-001 Order Summary Shipping Address Customer Information 00021 Customer#: 86102185 CITY OF CARMEL/UTILITIES Contact: KERRI LOVEALL 3450 W 131 ST ST Phone#: 317-733-2855 DISTRIBUTION/COLLECTIONS WESTFIELD IN 46074-8267 Carton Counts Additional Information Repack/Split Case 1 COST 648 COLLECTIONS DEPARTMENT Full Case 2 Route/Stop/Door: 0725/000/028 Bulk 0 Order Date: 25-Aug-2017 otal 3 Delivery Date: 28-Aug-2017 , Item Details Quantity Item Number Line a a a) Mlgr Code Description j Carton ID co 12 o Customer Code 1 2 2 0 348037 PAPER,COPY,OD,CASE,10-REAMCASE 81285301 851001 OD 81285_401_ 2 1 1 0 990051 FILES,SLASH,LTR,25/PK,ASTD PACK 81256101 390OSS-A —--- --------------- - — — -- ----- - 3 1 1 0 645099 PE N,BP,MED,30ORT,24PK,BLACK PACK 81256101 1945925 4 1 1 0 810838 FOLDER,LTR,1/3CUT,100BX,MANILA BOX81256101 OM97182/8108 5 1 1 0 265333 PG MARKR,POSTIT,.5",IO,ASTDCLR PACK 81256101 670-10AB -t -- r- - -- II i Thank you for your order. If you have any questions about your order please call us toll free at (888) 263-3423. Cost Saving Solutions front Office Depot. Did you know consolidating Your orders saves your organization time and monev? CSC 1170 Btch 4045 Ord 957616094001 BO 514476 A Batch Prt UMN Dte 08-25 11:21 91 PW10 G REGC *Duplicate No. 1 Page 1 of 1 ONoV Di w rnrn Fn ' FT rn =p z °, S 0. atO~o c Z ri n �, 5� w rn w rn tX i... A o rn � � C o Fu 1 gr 1 � m m C Q a m 1 C1 -%ZDi, C ~ C o o , r - ) )) =rz � 3 k 2 m « z -n �o / 2 O R � / ( ) N m x m o 2 ] R E ) a G 2 0 z w » w m % o =r a \ ) g ] £ a) � / 7 2 % E CA. 22 Ln 0 \ CD tD k 2 D > Ln / k] w `f k - m k j 0 k C ] ■ 0 ] A Z ] ° 0 50, , ; E i £ g g o 30 =r � Ln E 7 » \ - fu 0 D O w a m / o § m § -" m « 9 / o O j ƒ § C , 0 @ @ § R ] cr g t ] q 7 _§ ! � § ON % o . ! E ) � | 3 | ORIGINAL INVOICE 10001 • Office Depot,Inc THANKS FOR YOUR ORDER Office PO BOX 630813 IF YOU HAVE ANY QUESTIONS CINCINNATI OH OR PROBLEMS. JUST CALL US DEPOT 45263-0813 FOR CUSTOMER SERVICE ORDER: ( -3423 800) 721.6592 FOR ACCOUNT: INVOICE NUMBER AMOUNTDUE PAGE NUMBER 123.81 Pa e 1 of 1 FEDERAL ID:59-2663954 961989453001 TERMS PAYMENT DUE INVOICE DATE K1-6'111 15-OCT 17 12-SEP-17 SHIP T0: BILL T0: ATTN: ACCTS PAYABLE C CITY OF CARMEL UTILITIES CITY OF CARMEL WATER DEPT g CITY IF CARMEL �C 30 W MAIN ST FL 2 1 CIVIC S4 0-- CARMEL IN 46032-1938 o CARMEL IN 46032-2584 00�= o SHIP TO ID _ ORDER NUMBER ORDER DATE SHIPPED P-17ATE 601 961989453001 11-SEP 1COST CENTER ACCOUNT NUMBER _ PURCHASE ORDER DESKTOP 86102185 ORDERED BY _ 601 BILLING ID ACCOUNT MANAGER RELEASE — SCOTT CAMPBELL UNIT EXTENDED 39940 DESCRIPTION/ U/M QTY QTY QTY PRICE PRICE OR S B/O CATALOG ITEM N/ CUSTOMER ITEM N — — – 4.79 MANUF CODE _ --- ---_ 1 1 p 4.790 308239 -- CLIP,PAPER,JMB,SMTH,OD,10 PK 1023 308239 14.040 14.04 ORGANIZER,VERT,8 EA 1 1 0 677178 67717879.99 OD86LA EA 1 1 p 79.990 D8B TABLET,ANDROID,8 INCH 46229730M 246229 24.990 24.99 TM80OTABLETCASE,SPORT,7",BLK EA 1 1 0 162467 162467 U7-SP-C-B S ::123.81 SUB-TOTAL 0.00 DELIVERY 0.00 SALES TAX 23.81 TOTAL issue credit or All amounts are based on USD currency of tn;g invoice. Please note problem so we may To return supplies, please repack in original box and insert our packing list, or copy replacement, whichever you refer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. shortage �___.... .�.— ho ro....-r..w .._...