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Home My WebLink About317525 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 0 0 k $« / 010 n 0 z CL 7 % ^ z k m it 2 « co q K \ q? k\ § ? \ O$m K) ° ® A 2 o w � ) @ CA 0 0 \ k 4 -n ® ƒ k -0/ / \ � ƒ 2 OD 3 \ k \ k j \ k 2 § § J > D E 2 O 2 0O ` 3 / 7 \ / m \ 2 co \ 4 ■ g V - z > n 2 i e r ,k g E 3 a E o A ::r - < § m / g ] ; ƒ i o E \ CDm » m ; 2 - k 2 2 § 0) ( # E E- E - k / 0 $ \ 8 ƒ \ §j CD \ \ k @` -4 kca % { m ; ( \ 4CD E § % \ E � c : 0 a # K mo » m o i e § a a > c� Ln CA\ § \ FD co l< # cr 2 i n -« c = ) & 7 § k 2 2 -n ° 0 ca . // CD § / 0 ƒ / ) CL / k § U C z _ ° i § \§ \ 3 § ' \ƒ } o D . f_ƒ ( $ o, -n � > } § $ [ 2 & < M n \ U CD c I ¥ \ §CA i CD � CD C C / E $ \ 02. q CLM \ c § 0 CL m ] i ^ \ \ / \ f N \ > & § \ ® o \ $ ) E CD io (0 ® k 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.. v E a� v cs O M W cn ro r O z c a% N N Lini!4 Ln 14 *A- 4pr Q Z O o o r c tp �' co N V ;¢ Ln Z N s O(� M z = V Q � Qui U O Rc # W fn Q Z v o w x z L W d > rN•i O a d a cg u 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 U) Co r 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