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Home My WebLink About320756 01/11/18 1 CITY OF CARMEL, INDIANA VENDOR: 229650 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $*******836.59* ?� CARMEL, INDIANA 46032 PO Box 633211 CHECK NUMBER: 320756 CINCINNATI OH 45263-3211 CHECK DATE: 01/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2139546866 279.99 OTHER EXPENSES 601 5023990 985114012001 43.52 OTHER EXPENSES 601 5023990 985481905001. 213.30 OTHER EXPENSES 601 5023990 985482219001 219.28 OTHER EXPENSES 601 5023990 986715211001 51.22 OTHER EXPENSES 1205 4230200 990507198001 18.29 OFFICE SUPPLIES 1205 4230200 990507772001 10.99 OFFICE SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 229650 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER OFFICE DEPOT INC IN SUM OF$ 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 $29.28 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 990507772001 42-302.00 $10.99 1 hereby certify that the attached invoice(s),or 12/21/17 990507772001 $10.99 1205 101 Prior Year 1205 101 990507198001 42-302.00 $18.29 bill(s)is(are)true and correct and that the 12/21/17 990507198001 $18.29 1205 101 Prior Year materials or services itemized thereon for 1205 1 101 which charge is made were ordered and received except Tuesday,January 09,2018 A4-0 cl� 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 ORIGINAL INVOICE 10001 Office Office Depot,Inc Z 5 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 990507772001 10.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 21-DEC-17 Net 30 21-JAN-18 BILL T0: SHIP T0: m ATTN: ACCTS PAYABLE CITY OF CARMEL n CITY OF CARMEL = CITY IF CARMEL DEPT OF ADMINISTRATION 0 1 CIVIC SQ coi 1 CIVIC SQ V CARMEL IN 46032-2584 r_ 0- CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 195 990507772001 20-DEC-17 21-DEC-17 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 1 ICLAYTON BELL 1 1195 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP 8/0 PRICE PRICE 160055 LIGHTNING TO 3.5 MM EA 1 1 0 10.990 10.99 6E3290 160055 SIlb'in v .fC 7� JAN 112018 SUB-TOTAL 10.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 10.99 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 Office.Office13BDepot,Inc PO BOX 630813 1Z�� 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 990507198001 18.29 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 21-DEC-17 Net 30 21-JAN-18 BILL TO: SHIP TO: 0) ATTN: ACCTS PAYABLE CITY OF CARMEL P2 CITY OF CARMEL = 00 CITY IF CARMEL DEPT OF ADMINISTRATION 0 1 CIVIC SQ r°'i= 1 CIVIC SQ m CARMEL IN 46032-2584 r= 0= CARMEL IN 46032-2584 o IIIIIIIIIIIIIIIIIIIIIIJJIJIIILIJIIIIIIIIIILI�IIIILLLI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 195 990507198001 20-DEC-17 21-DEC-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 399401 CLAYTON BELL 1195 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 517947 SPEAKERS,Z1 30,2.0,BLAC K EA 1 1 0 18.290 18.29 980-000417 517947 i S2F:b r�'-..veil= tped 7 JAN 11 2018 I Cleric T�9-easu `er SUB-TOTAL 18.29 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 18.29 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 ranLacement- whichever you Drefer. Please do not shin collect. Please do not return furniture or machines until You call us first for instructions. Shortage VOUCHER NO. 173725 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 229650 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER OFFICE DEPOT INC CITY OF CARMEL PO BOX 633211 An invoice or bill to be properly itemized must show: kind of service,where performed, CINCINNATI, OH 45263-3211 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 807.31 229650 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR OFFICE DEPOT INC Terms Carmel Water Utility PO BOX 633211 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), CINCINNATI,OH 