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Home My WebLink About319328 12/05/17 CITY OF CARMEL, INDIANA VENDOR: 2296.50 1 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $*****2,957.67* q CARMEL, INDIANA 46032 PO Gbx 633211 CHECK NUMBER: 319328 CINCINNATI OH 45263-3211 CHECK DATE: 12/05/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4230200 977192103001, 38.42 OFFICE SUPPLIES 1205 4230200 982922621001 1,083.92 OFFICE SUPPLIES 1205 4230200 982922998001 45.66 OFFICE SUPPLIES 1205 4230200 982922999001 9.56 OFFICE SUPPLIES 1205 4230200 982923000001 245.09 OFFICE SUPPLIES 1205 4230200 982923001001 31.99 OFFICE SUPPLIES 1205 4230200 982966416001 181.17 OFFICE SUPPLIES 1205 4230200 982966494001 10.67 OFFICE SUPPLIES . 1205 4230200 982967417001 12.19 OFFICE SUPPLIES 1205 4238000 983211014001 1,299.00 SMALL TOOLS & MINOR E VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 229650 OFFICE DEPOT INC IN SUM OF$ CITY OF CARMEL PO BOX 633211 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CINCINNATI, OH 45263-3211 Payee $38.42 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Community Relations Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 977192103001 42-302.00 $38.42 1 hereby certify that the attached invoice(s),or 11/6/17 977192103001 $38.42 1203 101 1203 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, December 05,2017 'Y' Heck, Nancy Director hereby certify that the attached invoice(s),.or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 Off ice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER 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 977192103001 38.42 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06-NOV-17 Net 30 10-DEC-17 BILL T0: SHIP TO: cli ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR s 1 CIVIC SQ �'— 1 CIVIC SQ CARMEL IN 46032-2584 ccoo CARMEL IN 46032-2584 o I�L�IJI��IL��IL��I�I�II�LI�IILJ��I��IIL��ILIJd ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 977192103001 03-NOV-17 06-NOV-17 BILLING ID JACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 ICandy Martin 160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # T ORD SHP B/0 PRICE PRICE 664011 PEN,ROUND STIC,BIC,60CT,BL BX 5 5 0 4.550 22.75 GSM60-BLACK 664011 470237 INDEX,MTHLY,11X8.5,AST ST 2 2 0 1.710 3.42 11127 470237 574929 DIV,INS,5,EXTRAWIDE,ASTD,O ST 2 2 0 0.560 1.12 3585414793 574929 208531 BINDER,ODP,VW,RR,1",PINK EA 1 1 0 2.560 2.56 OD03316 208531 208396 BINDER,ODP,VW,RR,1",JWL EA 1 1 0 1.930 1.93 N ! OD06315 208396 208405 BINDER,ODP,VW,RR,1",GREE EA 1 1 0 2.560 2.56 4 OD03318 208405 a 0 209593 BINDER,ODP,VW,RR,2",RED EA 1 1 0 4.080 4.08 OD06621 209593 SUB-TOTAL 38.42 DELIVERY 0.00 i SALES TAX 0.00 All amounts are based on USD currency TOTAL 38.42 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 _c«__ VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 229650 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER OFFICE DEPOT INC IN SUM OF$ CITY OF CARMEL PO BOX 633211 An invoice or bill to be properly itemized must show!kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CINCINNATI, OH 45263-3211 Payee $1,299.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# General Administration Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 983211014001 42-380.00 $1,299.00 1 hereby certify that the attached invoice(s),or 11/23/17 983211014001 $1,299.00 1205 101 1205 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, December 04,2017 GAS.--0cl'i Crider,James Administration I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer -390 ORIGINAL INVOICE 10001 ' B' Office PC PO Depot,Inc �o 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 983211014001 1,299.00 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23-NOV-17 Net 30 24-DEC-17 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF ADMINISTRATION v; 1 CIVIC SQ 1 CIVIC SQ SCARMEL IN 46032-2584 CARMEL IN 46032-2584 o O� O 11111111111111111111111111111111111111111111111111111111111111 ' ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 195 983211014001 ER DATE 23-NOV-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 JIM SPELBRING 1195 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE 3900454 POWERLITE214OW3LCD EA 1 1 0 1,299.000 1,299.00 8G7293 3900454 Subm'ttted