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318346 11/07/2017 (9-, ) CITY OF CARMEL, INDIANA VENDOR: 229650 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $ ""1,725.91CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 318346 CINCINNATI OH 45263-3211 CHECK DATE: 11/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4230200 970727599001 97.73 OFFICE SUPPLIES 1207 4230200 970727676001 149.98 OFFICE SUPPLIES 1115 4230200 971244172001 5.93 OFFICE SUPPLIES 1115 4230200 100802 971244172001 18.75 OFFICE SUPPLIES/CUPS 1115 4239099 100802 971244172001 39.96 OFFICE SUPPLIES/CUPS 1202 4230200 971244241001 13.95 OFFICE SUPPLIES 1110 4230200 971357459001 131.68 OFFICE SUPPLIES 1110 4230200 971357503001 433.06 OFFICE SUPPLIES 1110 4230200 971357769001 182.80 OFFICE SUPPLIES 1120 4237000 972344068001 366.60 REPAIR PARTS 1110 4230200 972473261001 91.48 OFFICE SUPPLIES 1205 4230200 972484361001 22.22 OFFICE SUPPLIES 1801 4230200 972484363001 59.82 OFFICE SUPPLIES 1205 4230200 972668303001 49.99 OFFICE SUPPLIES 1205 4230200 972668608001 49.99 OFFICE SUPPLIES 1180 4230200 973319769001 11.97 OFFICE SUPPLIES 0 2 O k $ « \ \ � O 0 CL 0 7 \ 2 k # 2 . \ 4 8 « / z E m k k < CD 2 ? ® $ O OD o --1 # 2 0 ; § § § m a n \ 8 § # -n 6 k ~ / \ 0 0 � % \ § It . $ 8 8 § ƒ CL w 2 § ? 2 ° > O = O \ f p \ \ m . CD$ S § S- | . � . « i to a 9 - 2 > Er (D 0 A R m r , « / - a E o n , a C<r K « E m / a a k q :3x 2 § - C 7 m 2 « k 2 a fCD k a) ,m 7■ E z, Z »E o m n k \(D / \\ ' C k - : E o I / \ / [ E / C , k 4 2 C / M C ; , � $ O of 7 K N3 , = m o i CLl \ // j 0 OD ) \ 0. CD k D nErr 0) � � c < §_ ( EL CD ) § ¢ § \ § ƒ CD � a [ 2 0 \ 8 § 9 C) Z § § %k \ k � cn e2 f � 2 � � \f a } D �CD0 6E nm o D � 0 M n / / j U CD 0 0z CD ] =r { C E e G C ID ID CL 2 / C M -n § CD i 0CL ) § CD $ 7 § F ID CL K CD \ ; - - - o < ` S § S k ORIGINAL INVOICE 10001 OfficeOffice Depot,Inc PoBOX s3o813 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 972668303001 49.99 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 18-OCT-17 Net 30 19-NOV-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL CITY IF CARMEL SQ DEPT OF ADMINISTRATION CARMEL C IN 46032-2584 01 1 CIVIC SQ $� CARMEL IN 46032-2584 I�Inl�llnllnn�llu�l�inl�l�l�l�lnlnlnlilunull�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 195 97266 3636 1 18-OCT-17 18-OCT-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 CLAYTON BELL 195 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 749102 DEFENDER(PHONE 7 PLUS EA 1 1 0 49.990 49.99 4698722 749102 Subm=t1ed To OCT 31 2017 0 m Clerk 'Freasurer SUB-TOTAL 49.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 49.99 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 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 IncOffice PO B X630813 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 !NVOICE NUMBER AMOUNT DUE PAGE NUMBER 972484361001 22.22 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 18-OCT-17 Net 30 19-NOV-17 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF ADMINISTRATION <6 1 CIVIC SQ 1 CIVIC SQ cc CARMEL IN 46032-2584 CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID IORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 1195 1972484361001 17-OCT-17 18-OCT-17 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY IDESKTOP ICOST CENTER 39940 1 IJIM SPELBRING 195 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 495390 STAPLER,FULL EA 2 2 0 11.110 22.22 02257 495390 Subs "Iced To