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HomeMy WebLinkAbout318059 10/31/2017 „ 4+u,CggMR CITY OF CARMEL, INDIANA VENDOR: 229650 CHECK AMOUNT: $*******467.33” ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 318059 s r' CINCINNATI OH 45263-3211 CHECK DATE: 10/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4230200 964112523001 98.76 OFFICE SUPPLIES 1110 4230200 964112561001 95.16 OFFICE SUPPLIES 1110 4230200 964112562001 34.06 OFFICE SUPPLIES 1110 4230200 964122339001 26.99 OFFICE SUPPLIES 1110 4230200 964248989001 33.19 OFFICE SUPPLIES 1110 4230200 964859015001 20.79 OFFICE SUPPLIES 1110 4230200 966074603001 44.82 OFFICE SUPPLIES 1120 4230200 968754760001 82.67 OFFICE SUPPLIES 1120 4230200 968755019001 7.79 OFFICE SUPPLIES OFFICE SUPPLIES 1120 4230200 968938330001 23.10 . 0 § Q Q) 3 k / O � *k z 2) O � / 0 ° » ƒ x m # 2 \ / -0 % = o C O - \ ? q\ \ k Ok k k k $ I g m 9 w [ \ 0 \ § U k 40 % 0 } -0 ® q / -n 2 E - w § 6) , / C O / 3 � a CD k #CL m 'a 0 0 0 & ® � 3 2 § > -n O 0 \ f \ C q � ) 6 ] | Sr § e % 0 o y { c o cr } CD ( 2 k CD/ s G Q 2 § / - - O � m 2 \ § s CL o m . 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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 968754760001 82.67 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 04-OCT-17 Net 30 05-NOV-17 BILL TO: SHIP T0: n ATTN: ACCTS PAYABLE CITY OF CARMEL » CITY OF CARMEL = CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ 1D— 2 CIVIC SQ CARMEL IN 46032-2584 RENEWS CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1120 1968754760001 03-OCT-17 04-OCT-17 BILLING ID ACCOUNT MANAGER RELEAS JORDERED BY DESKTOP COST CENTER 39940 1 ILARA MULPAGANO 1120 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 997541 TON ER,MFC8300,TN430,STD EA 2 2 0 38.250 76.50 TN430 997541 308114 CLIP,PAPER,NSKID,OD,JMB,10 PK 1 1 0 6.170 6.17 10005 308114 0 0 SUB-TOTAL 82.67 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 82.67 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 oil Alegft Depot,Inc BOX 630813 30813 THANKS FOR YOUR ORDER PO 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 968755019001 7.79 Page 1 of 1 $ INVOICE DATE TERMS PAYMENT DUE 04-OCT-17 Net 30 05-NOV-17 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ "'— 2 CIVIC SQ CARMEL IN 46032-2584 CARMEL IN 46032-2584 IJ�LI�II��II,���JI���I�LJJ�I�I�I��L�L�IIL�����ILI�L1 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO IDE R NUMBER ORDER DATE SHIPPED DATE 86102185 120 968755019001 03-OCT-17 04-OCT-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP COST CENTER 39940 1 1 LARA MULPAGANO 1120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 416255 SPT SHOT CARPET STAIN EA 1 1 0 7.790 7.79 WDF009729 416255 0 SUB-TOTAL 7.79 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 7.79 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 OTB Inc PO BOX 6"13 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 L PAGE NUMBER 968938330001 23.10 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05-OCT-17 Net 30 05-NOV-17 BILL TO: SHIP TO: to ATTN: ACCTS PAYABLE CITY OF CARMEL ID 8 CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ 2 CIVIC SQ CARMEL IN 46032-2584 CARMEL IN 46032-2584 I�LJJL�II�����II���LLJJLIJ�I��I��I��III�����JLl�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID JORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1 120 1968938330001 04-OCT-17 05-OCT-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1 LARA MULPAGANO 120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 703995 PENCIL,MECHANICAL,G2,.7M, DZ 1 1 0 8.980 8.98 51015 703995 371391 PEN,G2,RB,FINE,4/PK,ASSORT PK 1 1 0 3.030 3.03 31034 371391 790841 PEN,RETRACT,G-2,FINE,RED DZ 1 1 0 8.980 8.98 31022 790841 477727 CLIPBOARD,OD,3/PK,WOOD PK 1 1 0 2.110 2.11 10040 477727 SUB-TOTAL 23.10 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 23.10 Tore turn supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note probLe� so we .ay 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. 