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318832 11/21/2017 CITY OF CARMEL, INDIANA VENDOR: 228000 >: CHECK AMOUNT: $********`9.50` ONE CIVIC SQUARE NORTHSIDE TRAILER INC. CARMEL, INDIANA 46032 11985 EAST STATE ROAD 32 CHECK NUMBER: 318832 MruH�. ZIONSViuE IN 46077 CHECK DATE: 11/21/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 152969 9.50 OTHER EXPENSES E a� T U O W Z O � CA CA Q O 2 Z O S Ln c a oo M w U M Q Q H C1 0 3 LL s Cn (- Z VO Z Ln O C14 :3 C N 0 J Q •-� > c N O = J 0 Mn M g Fw- Lnz L 0 C* Q� IN Z a O v NOR'T'HSIDE TRAILER LLC SALES • PARTS • SERVICE INVOICE N0. 11985 EAST STATE ROAD 32 152969 ZIONSVILLE, IN 46077 317-769-2460 317-769-2463 FAX BILL TO:14 2 3 4 SHIP TO: CITY OF CARMEL - UTILITIES WATER/SEWAGE DEPTS . WATER/SEWAGE DEPTS . 3450 WEST 131ST STREET 3450 WEST 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 317-733-2855 INVOICE DATE ORDER NO. TERMS SALESPERSON Nov06117water/ STEVE NET 30 DAYS TOM TOM QUANTITY DESCRIPTION UNIT PRICE AMOUNT 1 429600 413-3 9 . 50 9 .50 STOP,TURN,TAIL,FLUSH MOUNT DELIVERED NOV 0 9 2017 Sub-Total 9 .50 Discount ' G Shipping & Handling 0 .00 J ax[ 0] EXEMPT* � Q-U Total 9 .50 unt Paid 0 . 00 Received y: ount Due 9 . 50 Change 0 . 00 �,,t+..V•c�yMf. �;, � CITY OF CARMEL, INDIANA VENDOR: 229650 ® ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $*****1,463.95* ?4: CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 318833 :•y - �. CINCINNATI OH 45263-3211 CHECK DATE: 11/21/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 117.01 9786768459001 1115 4230200 100846 233.94 ENGRAVED WALL SIGN 1203 4230200 2125785032 84.27 OFFICE SUPPLIES 1203 4230200 97350075001 73.67 OFFICE SUPPLIES 1110 4230200 974396576001 5.02 OFFICE SUPPLIES 1192 4230200 975791892001 16.84 OFFICE SUPPLIES 601 5023990 975926922001 56.87 OTHER EXPENSES 651 5023990 975926922001 65.87 OTHER EXPENSES 1120 4230200 97627378001 323.27 OFFICE SUPPLIES 1192 4463201 976282441001 161.99 HARDWARE 651 5023990 976762486001 107.61 OTHER EXPENSES 601 5023990 976768459001 177.00 OTHER EXPENSES 601 5023990 976768585001' 20.30 OTHER EXPENSES 651 5023990 97678585001 20.29 OTHER EXPENSES o 0 T O « « k m Q 2 0M § O ƒ \ q 0 CL ° § > z k m # 2 � co � \ K 4 , O o 2 { K z ? w 7 O = Q w # 2 0 \ / m Cil � e n 9 ƒ CD 2 q / o k \ » OL -I X m \ # m m k ° >_ z 22 0 2 0 > -n O / 7 \ m \ q \ « , g 9 - 2 > z % 0 $ Z ? « 3 § = i » � § m , ? n q CL % o 0) $ { m / C ® ( ( E % z 2 § a k £ ƒ 2 + — E 7 ! E k \ § \ / \ 2 i - 7 / $ E 5* o \ CL % k a , ( a E w ± § — * K § » / } ; , — ƒ K Z / o iCD 0 / 2 , 3 - mw n # / CD or 2 i k LT D 3 ' © ) \ 0 7 ; ( / < a (33 82 0)z E ] Q k a CD -4 m ƒ C a ; E @ ® # % / Z » mn 2 \ k 3 \ \ a< 7 5 2 e_° © O > CD0 D $\ R - D� A § \ \ M 0 / 0 \ E / a SDE f ƒ 2 \ %Cl) i { C:G ( § m / 0 CD k 2 CD M \ § CL _ ] k \ \ / [ > i 0 § = 7 0 < 7 2 ` m q Z / ORIGINAL INVOICE 10001 oince PO B X 601,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 974396576001 5.02 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 