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Home My WebLink About320275 01/04/18 CITY OF CARMEL, INDIANA VENDOR: 229650 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $* ***1,448.49* CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 320275 v- CINCINNATI OH 45263-3211 CHECK DATE: 01/04/18 MTON.�O. DEPARTMENT _ ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 R4463000 101053 986530768001 53.03 FURNITURE & FIXTURES 1192 R4230200 101091 987498526001 121.97 OFFICE SUPPLIES 1192 R4230200 101091 987498611001 12.92 OFFICE SUPPLIES 1192 R4230200 101091 987498612001 26.99 OFFICE SUPPLIES 1202 R4230200 101039 988539522001 365.84 OFFICE SUPPLIES 1192 R4230200 101091 989012481001 168.43 OFFICE SUPPLIES 1192 R4230200 101091 989012689001 6.70 OFFICE SUPPLIES 1192 R4230200 101091 989012690001 11.42 OFFICE SUPPLIES 1180 R4230200 101100 989826251001 572.53 OFFICE SUPPLIES 1192 R4230200 101091 991021463001 108.66 OFFICE SUPPLIES Prescribed by State Board of Accounts City Form No.201(Rev.1995) VOUCHER NO. . WARRANT NO. . . . . . . ALLOWED owED 20 ACCOUNTS•PAYABLE VOUCHER Vendor# 229650 IN SUM OF$• OFFICE DEPOT INC' CITY OF.CARMEL PO BOX 633211. . . An invoice,or bill to be propedy 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 . . . $572.53 'ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Department of Law, Terms ms Date Due PO#- ACCT# DATE INVOICE#• DESCRIPTION DEPT# ANVOICE# Fund#: AMOUNT. Board Members. DEPT# FUND#. (or note attached invoice(s)orbill(s)) AMOUNT 101100, 989826251001 42-302.00 $572.53_ 1 hereby certify that the attached invoice(s),"or. 12/14/17 '989826251001 $572.53 `1180 Encumbered 101 Prior Year 1180 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,.Januar_y02,2018 . 1 hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have cco5-11-10-1.6 audited same in accordance with IC ,"20 . Cost distribution ledger classification if claim paid motor vehicle"highway fund." Clerk-Treasurer . ORIGINAL INVOICE 10001 Officeozf=o�t,Inc 30813 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 989826251001 572.53 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 14-DEC-17 Net 30 14-JAN-18 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ rn� 1 CIVIC SQ o CARMEL IN 46032-2584 m= 0= CARMEL IN 46032-2584 o I�Inl�llnll��n�ll��l�l��l�l�l�l�lul��lnllln�n�ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 180 989826251001 13-DEC-17 14-DEC-17 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 AMANDA BENNETT 1 1180 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 717261 POST-IT,POP-UP,DISPENSR,3 EA 2 2 0 5.120 10.24 DS330 717261 180366 NOTES,POPUP,OD,12PK,ASTD PK 6 6 0 5.440 32.64 OD-3312PA 180366 310563 DISPENSER,POST-IT EA 4 4 0 6.470 25.88 DS100 310563 576833 FLAGS,"SIGN HERE",4/PK PK 2 2 0 5.770 11.54 680-SH4VA 576833 750067 SIGN HERE TAPE FLAG PK 2 2 0 2.850 5.70 684-SH 750067 0 0 921099 Arrows,Value Pk,.47x1.7, PK 1 1 0 3.760 3.76 684-VAD2 921099 S 0 0 543280 MANILA FF,LTR,1/3 CUT BX 10 10 0 8.700 87.00 OD752 113OD752 113 543280 680134 TONER HP 507A CYAN EA 1 1 0 160.830 160.83 CE401 A CE401 A 680206 TONER HP 507A MAGENTA EA 1 1 0 160.830 160.83 CE403A CE403A 347005 PAPER,COPY CA 1 1 0 39.760 39.76 HAM105007-CTN 347005 723688 NOTES,3X3,POP-U P,DEEP,CLR PK 3 3 0 6.190 18.57 OD-3312PD 723688 723688 NOTES,3X3,POP-UP,DEEP,CLR PK 2 2 0 6.190 12.38 OD-3312PD 723688 303619 DISPENSER,TAPE,3/4,ASTD. EA 2 2 0 . 