45263-3211 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 2139546866 01-6200-06 $279,99 and received except 12/28/2017 2139546866 $279.99 98511401200 01-6200-03 $43.52 12/28/2017 985114012001 $43.52 1 98548190500 01-6200-06 $213.30 12/28/2017 985481905001 $213.30 1 98548221900 01-6200-06 $219.28 12/28/2017 985482219001 $219.28 1 98671521100 01-6200-06 $51.22 12/28/2017- 986715211001 $51.22 1 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20— Clerk-Treasurer ORIGINAL INVOICE 10001 Off ice Oft ce Depot,Inc Po s0x630813 THANKS FOR YOUR ORDER D�1�OT, 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 985482219001 219.28 Pae 1 of 2 INVOICE DATE TERMS PAYMENT DUE 01-DEC-17 Net 30 31-DEC-17 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL/UTILITIES CITY IF CARMEL DISTRIBUTION/COLLECTIONS 1 CIVIC SQ Co 3450 W 131ST ST CARMEL IN 46032-2584 1- C) WESTFIELD IN 46074-8267 o I�I��I�Il��lln��ll�nl�lul�l�l�l�l��l��l��lll��n��ll�l�l�l ACCOUNT NUMBERPURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 648 985482219001 30-NOV-17 01-DEC-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 1 KERRI LOVEALL 648 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 949339 CHALK,LOW BX 1 1 0 0.300 0.30 50-1402 949339 553874 DESK,CAL,RFL,DY,RY18,3X4,W EA 2 2 0 4.650 9.30 E9195018 553874 307353 WALL,CAL,MTH,RY18,8X11,QU1 EA 1 1 0 4.690 4.69 PM502818 307353 867800 WALL,CAL,M,RY1 8,15X1 2,CoNT EA 1 1 0 7.070 7.07 PM8X2818 867800 470591 CLIPBOARD,LETTER SIZE,2PK PK 2 2 0 2.380 4.76 OIC83150 470591 0 0 348037 PAPER,COPY,OD,CASE,10-RE CA 3 3 0 38.640 115.92 C6 OM98023-CTN 348037 0 0 126019 FILE,QUICK STORAGE,AUTO CA 1 1 0 27.660 27.66 00789 126019 1376335 Folders File Ltr-Size Blue BX 1 1 0 14.330 14.33 OM97661/2079440D 1376335 353565 POCKET,FILE,LTR,1.5"C,STRT BX 1 1 0 15.910 15.91 75540 353565 733244 HIGH LIGHTER,FLEX TIP,3PK,A PK 2 2 0 1.280 2.56 GBLBP31-AST 733244 595233 PILLOWS,PENCIL,GEL,25PK,A PK 1 1 0 2.290 2.29 GRP25 595233 566225 TAPE,TRANS,.51NX36YDS,12P PK 1 1 0 14.490 14.49 5910-1/2X1296PK12 566225 _ . . . . - ---------- - ------.-... -----._.. Tu ensure tlrneiy ....nd accurate;appilcation Of your payment, please Include the fpilowmg On Xour remlttance account,number,Inuolce number;and the amouftt you are paying for eacUe h inuol�e v CONTINUED ON NEXT PAGE... ORIGINAL INVOICE 10001 Off ice 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 985482219001 219.28 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 01-DEC-17 Net 30 31-DEC-17 BILL TO: SHIP T0: 8 ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES S CITY OF CARMEL 0 . DISTRIBUTION/COLLECTIONS CITY IF CARMEL Cb 1 CIVIC S4 �= 3450 W 131ST ST 0 CARMEL IN 46032-2584 0= o- . WESTFIELD IN 46074-8267 ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1648 1985482219001 30-NOV-17 01-DEC-17 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 1 1 IKERRI LOVEALL 1 648 CATALOG ITEM tt/ DESCRIPTION/ U/M QTY QTY I QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/0 PRICE PRICE 10 0 0 0 0 0 co o 0 0 0 SUB-TOTAL 219.28 DELIVERY 0.00 SALES TAX n 0.00 All amounts are based on USD currency TOTAL SIL 219.28 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 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 985481905001 213.30 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01-DEC-17 Net 30 31-DEC-17 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES CITY OF CARMEL $ CITY IF CARMEL DISTRIBUTION/COLLECTIONS 1.6 1 CIVIC SQ cfOo= 3450 W 131ST ST CARMEL IN 46032-2584 o� WESTFIELD IN 46074-8267 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 16.48 1985481905001 30-NOV-17 01-DEC-17 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 1 IKERRI LOVEALL 1648 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 154068 HOLDER,CHALK,ALUMINUM,S EA 1 1 0 5.790 5.79 LE074541 154068 538789 HOLDER,FORM,ALUM,8.5X14 EA 11 11 0 16.760 184.36 SAU10519 538789 548359 CLIPBOARD,6"X91/2" EA 4 4 0 2.290 9.16 SPROO893 548359 197822 DISPENSER,TAPE,HANDHELD, EA 1 1 0 13.990 13.99 BAU20314 197822 r 0 0 0 co o 0 0 0 SUB-TOTAL 213.30 DELIVERY 0.00 SALES TAX [ � 0.00 All amounts are based on USD currency TOTAL 213.30 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 Once Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45NCINN13. 