24-OCT-17 Net 30 26-NOV-17 BILL TO: SHIP TO: TY: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT CI CITY IF CARMEL POLICE DEPT 1 CIVIC SQ 3 CIVIC SQ CARMEL IN 46032-2584 CARMEL IN 46032-2584 LL�LIILJL��IL�LLLLIJ�LLLLLLLJIILL�L��IIL1J�1 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER JORDER DATE SHIPPEDDATE 86102185 110 974396576001 23-OCT-17 124-OCT- BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 BLAINE MALLABER 110 CA �d TALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 796611 PEN,BP,ATLANTIS,MEDIUM,DZ DZ 1 1 0 5.020 5.02 VCGV11-BLK 796611 co co SUB-TOTAL 5.02 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 5.02 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. Page 1 of 1 Office * * * PACKING LIST * * * OFFICE DEPOT 1-800-GO-DEPOT 4700 MUHLHAUSER ROAD DEPOT. HAMILTON OH 45011 Order Number 974396576-001 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: 23-Oct-2017 otal 1 Delivery Date: 24-Oct-2017 Item Details Quantity Item Number Line a Y !, Mfgr Code Description Carton ID t m Customer Code o W coo 1 1 1 0 796611 PEN,BP.ATLANTIS,MEDIUM,DZ,BLK DOZ 65025901 VCGV11-BLK Thank you for your order. If you have any questions about Your order please call tts toll free at(888) 263-3423. Cost Saving Solutions lrom Office Depot. Did you know consolidating your orders saves your organization tinge and ntone.0 CSC 1170 Btch 0026 Ord 974396576001 BO 794548 A Batch Prt UMN Dte 10-23 17:21 7 PW 10 G REGC *Duplicate No. I Page I of I og -0 O « « A m 2 O m § O § § 2 n = a c 0 n ° n / © z k % 2 g n \ q q q E 2 ) z 2 0 2 CL §\ 0 2 ? w ƒ O = o e ® \ § \ 2 k 0) T /_ \ § § r �_ 0 / 2 X CL z 3 3 § z < > -n O � \ \ \ q w w ¥ | 6 a K a K � A FL C Sr 5 / cr K \ CL g( mw o J CL k / � I ƒ 2 \ 2 k CD �- E 0 \ N § j o E O ° 4 g E ; k K) } k/ -4 I / 2 R | R ƒ CL CD # a a m E s E i S 2 8 2cr ;$ w w _ m \ « 2� k E D \ ° k _ CA \ 0 \ /\ ° \ § \ m ƒ k 2 / k \ ° _ \ 2 ( k %� / \ c i 0/ 7 7 2 T f_- a 0 > 0- { 7 ¢ )� & �F nq D _ { \ ƒ $ / K m n 0 0 2 % § ƒ \ CD C % / / E $ / A p B E 2 ] # U) § m -n § 7 a r A > \ \ N) k § / - q § - « 2 @ E ` 4 -4 k ORIGINAL INVOICE 10001 Off ice ice 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 2125785032 84.27 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 31-OCT-17 Net 30 03-DEC-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE 20 CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032-2584 0� $�_ CARMEL IN 46032-2584 IJ��LILJL��II��I�I�JJJ�I�I��I��LIIII��JIJJJ ACCOUNT NUMBERPURCHASE ORDER SHIP TO ID JORDER NUMBER ISHIPPED DATE 86102185 Iveterans day 160 12125785032 31-OCT-17 31-OCT-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 IB 1160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE Note:SPC 80105625356 Date:31-OCT-17 Location:6545 Register:003 Trans#:00379 683185 LABEL,IJ,FULL,WHT,25CT BX 1 1 0 4.970 4.97 Department: -MAYORS OFFICE 630103 EASEL,BASIC,DUAL EA 2 2 0 39.650 79.30 Department: -MAYORS OFFICE coco c6 SUB-TOTAL 84.27 