__ 0 -0 0 < < a m O z 2 c § � 2 2 O 0CL 0 n } 0 / \ M © § 0 % 0 CO 2 _ ¢ k ? a $ O U3 00 0CD ® C) ✓ # \ a 0 § _ k q # % R 00 / 0 o k § jCL \ m 36 * * � . ° z z > z $ -n f . OD ¥ ( # $ i a = � (n r- ~ k g \ - CD c 3 FL ƒ k ° ( 7 J k CL £ ? G n o \ 3 - CD \ ; a d � 3CO CD CD 9 m CD Fr CD 3 \} c 0 � CCD C = k 7 I { 2 / / IQ ; ( 0 2 i± N w ' £ 3 3 cr CD , - e 0 « a @ mu § < \ CD - j m \ CY ) rr k i0 D CL C) -® © ) \ C-) t § / (D _n $ @ m 0 OD o w] // k ƒ } R E 7 © C Z 0> C CD C? ° \ \ ( � 0< \ 70 = D }ƒ \ o= o > §_/ } q a CL« > = � 2 / \ f � 0 a / 0 E _ \ \ r . E 9 2 « ) E ; C o % Ell . $ E m / } n CD [ 2 / m M / 7 G aCD CL ] f / 0 • _\ / \ 2 (D \ - o ° ƒ % \ n ORIGINAL INVOICE 10001 Orrice 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 961986411001 2.68 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 12-SEP-17 Net 30 15-OCT-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ �° CARMEL IN 46032-2584 1 CIVIC SQ o� CARMEL IN 46032-2584 o ILLLILIIL�II��L��ILLLIJLLIJLIJJ��ILLLLIIL„L,LIIJ�LI ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID tORDER NUMBER IORDER DATE SHIPPED DATE '- 86102185 180 961986411001 11-SEP-17 12-SEP-17 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY JDESKTOP COST CENTER 39940 1 JAMANDA BENNETT 1180 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 128853 HIGHLIGHTER,I 2PK,ASSORTE DZ 1 1 0 2.680 2.68 HY1066-OG 128853 n 0 g r 0 SUB-TOTAL 2.68 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 2.68 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. 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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 961986582001 182.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 12-SEP 17 Net 30 15-OCT-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL DEPT OF LAW a CITY IF CARMEL 1 CIVIC SQ Lr°� 1 CIVIC SQ 00 CARMEL IN 46032-2584 g� CARMEL IN 46032-2584 0 I�ILLILII��Illlllllll�llll��IIIIILI�I��ll�ll�lll��ll��ll�lllll ACCOUNT NUMBERIPURCHASE ORDER SHIP TO ID _ ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 180 961986582001 11-SEP-17 12-SEP-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 AMANDA BENNETT 180 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 591676 3.Ocf Beverage Cooler EA 1 1 0 182.990 182.99 BCA306SSIS 591676 C, C 0 c c c C C SUB-TOTAL 182.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 182.99 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. 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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 961385266001 _ 8.19 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11-SEP-17 Net 30 15-OCT-17 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL CITY IF CARMEL ENGINEERING DEPT N 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032-2584 CARMEL IN 46032-2584 o p IIIc,11111,111111,llt,111lnl1 If If11ln111111lllnnnll111111 ACCOUNT NUMBER PURCHASE ORDER _ SHIP TO ID _____ ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 200 961385266001 08-SEP-17 11-SEP-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 LISA SCOTT j200 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 L PRICE PRICE 997031 MOUSEPAD,RECYCLED,PUPP EA 1 1 0 8.190 8.19 FEL5916401 997031 n 0 0 0 N O O O X200— L-1230200 SUB-TOTAL 8.19 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 8.19 