0 Q O < < c°n' m Q Z CD O (� ao a C y o 0 0 0 0 0 0 Z Z O C7 0 0 n z x m * _ rn v m 0 w m N co co m m m o co O _ N 0 N tC 00 00 A A A N < Z O O O A ccoo N N N coAN 0 -� A z O W � 0) 00 N m O n O n (yA O O O O O O O (tea 3 w � N � w w V N N N N N N N C n O O 3 O N o N O N o N o N o N o N � (D :0 v 0 0 0 0 0 0 0 CL Z o Z Z o Q < D Q C7 A O A W ,000 CC S N (VD 0 O CA co CDio a CO S C'p 3 Q S Z r ? cS fD .^y.. CD C 0 am -n (D d o m m CL m CD y N y CD IG :2 N S CD 4 O 0) f(ryp1 0'1 CL N 7 CD __ D. fSD `G Q CD O N N nCD 3 O CSD N CD 0 ? 3 N o _L fD N S OD. W m m D. o O. fD s < m v > m 0• n d 0 CD O� CD N CD .N. 3 O O S N N c S CD CO a 0 0ij CD CO sp�p N ' f N N ' 0 D N < 0 p, O O O O O : O -- R y V V V V V V V � m c 2 M Nr OR CT 3 f v CD cn cD co co m CC) co CD _ o _ ONW mdp O AA � T Z v m CD � N A Q A 0 0 2 O O O CD O O 0 W j N nMM Om ooo ooo dn CD Z O o WO (D 3 _ CD n 3 n arH �p o o T O D �5 `D D v n 0 a D M O F f � G7 r f =ro mCD w �• N n CD Q < a X C Z m N N d to w0) 0 -A v � T m n d a a 5 m c r O 1 3 m C cD Z v cn N C v ?� 2 o c m o n CD Q m CD CD ° m T CL v a CD cn o cDo c � 3 CD �k z y o m a CD o a K :r 64 fA to to (A Vf EA p < A O m •n A W .0 K) co00 O N coV (.0O m tD � CP ORIGINAL INVOICE 10001 officeozff,�oe30813 THANKS FOR YOUR ORDER 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 966074603001 44.82 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26-SEP-17 Net 30 29-OCT-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL CITY IF CARMEL POLICE DEPT 1 CIVIC SQ ui3 CIVIC SQ CARMEL IN 46032-2584 CARMEL IN 46032-2584 I�It,l�llt,llt,n�lin�l�lnitl�ltltlt,lnlnliln�n�ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 1110 966074603001 25-SEP-17 26-SEP-17 BILLING ID ACCOUNT MANAGER RELEASEORDERED BY DESKTOP COST CENTER 39940 BLAINE MALLABER Illu CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 498017 WRISTREST,KYBD,PLUSH EA 3 3 0 14.940 44.82 FEL9252101 498017 N N Co r 0 g SUB-TOTAL 44.82 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 44.82 To return supplies, please repack 7n--ori gi na L box and insert our packing list, or copy of this invoice. Please note problem so we may is credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines unfit you calf me � fi^-� •^' �' or damage must be reported within s ­ -f'^' '- ORIGINAL INVOICE 10001 Office °ffiC8 eP°f,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS US 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 964859015001 20.79 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 22-SEP-17 Net 30 22-OCT-17 BILL T0: SHIP T0: 05 ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT ° CITY OF CARMEL g CITY IF CARMEL POLICE DEPT 1 CIVIC S4 rn� 3 CIVIC SQ g CARMEL IN 46032-2584 CARMEL IN 46032-2584 g- ACCOUNT NUMBER __ I PURCHASE ORDER t SHIP TO ID IORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1 1110 1964859015001 21-SEP-17 22-SEP-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 BLAINS MALLABER 110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 698542 BOARD,FORAY,D/E,36X48,ALU EA 1 1 0 20.790 20.79 698-542 698542 0 0 0 SUB-TOTAL 20.79 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 20.79 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 instruction< ��--• or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Ar Off ice 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 964112561001 95.16 Page 