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 84.27 Toreturn 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 OfficeDepot, THANKS FOR YOUR ORDER PO BOX 630813 DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 452CINN 3 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 975350075001 73.67 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 30-OCT-17 Net 30 03-DEC-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032-2584 8 $� CARMEL IN 46032-2584 111111111111111a13 111111111111111111111111111116111111111111 ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID I ORDER NUMBERORDER DATE SHIPPED DATE 86102185 160 975350075001 27- VA1 710-OCT-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 Candy Martin 160 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H OR SHP B/0 PRICE PRICE 378410 SCISSORS,8"BENTSTR,3PK,BK PK 15 15 0 4.250 63.75 13402 378410 326856 LABEL,LSR,SHIP,WHT,25OCT PK 2 2 0 4.960 9.92 5263 326856 Co m SUB-TOTAL 73.67 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 73.67 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. 0 0 -p O « « g > m -u O 2 0 § O ; \ k k0 0 0 ° © D 2 k m \ CA)k � m © coG) j $ D c 0 / O K) - O , a @ R 41 § 0 � # z E 10 m o O 0 ■ G § a o -n fo @ 0 PD C.0 k ] T 0 ( c V _ t w - > 0 § § $ § § \ � : & CD > 2 2 > -n O 0 0 C | � » ¥ g 2 a , 3 R - 2 rl : ƒ E E k c § k m g Fcr J x 2 0 G k v CL m 7 R _ f ■ # f_ z 2 & J 2 E \ [ - / $ 3 § CD o A g CD «FL CD k 06 E I § $ , w E 4 } $ \ § E | [I � $ m C 7 J m o � k i \ 8 2 � m ` R . (A ® w a � /0) 8 { CL m� 0 R 0 \ ; k k \ < j 0 / k ( m ƒ \ C / CD & \ ° © m �_ Z / . E� § � ` k g� # a£ J f # 2 ¥0 - o ■ �G 2 ( a Q V E §_o J \ g 0 § 0 > 6 K / » g M ® D 9 ®§ E 0 k � . £ ƒm - M 0 § 2. ® 0 @ 2 m k t k $ £ ] A % ƒ f ® ƒ 9 / r® § 2 a 0 w § g i g m m 2 » p § S p o aC.© M \ § / L ;u § k K 2 @ z ` \ / \ _ 'f! % A § $ =r e % c C z CD ® CD ORIGINAL INVOICE 10001 • epepotinc THANKS FOR YOUR ORDER Ot{c , Office PO BOX 630813 IF YOU HAVE ANY QUESTIONS CINCINNATI OH OR PROBLEMS. JUST CALL US �pOs 88) 263-3423 45263-0813 FOR CUSTOMER SERVICE ORDER: (800) 721-6592 D FOR ACCOUNT: AMOUNT DUE PAGE NUMBER INVOICE NUMBER 16 Pa e 1 Of 1 FEDERAL ID:59-2663954 975791892001 TERMS PAYMENT DUE INVOICE DATE Net 30 03-DEC-17 31-OCT-17 SHIP T0: BILL T0: CITY OF CARMEL ATTN: ACCTS PAYABLE DEPT OF COMMUNITY SERVIC o CITY OF CARMEL 10 CITY IF CARMEL �� 1 CIVIC SQ 1 CIVIC Sa 46032-2584 00 CARMEL IN 46032-2584 g CARMEL IN S I�lul�llnllnn�lln�lllul,l�illlinll,lnlll�lllllll�lll�l ORDER NUMBER ORDER DATE SHIPPED DATE SHIP TO ID 975791892001 30-OCT-17 31-OCT-17 ACCOUNT NUMBER PURCHASE ORDER 192 DESKTOP COST CENT_ ER 86102185ORDERED BY 192 BILLING ID ACCOUNT MANAGER RELEASE LISA MOTZ UNIT EXTENDED 39940U/M QTY QTY QTY PRICE PRICE DESCRIPTION/ ORD SHP B/0 CATALOG ITEM #/ CUSTOMER ITEM # 6.660 6.66MANUF CODE 1 1 SCALE,TRIAN GULAR,ENG IN,12 EA 0 232057 232057 6.660 6.66 987M18-31 BK 217630 SCALE,TRIANGUL,gR,ARCH,12" EA 1 1 217630 3.520 3.52 987M19-31 BKNA SCISSORS,STRT,8",2lPK,BLK