1.700 3.40 C-38-MX 303619 To ensure timely and accurate.applicatlon,of your payment, pleasainclude the following on your remittance account number, invoice number,agflhe amount you are paying for.eacminvoice; CONTINUED ON NEXT PAGE... ORIGINAL INVOICE 10001 Off -�t,ice OfficeDepInc 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 989826251001 572.53 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 14-DEC-17 Net 30 14-JAN-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL DEPT OF LAW S CITY IF CARMEL 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032-2584 0= 0 0— CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO IDORDER NUMBER ORDER DATE SHIPPED DATE 86102185 180 989826251001 13-DEC-17 14-DEC-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 AMANDA BENNETT180 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP B/0T PRICE PRICE SUB-TOTAL 572.53 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 572.53 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 shin collect. Please do not return furniture or machines until You call us first for instructions. Shortaqe VOUCHER NO'. WARRANT.NO. Prescribed.by State Board of Accounts City:Form No.201(Rev.1995) . ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 229650 IN SUM OF$ CITY OF CARMEL OFFICE DEPOT INC PO BOX 633211 An invoice or bill to be propedy 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 $53.03 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Department of Law Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT#• INV.OICE# Fund# AMOUNT Board Members DEPT'# FUND#, (or note attached invoice(s)or bill(s)) AMOUNT 101053 986530768001 44-630.00 $53.03 1 hereby certify that the attached.invoice(s),or 12/6/17 986530768001 $53.03 1180 - !ra a i r't 101 . Prior Year 1180 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 Wednesday,January 03,2018 Cocoa!) I hereby certify that the attached invoice(s),or bill•(§), is(are)true and-correct and I have audited same in accordance with 16 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle.highway fund: Clerk-TreaSUrer ORIGINAL INVOICE 10001 Office 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 986530768001 59.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06-DEC-17 Net 30 07-JAN-18 BILL TO: SHIP TO: co ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF LAW �; 1 CIVIC SQ co 1 CIVIC SQ O1 CARMEL IN 46032-2584 m= 0 o� CARMEL IN 4,6032-2584 I�I�ll�llllll��l��ll��l�l��l�l�l�l�l��l��l�llll��ll�lll�l ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 180 1986530768001 04-DEC-17 06-DEC-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 AMANDA BENNETT 1180 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 492947 TABLE,END,OAK/GRAY EA 1 1 0 59.990 59.99 5068196PCOM 492947 c, o 0 0 0 0 0 0 SUB-TOTAL 59.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 59.99 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 CREDIT MEMO 10001 ozzwe 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:59-266395 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 990136964001 -42.00 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 20-DEC-17 20-DEC-17 BILL TO: SHIP TO: m ATTN: ACCTS PAYABLE CITY OF CARMEL 1' CITY OF CARMEL 8 CITY IF CARMEL DEPT OF LAW g 1 CIVIC SQ CO= 1 CIVIC SQ V CARMEL IN 46032-2584 r—_ 0 0- CARMEL IN 46032-2584 ACCOUNT NUMBER PUR t ALO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 96A-001 15-DEC-17 20-DEC-17 BILLING ID ACCOUNT M ICOST CENTER 39940 1180 CATALOG ITEM #/ UNIT EXTENDED MANUF CODE ----- PRICE PRICE 970568 //�� s- - -- 42.000 -42.00 TN350 This credit of-$42.00 relE - "-----''--- ---- -- - _I�J318' 1 c,lcn c - _� z CtE U t&00 _ . _C2`'(r -42.00 ---�---'_._-e~--.-•�—_______---_----__��C ALJ 0.00 r`O 0.00 `� erncunl All amou � -------------_-_.V� -42.00 To return supplies, ple; ! note problem so we may issue credit or replacement, whichever --- it you caLL us first for instructions. Shortage or damage must be repor ORIGINAL INVOICE 10001 Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 990144066001 29.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16-DEC-17 Net 30 21-JAN-18 BILL T0: SHIP T0: m ATTN: ACCTS PAYABLE CITY OF CARMEL P CITY OF CARMEL g CITY IF CARMEL DEPT OF LAW 0 1 CIVIC SQ 0° 1 CIVIC SQ V CARMEL IN 46032-2584 t_ o� CARMEL IN 46032-2584 I�I��LII��IL��IL�LILI�JJ�I�I�L�I��I�JII��L�ILI�LI ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 180 990144066001 15-DEC-17 16-DEC-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 AMANDA BENNETT 1180 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 560352 HUMIDIFIER,COOL MIST EA 1 1 0 29.990 29.99 HM1300N U 560352 SUB-TOTAL 29.