OCT 31 2017 0 Clerk Treasurer SUB-TOTAL 22.22 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 22.22 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 delivery. ORIGINAL INVOICE 10001 Off ice OPOtrce Depot,Inc 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 972668608001 49.99 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 19-OCT-17 Net 30 19-NOV-17 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ v— 1 CIVIC SQ o 0 CARMEL IN 46032-2584 _ § CARMEL IN 46032-2584 111I,I,L1111fill 1111111111111I1l,L1 ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID IORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 1 195 19726686080.01 18-OCT-17 19-OCT-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 CLAYTON BELL 1195 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 673248 DEFENDER,IPHONE 7,BLACK EA 1 1 0 49.990 49.99 77-53892 673248 ,Subt-W.tted To a OCT 31 2017 SUB-TOTAL 49.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 49.99 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 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. E 0 - 0 k $« 0Q p § R = O -¥ _ 2 O Qo n ° n z O m \ «jl _ q q b � f 0 2/ R f Oƒ © e \ 4 § k# to 0) 0 R � -0 / ri . 0 0 a t 2 > / G k ± § � q 0 ^ ® 2 & d z 3 / A 2 z < > -n 9 /_ CA) E q | CD m r � \ / / }/ a \ \ { CL / ƒ F . / m % a ® ° 0 n 2 / \ � E 7 - ; # f \ f w / \ CL § CL CD \/ CD \ R CD \ CD � � CL I y a& - E a C - 2 , m q \ ° E 7 - k & CD / } / ƒ %« 1 mo s CL Cr -4 j m CD \ CYCD a CD > \ 27 § 2 ) \ ( na � < 0 03 /} k m ƒ � \ RO o ^ _ D / C) Z ( } � m N 2CL ~ 0< CD % \ £ ( 7- / Q D � \_ � \ � §/ �K - > 0m CLD k X CM - / § 02. j E / r O . k o z ES07] ACD ° 0 7 # f � § _ CD / k ° / m / § CD ] m \ \ \ { 0. $ ƒ § 40 . ; ƒ /9 Z m ¥ m ORIGINAL INVOICE 10001 OfficePO B X 6 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 971244241001 13.95 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16-OCT-17 Net 30 19-NOV-17 BILL TO: SHIP T0: r ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ v= 31 1ST AVE NW CARMEL IN 46032-2584 �� CARMEL IN 46032-1715 IJ�tItILJL��IL�t1J��LI�I�LI��I��L�IIItt��ILI�LI ACCOUNT NUMBER PURCHASE ORDER I SHIP TO IDIORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 115 1971244241001 13-OCT-17 16-OCT-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 IJANET R. ARNONE 11115 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 406768 ERASER,CLIC,GRIP,BE EA 5 5 0 2.790 13.95 PENZE22C 406768 r SUB-TOTAL 13.95 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 13.95 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Ptease note problem so we may issue credit or reptacemant, whichever you prefer. Ptease 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 * * * PACKING LIST * * * OFFICE DEPOT CUSTOMER SERVICE CENTER 1331 BOLTONFIELD ST DEPOT. COLUMBUS OH 43228 Order Number 971244241-001 Order Summary Shipping Address Customer Information 00009 Customer#: 86102185 CITY OF CARMEL Contact: JANET R ARNONE 31 1 STAVE 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: 0722/000/002 Bulk _ __ _ _ 0 Order Date: 13-Oct-2017 o�� 1 Delivery Date: 16-Oct-2017 Item Details Quantity Item Number Linea Y Mfgr Code Description rz Carton ID C101, Customer o Customer Code 1 5 5 0 406768 ERASER,CLIC,GRIP,BE EACH 87832101 PENZE22C i Thunk vot-tJnt'your nrrler'. !/ PLEASE NOTE:Your orders will You have a11V questions about arrive in separate shipments. vntm nt-deihlease call us Your orders can be tracked via toll -ee at (RRR) 263-3423. the Office Depot website. 