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HomeMy WebLinkAbout317963 10/31/2017 CITY OF CARMEL, INDIANA VENDOR: 229650 b ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $"""""""168.73" ?V ;� CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 317963 CINCINNATI OH 45263-3211 CHECK DATE: 10/31/17 .:Mtr�ti ca' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4230200 966290236002 10.80 OFFICE SUPPLIES 1115 4230200 970307130001 30.47 OFFICE SUPPLIES 1115 4239099 970307130001 12.90 OTHER MISCELLANOUS 1202 4230200 970307130001 26.46 OFFICE SUPPLIES 601 5023990 971114853001 44.05 OTHER EXPENSES 651 5023990 971114853001 44.05 OTHER EXPENSES 0 0 O < < 06- m m / § -0 0 k CO J E ® 0 0 n / ® ƒ x # 2 \ m q / % 42 0 0 2 CL w k k ? w $O ] 5 Q0 ¥ & 2 0 n /\ § k \ / 0 A \ @ \ \ \ } 0 / ^ ® 3 CL ° 2 l 3 ® 2 } > -n 9 to (D :b6 z | 7 « w e ƒ 0 a / / \ \ % $ t k 0 \ E \ 0 � \ ( \ $ } } CD Cr Z \ / CL 2 OL \ 2 k / ) / CD CL ƒ 0 } E - - - � CD E q 7 R k g ° A ƒ � k \ E CL q - a » 2 a) ( 0 a w CL $ - a ƒ § » 2 g § [ , - , y %@ G \ q 0 s [% 8 2 � ® CD ` - ;\ w # \ CDCL 2$ / D cr ) 0 \ 2 \ / \ 05 z\ § § 2 - ( CD 000 § ^ Z ƒ § / 9� cn 0< 7 } \ J e_0 O > }$ CDk \ / C) D $/ 0m / D co i § M _ 0 \ 0 00 E � � O E 3 « z E § $ G z + # \ c ® § / C) CD CD CD 0 0) OL ° a M / cn § m ] § \ ^ / / ( , \ f § \ > Q § \ \ } * ® \ ORIGINAL INVOICE 10001 OfficeOnce 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 970307130001 69.83 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 12-OCT-17 Net 30 12-NOV-17 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL — CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ "'— 31 1ST AVE NW o CARMEL IN 46032-2584 o CARMEL IN 46032-1715 o= I�I��I�Ilull�n��lln�l�lnl�l�l�l�l��lnl��lllnnnll�l�l�l CCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPE5 DATE 6102185 115 1970307130001 11-OCT-17 12-OCT-17 ILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP COST CENTER 9940 JANET R. ARNONE1115 ATALOG ITEM #/ tiSCTITION/PU/MTYQTYQTY UNIT EXTENDEDMANUF CODE CUOMER ITEM # ORD SHP 8/0 PRICE PRICE 40215 PAPER,ADD,2.25x150,WHITE EA 10 10 0 0.270 2.70 3 i54035EA 840215 3 98210 DESKPAD,M,RY1 8,22X1 7,QN,B EA 2 2 0 7.070 14.14 C WO00018 998210 71689 DESK,MTH,RY18,22X17,DRM EA 1 1 0 7.100 7.10 31<83-70418 871689 68765 JACKET,POLY,LTR,1 OPK,1",AS PK 2 2 0 4.880 9.76 y 39610 768765 3 43240 TISSUE,FACIAL,LOTION,KLNX, EA 5 5 0 2.580 12.90 (CC25829BX 143240 c 51872 MARKER,PERM,UFINE,SHARP, DZ 1 1 0 6.410 6.41 37002 451872 tO 17209 PAD,POST-IT,RULED,4x6,5/PK PK 1 1 0 7.220 7.22 560-5PK 617209 19267 NOTEBOOK,3 SBJCT,ASTD EA 5 5 0 1.920 9.60 SSUB-STLR 819267 To ensure timely and accurate application of your payment, please include the following on your remittance:. account number, invoice number, and the amount you are paying for each invoice. CONTINUED ON NEXT PAGE... 000858-014433 00001/00005 ORIGINAL INVOICE 10001 oiORONlOce Once Depot,Inc 630 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 970307130001 69.83 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 12-OCT-17 Net 30 12-NOV-17 i BILL TO: SHIP T0: M ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CARMEL CLAY COMMUNICATIO q CITY IF CARMEL 1 CIVIC SQ 31 1ST AVE NW 00 CARMEL IN 46032-2584 CARMEL IN 46032-1715 o ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 115 970307130001 11-OCT-17 12-OCT-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 JANET R. ARNONE 11115 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP B/O PRICE PRICE i M M - R V - O a6 N ' Co - O O O SUB-TOTAL 69.83 E DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 69.83 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 - _ _ Page 1 of 1 Office * * * PACKING LIST * * * OFFICE DEPOT 1-800-GO-DEPOT 4700 MUHLHAUSER ROAD DEPOT. HAMILTON OH 45011 Order Number 