To NOV 3 0 2017 0 0 0 eD Clark Treasurer SUB-TOTAL 1,299.00 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 1,299.00 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 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 229650 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER OFFICE DEPOT INC IN SUM OF$ CITY OF CARMEL PO BOX 633211 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CINCINNATI, OH 45263-3211 Payee $1,620.25 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# General Administration Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 982967417001 42-302.00 $12.19 1 hereby certify that the attached invoice(s),or 11/22/17 982967417001 $12.19 1205 101 1205 101 982966416001 42-302.00 $181.17 bill(s)is(are)true and correct and that the 11/22/17 982966416001 $181.17 1205 1 101 materials or services itemized thereon for 1205 101 982966494001 42-302.00 $10.67 11/22/17 982966494001 $10.67 1205 101 which charge is made were ordered and 1205 101 982923000001 42-302.00 $245.09 received except 11/22/17 982923000001 $245.09 1205 101 1205 101 982922999001 42-302.00 $9.56 11/22/17 982922999001 $9.56 1205 101 1205 101 982922998001 42-302.00 $45.66 11/22/17 982922998001 $45.66 1205 101 1205 101 982922621001 42-302.00 $1,083.92 11/22/17 982922621001 $1,083.92 1205 101 Monday, December 04,2017 1205 101 982923001001 42-302.00 $31.99 At--e 11/23/17 982923001001 $31.99 1205 101 C� 1205 101 Crider,James Administration I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ce Depot,Inc ORIGINAL INVOICE 10001 office OOfiBOX630813 �"z� 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 982967417001 12.19 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 22-NOV-17 Net 30 24-DEC-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL g CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ 1 CIVIC SQ oCARMEL IN 46032-2584 0= 0 0— CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID 10RDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1195 1982967417001 21-NOV-17 22-NOV-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 JIM SPELBRING j195 CATALOG ITEM It/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE 497865 SURGE,60UTLET,8'CRD,720JO EA 1 1 0 12.190 12.19 K85866 497865 NOV 3 0 2017 Clerk Treasurer SUB-TOTAL 12.19 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 12.19 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reoorted within 5 days after delivery. �.� ORIGINAL INVOICE 10001 oince 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 982966416001 181.17 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 22-NOV-17 Net 30 24-DEC-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ 1 CIVIC SQ V CARMEL IN 46032-2584 c� 0 0�_ CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 195 982966416001 21-NOV-17 22-NOV-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 IJIM SPELBRING 1195 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 361921 COMPONENT,BOOKCASE,SIN EA 1 1 0 181.170 181.17 WC24412 361921 To F2017 asurer SUB-TOTAL 181.17 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 181.17 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 ..r .laaera ..�� I.o rarrr�n.l u{Tin S Neva offer elel;vury ORIGINAL INVOICE 10001 Of f ice ice Depot,Inc POBOX630813 �2'S 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 982966494001 10.67 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 22-NOV-17 Net 30 24-DEC-17 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL Q CITY OF CARMEL CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032-2584 �= C) o= CARMEL IN 46032-2584 I�Inl�llnllnn�llull�lnl�l�l�l�lnlnlulllnnnll�l�l�l ' ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1 1195 982966494001 21-NOV-17 22-NOV-17 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 1 IJIM SPELBRING 1195 CATALOG ITEM N/ DESCRIPTION/ U/M QTYQTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 308303 DESK,CAL,WK,RY18,6X7,BLK EA 1 1 0 10.670 10.67 SW70OX0018 308303 Subs =t-ted To NOV 3 0 2017 0 Clark treasurer SUB-TOTAL 10.67 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 10.67 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 ORIGINAL INVOICE 10001 Office ice Depot,Incl PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTION: 