317525 10/19/2017 ��'''• CITY OF CARMEL, INDIANA VENDOR: 229650
CHECK AMOUNT: $""""""191.47"
Q ONE CIVIC SQUARE OFFICE DEPOT INC
CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 317525
CINCINNATI OH 45263-3211 CHECK DATE: 10/19/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 966951666001 150.28 OTHER EXPENSES
601 5023990 966952481001 1.21 OTHER EXPENSES
1205 4230200 969152379001 • 9.99 OFFICE SUPPLIES
1205 4230200 969152465001 29.99 OFFICE SUPPLIES
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ORIGINAL INVOICE 10001
OfficePO B Depot,Inc
PO BOX 630813 THANKS FOR YOUR ORDER
DEPOT. CINCINNATI ON 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
969152465001 29.99 Pae 1 of 1
INVOICE DATE TERMS PAYMENT DUE
05-OCT-17 Net 30 O5-NOV-17
BILL T0: SHIP T0:
ATTN: ACCTS PAYABLE CITY OF CARMEL
CITY OF CARMEL =
g CITY IF CARMEL DEPT OF ADMINISTRATION
1 CIVIC SQ 1D 1 CIVIC SQ
CARMEL IN 46032-2584
CARMEL IN 46032-2584
Il1llI�IL�III����II���LL�LI,LI,L�i��LJiL����JI�LI�I
ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE SHIPPED DATE
86102185 1 1195 1969152465001 05-OCT-17 05-OCT-17
BILLING ID ACCOUNT MANAGER RELEASE I ORDERED BY IDESKTOP ICOST CENTER
39940 CLAYTON BELL 1 1195
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE 7 PRICE
239665 1 PORT 2.4A USB EA 1 1 0 29.990 29.99
U U8376 239665
Subrn.;.�ted To
Building Maintenance 0
OCT 17 2017 Account # 3-ca, 8
Department—#--
Clerk Treasurer
SUB-TOTAL 29.99
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 29.99
To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we my issue credit or
replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage
or damage must be reported within 5 days after deliv—
ORIGINAL INVOICE 10001
office (NfceDepot,Inc THANKS FOR YOUR ORDER
PO BOX 630813
CINCINNATI OH IF YOU HAVE ANY QUESTIONS E
DEPOT. OR PROBLEMS. JUST CALL US C
45263-0813 FOR CUSTOMER SERVICE ORDER: (888) 263-3423 C
FOR ACCOUNT: (800) 721-6592
FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER
969152379001 9.99 Pae 1 of 1 $
INVOICE DATE TERMS PAYMENT DUE
O6-OCT-17 Net 30 O5-NOV-17
BILL T0: SHIP TO:
0
U) ATTN: ACCTS PAYABLE CITY OF CARMEL
CITY OF CARMEL
CITY IF CARMEL DEPT OF ADMINISTRATION
1 CIVIC SQ �'— 1 CIVIC SQ
8 CARMEL IN 46032-2584 CARMEL IN 46032-2584
I�LJiIIi�II��nllli�il�LiI,I�I11 1I,LIIfI,1III„„ul11 11111 25
ACCOUNT ;NUIMBER PURCHASE ORDER SHIr TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 969152379001 OS-OCT-17 06-OCT-17
BILLING ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER
39940 CLAYTON BELL 195
CATALOG ITEM N1 _TDESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM N ORD SHP 8/0 PRICE PRICE
260222 CHARGER,WALL,DUALPORT,A EA 1 1 0 9.990 9.99
OD16102442PU 260222
Su l-11yt-led T9 Building Mainte ance
Account #
;DSU
Department #_
OCT 17 2017
rerer
SUB-TOTAL 9.99
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency
TOTAL 9.99
To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem sore may issue credit or
replacement, whichever you preLfer. 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 delivor..