970307130-001 Order Summary Shipping Address Customer Information 00009 Customer#: 86102185 CITY OF CARMEL Contact: JANET R ARNONE 31 1ST AVE 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: 0467/009/036 Bulk 1 Order Date: 11-Oct-2017 otal 2 Delivery Date: 12-Oct-2017 Item Details Quantity Item Number ie Line a Y P Mfgr Code Description Carton ID Q o` n m o Customer Code 1 10 10 0 840215 PAPER,ADD,2.25X150,WHITE EACH 52859201 554035EA ! — 9 -- ---- - ----- - - 29 -- -r- - - 2 i 2 2 O 9982198210 DESKPAD,M,RY18,22X17,QN,BLK EACH 152989001 0018 i 3 1 1 0 871689 DESK,MTH,RY18,22X17,DRM EACH 52859201 SK83 704 18 - 4 2 2 0 768765 JACKET,POLY,LTR,I0PK,1",ASTD PACK 52859201 89610 5 5 5 OT 143240 TISSU E,FACIAL,LOTION,KLNX,BOX EACH 52859201 ---- KCC25829BX 6 1 1 01451872 7112 — MARKER,PERM,UFINE,SHARP,DZ,RED DOZ 52859201 r_ 1 7 1 1 - 0 PA SACK 52859201 660- P 8 5 5 0 819267 NOTEBOOK,3 SBJCT,ASTD COLORS EACH 52859201 6SUB-STLR I I I Thankvou 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 vour organization tinge and ntonev? CSC 1170 Btch 8929 Ord 970307130001 B0742805 A Batch Prt UMR Dte 10-11 11:47 570 PW 10 G REGC *Duplicate No. 1 Page 1 of 1 n @ -00 « « k G 7 3 O 2 � k c S ¥ © O n ° n \ ° 0 \ / / § 0 0Z E § n q 0 0 § / § w / z w m m ] 0 n k ° g_ D R E Sm 7 § Z0 g 3 / CL j 0 7 m 2 CL § 2 2 E > _n 0 o 0 (DOD § | F o � U3 _ i 3 R - 2 r, k g E k CD c § % A $ 7 Ecr ® k? g § E 2 2 a ¥ _ E _ } m # f O � k\ o EU I?r f g m _. E \ / ƒ 0 � \ / 7 � M k \ k { & ¢ } � ; J R ƒ 7 f 7 § \ Q |R 0) , = a ƒ ƒ %I q 2 m § z E , ƒ$ \ § ) \ / // 0 \ D \ 0 c z < CD 0 ( i/ m � ƒ \ C ) 0 § D / t IQ 5rk § k (ni / E 2 � \f ; / (AR / o j_ \ 0 > 67 = 3 \CD 0r CL f 7 M / M 0 z G CD } 7 \ \ \ 7 E / CA / CD 0 Q m ( / } n B k 2. 2 i M � 8CD ƒ w \ k ® 7 ® z \ \R. } 0Ra ; P ) E ¥ \ ORIGINAL INVOICE 10001 OfficePO,OfficeB 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 966290236002 10.80 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06-OCT-17 Net 30 O5-NOV-17 BILL T0: SHIP TO: Lo ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL = CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ LO1 CIVIC SQ a CARMEL IN 46032-2584 8 � CARMEL IN 46032-2584 LLJLII��II�����II���I�I��LLI�LI��I�J��IIL�����IIJ�LI ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID JORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1 160 966290236002 26-SEP-17 06-OCT-17 BILLING ID ACCOUNT MANAGER RELEASE I ORDERED BY IDESKTOP COST CENTER 39940 1 1 Candy Martin 160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTYQTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE Instructions:Carmel 305306 AWARD,PLAQUE,8.5X11,MAHO EA 1 1 0 10.800 10.80 207593 305306 <o 8 i3 SUB-TOTAL 10.80 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 10.80 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problems so we my issue credit or replacemnt, whichever you prefer. Please do not ship collect. Please do not return furniture or mchines until you call us first for instructions. Shortage or damge gust be reported within 5 days after delivery. 0 0 -u O < « m3 z k ? \ } ® * z 3 n 0 n cr ^ 0 \ / \ N C \ w ¢ ? \ / 0 . / j j 0 0 ® % 2 0 m 0 \ � C ^ 3 > 2 $ 0 1 C: CA) \ N) N) 2 / D 2 k G d E n k / 3 9 * ® ® m 8 S C -i 2 z 2 E > O o O 0 \ \ m | . \ 4 S j $ 5 - 2 > \ \ / CD CO 0 3 CD 0 k & i E # 0 m CL § \ - a ; o ¥ * - 2 q - ° # / 3 f cu / / ( \ SD a CD! # / } § C— 0 } , - cr a a g \ / CD i \ / C / CD% /E \ E CL ] - a • 2 : ( 0 E w a 7 - a § ¥ / } k \ « - k m 0 , E i \ cn § Gm 0 2 ) m - cr - . ,\ w w It Cr CD) \ D / )\ CD c/ \ � / \ c o = z Q ƒ ° m // ƒ - C ) 0 k § ^ \ / 3 \ ok § k C/) \ �< \f } 1=1 - f� ( ) ) 0 D §/ - �� _ D 03 � 0� M _ $ nj ECD3 F- O 7 2 2 7 ] $ c C ƒ / _ ® m f a C & E $ / \ p § E 2 / _� n @ 8 a ] § k 4t F , \ { m CL - - 0 \ D CD ƒ » E CD 4 § § \ ORIGINAL