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 982923000001 245.09 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 22-NOV-17 Net 30 24-DEC-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL C) CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ 1 CIVIC SQ V CARMEL IN 46032-2584 0 0- CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 195 982923000001 21-NOV-17 22-NOV-17 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 IJIM SPELBRING 1195 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM 4 ORD SHP B/0 PRICE PRICE 246219 CHAIR,ENDSLEIGH,B&T,HIBK,L EA 1 1 0 245.090 245.09 40644 246219 Submitted To NOV 3 0 2017 Clare Treasurer SUB-TOTAL 245.09 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 245.09 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so �e 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 .... .i-m��e ...�♦ tie ..e......�eA -.5.. 1 A- �+1 A.14-- -3,'L, ORIGINAL INVOICE 10001 off ice oce 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 982922999001 9.56 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 22-NOV-17 Net 30 24-DEC-17• BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032-2584 0 CARMEL IN 46032-2584 0 I�I��I�IILLIL��II��LIJ��LIJJLI�J��I��III��ILLL1 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 195 982922999001 21-NOV-17 22-NOV-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 JIM SPELBRING 195 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 578855 REMOVER,ADHESIVE,5.45 FL EA 1 1 0 3.260 3.26 DUC000156001 578855 253801 CLIP,WIRE,CORD AWAY,6PK PK 2 2 0 2.530 5.06 00204 253801 570172 HOLD DOWN,HEAVY DUTY PK 1 1 0 1.240 1.24 90117. 570172 " = ted To ENOV 3 0 2017 0 0 rk Treasurer SUB-TOTAL 9.56 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 9.56 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 ORIGINAL INVOICE 10001 Office Ofr Depot,Inc �2 PO BOX630813 � 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 982922998001 45.66 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 22-NOV-17 Net 30 24-DEC-17 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL 00 CITY OF CARMEL CITY IF CARMEL DEPT OF ADMINISTRATION i CIVIC SQ 1 CIVIC SQ !9 CARMEL IN 46032-2584 0 0- CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1195 1 982922998001 21-NOV-17 22-NOV-17 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 1 IJIM SPELBRING 1195 CATALOG ITEM fl/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 761135 THERMAL POUCHES,5 MIL,10 PK 2 2 0 13.500 27.00 5857080D 761135 757284 HOOK,ADHESIVE,COMMAND,3 EA 5 5 0 2.760 13.80 17003 OCS 757284 169990 HOLDER,PENCIL,JUMBO,MES EA 1 1 0 2.430 2.43 169990 169990 169990 HOLDER,PENCIL,JUMBO,MES EA 1s:�a 0 2.43 169990 169990 Submifte To NOV 3 0 2017 dark, Treasurer SUB-TOTAL 45.66 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 45.66 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 B Office xce Depot, 3- PO BOX 630813 }.Z� 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 982922621001 1,083.92 Page 1 of 3 INVOICE DATE TERMS PAYMENT DUE 22-NOV-17 Net 30 24-DEC-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL cc)g CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032-2584 0 0 0� CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 195 982922621001 21-NOV-17 22-NOV-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 IJIM SPELBRING 1 1195 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/O PRICE PRICE 348037 PAPER,COPY,OD,CASE,10-RE CA 6 6 0 38.170 229.02 OM98023-CTN 348037 463620 LABEL,LSR,SHIP,WHT,1000CT BX 6 6 0 17.030 102.18 5163 463620 871797 WALL,CAL,YR,RY18,24X36,WH EA 1 1 0 6.390 6.39 PM122818 871797 475627 chairmat,advntg,36x48,std EA 1 1 0 .45.590 45.59 OD40580 475627 399905 Deskpad,M,22X17,1C,OD,RY18 EA 5 5 0 2.550 12.75 SP24DO018 399905 0 0 520928 TAPE,INVISIBLE,3/4X1000,10 PK 1 1 0 10.390 10.39 OD-IB3428-10 520928 0 0 166702 TAPE,CORRECTION,MONO EA 4 4 0 1.430 5.72 68620 166702 921099 Arrows,Value Pk,.4T'x1.7", PK 2 2 0 3.760 7.52 684-VAD2 921099 492942 BINDER,D-RING,2",VUE,WHITE EA 30 30 0 3.000 90.00 W386-44WAV 492942 273757 LETTER,PKT,EXP,3.5,PRO,4/B BX 2 2 0 5.340 10.68 73500 73500 821808 WIPES,DISI NFECTANT,CLORO EA 2 2 0 5.610 11.22 CLO15949EA 821808 566037 TONER,HP,DUAL PACK,BLACK PK 1 1 0 88.750 88.75 CB435D 566037 -331064--- - ... - - .. --- ----ENVELOPE;GRIP-SEAL,1 OX13;1 BX .. . 