971244172-001 2017-10-03 Cost Saving Solutions fi-om Office Dunt. Dir/you know consolidatina _vont•owlet-s saves your nl ranizatlnn time and ohnev. CSC 6877 Btch 8793 Ord 971244241001 90 280247 A Batch Pit U@7 Dte 10-15 10:17 912 PW 16 C RE GO 0 0 O < « ° k & k \ 0 k E k \ § & § 2 330 n > 2 x m 2 / 0 > 2 O m CD § / 0 (.0 Z / N) ¢ k ? a $ O % \ \ 0 0 w A zC:) / 0 o a \ / ] k 7 \ > a - 2 \ § 4- N) / T gyp !')(D 0 * 2 � k $ 2 w 2 / > -n O $ e O C § \ k | 7 m « H . & m $ a �_ - z / k 0 ° J c 0 { A 0 / o J 2 , 2 ; k § ° § $ a - E f / $ Cr f k » / a \ (r-D / @ 30) © - a R a + § E i 0 % ! \ G , U) C- m CD N § E k / Cg \ \/% \ E S CL § 7 \ \ E § ƒ § CD / [ k - § q c -CL \ > CL Cr\ k & 2 -i ® -0. ® CD w w # - CD CL . - > � m _ ® § ) ) \ C # 0 / m < 0 0 \/ \ \ \ \ j ƒ \ / C a CD § § D \ 3 0> N ik § k Cf) / a/ \ 2 e_ƒ \ { }� m \ \ §/ k 0 a E/ > Co \ § / — 0 f 0 / 0 _E / \ \ O ; E / ? � i \ C O ® m / 0 \ / \ \ \ / M § a / / \ 2 X ] CD k \ > � ) _ 4A0 ¥ \ ° $ § \ ORIGINAL INVOICE 10001 Officepo 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 971244172001 64.64 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16-OCT-17 Net 30 19-NOV-17 BILL T0: SHIP T0: r ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 00 CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ v= 31 1ST AVE NW a0 CARMEL IN 46032-2584 m= 0 0- CARMEL IN 46032-1715 LI��LIIIJI��II�II��LI��LI�LI�LtJ��L�IIL��IIJ�LI i ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 115 971244172001 13-OCT-17 16-OCT-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 JANET R. ARNONE 11115 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 998210 DESKPAD,M,RY1 8,22X1 7,QN,B EA 1 1 0 7.070 7.07 SK7000018 998210 I 520928 TAPE,I NVISIBLE,3/4X1 000,10 PK 1 1 0 10.390 10.39 —� OD-I83428-10 520928 617209 PAD,POST-IT,RULED,4x6,5/PK PK 1 1 0 7.220 7.22 660-5PK 617209 246480 CUP,FOAM,12 OZ,1 M/CTN,WE CT 1 1 0 39.960 39.96 DCC12J12 246480 r v 0 0 i� fo co 0 0 SUB-TOTAL 64.64 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 64.64 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 * * * PACKING LIST * * * OFFICE DEPOT 1-800-GO-DEPOT 4700 MUHLHAUSER ROAD ]P0T. HAMILTON OH 45011 Order Number 971244172-001 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 1 Route/Stop/Door: 0467/004/036 Bulk 1 Order Date: 13-Oct-2017 Total 3 Delivery Date: 16-Oct-2017 Item Details Quantity Item Number Line a Mfgr Code Description Carton ID coo-2 Customer Code 1 1 1 0 998210 DESKPAD,M,RY18,22X17,QN,BLK EACH 56015301 SK7000018 2 1 1 0 520928 TAPE,INVISIBLE,3/4X1000,10/PK I PACK 55915501 61D7209428 10 PAD,POST-IT,RULED,4X6,5/PK,YLW - — 3 1 1 0 � ,PACK 55915501 1660-5PK _ 4 1 1 0 i 24 46 80 CUP,FOAM,120Z,1M/CTN,WE CT 56015401 -- r– — - - - DCC12J12 i I Thank you for your order. If PLEASE NOTE:Your orders will You have anv questions ahout arrive in separate shipments. yottr otzler please call its Your orders can be tracked via toll free at (888) 263-3423. the Office Depot website. 971244241-001 2017-10-02 Cost Saving Solutions front Office Depot. Did you know consolidating your orders saves votn- organization time and nionev? CSC 1170 ach 9182 Ord 971244172001 BO 755667 A Batch Prt UMO Dte 10-13 12:41 49 PW 10 G REGC *Duplicate No. 1 Page 1 of 1 0 0 -uO < < . S q � O 2 0 O 0G0 C3 O C j ¥ ■ 2 QAo n / 0 \ / / r L (D < z ? Cn 9 . o { { 0 0 % / m § # q % e ] > 7 9 d \ \ § ƒ 0 0 to o o Cl. m 3 D 2 � ® w 2 z 2 > 9 O � / $ / � E § | \ E - 2 > z \ \ / W M E 0 § I 0 ; / w # m k § CD © / 2 G A o 3 7 a e J D { ; # f k > / 3 2 m . 