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 29.99 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage Prescribed by State Board of Accounts City Form No.201 (Rev.1s 95) VOUCHER NO. WARRANT NO. . ALLOWED 20 A Vendor 4. 229650 CCOUNTS PAYABLE VOUCHER . . IN SUM OF.$ OFFICE DEPOT INC :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 $365.84 ON ACCOUNT OF.APPROPRIATION:FOR Purchase Order# Information Systems Terms Date Due PO# ACCT# DATE. INVOICE# DESCRIPTION DEPT# INVOICE#:. :. Fund# :AMOUNT' . Board Members DEPT# FUND'# (or note attached:invoices)or.bill(s)) :AMOUNT 101039 98$539522001 : 42-302:00 $365.84 j hereby certify that the attached invoice(s),or 12/12/17 988539522001 $365.84 1202 Encumbered 101 Prior Year 1202 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 Friday, December 22,.2017 Arnone,Janet Admin Assistant 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 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 988539522001 365.84 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 12-DEC-17 Net 30 14-JAN-18 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE m CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ rn� 31 1ST AVE NW S CARMEL IN 46032-2584 m= o= CARMEL IN 46032-1715 o ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1115 1 988539522001 11-DEC-17 12-DEC-17 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY IDESKTOP ICOST CENTER 39940 IJANET R. ARNONE 1 11115 CATALOG ITEM {f/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 262515 WALL,ERAS,YR,RY1 8,32X48,RE EA 1 1 0 12.510 12.51 A1152-18 262515 348037 PAPER,COPY,OD,CASE,10-RE CA 1 1 0 38.640 38.64 OM98023-CTN 348037 143240 TISSUE,FACIAL,LOTION,KLNX, EA 10 10 0 2.580 25.80 KCC25829BX 143240 287865 TONER,HP LJ EA 1 1 0 88.380 88.38 CC533A 287865 287855 TONER,HP LJ CC531A,CYAN EA 1 1 0 88.380 88.38 CC531A 287855 0 0 287860 TONER,HP LJ EA 1 1 0 88.380 88.38 CC532A 287860 `g O 0 303361 PAPER,TOWEL,ROLL,2PLY,15/ CT 1 1 0 18.990 18.99 MRC6709 303361 692148 PLAN NER,WK,RY1 8,5X8,BLK EA 1 1 0 4.760 4.76 SK410018 692148 To ensure timely and accurate application of,,your payment;:please include;the folloWi g`on your 'remlttan66 account number, inV0lce number,.and;the amount you--,6r6:payinqf6r,.badhl invoice. i CONTINUED ON NEXT PAGE... 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 988539522001 365.84 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 12-DEC-17 Net 30 14-JAN-18 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE = CITY OF CARMEL o CITY OF CARMEL CITY IF CARMEL CARMEL CLAY COMMUNICATIO — 1 CIVIC SQ 31 1ST AVE NW CARMEL IN 46032-2584 0= CARMEL IN 46032-1715 o ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 115 988539522001 11-DEC-17 12-DEC-17 BILLING ID ACCOUNT MANAGER RELEAS_ JORDERED BY DESKTOP ICOST CENTER 39940 1 IJANET R. ARNONE 1 11115 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP B/0 PRICE PRICE rn rn C. 0 0 co v n 0 0 0 SUB-TOTAL 365.84 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 365.84 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 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 $457.09 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dept of Community Service 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 101091 987498526001 .42-302.00 $121.97 1 hereby certify that the attached invoice(s),or 12/7/17 987498526001 Bluetooth headset for Motz $121.97 1192 Encumbered 101 Prior Year 1192 101 101091 987498612001 42-302.00 $26.99 bill(s)is(are),true and correct and that the 12/8/17 987498612001 Date Stamp Paid $26.99 1.192 Encumbered 101 Prior Year materials or services itemized thereon for 1192 1 101 101091 -987498611001 42-302.00 $12.92 12/8/17 987498611001 Date Stamp Received $12.92 1192 Encumbered 101 Prior Year which charge is made were ordered and 1192 101 101091 989012690001 42-302.00 $11.42 received except 12/13/17 989012690001 Batteries $11.42 1192 Encumbered 101 Prior Year 1192 101 101091 989012689001 42-302.00 $6.70 12/13/17 989012689001 Air duster 3 pack $6.70 1192 Encumbered 101 Prior Year 1192 101 101091 989012481001 42-302.00 $168.43 12/13/17 989012481001 Label Maker for Semester,Stapler,Correction $168.43 1192 Encumbered 101 Prior Year 1192 101 Tape 101091 991021463001 42-302.00 ' $108.66 12/19/17 I 991021463001 I Manilla File Folders-12 boxes I $108.66 1192 Encumbered 101 Prior Year Wednesday, January 03,2018 1192 101 Mike Hollibaugh Director J 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 5-11-10-1.6 120- Cost 20Cost distribution _ classification if claim paid motor vehicle highway fund. Clerk-Tre; w ORIGINAL INVOICE 10001 Once Depot,IncorrIce PO BOX 630813 THANKS FOR YOUR ORDEF DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTION, 45263-0813 OR PROBLEMS. JUST CALL U FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 987498526001 121.97 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07-DEC-17 Net 30 07-JAN-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL DEPT OF COMMUNITY SERVIC co CIVIC SQ m� 1 CIVIC SQ O1 CARMEL IN 46032-2584 on o� CARMEL IN 46032-2584 o I�I��I�Il��ll��nllu�l�lnl�l�l�l�l��llll��lllnu��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER JORDER DATE SHIPPED DATE 86102185 i 1192 1987498526001 107-DEC-17 07-DEC-17 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 ILISA MOTZ 1192 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q ORD SHP B/0 PRICE PRICE 330127 HEADSET,BLUETOOTH,UC EA 1 1 0 121.970 121.97 87670-01 330127 SUB-TOTAL 121.97 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 121.97 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 ORIGINAL INVOICE 10001 office O(fce 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 987498611001 12.92 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08-DEC-17 Net 30 07-JAN-18 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE 0 CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC m 1 CIVIC SQ co CARMEL IN 46032-2584 rn— 1 CIVIC SQ 0 0� CARMEL IN 46032-2584 o I�Illllllulln�l�lln�l�lul�l�l�l�l��l��lnllln��ll�lllll ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 192 1987498611001 07-DEC-17 08-DEC-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 LISA MOTZ 1 1192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 872993 DATER,EASY EA 1 1 0 12.920 12.92 011092 872993 CoCo 0 0 4 �n rn 0 0 0 SUB-TOTAL 12.92 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 12.92 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 ORIGINAL INVOICE 10001 Off ice Office Depot,Inc , PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45283-0813 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 987498612001 26.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08-DEC-17 Net 30 07-JAN-18 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 00 CITY IF CARMEL . DEPT OF COMMUNITY SERVIC M 1 CIVIC SQ ion o CARMEL IN 46032-2584 cn� 1 CIVIC SQ 0 0� CARMEL IN 46032-2584 o I�Inl�llnlluu�lln�l�lnl�l�l�l�inlnlulllnnnll�lll�l ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 987498612001 07-DEC-17 08-DEC-17 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 ILISA MOTZ 1192 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM tl ORD SHP B/O PRICE PRICE 873002 DATER,EASY SELECT,PAID EA 1 1 0 26.990 26.99 011093 873002 SUB-TOTAL 26.