318457 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
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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
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ORIGINAL INVOICE 10001
0 Office Depot,IncOffce POBOX
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
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
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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.
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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
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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
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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
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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.
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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.