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Home My WebLink About318457 11/07/2017 ,a u,Cqq*f CITY OF CARMEL, INDIANA VENDOR: 229650 B ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $****...974.24* L=4 CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 318457 v CINCINNATI OH 45263-3211 CHECK DATE: 11/07/17 M�lON gip. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4230200 969439128001 2.99 OFFICE SUPPLIES 1192 4230200 972141370001 23.96 OFFICE SUPPLIES 601 5023990 972711821001 48.73 OTHER EXPENSES 651 5023990 972711821001 48.74 OTHER EXPENSES 601 5023990 973082156001 352.71 OTHER EXPENSES 601 5023990 973427873001 17.56 OTHER EXPENSES 651 5023990 973427873001 17.55 OTHER EXPENSES 1192 4230200 973641360001 138.96 OFFICE SUPPLIES 1192 4230200 974222831001 323.04 OFFICE SUPPLIES a Q 01 Q R 0 N C 3 a A $ L c c� O D w m a, z oLnN cri ct C N � m o w w c ? 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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 973427873001 35.11 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 UTILITIES CITY OF CARMEL CITY IF CARMEL WATER DEPT a 1 CIVIC SQ N 46032-2584 30 W MAIN ST FL 2 CARMEL IN CARMEL IN 46032-1938 I�LILIIIIII��II��IIL�It1lLlllllL�LJIL��ILLiIi ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID ORDER NUMBER I ORDER DATE SHIPPED DATE 86102185 1 1601 973427873001 20-OCT-17 23-OCT-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED B IDESKTOP ICOST CENTER 39940 LISA KEMPA 1601 CATALOG ITEM 1!/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 592352 SOAP,SFT,FRSHCITRS,11.250 EA 4 4 0 3.290 13.16 CPCO3563 592352 510302 DETERGENT,LIQUID,DAWN,1 EA 1 1 0 15.610 15.61 57445 510302 141144 AEROSOL,AIR,AEROSOL,CITR EA 2 2 0 3.170 6.34 RAC76940 141144 �j to 10 L a SUB-TOTAL 35.11 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 35.11 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. or p Q O -n Nz 9D O Llz� 0 m o =r a z D W m m O O r V Z C7 O fr. V a C n Ln to fN. N .A m e o CAO w a 5,* o T w to (A� n�n @ O O CL ' b rt z 3 a w w c N N V V r r � D a � 3 O o O d Q 3 m g = r a N rn Z rn o c a s y �w m a o g N FFa- < � N rt ° = z "h $ a CL c z Z Ln o, rn aoc < rn v a 9 (A !v c � m N f�� tX S O m m A o A orr Q 3 ? CDA a to .. a 70 m m °, OC c � � � vv3 c = ° m � O0 Cn -1 m CL Q fl. 70 �. cu co �+ o A v z O C A � Z a 3 w 3 0 to C c N r r ORIGINAL INVOICE 10001 Off ice OtrDepot,Inc PO BB OX 630813 THANKS FOR YOUR ORDER DEPOTCINCINNATI 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 973082156001 352.71 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 20-OCT-17 Net 30 19-NOV-17 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL PLANT 1 CITY IF CARMEL ATTN JAMIE FOREMAN 1 CIVIC S4 v� 4915 E 106TH ST aD CARMEL IN 46032-2584 CARMEL IN 46033-3800 LL�I�II��IL��IL��IJ�JJ�LI�I��I��L�IIL��JIJ�I�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 21 86102185 JF101917 602 9730856001 19-OCT-17 20-OCT-17 BILLING ID ACCOUNT MANAGERI RELEASE ORDERED BY I DESKTOP COST CENTER 39940 KERRI LOVEALL I 648 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 810838 FOLDER,LTR,1/3CUT,100BX,M BX 3 3 0 8.290 24.87 OM97182/8108380D 810838 348037 PAPER,COPY,OD,CASE,10-RE CA 2 2 0 36.560 73.12 OM98023-CTN 348037 