PK 1 1 458612 458612 30123 a r 16.84 SUB-TOTAL 0.00 DELIVERY 0.00 SALES TAX 16.84 TOTAL roblem so ve mar issue credit or All amounts are based on USD currency acking list, or �opr of this invoice. Please note call us first for instructions. Shortage To return supplies, please repack in original box and insert our p do not ship collect. replacement, vhichever you prefer. Please Please do not return furniture or machines anti you or damage gust be reported ithin 5 days after delivery. ORIGINAL INVOICE 10001 Office Depot,Inc OfficePC)BOX 630813 THANKS FOR YOUR ORDER DSPCINCINNATI OH IF YOU HAVE ANY QUESTIONS OT 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 976282441001 161.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01-NOV-17 Net 30 03-DEC-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ co 1 CIVIC SQ CARMEL IN 46032-2584 °0— CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 976282441001 31-OCT-17 01-NOV-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOPCOST CENTER 39940 LISA MOTZ 192 CATALOG ITEM I DESCRIPTION/ QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM I/ ORD SHP B/0 PRICE PRICE 179468 IPAD PRO SMART KEYBOARD EA 1 1 0 161.990 161.99 1Z6192 179468 co co ob r ie SUB-TOTAL 161.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 161.99 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 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. n @ O < « a_ G q 0 2 O q O § k ® 4t3 0 0 \ k k % M > o O m :3n a u m " m / 0 % 2 0 2 $ \ ¢ k ? a $ O m 2 Q Q w z C) ( $ q ° O q n 2 49 3 / U). § \0 a' 2 _ > / / 2 k E § k � � d � 2 0 4 < _ 2 O 7o O QD Z | # J a i l 9 - � / % $ m W I e r CD g / 7 0 k o � 0 a ; k § =SA 3 ,@ _ E C (D ; # f CL >-= � CL { § ( ] R < CD - E 7 ƒ SD § % \ G m © t 7 E) 0 a _ 0 f a «§ \ƒ k E CL . 0) % / E ( Dw E E (W m / � - , y -0 %« . ') q § - CD q /$ & _ ® - - w i a CT CJ =rD CDCD OL\ 4 ) \ 7 § \ CD o ZRk Q ƒCD \ M ƒ C o 2E E ^ D CL Z \ g e ° [ : N %E / \ J 6% % CDO \f \ D f_ ( / \ � � §/ K = a « � > % q \ CDM 7 CL 2 0 \ n / { ] / / c O 3 2 2 « ] \ C \ R / c ® m / w m § E / i p CD k - n � CL CL 8 m ] § k ® / \ ( , \ / m OL K Q § \ CD m § § k ® \ ORIGINAL INVOICE 10001 Office POOfficeB 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 973656168001 233.94 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 31-OCT-17 Net 30 03-DEC-17 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQA 31 1ST AVE NW CARMEL IN 46032-2584 CARMEL IN 46032-1715 I�lul�llullf,u�llfilicitil�l�l�l�lf,lnlf,lllnunll�l�l�l ACCOUNT NUMBER 1PURCHASE ORDER SHIP .TO ID ORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 1 115 973656168001 25-OCT-17 31-OCT-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 NET R. ARNONE 11115 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 335170 SIGN,WALL,10X12 EA 6 6 0 38.990 233.94 2ESIOX12 335170 9 0 0 0 fo 0 0 0 SUB-TOTAL 233.94 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 233.94 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. REORDER