1 of 1 INVOICE DATE _ TERMS PAYMENT DUE 20-SEP-17 Net 30 22-OCT-17 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL g CITY IF CARMEL POLICE DEPT 6 1 CIVIC SIR 3 CIVIC SQ CARMEL IN 46032-2584 � S� CARMEL IN 46032-2584 Irillllllllllllllllllrrlrlllilirlllllllilllllllillllrrlirirlll ACCOUNT NUMBER—I PURCHASE ORDER ISHIP TO ID IORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 110 1964112561001 19-SEP-17 20-SEP-17 BILLING ID ACCOUNT MANAGER RELEASE IDESKTOP ICOST CENTER 39940 1 1 IBLAINE MALLABER 110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTYQTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q ORD SHP B/0 PRICE PRICE 913085 CDR,PRT,SR,100PK PK 3 3 0 31.720 95.16 J74288 913085 m m 0 0 C') 0 Co SUB-TOTAL 95.16 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 95.16 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please rate 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. ch--` or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office �Ce��t,Inc 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 964112523001 98.76 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 19-SEP-17 Net 30 22-OCT-17 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL POLICE DEPT CITY IF CARMEL 1 CIVIC SQ rn 3 CIVIC SQ CARMEL IN 46032-2584 CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID 86411252300RDER 1 �9DSEPER D17E 19ISEPDI7ATE 86102185 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 BLAINE MALLABER 110 CATALOG ITEM !t/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 655730 DISC,DVD-R,1 6XJ P,50PK,SPDL PK 6 6 0 16.460 98.76 G35488 655730 a, 0 0 M 0 SUB-TOTAL 98.76 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 98.76 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 01010 oince PO Depot,Inc POBfepot 13 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 964122339001 26.99 Pa- e 1 of 1 INVOICE DATE TERMS PAYMENT DUE 22-SEP-17 Net 30 22-OCT-17 BILL T0: SHIP T0: 0, ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT °2 CITY OF CARMEL CITY IF CARMEL POLICE DEPT M 1 CIVIC SQ rn� 3 CIVIC SQ CARMEL IN 46032-2584 0= CARMEL IN 46032-2584 O o IIL�IIIIIIILIIIIIII�JIIIJILLIIIIILIIIIIILIIIIIIIIIILI ACCOUNT NUMBER _ PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 110 964122339001 19-SEP-17 22-SEP-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 BLAINE MALLABER 1 110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 170007 2000+Self-ink,Rectangle EA 1 1 0 26.990 26.99 1S145 170007 S c SUB-TOTAL 26.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 26.99 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 reptacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortaoe or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Officeoffice Depot,Inc THANKS FOR YOUR ORDER PO BOX 630813 IF YOU HAVE ANY QUESTIONS CINCINNATI OH OR PROBLEMS. JUST CALL US D'POT. 452630813 FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER _ 964112562001 _ 34.06 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 20-SEP-17 Net 30 22-OCT-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL POLICE DEPT g CITY IF CARMEL 1 CIVIC SQ rn 3 CIVIC SQ 0 CARMEL IN 46032-2584 o CARMEL IN 46032-2584 I�I��I�Ilnllu�nllt,�ItJ�JJt1�LL�L�I��IIL����JI�IJ�I ACCOUNT NUMBER PURCHASE ORDER 110P TO ID ORDER NUMBER ORDER DATE .11 SHIPPED DATE 86102185 964112562001 19-SEP-17 20-SEP-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ELAINE MALLABER 110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 213448 LABEL,LASER,SHIP,5.5X8.5,2 PK 2 2 0 17.030 34.06 5126 213448 0 0 i3 SUB-TOTAL 34.06 DELIVERY 0'00 SALES TAX 0'00 All amounts are based on USD currency TOTAL 34.06 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we