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so ve 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 oast be reported within 5 days after delivery. _ _ - ORIGINAL INVOICE 10001 Office POOffice SO 630813 THANKS FOR YOUR ORDER PO BOX 630813 CINCINNATI OH IF YOU HAVE ANY QUESTIONS r POT 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 961385265001 19.72 Page 1 of 1 INVOICE DATE_ TERMS PAYMENT DUE 11-SEP-17 Net 30 15-OCT-17 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 00 CITY IF CARMEL ENGINEERING DEPT 1 CIVIC SQ `r°— 1 CIVIC SQ CARMEL IN 46032-2584CARMEL IN 46032-2584 0 0 0 I�lul�llnll�nnll�nl�inl�l�l�l�l��l��lullinn��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER _ SHIP TO ID __ ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 200 961385265001 08-SEP-17 11-SEP-17 BILLING ID ACCOUNT 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 # ORD SHP 8/0 PRICE _ PRICE 387242 KIT,FIRST AID,299 PC EA 1 1 0 16.110 16.11 FAO-442 387242 514515 PURELL,SPRINGBLOOM EA 1 1 0 3.610 3.61 GOJ 3014-12 514515 r 12 o0 — 423 02nD SUB-TOTAL 19.72 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 19.72 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 creditor me replacent, 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 ofece0ep3ot,Inc 0813 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 961385264001 499.98Page 1 of 1 INVOICE DATE TERMS _ PAYMENT DUE 11-SEP-17 Net 30 15-OCT-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL g CITY IF CARMEL ENGINEERING DEPT N 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032-2584 $� CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID JORDER NUMBER JORDER DATE SHIPPED DATE 86102185 200 96138526400108-SEP-17 11-SEP-17 BILLING ID ACCOUNT 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 # ORD SHP B/O PRICE PRICE L � - 362978 391N D-SERIES TV EA 2 2 0 249.990 499.98 1Y1657 362978 r, n 0 0 0 r N 0 2200 — yyV11201 SUB-TOTAL 499.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 499.98 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 OfficeD 630'8nc 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 961384937001 16.99 Page 1 of 1 _ INVOICE DATE TERMS PAYMENT DUE 13-SEP-17 Net 30 15-OCT-17 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL ENGINEERING DEPT 1 CIVIC SQ �— 1 CIVIC SQ o CARMEL IN 46032-2584 g= CARMEL IN 46032-2584 Illlll�llllll��lllllllll�l�llllllllll��lllil�lllll����ll�lllll ACCOUNT NUMBER _ PURCHASE ORDER SHIP TO ID _ ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 200 961384937001 08-SEP-17 13-SEP-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA SCOTT 200 CATALOG ITEM t!/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 703058 REST,FOOT,ADJUSTABLE,BLA EA 1 1 0 16.990 16.99 FTREST-BLK 703058 ^ ^ 0 8 '1200) — X21%0200 0 0 0 SUB-TOTAL 16.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 16.99 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. _____ o O Q J p O n WM n C a N N N N N a Z O n o n Q n z x m *k _ 5v n W m N X to O g Z = 0_ O w OD CD g 0' Z o m m O n 0 0 0 0 0 p -n 0 0 0 0 0 3 > w w N IW o p '0 co C ' < C n O JC4 w W N N 0 N 0 N 0 N CL m o 0 0 0 0 s z O � D � s en Fn 49 to 49 O n Q�Npp .OND A v C LTJ I =r A W W Loh Z (G N � Z r Q � � 7S `�•' c 0 G. o CD fp O v CL N N \ N 2 C 3 � ? m _ a m a m o oQ cg m oc m m a =OrCLCD ODo C? C N CL S < o -4 ; a a o =r R c CL 0 CLa ;s c S co o j m o m p p m V R. m w4 -4 C n S W W oA. o - -4 z a O ELo, oto : oW oaco o0 vm _0C n co to co N ik n ,� o cna 8 'o =r CA 0 D "n C7 D m Co o _ '' m o a z m c3 0 RtN C 'c =rr O` o n " _ z m g (D C m Q m m o = n m = O Z CL v a mm „ N g CD m N C � N *k o CL D g pNp W A :,4 c P Z t0 A W W CST C" ORIGINAL INVOICE 10001 Office OfficeDepot,630813 THANKS FOR YOUR ORDER PO BOX 630813 IF YOU HAVE ANY QUESTIONS CINCINNATI OH OR PROBLEMS. JUST CALL US DEPOT. 