INFORMATION REORDER NO. NAME ITEM NO. CUSTOMER ROUTING INFORMATION 973656168001 CALL 317-571-2580 335170 317-5712576 JANET R. ARNONE Custaner Copy OFFICE DEPOT DATE ORDER NUMBER 1625 ROE CREST DR 10/27/2017 193630 6435413 NORTH MANKATO , MN 56003 -2659 P.O.NO. SHIP DATE 5722565-1170 193162 10127 CONFIRMATION NUMBER - 973656168001 6tU#N7ETYt� RIpTIof.4 F'l fCl~ _. Customer Name : JANET R . ARNONE Customer Phone : 317 -5712576 6 335170 NAME SIGN CALL 317- 571 -2580 SHIP VIA SHIP TO : CITY OF CARMEL UPS JANET R . ARNONE Basic 31 IST AVE NW CARMEL CLAY COMMUNICATIO CARMEL , IN 46032 0 @ -0 O < « $ m Q 2 O � � O § � 2 2 q 0 ° 0 , # > z X m 2 cr / 2 O m \ q -jq c % 4 % O m 2 $ § k ? a $ O « \ 0 0 w 2 q cn n § ■ U q - > N 9 0 � , - > q / / o k & 0 m CL z 2 0 Ez 40 > p CD Z | / § E m 2 Sr J i a & A e % 0 g yCD c § / E ƒ 0/ m m � ? ; k § Q \CD oi* CD 9 %_ R E 3 � 2 £ 2 Co co � CL E _ E - \ ƒ ° % 3 § / k 0 \ 0 k K O . cn E _ . £ $ « E \ E CL @ - < . � CL / § 3 o ; , - ƒ 7 K£ - = m § z s K% § \ --I ` $ w * m \ E k \$ � = g ET 0 Ir ;k § < § 0 j} 0 m ƒ \ C R :3 OD § CD ƒ / \ o %k § \ A 0_� C"0. \_ƒ . (D � / D �o ) o r §po o D ? � \ CO , K M » 0 � } M O f n 2 \ ] i \ \ C % m E $ / / n CLCD M / ka zz� f ] kca 9 \\ § \ / ? \ B 0 { K) Z ° / ORIGINAL INVOICE 10001 Office Office 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 976273788001 323.27 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01-NOV-17 Net 30 03-DEC-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ CARMEL IN 46032-2584 2 CIVIC SQ o= CARMEL IN 46032-2584 I�Inl�ll��ll�unll��l�lnl�l�l�l�l��l��l��ill��unll�l�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 120 976273788001 31-OCT-17 01-NOV-17 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 ILARA MULPAGANO 1120 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE 488018 PAPER,COPY,10-REAMS/CA,W CA 10 10 0 28.990 289.90 1989 488018 100613 PAD,DSK,20X36,KRYSTLVW,M EA 1 1 0 12.690 12.69 60-6-OM-OD 100613 520328 DISPENSER,DESK,1" EA 2 2 0 1.890 3.78 41001-OD 520328 681268 TAG,KEY,ROUND,50PK PK 10 10 0 1.690 16.90 XS007001 681268 COMMENTS: Knox 10 W 0 ai a n SUB-TOTAL 323.27 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 323.27 To return supplies, please repack in originat 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. a� .n E a� v ca o$ LL O LU cn .a oz t` J j Q Q 00 O M +--� LnN N Ln L Q Z O � 0 0 0 `� v a �* 0 0 0 m ` eOC �NoNo ANG O O O N M _ O O O m L �� M O N 001 M O U 0) v N � Z 0c7i 0 0�0 s M V Ln Z (� _ O N N U ' V z C fn ►-� 2 O n ^ ^ O N ri Q N V o-.i O .� 01 ,1 01 -4 +' C W M � a 0 W Z Z , Lu X z LLn 0 o u 0 d O * E > INCj O a 43 u E a� f i� p w c=n ME a 000 O t0 N O n tD O n O n O � ,�� M i!4 fPr i!l� O U- 3 c > d 00 0 0 0 w a+ W O Q Q Q ro C N N N N N +��p v � .-i ,1 .-1 .