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ORIGINAL INVOICE 10001
OfficeOffice Depot,Inc THANKS FOR YOUR ORDER
PO BOX 630813 IF YOU HAVE ANY QUESTIONS
DEPOT. CINCINNATI OH OR PROBLEMS. JUST CALL US
45263-0813 FOR CUSTOMER SERVICE ORDER: (888) 263-3423
FOR ACCOUNT: (800) 721-6592
FEDERAL ID:59-2663954 EN]ICE NUMBER AMOUNT DUE PAGE NUMBER
951666001 150.28 Pae 1 of 1
OICE DATE _ TERMS PAYMENT DUE
9-SEP-17 Net 30 29 OCT-17
BILL TO: SHIP TO:
ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES
CITY OF CARMEL
CITY IF CARMEL DISTRIBUTION/COLLECTIONS
c6 1 CIVIC SQ U)_ W 131ST ST
o
CARMEL IN 46032-2584 WESTFIELD IN 46074-8267
ILLLIJLJIrIIIrIII�rLLILIIIIILIlJlL1l�IIL�lllrllll�lll
ACCOUNT NUMBER PURCHASE ORDER 648P TO ID 966951666001 28DSEP ER D17E 29-SEpD17ATE
86102185 1 =j COST CENTER
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP 648
39940 KERRI LOVEALL
CATALOG ITEM /t/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE
387242 KIT,FIRST AID,299 PC EA 2 2 0 16.110 32.22
FAO-442 387242
348037 PAPER,COPY,OD,CASE,10-RE CA 3 3 0 36.560 109.68
OM98023-CTN 348037
825265 PIN,PUSH,20OCT,CLEAR BX 1 1 0 1.390 1.39
AV14-1048 825265
268601 MARKER,EXPO 2,FINE,4-PK,AS PK 2 2 0 2.640 5.28
86674 268601
308353 CLIP,PPR,#1,NSKD,OD,10PK PK 1 1 0 1.710 1.71
10002 308353 0
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0
g
SUB-TOTAL 150.28
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency
TOTAL 150.28
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 rot 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 DETACH HERE Ak
CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICEAMOUNT ENCLOSED
DATE AMOUNT
CITY OF CARMEL 39940 966951666001 29-SEP-17 150.28 �f
SSC) -Z
FLO 000399402 9669516660019 00000015028 1 3
Please OFFICE DEPOT Please return this stub with your payment to
Send Your PO Boz 633211 ensure prompt credit to your account.
Check to: Cincinnati OH 45263-3211
Please DO NOT staple or fold. Thank You.
00011/00012
000785-000959
ORIGINAL INVOICE 10001
Office Office Depot,Inc THANKS FOR YOUR ORDER
PO BOX 630813 IF YOU HAVE ANY QUESTIONS
CINCINNATI OH OR PROBLEMS. JUST CALL US
DEPOT. 45263-0813 FOR CUSTOMER SERVICE ORDER: (888) 263-3423
FOR ACCOUNT: (800) 721-6592
FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER
966952481001 1.21 Pagel of 1
INVOICE DATE TERMS PAYMENT DUE
29-SEP-17 Net 30 29-OCT-17
BILL TO: SHIP TO:
ATTN: ACCTS PAYABLE �. CITY OF CARMEL/UTILITIES
CITY OF CARMEL
CITY IF CARMEL DISTRIBUTION/COLLECTIONS
1 CIVIC SQ 0- 3450 W 131ST ST
8 CARMEL IN 46032-2584 g= WESTFIELD IN 46074-8267
0 O
ILLLLIL�IL���JI��JJ��LLI�LI��I��L�III,,,�„IIJJ�I
ACCOUNT NUMBER PURCHASE ORDER 648P TO�D � ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 966952481001 28-SEP-17 29-SEP-17
BILLING ID ACCOUNT MANAGER RELEASE ORDEREDDESKTOP COST CENTER
39940 KERRI LOVEALL 648
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE
959092 ERASER,MAGNETIC,DRY EA 1 1 0 1.210 1.21
WD-16000103 959092
m
N
W
O
rS-
O
SUB-TOTAL w 1.21
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency
TOTAL 1.21
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
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.