way issue credit or re or machines until you call us first for instructions. Shortage replacement, whichever you prefer. Please do not ship collect. Please do not return furnitu or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 OfficeOrrice 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 964248989001 33.19 Pae 1 of 1 INVOICE DATE _TERMS PAYMENT DUE 20-SEP-17 Net 30 22-OCT-17 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL g CITY IF CARMEL POLICE DEPT C6 1 CIVIC SQ �= 3 CIVIC SQ I CARMEL IN 46032-2584 $� CARMEL IN 46032-2584 ILLLI�IL�IILLLLJI�LLIJ��I�I�LLLLLJLLIIIL�����ILI�LI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 964248989001 19-SEP-17 20-SEP-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 BLAINE MALLABER 110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 908306 WALL,ERAS,YR,RY1 8,24X36,RE EA 1 1 0 33.190 33.19 PM262818 908306 S ch I SUB-TOTAL 33.19 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 33.19 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. 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 DEPOT PACKING LIST 1-800-GO-DEPOTOffice 4700 MUHLHAU S ER ROAD D�3POT. HAMILTON OH 45011 Order Number 966074603-001 Order Summary Shipping Address Customer Information 00015 Customer#: 86102185 CARMEL POLICE DEPARTMENT Contact: BLAINE MALLABER 3 CIVIC SQ Phone#: 317-571-2548 POLICE DEPT CARMEL IN 46032-2584 Carton Counts Additional Information Repack/Split Case 1 COST 110 POLICE DEPARTMENT Full Case 0 Route/Stop/Door: 0725/000/028 Bulk 0 Order Date: 25-Sep-2017 otal 1 Delivery Date: 26-Sep-2017 Item Details Line 0 QuaQtity Y Item Number I!i Description Carton ID r �2 Customer Code' o to Co o 1 3 3 0 498017 WRISTREST,KYBD,PLUSH TOUCH EACH 35404001 iFEL9252101 i Thank you for your order. If you have any questions ahout your order please call its toll free at (888) 263-3423. Cost Saving Solutions frons Office Depot. Did you know consolidating your orders saves vour organization tinie and nionev." CSC 1170 Btch 7026 Ord 966074603001 BO 669569 A Batch Prt UMN Dte 09-25 15.41 57 PW 10 G REGC *Duplicate No. 1 Page I of 1 ƒ 0 \ cr - 4) o § E� 2 \ \ o § - (D % Z s y 0 w \ ■ 2 / � � m ~ ° /� � k $Jo / \ / \ A ~ 2 q \ c 2 \ $ 3 \ 2&nG S ? c 2Bg� « q \ \ \ E % § .p.§( ' / � $ -0� ........ §C, CDO Liz a \ _� §@ / �MF k m \ . §� \ � >M / \ 7�- 2{ .�...... w m q 0 >M . \ \ 00 o > oo > - � : > Em : SCC / \ 3 $ � § } 0 4 / \ o C,) . > mo � \ > Q � mc« a / > o > � » a zzo ; $ m m ) 32 m -4 0 ( m � ` § { . a Page 1 of 1 Oince ' PACKING LIST * * * DEPOT Order Suumary Shipping Adress Customer Information Customer#:86102185 CARMEL POLICE DEPARTMENT Contact: BLAINE MALLABER BLAINE MALLABER/DEPT.110 Phone:317-571-2548 3 CIVIC SQ POLICE DEPT CARMEL,IN 460322584 Carton Counts 1 Additional Information Repack/Split Case 1 PO# Full Case REL Bulk COST 110 Total DESK Route/Stop/Door Order Date:09/19/2017 Delivery Date:09/27/2017 Item Details Quantity Item Number $ E Mfgr Code Line o'0 CUstomer Code Description C Carton ID 1 1 660 0655730 4.7GB DVD-R 50CT SPINDLE EACH 000008684401917 1 1 VTM95079 18531 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 from Office Depot. Did you know consolidating your orders saves your organization time and money? REORDER INFORMATION REORDER NO. NAME ITEM NO. CUSTOMER ROUTING INFORMATION 964122339001 NO TEXT 170007 317-5712548 BLAINE MALLABER Customer Copy OFFICE DEPOT DATE ORDER NUMBER 1625 ROE CREST DR 09/20/2017 2090127 022670 NORTH MANKATO , MN 56003 - 1720 P.O.NO. SHIP----] DATE 5062343-1170 193162 09/20 CONFIRMATION NUMBER - 964122339001 t�t1A�lT(1Y q SGRIPTI(3N. PRICE Customer Name : BLAINE MALLABER Customer Phone : 317 - 5712548 