45263-0813 FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER _ 963847872001 _27.63_ Page 1 of 1 INVOICE DATE _ _TERMS PAYMENT DUE 19-SEP-17 Net 30 22-OCT-17 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL DEPT OF COMMUNITY SERVIC S CITY IF CARMEL M 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032-2584 CARMEL IN 46032-2584 0 O o LIIILILJLII�III��Jt1llLLLLL�IIII„IIIII���IILIILI ACCOUNT NUMBER _ PURCHASE ORDER 1H92P TO ID _ ORDER NUMBER ORDER DATE SHIPPED DATE 963847872001 18-SEP-17 19-SEP-17 86102185 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 92 39940 LISA STEWART CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM >! ORD SHP B/O PRICE PRICE 1376686 TUL GLI RT Ndl Fine Blk 12 DZ 1 1 0 9.370 9.37 OM05328 1376686 742061 JACKET,FILE,LGL,STR,2"EXP BX 1 1 0 18.260 18.26 76560 742061 rn W 0 0 co 0 SUB-TOTAL 27.63 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 27.63 please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or To return supplies,whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage replacement, or damage must be reported within 5 days after delivery. — 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 DEPOT45263-0813FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 R AMOUNT FEDERAL ID:59-2663954 INVOICE NUMBEDUE PAGE NUMBER 963847951001 39.95 _Pie 1 of 1 INVOICE DATE TERMS PAYMENT DUE 19-SEP-17 Net 30 22-OCT-17 SHIP T0: BILL T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL DEPT OF COMMUNITY SERVIC E; CITY IF CARMEL M 1 CIVIC SQ rn 1 CIVIC SQ CARMEL IN 46032-2584 $� CARMEL IN 46032-2584 o SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE ACCOUNT NUMBER PURCHASE ORDER 192 — 963847951001 18-SEP-17 19-SEP-17 86102185 ORDERED BY DESKTOP COST CENTER BILLING ID ACCOUNT MANAGER RELEASE LISA ED BY T 192 39940 U/M QTY QTY QTY UNIT EXTENDED ITEM #/ DESCRIPTION/ PRICE PRICE CATALOG CUSTOMER ITEM # ORD SHP B/0 MANUF CODE — 7990 39.95 578154 TISSUE,ANTI-VIRAL,UPRGHT,K PK 5 5 0 KCC46465 578154 m m 0 0 r5 0 8 0 39.95 SUB-TOTAL 0.00 DELIVERY 0.00 SALES TAX 39.95 TOTAL =amountsUSD currency ;slue cred;c or lies, pleaserepnat box and insert our packin List, or copy of this invoce. Please note problem so re mayre return supe B replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for in Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Depot,Inc THANKS FOR YOUR ORDER office PO BOX 630813 IF YOU HAVE ANY QUESTIONS CINCINNATI OH OR PROBLEMS. JUST CALL US 3-3423 45263-0813 FOR CUSTOMER SERVICE ORDER: C800� DEPOT 721.6592 FOR ACCOUNT: AMOER INVOICE NUMBER AMOUNTDUE PAGE NUMB 22.84 Pa e 1 of 1 FEDERAL ID:59-2663954 966643919001 TERMS PAYMENT DUE INVOICE DATE Net 30 29-OCT-17 28-SEP-17 SHIP T0: BILL TO: CITY OF CARMEL ATTN: ACCTS PAYABLE CITY OF CARMEL DEPT OF COMMUNITY SERVIC g CITY IF CARMEL 1 CIVIC SQ 1 CIVIC S4 CARMEL IN 46032-2584 