469919 HIGHLIGHTER,PEN,I2PK,YELL DZ 1 1 0 3.580 3.58 H-2111BYE12 469919 400516 TAPE,SHIP,GRN,1.88"X49YDS, PK 1 1 0 19.190 19.19 375OG-6 400516 841542 STAMP,EMAILED,RED EA 2 2 0 2.100 4.20 034212 841542 945261 BADGE,NAME,LASER,PLAIN,W BX 1 1 0 22.800 22.80 5395 945261 0 8 477727 CLIPBOARD,OD,3/PK,WOOD PK 4 4 0 2.110 8.44 10040 477727 451766 PLANNER,WM,OD,RY18,8X11,B EA 8 8 0 7.020 56.16 OD71080018 451766 320559 SORTER,FILE,BLACK EA 1 1 0 9.450 9.45 320559 320559 748422 SORTER,LTR,BLK,LEATHER ET EA 1 1 0 9.990 9.99 BOX-1402-92 748422 748503 CUP,PENCIL,BLACK,LEATHER EA 1 1 0 2.160 2.16 BOX-044-186 748503 397739 MARKERS,DRY DZ 1 1 0 4.420 4.42 BY106608-12MIX1 397739 804136 MARKER,EXPO,LOWODR,ASS PK 1 1 0 7.600 7.60 86603 804136 1376416 Folders Hang Letter-Size B BX 2 2 0 10.160 20.32 OM97638/3145590D 1376416 520928 TAPE,INVISI BLE,3/4X1 000,10 PK 1 1 0 10.390 10.39 OD-IB3428-10 520928 911245 DUSTER,OFFICE PK 1 1 0 10.500 10.50 UDS-1 OMS-3P 911245 1390240 Sharpie 36CT Fine Blk Box PK 1 1 0 16.190 16.19 1884739 1390240 CONTINUED ON NEXT PAGE... 000866-000947 00013/00015 ORIGINAL INVOICE 10001 Office IncOfficeP13X630813 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 973082156001 352.71 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 20-OCT-17 Net 30 19-NOV-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE PLANT 1 CITY OF CARMEL CITY IF CARMEL ATTN JAMIE FOREMAN 1 CIVIC SG �— 4915 E 106TH ST CARMEL IN 46032-2584 CARMEL IN 46033-3800 ACCOUNT NUMBERPURCHASE ORDER ISHIP TO ID 10RDER NUMBER ORDER DATE SHIPPED DATE 86102185 JF1O1917 602 973082156001 19-OCT-17 20-OCT-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 KERRI LOVEALL 648 CATALOG ITEM #/ DESCRIPTION/ U/M QTY I QTY I QTY I UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/O PRICE PRICE 525000 MARKER,PERM,SHARPI,FN,12 DZ 1 1 0 13.830 13.83 32701 525000 478056 SHARPIE,METALLIC DZ 1 1 0 9.960 9.96 39100 478056 770739 PEN,GEL,O.38MM,UB2O7,12PK, DZ 2 2 0 8.490 16.98 1790922 770739 510216 PEN,GEL,ROLLER,O.7MM,12/PK DZ 2 2 0 4.280 8.56 RTP-024923 510216 r e i� 0 0 SUB-TOTAL 352.71 DELIVERYCe W t ) 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 352.71 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 rat 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 2 Office * * * PACKING LIST * * * OFFICE DEPOT 1-800-GO-DEPOT 4700 MUHLHAUSER ROAD DEPOTHAMILTON OH 45011 Order Number 973082156-001 Order Summary Shipping Address Customer Information 00043 Customer#: 86102185 PLANT 1 Contact: KERRI LOVEALL 4915 E 106TH ST Phone#: 317-733-2855 ATTN JAMIE FOREMAN CARMEL IN 46033-3800 Carton Counts Additional Information Repack/Split Case 2 PO# JF101917 Full Case 2 COST 648 COLLECTIONS DEPARTMENT Bulk 0 Route/Stop/Door: 0467/008/036 Total 4 Order Date: 19-Oct-2017 Delivery Date: 20-Oct-2017 Item Details Quantity 1 Item Number Line! a) w Y 2 1 Mfgr Code Description Carton ID o n coo Customer Code', 1 3 3 0 810838 i FOLDER,LTR,1/3CUT,100BX,MANILA BOX 62086201 2 2 0 33 803782181081 PAPER, - -- - - 2� �,CASE ' 62143801 3 1-- - _---- �----- - - - - --_ _1 0 I OM98023-CTN 62143901 ;4699 - - - -- - -,P 19 � HIGHLIGHTEREN,I2PK,YELLOW i DOZ 62086201 H-2111BYE12 41 1 0 400516 TAPE,SHIP,GRN,1.88"X49YDS,6PK !PACK 62086201 I375OG-6 -- - 5 2 2 0 841542 STAMP,EMAILED,RED EACH 62086201 C a V 0 0_342.12 y 0 90 (D -- - - -- 945261 - ----- -- -- - - _ f-► 61 1 1 0 BADGE,NAME,LASER PLAIN,WHITE BOX 62086201 tD 0 M --- - 5395 7 4 4 0 1477727 CLIP BOAR D,OD,3/PK,WOOD PACK 62078101 10_040 8 8 8 0 451766fPLANNER,WM,OD,RY18,8Xll,BLACK EACH 62078101 I OD71080018 -- - - - -- -- - - . - -- - ' 9 1 1 1 0 1320559 II SORTER,FILE- ,BLACK EACH 62086201 101 1 1 0 748422 SORTER,LTR,BLK,LEATHERETTE EACH 62086201 BOX-1402-92 11 1 1 0 748503 CUP,PENCIL,BLACK,LEATHERETTE EACH 62086201 ( BOX-044-186 ( � i — - - — ---- -- - - — - V 12 1 1 0 397739 1 MARKERS,DRY ERASE,I2PK,ASTD DOZ 62086201 BY106608-12M1 131 1 1 0 804136 MARKER,EXPO,LOWODR,ASST,1 2PK PACK 62078101 86603 - 11376416 FOLDERS HANG LETTER-SIZE BLUE BOX 62086201 1 14 2 - 2 0I OM97638/3145 — - - 15 1 1 0 i 520928 TAPE,INVISIBLE,3/4X1000,10/PK PACK 62086201 OD-IB3428 10 -- 911245 DUSTER,OFFICE DEPOT,100Z,3PK PACK 62086201 1s 1 1 UDS-I0MS-3P DELIVERED NOY p 6 MY 17 1 1 0 � 11390240 884739 SHARPIE 36CT FINE BLK BOX PACK 62086201 CSC 1170 Btch 9746 Ord 973082156001 BO 782120 A Batch Prt UMR Dte 10-19 15:56 264 PW t0 G REGC *Ihsplicute No. 1 Page 1 of 2 Page 2 of 2 Office * * * PACKING LIST * * * OFFICE DEPOT J 1-800-GO-DEPOT 4700 MUHLHAUSER ROAD DEPOT. HAMILTON OH 45011 Order Number 973082156-001 Item Details Quantity Item Number Line 2 a Mfgr Code I Description E Carton ID Q. ro"2 M" Customer Code' O to coo 18' 1 1 0 525000 MARKER,PERM,SHARPI,FN,I2PK,BLK DOZ 62078101 32701 19 1 1 0 478056 i SHARPIE,METALLIC DOZ 62086201 3_9100 770739 PEN,GEL,0.38MM,U6207,12PK,BLK DOZ 62078101 20 2 2 0 11790922 21 2 2 0 510216 PEN,GEL,ROLLER,0.7MM,12/PK,BLK DOZ 62078101 -- - RTP-024923 I� II it Ili IIII I I � III Ii I Thank you for void'order. If PLEASE NOTE:Your orders will you have anv 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. 973082617-001 2017-10-17 Cost Saving Solutions from Office t)epot. Did you know consolidating your ojlers saves your organization time and monev? CSC 1170 Btch 9746 Ord 973082156001 BO 782120 A Batch Prt UMR Dte 10-19 15:56 265 PW 10 G REGC *Duplicate No. I Page 2 of 2 00 p < mma O z T O c'oco ('c co z 0 co G C fA N N N N 00 0 47 n z x m 2 y Orn v m _ mco n� 4 -4 -4 rn (D O N 0$ A N fD z C p O 0 Z O z (n to O W OND w tO n 0, Z O m o o OD M n 0 N n to o 0 0 0 O -1 0) 3 D � cP w c 0 S N D :3 ;a�I G - m NN C N N CL 0 CD O O O O :0 CD CL Iz 3 =i z z -n O 40 K O n W W N •OODD C NI ? 0 A 0 co to K Ol �2 3 Q �' Z r c R ?d = (D cn r CD ., c oa ol s x ov, o v m a oai " _ d, QI m v c g (CDLa _ 3 3 d Ocr N N N cC O a n m s rn CD a ID a o0 N n m s < w O lb 0 o n v m ic, a � N D c a m o o m p > > c3 CL CD CL V V V V # m PL t6 3 �Cr O Q� y ^n ME A "�• 0) N A C G� _ D "OW O N -.. - j Z �i .$ O Df m N O O O W O O O ONm D ik $ c CL 0 v o Qo `V 0o 0 0 0 � CD � � (J ` n O g`a 3 CJ) 8 �o o S c T _ 0 CD C� N N x .'S \J T>T .Z) n m N m G D m m a n m CD i Z. ;uo z. 2. _ 7 O Z CD ' N d d v S f�l CD v y y m d a CD CD o _ d n vm T m ' CL0 m �c m o 10 z a D <D OD W W N O A c�0 a ORIGINAL INVOICE 10001 Off ice POffice OB Depot,Inc PO oxs3o813THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH a I'S Mo f 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 n 969439128001 2.99 Pae 1 