1 170007 STAMP NO TEXT SHIP VIA SHIP TO : CARMEL POLICE DEPARTMENT UPS BLAINE MALLABER Basic 3 CIVIC SQ POLICE DEPT CARMEL , IN 46032 Page 1 of 1 Office * * * PACKING LIST * * * OFFICE DEPOT 1-800-GO-DEPOT 4700 MUHLHAUSER ROAD DEPOT. HAMILTON OH 45011 Order Number 964112562-001 Order Summary Shipping Address Customer Information 00015 Customer#: 86102185 CARMEL POLICE DEPARTMENT Contact: BLAINE MALLABER 3 CIVIC SO Phone#: 317-571-2548 POLICE DEPT CARMEL IN 46032-2584 Carton Counts Additional Information Repack/Split Case 1 COST 110 POLICE DEPARTMENT Full Case 0 Route/Stop/Door: 0725/000/028 Bulk 0 Order Date: 19-Sep-2017 otal 1 Delivery Date: 20-Sep-2017 Item Details Quantity I Item Number Line a) a Mfgr Code Description Carton 1D om o Customer Code - - - i 5126 1 2 2 0 1213448 LABEL,LASER,SHIP,5.5X8.5,20oCT 29371601 I I i 'i II Thank you for your order. Y' PLEASE NOTE:Your orders will you have any questions about arrive in separate shipments. Your order please call us Your orders can be tracked via toll free at (888) 263-3423. the Office Depot website. 964112523-001 2017-08-23 964112561-001 2017-08-23 Cost Saving Solutions frot1t Office Depot. Did you know consolidating your orders saves your organization time and mnnev? CSC 1170 Btch 6369 Ord 964112562001 BO 642259 A Batch Prt UMN Dte 09-19 16:05 76 PW 10 G REGC *Duplicate No. 1 Page 1 of 1 Page 1 of 1 Office * * * PACKING LIST * * * OFFICE DEPOT 1-800-GO-DEPOT 4700 MUHLHAUSER ROAD DEPOTHAMILTON OH 45011 Order Number 964248989-001 Order Summary Shipping Address Customer Information 00015 Customer#: 86102185 CARMEL POLICE DEPARTMENT Contact: BLAINE MALLABER 3 CIVIC SO Phone#: 317-571-2548 POLICE DEPT CARMEL IN 46032-2584 Carton Counts Additional Information Repack/Split Case 1 COST 110 POLICE DEPARTMENT Full Case 0 Route/Stop/Door: 0725/000/028 Bulk 0 Order Date: 19-Sep-2017 otal 1 Delivery Date: 20-Sep-2017 Item Details Quantity Item Number Line a) a Y T Mfgr Code Description Carton ID ou o Customer Code 1 1 1 0 908306 WALL,ERAS,YR,RY18,24X36,REVVH EACH 29391101 -- - PM262818 -- j it ! II j I � Thank you for your order. Y' you have any questions about your order please call us toll free at(888) 263-3423. Cost Saving Solutions from Office Depot. Did you know consolidating your orders saves vour organization time and money? CSC 1170 Btch 6369 Ord 964248989001 130 642075 A Batch Pit UMN Dte 09-19 16:05 264 PW 10 G REGC *Duplicate No. I Page I of I INDIANA RETAIL TAX EXEMPT Page 1 of 1 City ®f Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 100747 ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,A/P CARMEL,INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 9/25/2017 00350630 Ewing's LLC Carmel Police Department VENDOR 1838 E. Inverness Circle SHIP 3 Civic Square Columbia City, IN 46725 TO Carmel, IN 46032- Blaine Mallaber PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT 19264 QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Department: 1110 Fund: 101 General Fund Account: 42-302.00 1 Each CPD work diary x 200 $1,192.50 $1,192.50 Sub Total $1,192.50 ,�- / . Send Invoice To: 1 Carmel Police Department ` Accounts Payable 3 Civic Square ` Carmel,IN 46032- i s PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT PAYMENT $1,192.50 SHIPPING INSTRUCTIONS A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN 'SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN 'C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. 'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEW 'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 194 '' AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY --- Jim Barlow TITLE Chief CONTROL NO. 100747 CLERK-TREASURER