CARMEL IN 46032-2584 00 IrLrIrILrlLrrrllllrJrl,rLLIrLLrLllr,lllr,r,r,ll,lllll SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE ACCOUNT NUMBER PURCHASE ORDER 192 966643919001 27-SEP CENTER 17 86102185 ORDERED BY DESKTOP 192 BILLING ID ACCOUNT MANAGER RELEASE LISA STEWART UNIT EXTENDED DESCRIPTION/ 39940 SHP B/0 PRICE U/M QTY ORD QTY QTY PRICE CATALOG ITEM #/ CUSTOMER ITEM # 22.84 MANUF CODE 2 2 0 54AN 11.420 BATTERY,QUANTUM,AAA,20P PK QU24OOB2OZ10 545325 m m 8 0 2]22.84 SUB-TOTAL DELIVERY SALES TAX TOTAL list, or copy of this invoice. Please note problem so re may issue credit or All amounts are based on USD currency To return supplies, Dlease repack in original box and insert our packing replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. shortage — 4._a must be reported within 5 days after delivery. __ 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 P45263-0813 FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 966745719001 28.13 Page 1 of 1 IN DATE TERMS PAYMENT DUE 28-SEP-17 Net 30 29-OCT-17 BILL T0: SHIP T0: m ATTN: ACCTS PAYABLE CITY OF CARMEL 100) CITY OF CARMEL DEPT OF COMMUNITY SERVIC 6 CITY IF CARMEL 1 CIVIC SQ °'— 1 CIVIC SQ CARMEL IN 46032-2584 CARMEL IN 46032-2584 o LL�Lil��ll�„„Il,l,1,l„I,LI�I,L�I,�I��III„t„�II�LI�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 966745719001 27-SEP-17 28-SEP-17 ORDERED BY DESKTOP COST CENTER BILLING ID ACCOUNT MANAGER RELEASE 192 39940 LISA STEWART CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE — PRICE 352707 POCKET,3.5 EXP,LTR,BN BX 1 1 0 28.130 28.13 C1536GHD 352707 m 0 0 0 u� m r 0 SUB-TOTAL 28.13 DELIVERY 0'00 SALES TAX 0.00 28.13 All amounts are based on USD currency TOTAL To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 offce izce 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 966745839001 14.44 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 28-SEP-17 Net 30 29-OCT-17 BILL TO: SHIP T0: m ATTN: ACCTS PAYABLE CITY OF CARMEL 00 CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ v°ii1 CIVIC SQ 8 CARMEL IN 46032-2584 0� S� CARMEL IN 46032-2584 LI��I�II��II�����II���LL,LLLI�L�I��I��IIL,���fJIJ�LI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1192 1966745839001 27-SEP-17 28-SEP-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940LISA STEWART 1192 CATALOG ITEM t!/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k ORD SHP B/O PRICE PRICE 617209 PAD,POST-IT,RULED,4x6,5/PK PK 2 2 0 7.220 14.44 660-5PK 617209 N W 8 O N co n 0 SUB-TOTAL 14.44 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 14.44 To return supplies, please repack in original box and insert ourpacking 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. o M _0 p k k : O k 2 CL c 2 0 0 ° D 2 x m % X \ 0 f 7 q , $ O - 0 0 2 K 3 < 0 k ? w $ O % k 0 ® A z % m ] O / n k K D k � _xE m o a o \ K \ k k X g K A lk § CL k z / > 71 O k 7 \ q z 2 | # z > \ \ / c 0 A $ 7 E 7 i - 7 3 q n o �CL m k 9 7 0- k � \ z f R 3 \ \ 7 § o 0 EA 2 2 E ± i \ % i3 \ - E CL a\ 2 w w , ( C § E 2 § � � | , - f y % 2 - § I % ƒ$ 2 § ) \ 0. CL § k � � > f 5 § ) O ; g 2 � 0 Ec [ kM 8 § 0 k C k C m m � ° D /( =r § k g | 77 �k { ° gr - /� & j \ o D �f0 CD \ \ . - 2 o 2 E ¥ 3 % ) / E ] % M $_ E & c A o _ g \ ] -n 06 k G M 7 \ ] 7 , & 2 m CL > g § § _ 0 ° o ORIGINAL INVOICE 10001 Ar oxxxce 