0 E \ s ƒ g o {a CD - CL ƒ & % \ G . @ C- m A § E k / C \ \ C � 7 E \ o CL \ k / E 7 a ƒ § CD 3 | � / , - , y -0 %« - \ q § s Eƒ \ ? ) \ [ - ; a -4 ® 07 \ {$ / D ) § ] \ g � m _ ) - k C: \ o g z @ 0a CD 2 3 q ƒ C o ) C) ^ /\ z 2 \ --i § Ng E } / \/f QD})� ( / D §/ k E o D CD CD - _ / C M \ n / 00 E / � � O . E f n z E § A 0@ o ® C % C / § m / k p 2. g , M \ S m f ) ] § k D § ( 0 D } \ / CD 7 z ORIGINAL INVOICE 10001 oxArf ice °�Ce 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 971244172001 64.64 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16-OCT-17 Net 30 19-NOV-17 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE 9 CITY OF CARMEL CITY OF CARMEL 8 CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC S4 v� 31 1ST AVE NW CARMEL IN 46032-2584 0� CARMEL IN 46032-1715 LL�LILLII��II��LI��LI�LIJ�JLJ��IIL�L��ILlll�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 115 1 971244172001 13-OCT-17 16-OCT-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 JANET R. ARNONE 1115 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 998210 DESKPAD,M,RY1 8,22X1 7,QN,B EA 1 1 0 7.070 7.07 ' SK7000018 998210 520928 TAPE,INVISIBLE,3/4X1000,10 PK 1 1 0 10.390 10.39 —� OD-IB3428-10 520928 617209 PAD,POST-IT,RULED,4x6,5/PK PK 1 1 0 7.220 7.22 660-5PK 617209 246480 CUP,FOAM,12OZ,1M/CTN,WE CT 1 1 0 39.960 39.96 DCC 12J 12 246480 0 9 SUB-TOTAL 64.64 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 64.64 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we ray 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 0 E S k i « \ § § § § 9 R = R 0 E > z q m # ? \ 0 W / % W { j E \ \\ O /<CL o 7 4 % o o ¥ \ $k\ \ ) n D k m O \ { t � ° $ / 0 C 0 - a G G # Q ° CL ® � 2 / > k9 Q | / f k / m fm d � \ i / § ( g § / i E o : k n / k 0 i E = n -n o / § § 2 / & _ CL / ) [ ƒ o E » } 0 ! 3 S / CD 0 / C = § i 0 } / / w [ f 2 f $ § rr 3 ( (D / o > KM # � � m / _ ] 2 q 2 � ) u) w w * CD u) -j cr $ K. D \ }� mE © CD)4 \ C ƒ j \ < (co § ck% % O « q ° G ° q 2 C o § 7 k ) # D \ z > mn \ 2 ki : k 7 ( 3 § a/ \ T e\ o- \ D }f ( ) K � � $\ & 0 a E D ; d) co 2 2 � @r a § i 0 / M U) _ . o \ n / _ \ \ j E \ \ r- 0 E ƒ z « ] � 2 C % CD / 7 } CDL a � \ ) \ \ } CD k � \ \ Z > CD ; \ - o % ) § m d ® \ ORIGINAL INVOICE 10001 Office Office,Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER O�POT. 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 970727599001 97.73 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11-OCT-17 Net 30 12-NOV-17 BILL T0: SHIP T0: M ATTN: ACCTS PAYABLE CITY OF CARMEL GOLF COURSE W1 CITY OF CARMEL = CITY IF CARMEL 12120 BROOKSHIRE PKWY 1 CIVIC SQ CARMEL IN 46033-3314 CARMEL IN 46032-2584 0 I�I��I�Ilt,li�n��ll�nl�lt,l�l�l�l�lnlnlnlll�u��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER IORDER DATE SHIPPED DATE 86102185 905 GOLF COURSE 197072759.9001 10-OCT-17 11-OCT-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 PAMELA LISTER 1905 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 818764 PAPER,SELFCONTAINED,OD,3 CT 1 1 0 74.890 74.89 818764 818764 848808 BAG,TRASH,OD,13G BX 1 1 0 9.620 9.62 DPO8488 848808 654521 LYSOL SPRAY,LINEN EA 2 2 0 6.610 13.22 RAC74828EA 654521 M M V O O 10 N SUB-TOTAL 97.73 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 97.73 To return not ship collect. Please do not return furniture or machines until you call us first for instructions.