of 1 " INVOICE DATE TERMS PAYMENT DUE O6-OCT-17 Net 30 05-NOV-17 BILL T0: SHIP T0: n ATTN: ACCTS PAYABLE CITY OF CARMEL n CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC g 1 CIVIC SQ 1 CIVIC SQ cO CARMEL IN 46032-2584 CARMEL IN 46032-2584 IJLl1rIIrrlLrrrJlrrJJrrIJrLIJrJrJrJllrrrrrt11L1rLi ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER LORDER DATESHIPPED DATE 86102185 1 192 1969439128001 05-OCT-17 06-OCT-17 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY JDESKTOP ICOST CENTER 39940 1 ILISA STEWART 1192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 692165 RULER,WOOD 12"W/M EA 1 1 0 0.270 0.27 NB20110506 692165 787290 MAGNIFIER,HAND,2.5X EA 1 1 0 2.720 2.72 DS-36 787290 IDID SUB-TOTAL 2.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 2.99 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please rate 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 dawge exist be reported within 5 days after delivery. ORIGINAL INVOICE 10001 OfficePOOfficeB Depot,Inc Po BOX 6M13 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 972141370001 23.96 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 17-OCT-17 Net 30 19-NOV-17 BILL T0: SHIP TO: r ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032-2584 CARMEL IN 46032-2584 I�I�JJLLIL��II��I�L�IJJlIt1LJLJLJIILLL��ILLLI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 192 1972141370001 16-OCT-17 17-OCT-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 LISA MOT2 1192 CATALOG ITEM q/ DESCRIPTION/ U) QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q ORD SHP B/0 PRICE PRICE 668259 HOLDER,LITERATURE,LTR EA 2 2 0 4.420 8.84 77001 668259 735910 HOLDER,SGN,VERTICAL,8-1/2 EA 2 2 0 3.780 7.56 735910 735910 274402 HOLDER,SGN,HORIZONTAL,11 EA 2 2 0 3.780 7.56 274402 274402 0 8 SUB-TOTAL 23.96 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 23.96 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 replacewent, whichever you prefer. Please do not ship collect. Please do not return furniture or wachines until you call us first for instructions. Shortage nr damaoe must he rennrtod within 5 days after deLiverv_ ORIGINAL INVOICE 10001 Office POOffice BOX 630813 Depot,Inc THANKS FOR YOUR ORDER PO B 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 974222831001 323.04 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 24-OCT-17 Net 30 26-NOV-17 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032-2584 CARMEL IN 46032-2584 I�Inl�llnllnn�lln�l�lnl�l�l�l�lnlnlullinnnll�l�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 974222831001 23-OCT-17 24-OCT-17 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 ILISA MOTZ 1192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 470577 HP 201A BLK LJ TONER EA 3 3 0 49.310 147.93 CF400A 470577 237854 Planner,8x11,Lindley,RY18, EA 1 1 0 9.520 9.52 100654 237854 113529 Planner,8x11,Solana,RY180 EA 1 1 0 25.990 25.99 101679 113529 419255 REFILL,FC,2PPD,RY18,5.5X8. EA 1 1 0 14.720 14.72 35419-18 419255 546972 WALL,CAL,REF,DLY,RY18,6X6, EA 1 1 0 8.560 8.56 10 K15018 546972 a0 470861 HP 201A CYAN LJ TONER EA 1 1 0 58.160 58.16 CF401A 470861 470957 HP 201A YLLW LJ TONER EA 1 1 0 58.160 58.16 CF402A 470957 SUB-TOTAL 323.04 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 