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 966290236001 60.09 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27-SEP-17 Net 30 29-OCT47 BILL T0: SHIP T0: M ATTN: ACCTS PAYABLE CITY OF CARMEL 2 CITY OF CARMEL 8 CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ ul)) 1 CIVIC SQ CARMEL IN 46032-2584 0= CARMEL IN 46032-2584 ILI��ILII��II�����ILL�LL�I�LI�LILtJ��I��IIL�����ILLI�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 966290236001 26-SEP-17 27-SEP-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 Candy Martin 1160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE Instructions:Carmel 203174 HIGHLIGHTER,MAJ DZ 1 1 0 4.940 4.94 25025 203174 305306 AWARD,PLAQUE,8.5X11,MAHO EA 4 3 0 10.800 32.40 207593 305306 143197 COVER,DOCUMENT,6CT,NAVY PK 3 3 0 4.550 13.65 45332H 45332 143162 COVER,DOCUMENT,6PK,BLAC PK 2 2 0 4.550 9.10 45331H 143162 0) g� 8 n 8 0 SUB-TOTAL 60.09 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 60.09 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 -a O < « S q� O 2 0 $ q O \ 2 2 0 6 0 \ ~ 0 / / / C / / ? 9 ƒ § 9 n w a z C) § § §q »/ , ] > @ w a � 00 \ § / 0 0 3 2 � J X T. ° z z z m 4A K O 0 $ / X | / \ z # _ 3 0 i e / ® \ $ § k a \ 3 { E 0 ƒ E Cr \ x 2 G k § S m 9 + C - � ® f = m & ; ° \ o ƒ O \ \ } - f a « § e o 3 \ § w 0 7 CD N a ■ 0 7 ® \ © \ ® «ƒ k / co \ CL § / / E 7 - k § C)»/ \ � m - e = , ± %7 } § q § CL - E/ ® \ H M - wn ® \ CD CDOL {CD / I D \ 0 \ 0 CD0) _ ( \ \ § CD \ O k E m o r 0 \ ƒ _ o k } S ^ # D k Z > Mn eCD \ 3 § N ik § \ J ® 2 ƒ � O e \ \ D }$ CD \ q C) > §\ } c > co a/ Q- \ cl) CD M - ® } 0 / / j E / \ / O CD CD ) \ C O m \ co CD 0 CD CD E /& a 2) �_ 0 \ ] CD M CDCL CL / E k P } § / § _\ { § \ f CD CD D } 0 Z > ® \ ORIGINAL INVOICE 10001 Of f ice Orr 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 965987185001 195.18 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26-SEP-17 Net 30 29-OCT-17 BILL T0: SHIP T0: W ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ o)� 31 1ST AVE NW S CARMEL IN 46032-2584 8CARMEL IN 46032-1715 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 115 1965987,85001 25-SEP-17 26-SEP-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 JANET R. ARNONE 11115 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 117912 VI 6,HD,PASSPORT,4TB,BLACK EA 2 2 0 97.590 195.18 WDBYFT004OBBK-WESN 117912 m 8 0 U) Co 0 0 0 SUB-TOTAL 195.18 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 195.18 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 DEPOTHAMILTON OH 45011 Order Number 965987185-001 Order Summary Shipping Address Customer Information 00009 Customer#: 86102185 CITY OF CARMEL Contact: JANET R ARNONE 31 1 STAVE NW Phone#: 317-571-2576 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: 0725/000/028 Bulk 0 Order Date: 25-Sep-2017 Total 1 Delivery Date: 26-Sep-2017 Item Details Quantity Item Number Line a Mfgr Code Description E Carton ID o` m o Customer Code I 1 2 2 0 ! 