INVOICE 10001 Office Offs 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 970307130001 69.83 Pa e 1 of 2 INVOICE DATE TERMS PAYMENT DUE 12-OCT-17 Net 30 12-NOV-17 BILL TO: SHIP TO: M ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CARMEL CLAY COMMUNICATIO b CITY IF CARMEL 1 CIVIC SQ "'� 31 1ST AVE NW CARMEL IN 46032-2584 CARMEL IN 46032-1715 o= ACCOUNT NUMBER PURCHASE ORDER 115P TO ID 97030713PI 0001 ORDOCTER DI7E 12IOCTD17ATE 86102185 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 JANET R. ARNONE1115 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY flTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 3 840215 PAPER,ADD,2.25xl50,WHITE EA 10 10 0 0.270 2.70 554035EA 840215 998210 DESKPAD,M,RY18,22X17,QN,B EA 2 2 0 7.070 14.14 C SK7000018 998210 �! 871689 DESK,MTH,RY18,22X17,DRM EA 1 1 0 7.100 7.10 ,D' SK83-704-18 871689 768765 JACKET,POLY,LTR,I0PK,1",AS PK 2 2 0 4.880 9.76 "� 89610 768765 '3 143240 TISSUE,FACIAL,LOTION,KLNX, EA 5 5 0 2.580 12.90 4� KCC25829BX 143240 451872 MARKER,PERM,UFINE,SHARP, DZ 1 1 0 6.410 6.41 37002 451872 617209 PAD,POST-IT,RU LED,4x6,5/PK PK 1 1 0 7.220 7.22 660-5PK 617209 819267 NOTEBOOK,3 SBJCT,ASTD EA 5 5 0 1.920 9.60 6SUB-STLR 819267 To ensure timely and accurate application of your payment, please include the following on your remittance: account number, invoice number, and the amount you are paying for each invoice. CONTINUED ON NEXT PAGE... 00001/00005 000858-014433 ORIGINAL INVOICE 10001 Office PCOffice BOX 6BOX 30813 Inc PO THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS D�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 970307130001 69.83 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 12-OCT-17 Net 30 12-NOV-17 BILL TO: SHIP TO: M ATTN: ACCTS PAYABLE CITY OF CARMEL Cm CITY OF CARMEL CARMEL CLAY COMMUNICATIO b CITY IF CARMEL M 31 1ST AVE NW 11 CIVIC SQCARMEL IN 46032-2584 A CARMEL IN 46032-1715 o ACCO 86102185UNT NUMBER PURCHASE ORDERISHI 115P TO ID 97030793 001 11DOCTD17E 12IOCTD1DATE BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 JANET R. ARNONE 1115 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/0 PRICE PRICE C0 C0 0 v 0 �i ro g 0 SUB-TOTAL 69.83 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 69.83 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 sust be reported within 5 days after delivery. a I TT7 "T 1 177""' x w . N M Z X rn O �. g or to Z 01 o a W m N T z 2L o d orm .F o0 rm C rn m r p CP C ai g o _ a 0 O 3 rn Z c D C oN 4 c Z i Ln -i !ft q �_ 2 ■ 2 . O R m & PD ¢ < cu S q 2 X q o 7 ] R E § CL G k S rn§ CL o ƒ = m " 3 / f c 7 } < g O_ �_ n = I i Er ■ r _ z � \ CL ( E z Ln a Efu « � � m / w @ � " w a } ) / U § } < A 3 A � § g o C g n o f \ Unk 7 k / r0 § o R rn } cr 2 X \ % FD 2 ] � } � E k ) � � } / ) ORIGINAL INVOICE 10001 OfficeOff Inc PO BOX 630813 630 813 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 971114853001 88.10 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13-OCT-17 Net 30 12-NOV-17 BILL TO: SHIP TO: m ATTN: ACCTS PAYABLE ow CITY OF CARMEL CITY OF CARMEL UTILITIES b CITY IF CARMEL WATER DEPT c6 1 CIVIC SQ "'� 30 W MAIN ST FL 2 CARMEL IN 46032-2584 CARMEL IN 46032-1938 o I�It,l�llnllun�linllllnl�lllll�ll,lnlnlllnnnll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 601 971114853001 12-OCT-17 13-OCT-17 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 ILISA KEMPA 1601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 756625 2-PLY BATHROOM TISSUE,80ct CA 1 1 0 67.250 67.25 18280/01 756625 468770 TOWELS,M-FOLD,NTRL,4000C CA 1 1 0 15.750 15.75 1675A1 468770 399905 Deskpad,M,22X17,1C,OD,RY18 EA 2 2 0 2.550 5.10 SP24DO018 399905 m m c 0 0 .i SUB-TOTAL 88.10 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 88.10 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