323.04 To return suppties, 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 Off ice Once 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 973641360001 138.96 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26-OCT-17 Net 30 26-NOV-17 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC g1 CIVIC SQ cfOo1 CIVIC SQ CARMEL IN 46032-2584 CARMEL IN 46032-2584 IJLLLIILLILLLLtIIIIILLIIILLIIIILIIJIJIIIIIIIIIIILLI ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBERORDER DATE SHIPPED DATE 86102185 192 973641360001 25-OCT-17 26-OCT-17 BILLING ID ACCOUNT MANAGER RELEASE I DESKTOP COST CENTER 39940 LISA MOTZ 1 192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 960492 PLANNER,MO,RY18,7X9,AST EA 1 1 0 22.990 22.99 701240018 960492 470577 HP 201A BLK LJ TONER EA 1 1 0 49.310 49.31 CF400A 470577 471002 HP 201A MAGENTA LJ TONER EA 1 1 0 58.160 58.16 CF403A 471002 965232 TAPE,CORRECTION,OD,12PK PK 1 1 0 8.500 8.50 RTP-002191 965232 W 8 0 a 8 SUB-TOTAL 138.96 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 138.96 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we nay issue credit or repLacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines untit you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. 0! on 0O OT N o 3 a *k Q M rn 0 v, Z X m o m C7 D w m �# _ r fD0 = �-' w fD to fD P-' Z � S n N fD f7 p N 0 W C S �! p -1 N On a ~ G rnrN O d s 7 p *k -v C rt 0. �; O re0 z 3 0 O C 90 -Al V V W W c D a. r � z n 3 � � O So EL 3 cu F z w o c� $ rn 2 0 N m z X rn o g O D N rn rt a kn O vrt �r�pr Q m CI < 0 rt V Z g a z to f7 m C Z N co a �. < rn ao W w Q o m (7 t;j 3 S or � m 3 o m � A al O Q N 0 Cr a y 3 n Z O s rt (A °i 3 s O a o S .. Ln 0) .�� n• O m m C) ' v v c rn mfu fu En �. Cr a EL z 0 0 V 3 0 00 O N C to z � r t0 a cr n w O w (D 7 o �- v Z n _ � �� V coo (D r C W C =rN G W 177 n z a .96 FO FO VAh V a r a z O v 3 O T � i a a � k Z ki W z x O • x g f 'a vv y w rn oar �' V �� a 0 Ft V z o, S V Z N Z 'o 0/ ~ 30 w C00 Q 3 8 4L ° FT o o m $. C g o Fu �• � 02 = A O 3 rn a Q o. (u g � 3 z 0 coo Zj C o ORIGINAL INVOICE 10001 Off ice PO B XDepot,630 Inc PO BOX 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 972711821001 97.47 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 19-OCT-17 Net 30 19-NOV-17 BILL TO: SHIP TO: TY: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL UTILITIES CI CITY IF CARMEL WATER DEPT 1 CIVIC S4 �- 30 W MAIN ST FL 2 CARMEL IN 46032-2584 g� CARMEL IN 46032-1938 111111111111[fill 111n1111111111111111111lin11111111111111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 1601 1972711821001 18-OCT-17 19-OCT-17 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 ISCOTT CAMPBELL 601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 348037 PAPER,COPY,OD,CASE,10-RE CA 2 2 0 36.560 73.12 OM98023-CTN 348037 865929 DESKPAD,OD,RY18,17x10 EA 5 5 0 2.750 13.75 OD20100018 865929 1381411 MP COLOR 8X11,20#,PUMPKN RM 1 1 0 5.310 5.31 MP-2201-PKN 1381411 550996 PENCIL,LONG,24BX,COLORED BX 1 1 0 2.050 2.05 68-4024 550996 346437 CUP,PENCIL,MESH,BLACK EA 2 2 0 1.620 3.24 346437 346437 SUB-TOTAL 97.47 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 97.47 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.