117912 V16,HD,PASSPORT,4TB,BLACK EACH 35167901 WDBYFT004013�1< Thank you for your order. If You have anv questions about your order please call its toll free at (888) 263-3423. Cost Saving Solutions front Office Depot. Did you know consolidating your orders saves your organization time and ntoncw? CSC 1170 Btch 6993 Ord 965987185001 BO 668671 A Batch Pit UMN Dte 09-25 13',57 8 PW 10 G REGC *Duplicate No. 1 Page I of l / m p 2 3 k /0 % § 2 2 CL c 0 0 0 _ > 2 x m \ 0 2 � % o O � § ¢ k ? q 7 O 4 0 & 2 0 iV, m \ � # w % 8 � � % / c ) > ] � q ƒ k ° / 0 2 > -n O / \ q CD = z z © ® � « $ ( 7 z r, f [ g m ¥ % c § H E ° cr 0 § m E 2/ ; @ o 0 i / CD $ _ C 2$ , CD 7 R E § §7 CD @ E $ \ 8 , CD 0 k k \ E B $ ƒ - � D ƒ 0 / E / a 7 ƒ § Z 3 3 E _ / ID 2 m f 7 \ \ j m \ } / § � � 2 f» & > % \ k § c K j / ( a=F -4 0 § ƒ( ) / § CDf % _� z » \ � e� f 0 �$ CD/ A , ; 7 ƒ k \ § / \ M 2. n0 ° CD / 2 E ] A cCD T c ° O " U w § @ / k 0) � 2 (D M \ § 7 L ] § k ° 0 cl > k \ K & § ƒ o \® z CO ® k ORIGINAL INVOICE 10001 oxxxce 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 966285754001 23.19 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27-SEP-17 Net 30 29-OCT-17 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE 2 CITY OF CARMEL CITY OF CARMEL 8 CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ uW 1 CIVIC SQ CARMEL IN 46032-2584 0)_ CARMEL IN 46032-2584 IL1��I�ILJL����II���LI��IJ�LI�I��LJ�LIII�����JLIJ�1 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1160 966285754001 26-SEP-17 27-SEP-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 Candy Martin 1160 CATALOG ITEM #/ t3ESCSRT1ION/PTU/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUOMER ITEM # ORD SHP B/O PRICE PRICE 895025 COFFEE,100%,CLMB DCF,42/2 CA 1 1 0 20.570 20.57 342DES 895025 347682 STIRRERS,COFFEE,PLSTIC,10 BX 1 1 0 2.620 2.62 HS5CC 347682 coS co n g 0 SUB-TOTAL 23.19 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 23.19 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. Ptease 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. a � 9 -0 0 « § 2 q 0 / 7 § > k * M ® A 0 S m § K z ? k O co o o # 2 C) § k O q 0 k ^ 0 > 7 J /cd, :,4 Q \ 9 m \ 3 CO CL j k k ° �_ z 2 O 4 < > n O / \ \ q E a z 7 w w =r ¢ f 2 f M / § w k $ § / 2 \ k _ CD » s x c K 2 - 3 k J k q / (D # Z ■ / [ / § ® 2 CD § 7 / + - C { 7 $ $ % \ Q & _ CD 0 k k t o o A - E \ / / \ \ a -4 � { - � ƒ § Z / g o CT � ID - 2 q O K } (a CL � § m � / ■ ; e ty C i E D 5 _ o ) $ 0 E � CO 0 \ S/ k Es " M C a ) J 2 ® m E 2 C) z b- CD ° \ i § § aE § E A CL 7 E 2 7° f 0 > 10 \_a � \ 7 D A7 § � CL 0 \ n } C (D c E $ 2 2 £ ] $ { # C: / \ ® c S o $ 0 w m cr m CD2. z n B k / 2 M / CD k ^ \ Q CL > ' k 2 _ § / § D { § § w ¥ / ORIGINAL INVOICE 10001 ornce 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 966288133001 67.17 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27-SEP-17 Net 30 29-OCT-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ Ln 1 CIVIC SQ CARMEL IN 46032-2584 CARMEL IN 46032-2584 LL�LIL�IL����IL��I�I��I�IJJJ�J��L�III������IIILLI ACCOUNTNUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 1160 1966288133001 26-SEP-17 27-SEP-17 BILLING ID ACCOUNT MANAGER RELEASE 10RDERED BY DESKTOP ICOST CENTER 39940 Candy Martin 1160 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k ORD SHP B/O PRICE PRICE Instructions:Carmel 348037 PAPER,COPY,OD,CASE,10-RE CA 1 1 0 36.560 36.56 851001 OD 348037 350757 PAPER,PRINT,LASER,11X17,W RM 1 1 0 14.900 14.90 HAM10462-0 350757 308239 CLIP,PAPER,JMB,SMTH,00,10 PK 1 1 0 4.790 4.79 10004 308239 369589 TAPE,CORRECTION,MONO PK 2 2 0 5.460 10.92 68679 369589 m 0) m r SUB-TOTAL 67.17 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 67.17 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.