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 26.99 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 ORIGINAL INVOICE 10001 Office Depot,Inc oince 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 989012481001 168.43 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13-DEC-17 Net 30 14-JAN-18 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE 601) CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ rn� 1 CIVIC SQ o CARMEL IN 46032-2584 0� 0 0CARMEL IN 46032-2584 I�lul�llnllnu�lin�l�lnl�l�l�l�lulnlnlllnnull�l�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 989012481001 12-DEC-17 13-DEC-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 1 ILISA MOTZ 1 1192 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/O PRICE PRICE 965232 TAPE,CORRECTION,OD,12PK PK 1 1 0 8.500 8.50- RTP-002191 965232 908210 STAPLER,ECON,FULL EA 1 1 0 5.870 5.87 54501 908210 934857 LabelWriter 450 Turbo Labe EA 1 1 0 124.430 124.43 1752265 934857 481227 Advil,50/2 Tablet Dosag BX 1 1 0 24.880 24.88 15000 481227 787300 MAGNIFIER,SOFT GRIP,2.5X EA 1 1 0 3.400 3.40 SG-10 787300 0 0 802660 RIBBON,SEIKO EPC UNIV,BLK/ EA 1 1 0 1.350 1.35 0 11209 802660 0 0 0 SUB-TOTAL 168.43 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 168.43 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 ORIGINAL INVOICE 10001 ice Office Depot,IncOxx 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:59-266395 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 989012689001 6.70 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13-DEC-17 Net 30 14-JAN-18 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF COMMUNITY SERVIC a 1 CIVIC S4 rn� 1 CIVIC SQ o CARMEL IN 46032-2584 C_ 0 0= CARMEL IN 46032-2584 ACCOUNT NUMBER FPURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 192 989012689001 12-DEC-17 13-DEC-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 LISA MOTZ 192 CATALOG ITEM !t/ ] DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM b ORD SHP B/0 PRICE PRICE 558092 RCA TPH303-air duster EA 1 1 0 6.700 6.70 GE4780 558092 m 0 0 0 v r 0 0 0 SUB-TOTAL 6.70 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 6.70 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 -- d—..- -1 6- ----- ..41- S dam.,- -1- .i-1:..--.. ORIGINAL INVOICE 10001 PCB Depot,Inc Office PO - BOX 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 989012690001 11.42 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13-DEC-17 Net 30 14-JAN-18 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL om CITY OF CARMEL Qa CITY IF CARMEL DEPT OF COMMUNITY SERVIC 6 1 CIVIC SQ rn� 1 CIVIC SQ S CARMEL IN 46032-2584 o CARMEL IN 46032-2584 I�Il�l�ll��ll��ll��l�l��l�l�ill�l��llll��lll��lllll�lll ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 1192 989012690001 12-DEC-17 13-DEC-17 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 JLISA MOTZ 1 1192 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 545316 BATTERY,QUANTUM,AA,20PK PK 1 1 0 11.420 11.42 QU150062OZ10 545316 0 0 C? to v n 0 0 0 SUB-TOTAL 11.42 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 11.42 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 or damage must be reported within 5 days after delivery. -. _ .. -- - - ---------------- - -------------- - - -- -- - -- --- -...----.. ...._ -.. ...__._. ---....-- --_._____....____...__...__...___ ... 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 991021463001 108.66 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 19-DEC-17 Net 30 21-JAN-18 BILL T0: SHIP TO: m ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL = C? CITY IF CARMEL DEPT OF COMMUNITY SERVIC 0 1 CIVIC SQ r°)i= 1 CIVIC SQ V CARMEL IN 46032-2584 _ o= CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1192 1991021463001 18-DEC-17 19-DEC-17 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 1 ILISA MOTZ 1192 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 543280 MANILA FF,LTR,1/3 CUT BX 9 9 0 8.700 78.30 OD752 1/30DI521/3 543280 543397 MANILA FF,LGL,1/3 CUT BX 3 3 0 10.120 30.36 OM02146/OD753 1/3 543397 r` 0 0 0 d 0 V 0 0 SUB-TOTAL 108.66 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 108.66 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