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 uctions. Shortage 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 ORPROBLEMS. 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 970727676001 149.98 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11-OCT-17 Net 30 12-NOV-17 BILL T0: SHIP T0: co ATTN: ACCTS PAYABLE CITY OF CARMEL GOLF COURSE Q CITY OF CARMEL — CITY IF CARMEL 12120 BROOKSHIRE PKWY 1 CIVIC SQ CARMEL IN 46033-3314 CARMEL IN 46032-2584 o LLLLII��IL��LIIL�JJL�LI�I�LLLLt1�1111��II�LI�I ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1905 GOLF COURSE 1970727676001 10-OCT-17 11-OCT-17 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY IDESKTOP 1COST CENTER 39940 JPAMELA LISTER 905 CATALOG ITEM 11/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE 1376956 OMX HP 05A Tnr EA 2 2 0 74.990 149.98 1376956 1376956 0 SUB-TOTAL 149.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 149.98 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. nn O < < y m Q Z O : O O n CL C a o 0 0 0 Z Z O n o C7 c n D x m �* 2 0 �_ w m K) X co m cCO Z o co _ O N N N j � .rte 2 C O O O C1 A W w w 6 Z = CJl W W V v r --1 4h, 2 Q rn y m NwcoOtO co co Oo -1 -n O O Efl N°) 00 W �i -0 N T D _ c 8 n' O D 2). 0 N O N O N O N C1 -4N O O O O D Z CL OZ O O D Fn a too O C) co W N Z S OAO 0) O COO KI S o F 3 v — z D c 0 Sm r T i CD CD c O a m :3. v a21 m O m CD a ° m 3 4 a m CD co �+ CD 2 CD Z w n w CD O CC N CO. CDCD _ 3 CD 3 0 s ° (D CD CD 0 3 o a s CD y, m CD ? `� �p W N CO N f1 < N m 0 v 0• n 0- (T s %° K K) (D m o 3 > v am o � o � o � o my CDa 0. p-Q O Olz D C) O O m , n N r V V r v OCD CD f D U) to co co co 0 Er 5; 0 _ -4 � o E w -4 -4 -4 o a O EL O 0 0 rn CD CD rn 0 oi nm CD C ( o o SnZ CD 3 CD nc s O S O 3 n N cr OR c l 0. T O D N c F CDc ^ DD O O x CD a l l W CD D CD sn O Q Q 3 S 0 y °°' v v �- n s m ~ m a CD oA CD � G m y ° 0 CD c f r ;? CD y z m 3 CD _ CD C ur O° Cv y N O� CD 0 2-1O o CD CD ? a n CDO m 0 a _ d n T T CO) O CD �• N C m m C CD v N Z SD CD y O w � Z o o D CD m co w OD w O C m co rn o COO � `0 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:59-26639 5 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 972473261001 91.48 Pa e 1 of 1 INVOICE DATE TERMS PAYMENT DUE 18-OCT-17 Net 30 19-NOV-17 BILL T0: SHIP T0: r ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL POLICE DEPT CITY IF CARMEL 3 CIVIC SQ 1 CIVIC SQ � � CARMEL IN 46032-2584 S2� CARMEL IN 46032-2584 I�Inl�llnllnlulln�l�lnl�lll�l�lululnlllnnnll�l�lll 25 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 110 972473261001 17-OCT-17 18-OCT-17 86102185NGED BY DESKTOP COST CENTER BILLIID ORDER ACCOUNT MANAGER RELEASE ORDERBLAINE MALLABER 110 39940 UNIT EXTENDED CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY PRICE MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE 412836 KEYBOARD/MOUSE,WRLS,MK EA 2 2 0 45.740 91.48 920-002553 412836 r a 91.48 SUB-TOTAL DELIVERY 0.00 SALES TAX 0.00 91.48 EAll amounts are based on USD currency TOTAL To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problems so we may issue credit or To supplies, plichever 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 Ar Office Depot,ozz PO BOX 3081` THANKS FOR YOUR ORDER PO BOX 630813 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 971357459001 131.68 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16-OCT-17 Net 30 19-NOV-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL CITY IF CARMEL POLICE DEPT 