317659 10/19/2017 V ��'`•� CITY OF CARMEL, INDIANA VENDOR: 229650
CHECK AMOUNT: S**.....535.44*
® ONE CIVIC SQUARE OFFICE DEPOT INC
r CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 317659
CINCINNATI OH 45263-3211 CHECK DATE: 10/19/17
-Mt roH c°'
` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4230200 2113485260 195.18 OFFICE SUPPLIES
651 5023990 963296041001 212.17 OTHER EXPENSES
OTHER EXPENSES
651 5023990 963330481001 58.16
1205 4230100 967096090001 69.93 STATIONARY & PRNTD MA
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ORIGINAL INVOICE 10001
oincePOBO Office Depot,30813 THANKS FOR YOUR ORDER
PO BOX 630813
CINCINNATI OH IF YOU HAVE ANY QUESTIONS
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
2113485260 195.18 Pae 1 of 1
INVOICE DATE TERMS PAYMENT DUE
21-SEP-17 Net 30 22-OCT-17
BILL TO: SHIP TO:
ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT
CITY OF CARMEL
6 CITY IF CARMEL POLICE DEPT
0 1 CIVIC SQ rn 3 CIVIC SQ
SCARMEL IN 46032-2584 CARMEL IN 46032-2584
I�lul�llullnn�ll���l�l��l�l�l�l�l��lul��lll���n�lill�l�l
ACCOUNT NUMBER 1PURCHASE ORDER FSHIP TO IDORDER NUMBER ORDER DATE SHIPPED DATE
86102185 110 2113485260 21-SEP-17 21-SEP-17
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER
39946 B 110
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE
Note:SPC 80105625383 Date:21-SEP-17 Location:6545 Register:002 Trans#:05612
117912 V16,HD,PASSPORT,4TB,BLACK EA 2 2 0 97.590 195.18
Department: -POLICE DEPARTMENT
Q
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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.
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ORIGINAL INVOICE 10001
Office 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
967096090001 69.93 Pae 1 of 1
INVOICE DATE TERMS PAYMENT DUE
29-SEP-17 Net 30 29-OCT-17
BILL TO: SHIP TO:
ATTN: ACCTS PAYABLE C
CITY OF CARMEL ITY OF CARMEL
CITY IF CARMEL DEPT OF ADMINISTRATION
o 1 CIVIC SQ ui1 CIVIC SQ
g CARMEL IN 46032-2584 g=_ CARMEL IN 46032-2584
ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE
86102185 195 967096090001 28-SEP-17 29-SEP-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/0 PRICE PRICE
496542 STATIONERY,BLUE TREES& EA 7 7 0 9.990 69.93
22657 496542
Submitted To
OCT 1 a 2017
N
O
Clerk TreasurerCo
SUB-TOTAL 69.93
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 69.93
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 INVOICE INVOICE AMOUNT ENCLOSED
DATE AMOUNT
CITY OF CARMEL 39940 967096090001 29-SEP-17 69.93
FLO 000399402 9670960900018 00000006993 1 2 -
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.
000785-000959 00009/00012