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 986715211001 51.22 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06-DEC-17 Net 30 07-JAN-18 BILL T0: SHIP T0: co ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES o CITY OF CARMEL DISTRIBUTION/COLLECTIONS M 1 CIVIC SQ co 3450 W 131ST ST CARMEL IN 46032-2584 m= 0= WESTFIELD IN 46074-8267 o I�L�I�II��II��II�LLLI�LLILJIIII III ILILIII hMII1I1I,ILI ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 648 1 986715211001 05-DEC-17 06-DEC-17 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTO ICOST CENTER 39940 IKERRI LOVEALL 648 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 982143 MOUSE,MARATHON,M705 EA 1 1 0 36.590 36.59 910-001935 982143 733244 HIGHLIGHTER,FLEX TIP,3PK,A PK 1 1 0 1.280 1.28 GBLBP31-AST 733244 444970 TAPE,PKG,2"X800",6/PK,CLEA PK 1 1 0 8.480 8.48 142-6 444970 645099 PEN,BP,MED,30ORT,24PK,BLA PK 1 1 0 4.870 4.87 1945925 645099 0 0 0 0 m rn 0 0 0 SUB-TOTAL 51.22 DELIVERY 0.00 SALES TAX /� D 0.00 All amounts are based on USD currency TOTAL lQj V 51.22 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 Ar 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 2139546866 279.99 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 UTILITIES 0 CITY IF CARMEL WATER DEPT 1 CIVIC SQ rn� 30 W MAIN ST FL 2 CARMEL IN 46032-2584 _ 0 0= CARMEL IN 46032-1938 o I�I��I�Ilnll�n��ll�ul�l��l�l�l�l�l��lnl��lllu��ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 180105625436 601 1 2139546866 13-DEC-17 13-DEC-17 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 1 113 1 1601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTYUNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE Note:SPC 80105625436 Date:13-DEC-17 Location:6545 Register:001 Trans#:03350 562818 CHAIR,THOMASVILLE,BIG,TAL EA 1 1 0 279.990 279.99 Department: -WATER DEPARTMENT m 0 0 0 0 co v n 0 0 0 SUB-TOTAL 279.99 DELIVERY 0.00 SALES TAX lY 0.00 All amounts are based on USD currency TOTAL 279.99 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 0 r damage must be reoorted within 5 days after delivery. ORIGINAL INVOICE 10001 Office OFficeDepot,30813 THANKS FOR YOUR ORDER PO BOX 630813 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 985114012001 43.52 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 30-NOV-17 Net30 31-DEC-17 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE PLANT 1 CITY OF CARMEL S CITY IF CARMEL ATTN JAMIE FOREMAN i CIVIC SQ m= 4915 E 106TH ST s CARMEL IN 46032-2584 0- CARMEL IN 46033-3800 ACCOUNT NUMBER IPURCHASE ORDERSHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 JF112917A 602 985114012001 29-NOV-17 30-NOU-17 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP COST CENTER 39940 KERRI LOVEALL 648 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP 8/0 PRICE PRICE 491658 SHEET BX 2 2 0 5.130 10.26_ 20170312 491658 911245 DUSTER,OFFICE PK 1 1 0 10.500 10.50 UDS-10MS-3P 911245 305466 PAD,PERF,8.5X11,OD,LGL RLD DZ 1 1 0 9.940 9.94 99401 305466 965232 TAPE,CORRECTION,OD,12PK PK 1 1 0 8.500 8.50 RTP-002191 965232 142293 DESKPAD,M,OD,RY1 8,22X1 7 EA 2 2 0 2.160 4.32 m a OD20260018 142293 C c a ccc C C SUB-TOTAL 43.52 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 43.52 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 . ---- ---- — --- ..