1 CIVIC SQ v-- 3 CIVIC SQ $ CARMEL IN 46032-2584 CARMEL IN 46032-2584 8 I�I��I�II�LII�L��II��I�I��I�ILI�I�I�LIL�ILLIII��IILI�I�I ACCOUNT NUMBER I PURCHASE ORDERSHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 1971357459001 13-OCT-17 16-OCT-17 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP I COST CENTER 39940 1 1 IBLAINE MALLABER 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 655730 DISC,DVD-R,16XJP,50PK,SPDL PK 8 8 0 16.460 131.68 G35488 655730 r 0 SUB-TOTAL 131.68 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 131.68 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 Office Depot,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 971357769001 182.80 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16-OCT-17 Net 30 19-NOV-17 BILL T0: SHIP T0: r ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL -� POLICE DEPT CITY IF CARMEL 1 CIVIC SQ — 3 CIVIC SQ CARMEL IN 46032-2584 CARMEL IN 46032-2584 I�IuILIIuIInn�IIn�I�InILILILILInInInlllnunll�ILILI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 971357769001 13-OCT-17 16-OCT-17 L ING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 0 ELAINE MALLABER 110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 9/0 PRICE PRICE 348037 PAPER,COPY,OD,CASE,10-RE CA 5 5 0 36.560 182.80 OM98023-CTN 348037 r v W 0 8 to SUB-TOTAL 182.80 DELIVERY 0.00 SALES TAX 0.00 All amounts]arebased on USD currency TOTAL 182.80 To returnsupplies, 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, phichever 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 POffice 0BODepot,30813 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 971357503001 433.06 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16-OCT-17 Net 30 19-NOV-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL POLICE DEPT CITY IF CARMEL 1 CIVIC SQ `�— 3 CIVIC SQ CARMEL IN 46032-2584 CARMEL IN 46032-2584 I�Inl�llnllnullln�l�lnl�l�lll�lnllllulllunnll�l�l�l ACCOUNT NUMBER PURCHASE ORDER 110P TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 971357503001 13-OCT-17 16-OCT-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 SHY B/O PRICE PRICE 664011 PEN,ROUND STIC,BIC,60CT,BL BX 4 4 0 4.550 18.20 GSM60-BLACK 664011 330768 ENVELOPE,CLASP,28LB,#63,10 BX 12 12 0 6.660 79.92 77963 330768 765798 BOOK,MEMO,WRBND,TOP,CR, PK 12 12 0 3.140 37.68 MB-OP5798 765798 307397 PAD,PERF,5X8,CAN,LGL,RLD,1 DZ 6 6 0 10.650 63.90 99421 307397 307389 PAD,STENO,6X9,GREGG,DOZ, DZ 6 6 0 12.340 74.04 r 99470 307389 8 305706 PAD,PERF,8.5X11,OD,12PK,LG DZ 6 6 0 9.940 59.64 99400 305706 582254 NOTEBOOK,REPORTER,4X8,W DZ 4 4 0 24.920 99.68 8030 582254 SUB-TOTAL 433.06 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 433.06 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 replaceamnt, 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 * * * PACKING LIST * * * OFFICE DEPOT 1-800-GO-DEPOT 4700 MUHLHAUSER ROAD DEPOTHAMILTON OH 45011 Order Number 972473261-001 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: 17-Oct-2017 Total 1 Delivery Date: 18-Oct-2017 Item Details Quantity Item Number Line Q Y Mfgr Code Description Carton ID '0 r a Customer Code o U) CD 1 2 2 0 412836 KEYBOARD/MOUSE,WRLS,MK520 EACH'• 59120801 920-002553 -I II i I Thank you for your order. If' you have any questions about your order please call its toll free at (888) 263-3423. Cost Saving Solutions from Office Depot. Did you know consolidating your orders saves your organization time and monev? CSC 