A DETACH HERE A
CUSTOMER NAME BILLING ID INVOICE NUMBER INDATE VOICE INVOICE AMOUNT ENCLOSED
CITY OF CARMEL 39940 966952481001 29-SEP-17 1.21
FLO 000399402 9669524810010 00000000121 1 3
Please OFFICE DEPOT Please return this stub with your payment to
Send Your PO Box 633211 ensure prompt credit to your account.
Check to: Cincinnati OH 45263-3211
Please DO NOT staple or fold. Thank You.
00012/00012
000785-000959
Page 1 of 1
Office * * * PACKING LIST * * * OFFICE DEPOT
1-800-GO-DEPOT
4700 MUHLHAUSER ROAD
DEPOTHAMILTON OH 45011
Order Number 966951666-001
Order Summary
Shipping Address Customer Information
00021 Customer#: 86102185
CITY OF CARMEL/UTILITIES Contact: KERRI LOVEALL
3450 W 131ST 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 3 Route/Stop/Door: 0725/000/028
Bulk 0 Order Date: 28-Sep-2017
Total 4 Delivery Date: 29-Sep-2017
Item Details
Quantity Item Number
Line a) a Y 2 Mfgr Code Description ? Carton ID
o` � m-2 Customer Code
1 2 2 0 387242 KIT,FIRST AID,299 PC EACH 39205801
FAO-442
2 3 3 0 348037 PAPER,COPY,OD,CASE,10-REAM CASE 39229801
OM98023-CTN 39229901
- 39230001
3 1 1 0 1825265 y PIN,PUSH,20OCT,CLEAR BOX 39205801
-- - AV14-1048 --
4 2 2 0 1 268601 I MARKER,EXPO 2,FINE,4-PK,AST PACK 39205801
86674 _
5 1 1 0 308353 CLIP,PPR,#1,NSKD,OD,1OPK PACK 39205801
10002 -
DELIVERED OCT 10 2017
Thank you for vote•order. If PLEASE NOTE:Your orders will
you have any questions about arrive in separate shipments.
your order please cull us Your orders can be tracked via
toll free at(888) 263-3423. the Office Depot website.
966952481-001 2017-09-26
Cost Saving Solutions from
Office Depot.
Did you know consolidating
your orders saves your
organization time and money?
CSC 1170 Btch 7470 Ord 966951666001 BO 685794 A Batch Pit UMN Dte 09-28 11:08 114 PW 10 G REGC *Duplicate No. I Page I of I
Page 1 of 1
Office * * * PACKING LIST * * * OFFICE DEPOT
CUSTOMER SERVICE CENTER
1331 BOLTONFIELD ST
DEPOTCOLUMBUS OH 43228
Order Number 966952481-001
Order Summary
Shipping Address Customer Information
00021 Customer#: 86102185
CITY OF CARMEL/UTILITIES Contact: KERRI LOVEALL
3450 W 131ST 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 0 Route/Stop/Door: 0722/000/002
Bulk 0 Order Date: 28-Sep-2017
Total 1 Delivery Date: 29-Sep-2017
Item Details
Quantity
Item Number
Line' ° Q Migr Code Description Carton ID
N Y N
(10-2 Customer Code
0 rn m 0
1 1 1 0 1959092 ERASER,MAGNETIC,DRY ERASE EACH 70292401
WD-16000103
DELIVERED OCT 161017
Thank you for-vote•or•dei•. If PLEASE NOTE: Your orders will
You have anv questirnls ahoul arrive in separate shipments.
tv0itt•order'please cull its Your orders can be tracked via
toll free at (NRR) 263-3423. the Office Depot website.
966951666-001 2017-09-26
Cost Saving Solutions fr-oni
Office Depot.
Did vot-i know consolidutin',
vour orders saves notal
orgaltization time and mrnlcw.
CSC 6877 Btch 7483 Ord 966952481001 BO 206571 A Batch Prt U@7 De 09-28 10-.43 1 PW 16 C REGC