--4- c a-vim ef— 4.1 i— - Page 1 o 2 OFFICE DEPOT � � 4 | J � — ^ � | 1-800-GO-DEPOT Office 47ooMUHLHAUasRROAD �N��N�'OT HAMILTON oH4sn11 Order Number 885482219'801 Sp Shipping Address Customer Information 00021 Ouytomer#: 88102185 CITY OFCARMEL/UTILITIES Contact: KERR| LOVEALL 3450VV131STST Phone#: 317'733'2855 DISTRIBUTION/COLLECTIONS ' VVE8TF|ELD |N48O74'82O7 Carton Counts Additional Information Repack/Split Case 1 COST G48COLLECTIONS DEPARTMENT Full Case u Route/Stop/Door: 0725000028 Bulk 1 Order Date: 30'Nov'2017 |ma| s Delivery Date: 01'Deo'2017 Page 2 of 2 Office * * * PACKING LIST * * * OFFICE DEPOT 1-800-GO-DEPOT 4700 MUHLHAUSER ROAD DEPOTHAMILTON OH 45011 Order Number 985482219-001 L-ie tas ..._ . . Quantity Item Number a Line a Y P Mfgr Code Description .E Carton ID a 8-2 Customer Code o � mo Thank you for your•order. If PLEASE NOTE:Your orders will you have any 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. 985481905-001 2017-11-27 Cost Saving Solutions from Office Depot. Did you know consolidating your-orders saves your organization time and monev? ,y CSC 1170 Btch 3393 Ord 985482219001 BO 965361 A Batch Prt UMN Dte 11-30 11:27 29 PW10 G REGC X Duplicate No. I Page 2 o f 2 Page 1 of 1 Office * * * P A C K I NG LIST * * * OFFICE DEPOT 1-800-GO-DEPOT 4700 MUHLHAUSER ROAD DEPOT HAMILTON OH 45011 Order Number 98671 521 1-001 Grcr Summar Shipping Address Customer Information 00021 Customer#: 86102185 CITY OF CARMEL/UTILITIES Contact: KERRI LOVEALL 3450 W 131ST ST Phone#: 317-733-2855 DISTRIBUTION/COLLECTIONS WESTFIELD IN 46074-8267 Carton Counts Additional Information Repack/Split Case 1 COST 648 COLLECTIONS DEPARTMENT Full Case 0 Route/Stop/Door: 0725/000/028 Bulk 0 Order Date: 05-Dec-2017 otal 1 Delivery Date: 06-Dec-2017 . I �em Details .. . .. . . .... . . .. . .. . .. .... ....... Quantity Item Number Line a Y T Mfgr Code Description E Carton ID 6 m oZ5 CL ` Customer Code 1 1 1 0 982143 MOUSE,MARATHON,M705 EACH 29176801 910-001935 2 1 1 0 733244 HIGHLIGHTER,FLEX TIP,3PK,AST PACK 29176801 GBLBP31-AST 3 1 1 0 444970 TAPE,P KG,2"X800",6/P K,CLEAR PACK 29176801 142-6 4 1 1 0 645099 PEN,BP,MED,300RT,24PK,BLACK PACK 29176801 1945925 Thank you for your order. If you have any questions about your order please call us toll free at (888) 263-3423. Cost Saving Solutions from Office Depot. Did you know consolidating your orders saves your organization time and money? CSC 1170 Btch 3773 Ord 986715211001 BO 985167A Batch Prt UMN DW 12-05 11:23 137 PW 10 G REGC x Duplicate No. 1 Page l of 1 Page 1 of 1 Office * * * PACKING LIST * * * OFFICE DEPOT 1-800-GO-DEPOT. 4700 MUHLHAUSER ROAD DEPOTHAMILTON OH 45011 Order Number 985114012-001 .:... Order S;urnmarY. . 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 1 PO# JF112917A Full Case 0 COST 648 COLLECTIONS DEPARTMENT Bulk 1 Route/Stop/Door: 0725/000/028 otal 2 Order Date: 29-Nov-2017 Delivery Date: 30-Nov-2017 .... . . .. ................. ...... Idem .Detail Quantity Item Number Line 0) a Y m Mfgr Code Description Carton ID 6 � m-2 Customer Code 1 2 2 0 491658 SHEET PROT,OD,HVY,CLR,100/BX BOX 23287701 20170312 2 1 1 0 911245 DUSTER,OFFICE DEPOT,10OZ,3PK PACK 23287701 UDS-I0MS-3P 3 1 1 0 305466 PAD,PE RF,8.5X11,OD,LGL RLD,12P DOZ 23287701 99401 4 1 1 0 965232 TAPE,COR RECTION,OD,I2PK PACK 23287701 RTP-002191 5 2 2 0 142293 DESKPAD,M,OD,RY18,22X17 EACH 23291701 OD20260018 Thank you for your order. Ifyou have any questions about ReceivedA,�Y o 71- i�- your order p lease call us (1)fj0)Q tollfree at 888 263-3423. Date : .- PO # : Cost Saving Solutions f rout ACCT # : 1 Z U A 3 Offt.ce Depot. - Did you know consolidating U g e : your orders saves your organization time and money? CSC 1170 Btch 3262 Ord 985114012001 BO 959370 A Batch PrtUMN Dte 11-29 12:35 28 PW10 G REGC *Duplicate No. I Page I of I