1170 Btch 9457 Ord 972473261001 BO 769794 A Batch Prt UMN De 10-17 15.15 110 PW 10 G REGC *Duplicate Na 1 Page I of 1 Page 1 of 1 Office * * * PACKING LIST * * * OFFICE DEPOT 1-800-GO-DEPOT 4700 MUHLHAUSER ROAD DEPOT. HAMILTON OH 45011 Order Number 971357503-001 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 2 COST 110 POLICE DEPARTMENT Full Case 3 Route/Stop/Door: 0467/025/036 Bulk 0 Order Date: 13-Oct-2017 otal 5 Delivery Date: 16-Oct-2017 Item Details Quantity Item Number Line ° a Mfgr Code Description Carton ID E m° Customer Code 1 4 4 0 664011 i PEN,ROUND STIC,BIC,60CT,BLACK BOX 56368901 GSM60-BLACKS 2 12 12 0 330768 ENVELOP E,CLASP,28LB,#63,100BX BOX 56368901 77963 - 56437801 3! 12 12 0 765798 BOOK,MEMO,WRBND,TOP,CR,60S,12 PACK 56368901 MB-OP5798 4 6 6 0 ' 307397 --JPAD,PERF,5X8,CAN,LGL,RLD,I2PK DOZ 56368901 99421 5 6 6 0 307389 PAD,STENO,6X9,GREGG,DOZ,70SHT DOZ 56438001 99470 6� 6 6 0 305706 PAD,PERF,8.5X11,OD,12PK,LGL RL DOZ 56437901 99400 582254 NOTE BOOK,REPORTER,4X8,WHT,70SH DOZ 56349701 8030 80 56368901 I I I Dtank you for.votn-order. If PLEASE NOTE:Your orders will you have anv questions about arrive in separate shipments. your order please call its Your orders can be tracked via toll free at (888) 263-3423. the Office Depot website. 971357459-001 2017-10-05 Cost Saving Solations front Office Depot. Did volt know consolidating Vow,oi-dei-s saves votn- ol gantZation time and ntoneV7 CSC 1170 Btch 9258 Ord 971357503001 80 758048 A Batch Prt UMO De 10-13 16:26 34 PVJ 10 G REGC *Duplicate No. I Page I of I Z r O O_ n w � tl ( v O D c 0 j y C mO v CD N CD CL JO CD 7 00 0o (D CL cn NW cn co O ^ co X O m O w O v c Z C) O r C x p n� v � �'00 $vv� $ CD w o �� i0o< � C Wi m- C> <� o Cx 3 o A w V Wm mx'k m r s,; N ~ CY) 7� ^� 4 W b 1 -4 ^ 3—ml 1 C YI A� C) 1 cD Vr w m w v z v r m D C C) 01 A W n -0wO � n - K 71an a m m n m N m Zz r- 00 � X0 A 0 0 Z0 - o n W Z � � N) m X omz n A D w 9 � m z n n -0 O < « oG 7 0 2 O \ W o w # 2 q d q n \ m 0 / / M 4 pj 3 2 CL k k CD k ? ¥ $ O % I � A 2 / § k / 2 2 > ƒ \ J d » § - > k Dq / CL \ m m �' 6 � # ? ƒ � 3 ° \ q 0 2 2 ° > O O | j ƒ§ = w 6 J a $ 3 7 - z > _ % 0 g y I ? § E \ � } 0), a 0 k § CL & § 7 § - f } � 2 / / - ƒ ƒ 2 { 2 k # % + - i ƒ ] % 7 G / \ ° k k = ° 2 � 2 k \ k $ � { } 4 8( ƒE ƒ 2 / \ ; [Z / qQCL f 7 i% - � � 0. _ [ ; cr \ w # - E CD CD D / \/ § 2 3 } ] � A. � ) J3 Q ( ƒ\ W ) ƒ C ) § \ - Z / _ i / \f i } \ _ 0 > $E ■ }_ƒ � � � 0 D §\ ) o a « § } § CD \ D 00 CD c } f n / D F 0 E / O f z CD % / C C E $ / } p � �_ 2 / C / � R CL ] 2 k EF z , \ R. § } PD $ k / \ % 9 k ® o ORIGINAL INVOICE 10000 Off ice Once Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER 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 972484363001 59.82 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 18-OCT-1 7 Net 30 23-NOV-17 BILL T0: SHIP T0: M ATTN: ACCTS PAYABLE 8 CARMEL REDEV COMM CARMEL REDEV COMM S30 W MAIN ST STE 220 30 W MAIN ST STE 220 CARMEL IN 46032-1938 CARMEL IN 46032-1764 8 0 Q ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 43520732 30WESTMAINTST 972484363001 17-OCT-17 18-OCT-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 127529 MICHAEL LEE CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 422392 TAPE,OD,INVISIBLE,4PK,BOX PK 1 1 0 8.990 8.99 OD-P4 422392 765737 COFFEE,GR,CL RS 30.5oz EA 1 1 0 10.200 10.20 FOL20421 765737 348037 PAPER,COPY,OD,CASE,10-RE CA 1 1 0 39.500 39.50 OM98023-CTN 348037 443650 CEMENT,RUBBER,ELMER'S,4 