-i Tr t� 3 V-4 10 U- Q O O O O O W M 3 O _ Z N S 8 � atcli ON V, �N OD pppp t0 %0 N 00 U Ln V u > Z � Ln Ln %D %00 000 C M � o > nNi O 2 n v ORIGINAL INVOICE 10001 Office OrrceD630813 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: C888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 O INVOICE NUMBER AMOUNT DUE PAGE NUMBER 975926922001 122.74 Pae 1 of 1 qf, INVOICE DATE TERMS PAYMENT DUE V ^^ 31-OCT-17 Net 30 03-DEC-17 BILL T0: yb. � 1 SHIP TO: a ATTN: ACCTS PAYABLE y� CITY OF CARMEL UTILITIES CITY OF CARMEL WATER DEPT 8 CITY IF CARMEL '� 1 CIVIC S4 30 W MAIN ST FL 2 o CARMEL IN 46032-2584 OQQD� CARMEL IN 46032-1938 o O ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 601 975926922001 30-OCT-17 1 .51-OCT-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA KEMPA 601 CATALOG ITEM 1►/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 348037 PAPER,COPY,OD,CASE,10-RE CA 2 2 0 36.560 73.12 OM98023-CTN 348037 925531 MARKER,SHARPIE,FINE,12/PK, PK 1 1 0 6.460 6.46 30075 925531 399905 Deskpad,M,22X17,1C,OD,RY18 EA 2 2 0 2.550 N 5.10 SP24DO018 399905 116027 PLANNER,MO,RY18,3.75X6.38, EA 1 1 0 12.990 12.99 SK481018 116027 543280 MANILA FF,LTR,1/3 CUT it BX 1 1 0 8.700 8.70 OD752 1/3OD752 1/3 543280 o 695127 ENVELOPE,CAT,10X13KFT,28#C/ BX 1 1 0 16.370 16.37 8 44762 695127 g SUB-TOTAL 122.74 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 122.74 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 riot 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 POB Office Depot, 13 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 976768459001 354.01 Pae 1 of 2 INVOICE DATE TERMS PAYMENT DUE 03-NOV-17 Net 30 03-DEC-17 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL UTILITIES 10 CITY OF CARMEL g CITY IF CARMEL WATER DEPT 1 CIVIC SGI o— 30 W MAIN ST FL 2 S CARMEL IN 46032-2584 05D�� CARMEL IN 46032-1938 S 25 ACCOUNT NUMBER _ PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 601 976768459001 [02 N: 03-NOV-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA KEMPA 601 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 668259 HOLDER,LITERATURE,LTR EA 1 1 0 4.420 4.42 77001 668259 274402 HOLDER,SGN,HORIZONTAL,11 EA 2 2 0 3.780 7.56 274402 274402 1365625 Slanted Sign Holder 11 x8.5 EA 2 2 0 3.780 7.56 1365625 1365625 274457 HOLDER,SIGN,SLANTED,8.5X1 EA 2 2 0 3.510 7.02 274457 274457 735910 HOLDER,SGN,VERTICAL,8-1/2 EA 2 2 0 3.780 7.56 co 735910 735910 aD 405475 WIPES,CLOROX,75CT,LAVEND EA 1 1 0 5.030 5.03 m CLOO1761 405475 866355 TONER,CE250A,HP,BLACK EA 1 1 0 98.200 98.20 CE250A 866355 866540 TON ER,CE253A,HP,MAGENTA EA 1 1 0 192.800 192.80 CE253A 866540 439932 PLANNER,W/M,RY1 8,7X9,EXEC EA 1 1 0 20.230 20.23 G545018 439932 696324 DESK,CAL,RFL,DY,RY18,3.5X6 EA 1 1 0 3.630 3.63 E717T5018 696324 To ensure tirn e y and accurate application of y(aur payment,p1me include the following On your rel littance: �Itnt number,invoice fll umber'Ind the amount you are paying for each invoice, CONTINUED ON NEXT PAGE... 000768-000884 00009/00014 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:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 976768459001 354.01 Pa e 2 of 2 INVOICE DATE TERMS PAYMENT DUE 03 NOV-17 