5 -5 .. 0- -12.210 - - -61.05. ..---- -- 77925 331064 503222 NOTE,POST-IT,POP-UP,SS,16P PK 4 4 0 11.470 45.88 R330-14SSCY+2 503222 560394 CLIPS,BINDER,36PK,SMALL,BL PK 10 10 0 1.370 13.70 ODBC-SML-BLK 560394 393770 FLAGS,POST-IT,RED,12PK BX , 1 1 0 14.700 14.70 680-RD12 393770 827424 PEN,BP,.7MM,SS,BLU,2/PK PK 10 10 0 1.940 19.40 27122 827424 CONTINUED ON NEXT PAGE... AAA GAR!1!1llARA nnnnSmnn4 o ORIGINAL INVOICE 10001 Office ice Depot,Inc Po sox630813 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 982922621001 1,083.92 Page 2 of 3 INVOICE DATE TERMS PAYMENT DUE 22-NOV-17 Net 30 24-DEC-17 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL DEPT OF ADMINISTRATION o CITY IF CARMEL Wo 1 CIVIC SQA 1 CIVIC SQ E; CARMEL IN 46032-2584 0� o— CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 195 982922621001 21-NOV-17 22-NOV-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 JIM SPELBRING 1 1195 CATALOG ITEM #/ DESCRIPTION/ U/M QTY I QTY I QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP B/O PRICE PRICE 535736 LAMINATING POUCH,MENU PK 2 2 0 6.470 12.94 5357360DR 535736 553679 PEN,CLICSTIC,BP,BK24CT BX 2 2 0 5.980 11.96 CSM241 BLK 553679 286912 NOTES,POST-IT,LINED,SS,4x4 PK 2 2 0 7.920 15.84 675-SST 286912 837576 NOTES,SUPER STICKY,2X2,10/ PK 2 2 0 3.670 7.34 622-1 OSSCY 837576 532246 JOURNAL,A4,RLD,CASEBOUN EA 4 4 0 4.620 18.48 D66174 532246 844803 ENVELOPE,INTEROFFICE,1Ox1 BX 1 1 0 10.800 10.80 77880 844803 937580 100 BOOK RINGS 1 INCH BX 1 1 0 5.170 5.17 2464 937580 937580 100 BOOK RINGS 1 INCH BX 1 1 0 5.170 5.17 2464 937580 429316 RING,BOOK,ASTD,20PK PK 3 3 0 1.820 5.46 OD6333 429316 530120 RUBBERBANDS,SUPERSIZE,2 BG 1 1 0 2.890 2.89 08997 530120 623675 HOOK,MEDIUM,COMMAND,6P PK 2 2 0 7.470 14.94 17001-VP-6P K 623675 394851 CLIP,SPRING,ADHESIVE,3M EA 5 5 0 1.940 9.70 17005CS 394851 --.---.-- ---305279---------- -- -- ------- -.- - -..._._---COMMAND,HOOKS,MED,WHT...... ._PK- -----1------------1 -_ .0... . 9.410 9.41. 17001-MPES 305279 816600 MARKER,SHARPIE,RT,ASDT,12 PK 1 1 0 13.240 13.24 32707 816600 804136 MARKER,EXPO,LOWODR,ASS PK 1 1 0 7.600 7.60 86603 804136 387260 CARDS,DATA,MAGNETIC PK 1 1 0 2.380 2.38 FM1310-001 387260 321199 KNIFE,PLASTIC,1000CT,WHITE BX 1 1 0 10.920 10.92 3585490690 321199 892805 NAPKIN,VANITY FAIR,30OPK PK 2 2 0 6.310 12.62 35503/14 892805 487206 HANDTRUCK,STOW,LARGE EA 1 1 0 112.890 112.89 HP001 487206 nm sap-nnnae1 onnnB/nnn19 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 982922621001 1,083.92 Page 3 of 3 INVOICE DATE TERMS PAYMENT DUE 22-NOV-17 Net 30 24-DEC-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL S CITY F CARMEL I CITY F CARMEL DEPT OF ADMINISTRATION � 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032-2584 0= CARMEL IN 46032-2584 o ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID 10RDER NUMBER ORDER DATE SHIPPED DATE 86102185 195 982922621001 21-NOV-17 22-NOV-17 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY IDESKTOP ICOST CENTER 39940 1 IJIM SPELBRING 195 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY I QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/O PRICE PRICE 224801 KIT,FIRST AID,OUTDOOR,205P EA 1 1 0 19.230 19.23 FAO-440 224801 Subs=zed T� NOV 3 0 2017 Iaark Treasurer 0 0 SUB-TOTAL 1,083.92 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 1,083.92 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 ice Office Depot,Inc 01r 3: ORIGINAL INVOICE 10001 PO BOX 630813 )2�5 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 982923001001 31.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23-NOV-17 Net 30 24-DEC-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ = 1 CIVIC SQ V CARMEL IN 46032-2584 �= o= CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 195 982923001001 21-NOV-17 23-NOV-17 BILLING ID TACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 IJIM SPELBRING 1195 CATALOG ITEM 11/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 393339 SPKR,BLTH,PORTABLE,GROO EA 1 1 0 31.990 31.99 BYAUBS106BK 393339 Sub seed To NOV 3 0 2017 V 0 Clark T reasurEar - 0 SUB-TOTAL 31.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 31.99 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 _ Aamano meet hn ra t.d uifh!n S tlavc aft— d.H.arv_