EA 1 1 0 1.130 1.13 E904 443650 M 0 SN O SUB-TOTAL 59.82 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 59,82 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. nQ -a O « « m 0 2 0 � � O § '02 20 00 \ ^ / / 0 m © 4 ' 2 % 2 § k k ? \ $ C O \ 2 ° ® z C) a § 0) k q / D c R Tm CF) 0 m © 2 / O / E G § E o ƒ 3 \ # CL w z 2 z 2 4O < - O } § | } = o w 6 _ J a i g L � # z k = [ k { [ § $ A g ƒ J 0 m CD , 2 k 2 k , + ;a . e 7 - ; # f o ® 2 2 \ 7 C u • \ « + . EErr 0 ƒ . C % / G ? r 7 CD - J E % ° o L a ° \ / ƒ ` k I \ _ CL § E; / k CL m § c [ , - , y � Q � \ c < \ ƒ$ § § m \ 8 A \ m . D (0 C)C # § k \ � < � 2 0 }} CF) m ƒ \ = C \ 2 / § # D 3 0 Z > « } § NJ k § k } 0oK < / 2 \i { 0 > f) / /) kE 71 §o & Q r > �7 a M � M F » m o f 0 / / }� °\ D @C - 0 0 w / C % E } 0 a , R \ ] OL M / \ 0 CD/ \ ] k ® r CL . _ > � / 0 2 C . ƒ § ° \ ORIGINAL INVOICE 10001 oince Pralc OBO Off e Depot,30813 THANKS FOR YOUR ORDER PO BOX 630813 IF YOU HAVE ANY QUESTIONS CINCINNATI OH OR PROBLEMS. JUST CALL US D�pOIT 45263-0813 FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 972344068001 366.60 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 18-OCT-17 Net 30 19-NOV-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CARMEL FIRE DEPT CITY IF CARMEL 1 CIVIC SQ �- 2 CIVIC SQ CARMEL IN 46032-2584 g� CARMEL IN 46032-2584 o I�I��I�Il��ll�nnll�t,l�ll�l�lll�l�lnll�lnlli��null�l�l�l RDER D ACCOUNT NUMBER PURCHASE ORDER 120 0P TO ID 97234406800RDE1:1 1111111 1 017-OCT-17E118-OCT-11 ATE 86102185 COST CENTER BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP 120 39940 LARA Mill CATALOG IT M/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM tt ORD SHP B/0 PRICE PRICE 347035 TONER,LJ,HP 304A CYM TRI- PK 1 1 0 238.180 238.18 CF340A 347035 COMMENTS: EOC 899445 TONER,HP CLJ PK 1 1 0 128.420 128.42 CC530AD 899445 COMMENTS: EOC SUB-TOTAL 366.60 DELIVERY 0.00 SALES TAX 0'00 All amounts are based on USD currency TOTAL 366'60 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. Shortage or damage must be reported within 5 days after delivery. o 3 k O k \ 2 k 0 2 / C) O n n \ 0 / / M ;o « O . 2 0 ® $ / ¢ Z ? q k O m -49 @ ® A 2 ° / § k 0 ? D 9 0 \ \ \ Q -n / 0 3 / T. / � j # & ° z 2 . z 2 4 > -n O i § D k \ | 5 J i 3 9 - 2 / z R $ § vi. / k k % A n / o m £ 0 3 m k § C A U� f = - f } ; 2 f 2 2{ / 2 E . E - § 9 CD \ §/ 7 (D a 0 / E ± / CL G k ƒ � < } , ; ( \ E { / C, � � [ , - , y %« 2 m _ - a CD CL< \ j) \ ( \ m \ \ - ) \ t § su \ —n z a m 0 ou _ o // � k 2 \ m § a _ & / ) 0 e $ o( %k § k J a¢ \ ® 2 \0. f } D f } D 9/ ge r ° q ; CD CIL \q 0 2 j o ¥ ) m G n ? / o m e § i O CD . z E § \ C 0 m \ \at / � \ Cl. - 2 U) ; \ 7CL ] § z \ / § \ _ § m =r § \ ° , \ ORIGINAL INVOICE 10001 Office Ofrce 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 973319769001 11.97 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23-OCT-17 Net 30 26-NOV-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032-2584 CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 180 973319769001 20-OCT-17 23-OCT-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP COST CENTER 39940 AMANDA BENNETT 1180 CATALOG ITEM tt/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 888318 GLUE,STIC,26OZ,6/PK,CLR PK 1 1 0 2.120 2.12 98095 888318 543037 MANILA FF,LTR,POSITION 1 BX 1 1 0 9.850 9.85 OM01876/OD752 1/3-1 543037 co 9 0 SUB-TOTAL 11.97 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 11.97 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.