Net 30 03-DEC-17 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL UTILITIES DCITY OF CARMEL WATER DEPT CITY IF CARMEL 00 m 1 CIVIC SQ 30 W MAIN ST FL 2 CARMEL IN 46032-2584 �� CARMEL IN 46032-1938 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 601 976768459001 02-NOV-17 03-NOV-17 ORDERED BY DESKTOP COST CENTER BILLING ID ACCOUNT MANAGER RELEASE LISA KEMPA 601 39940 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTEND MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/O PRICE PRICE c� r� CO 0 o 354.01 SUB-TOTAL DELIVERY 0'00 SALES TAX 0'00 354.01 All amoujb�asedSD currency TOTALLies, please repacin original box and insert our parkin list, or copy of this invoice. Please note problem so we may issue credit or To return supe g 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 IF YOU HAVE ANY QUESTIONS CINCINNATI OH OR PROBLEMS. JUST CALL US D�POT 45263-0813 FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 976768585001 40.59 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03-NOV-17 Net 30 03-DEC-17 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL UTILITIES 1.00 CITY OF CARMEL WATER DEPT CITY IF CARMEL 1 CIVIC S4 30 W MAIN ST FL 2 g CARMEL IN 46032-2584 g� CARMEL IN 46032-1938 g o I�L�IIII�JI��II��LL�LLLI,I��I„I��III�,,,�,ILLI�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 601 976768585001 02-NOV-17 03-1VOV-17 86102185ORDERED BY DESKTOP COST CENTER BILLING ID ACCOUNT MANAGER RELEASE LISA KEMPA 601 39940 UNIT EXTENDED CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY PRICE MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE 735796 HOLDER,LIT,6 LEAF,CR EA 1 1 0 40.590 40.59 DEF77401 735796 r ��U 40.59 SUB-TOTAL DELIVERY 0.00 SALES TAX 0.00 40.59 All amounts are based on USD currency TOTAL te To return supplies, please rfefer.�PleaseidolnotxshidP col lectinsert � �PLeasedo notng return furnituresor machines luntil nyou calbllus first for instructions.o5hortage replacement, whichever you P or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office POB 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 976762486001 107.61 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03-NOV-17 Net 30 03-DEC-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL CITY IF CARMEL SANITARY & SEWER 1 CIVIC SQA 901 N RANGE LINE RD n CARMEL IN 46032-2584 CARMEL IN 46032-1361 III1111111111111111111111I1111111111I11111I1111111111111111111 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID JORDER NUMBER ORDER DATE SHIPPED DATE 86102185 901NRANGELINERD 976762486001 02-NOV-17 03-NOV-17 BILLING ID ACCOUNT MANAGER RELEASE JDESKTOP COST CENTER 39940 1 ILISA KEMPA 601 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE 332562 TOVVEL,BOUNTY BASIC,I2CA CT 2 2 0 20.180 40.36 92972 332562 756625 2-PLY BATHROOM TISSUE,80ct CA 1 1 0 67.250 67.25 18280/01 756625 a m n 0 8 SUB-TOTAL 107.61 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 107.61 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.