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Home My WebLink About323363 03/23/18 4 CITY OF CARMEL, INDIANA VENDOR: 229650 �.j � ,• ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $*******928.55* ?�. CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 323363 y_roN,. CINCINNATI OH 45263-3211 CHECK DATE: 03/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER;. AMOUNT DESCRIPTION 1180 4230200 109885989001 14.99 OFFICE SUPPLIES 1192 R4230200 101091 110558049001 239.92 OFFICE SUPPLIES 1192 R4230200 101091 1105598050.01 5.67 OFFICE SUPPLIES 1115 4230200 101440 111459684001 21.03 OFFICE SUPPLIES/USB, 1115 4230200 101440 11145982'0.01,�,', 581.55 OFFICE SUPPLIES/USB, 1115 4230200 101440 111459821'001x 24.99 OFFICE SUPPLIES/USB, 1192 R4230200 101091 112040224001 16.88 •OFFICE SUPPLIES 1192 R4230200 101091 112041571001 12.14 OFFICE SUPPLIES 1180 4230200 112398070001 11.38 OFFICE SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 229650 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER OFFICE DEPOT INC IN SUM OF$ 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 $26.37 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Department of Law 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 109885989001 42-302.00 $14.99 1 hereby certify that the attached invoice(s),or 2/24/18 109885989001 $14.99 1180 101 1180 101 112398070001 42-302.00 $11.38 bill(s)is(are)true and correct and that the 3/2/18 112398070001 $11.38 1180 1 1 101 1 materials or services itemized thereon for 1180 101 which charge is made were ordered and received except Tuesday, March 13,2018 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 Off ice 0ff-B 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 109885989001 14.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 24-FEB-18 Net 30 01-APR-18 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL Q CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ ink 1 CIVIC SQ a0 CARMEL IN 46032-2584 0)_ g o CARMEL IN 46032-2584 kCCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 36102185 1 1 180 109885989001 21-FEB-18 24-FEB-18 3ILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 19940 AMANDA BENNETT 180 :ATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP 8/0 PRICE PRICE i67988 CLOCK,RAISED NUMBER, EA 1 1 0 14.990 14.99 00151 567988 m 0 0 0 1- U) Co 0 0 0 SUB-TOTAL 14.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 14.99 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 nr damage mist he reoortod ui thin 5 days after deLiverv. ORIGINAL INVOICE 10001 Orrice Office Depot,Inc 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 112398070001 11.38 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 02-MAR-18 Net 30 01-APR-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE m CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL DEPT OF LAW N 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032-2584 m= o� CARMEL IN 46032-2584 I�InI�IInIILunIIn�I�InI�I�I�I�InI��I�Llllnnnll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 180 112398070001 01-MAR-18 02-MAR-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 AMANDA BENNETT 180 CATALOG ITEM #/ [DESCRIOPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE USTMER ITEM # ORD SHP B/0 PRICE PRICE 293102 CARD,IN DX,VVH ITE,RU LD,3X5,1 PK 5 5 0 0.580 2.90 31 293102 444970 TAPE,PKG,2"X800",6/PK,CLEA PK 1 1 0 8.480 8.48 142-6 444970 m 0 C. 0 0 0 0 SUB-TOTAL 11.38 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 11.38 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. 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 $274.61 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 110559805001 42-302.00 $5.67 1 hereby certify that the attached invoice(s),or 2/26/18 110559805001 Dry Erase Markers for Lopez and Keesling $5.67 1192 Encumbered 101 1192 101 101091 110558049001 42-302.00 $239.92 bill(s)is(are)true and correct and that the 2/28/18 110558049001 8 Frames for B&C photos-2nd choice $239.92 1192 Eiicumbered 101 materials or services itemized thereon for 1192 101 101091 112041571001 42-302.00 $12.14 3/1/18 112041571001 Doorstops for B&C and P&Z $12.14 1192 Encumbered 101 which charge is made were ordered and 1192 101 101091 112040224001 42-302.00 $16.88 received except 3/1/18 112040224001 Wastebasket,pens,stapler,sharpies for B&C $16.88 1192 Encumbered 101 1192 101 Tuesday, March 13,2018 Mike Hollibaugh Director 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 Ofr B 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 110558049001 239.92 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 28-FEB-18 Net 30 01-APR-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL U3 CITY OF CARMEL 00 CITY IF CARMEL DEPT OF COMMUNITY SERVIC , 1 CIVIC SQ ink 1 CIVIC SQ o CARMEL IN 46032-2584 00� CARMEL IN 46032-2584 I�IuI�IInII��n�IIn�I�InI�I�I�I�InInInlllnn��II�I�ILI ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID I ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1 192 1 110558049001 23-FEB-18 28-FEB-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 LISA MOTZ 1 1192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTYUNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O T PRICE PRICE 9833919 FRAME,SUPREME,18X24,BLK EA 8 8 0 29.990 239.92 42442 9833919 COMMENTS: Building and Code 0 0 0 Lo Co Co 0 0 0 SUB-TOTAL 239.92 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 239.92 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 Depot,Incozzwe 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 110559805001 5.67 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26-FEB-18 Net 30 01-APR-18 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE u CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ 1 CIVIC SQ 80 CARMEL IN 46032-2584 0 0= CARMEL IN 46032-2584 O I�lul�llnllnu�lln�l�l��l�l�l�l�lululnlll�n�ull�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 110559805001 23-FEB-18 26-FEB-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 LISA MOTZ 1192 CATALOG ITEM 1t/ DESCRIPTION/ U/M QTY I QTY QTYUNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP 8/0 PRICE PRICE 284571 MARKER,EXPO 2 PK 1 1 0 3.030 3.03 80174 284571 268601 MARKER,EXPO 2,FINE,4-PK,AS PK 1 1 0 2.640 2.64 86674 268601 m 0 0 4 r, N co O O O SUB-TOTAL 5.67 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 5.67 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 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 112040224001 16.88 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01-MAR-18 Net 30 01-APR-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL m CITY OF CARMEL 00 CITY IF CARMEL DEPT OF COMMUNITY SERVIC N 1 CIVIC SQ Ind 1 CIVIC SQ o CARMEL IN 46032-2584 0CARMEL IN 46032-2584 0 C= 11111 II II1111111111111 II 11111111111111111111111111111111111111 CCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER IORDER DATE SHIPPED DATE 16102185 IPAM LUX 192 1 112040224001 28-FEB-18 01-MAR-18 TILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 19940 1 LISA MOTZ 1 1192 :ATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE 66143 WASTEBASKET,PLAS,OD,280 EA 1 1 0 4.080 4.08 NBO189 566143 12220 PEN,GRIP/ROUND DZ 1 1 0 1.510 1.51 3SMG11 BK 112220 27270 STAPLE,REMOVER,3/PK PK 1 1 0 1.100 1.10 C 10290 DX3/O D U/ODP/1 127270 ;20328 DISPENSER,DESK,1" EA 2 2 0 1.890 3.78 41001-OD 520328 !03356 MARKER,SHARPIE,FINE,DZ,RE DZ 1 1 0 6.410 6.41 30002 203356 0 0 4 r` N 0 0 0 SUB-TOTAL 16.88 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 16.88 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 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 112041571001 12.14 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01-MAR-18 Net 30 01-APR-18 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE m CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF COMMUNITY SERVIC N 1 CIVIC SQ �— 1 CIVIC SQ o CARMEL IN 46032-2584 �_ 0 0= CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 PAM LUX 192 112041571001 28-FEB-18 01-MAR-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 1 LISA MOTZ 1 192 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 871557 DOORSTOP,BIG FOOT,2PK,GY PK 2 2 0 6.070 12.14 MAS00972 871557 m 0 0 0 CoN 0 0 0 • o SUB-TOTAL 12.14 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 12.14 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. Prescribed by State Board of Accounts City Form No.201(Rev.1995) VOUCHER NO. WARRANT NO.. . ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 229650 . . 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 4526373211 Payee $627.57 ON ACCOUNT OF.APPROPRIATION.FOR Purchase Order# ICS. 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 101440 111459821001 42-302.00 $24.99I hereby certify that the attached invoice(s),or 2/28/18 111459821001 $24.99 1115 101 1115 101 101440 111459820001 42-302.00 $581.55 bill(s)is(are)true and correct and that the 2/28718 111459820001 $581.55 1115 101 materials or services itemized thereon for 1115 101 101440, I 111459684001 I 42-302.00 I . $2.1.03 which charge is made were ordered and 21218/58 I 1114596084001. I I $21.03 101 1115 received except Tuesday, March 1.3,.2018 Renick,Timothy Director 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 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 111459821001 24.99 Pagel of 1 INVOICE DATE TERMS PAYMENT DUE 28-FEB-18 Net 30 01-APR-18 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE C 12 CITY OF CARMEL ITY OF CARMEL o CITY IF CARMEL CARMEL CLAY COMMUNICATIO U- 1 CIVIC SQ �— 31 1ST AVE NW 20 CARMEL IN 46032-2584 o CARMEL IN 46032-1715 0 0 O� o I�Inl�llnll��lln�l�l��l�l�l�l�lnl��lnlll��null�l�lll ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1115 111459821001 27-FEB-18 28-FEB-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP COST CENTER 39940JANET R. ARNONE 1 11115 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 196997 ADAPTER,DISPLY,PORT,VGA EA 1 1 0 24.990 24.99 36543 196997 N m 0 0 0 r LOro 0 0 0 SUB-TOTAL 24.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 24.99 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 or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Officeozff=ot,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 111459820001 581.55 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 28-FEB-18 Net 30 01-APR-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL IMO CITY OF CARMEL 00 CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC S4 �— 31 1ST AVE NW o CARMEL IN 46032-2584 m= 0 o= CARMEL IN 46032-1715 ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 115 1111459820001 27-FEB-18 28-FEB-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 IJANET R. ARNONE 1115 CATALOG ITEM t►/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE 775455 FOLDER,CLASS,1 DIV,LTR, BX 1 1 0 14.380 14.38 13723 775455 801178 DRIVE,USB,SANDISK,16GB EA 10 10 0 18.290 182.90 SDCZ60-016G-A46 801178 544331 DRIVE,USB,3.0,256GB,SANDIS EA 3 3 0 128.090 384.27 SDCZ48-256G-A46 544331 S 0 0 0 N 0 0 0 0 SUB-TOTAL 581.55 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 581.55 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 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 111459684001 21.03 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 28-FEB-18 Net 30 01-APR-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE Lo CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ �� 31 1ST AVE NW CARMEL IN 46032-2584 o o= CARMEL IN 46032-1715 O= I�I��I�II��IIuu�II��I�I��I�I�I�I�I��InInlll�n�ull�I�I�i ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1 115 111459684001 27-FEB-18 28-FEB-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 IJANET R. ARNONE 11115 CATALOG ITEM H/ 771DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 989349 Tripp Lite display adapter EA 1 1 0 21.030 21.03 Y97536 989349 m 0 0 0 o 0 0 0 SUB-TOTAL 21.03 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 21.03 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 Page 1 of 1 a Office * * * PACKING LIST * * * OFFICE DEPOT 1-800-GO-DEPOT 4700 MUHLHAUSER ROAD DEPOTHAMILTON OH 45011 Order Number 111459820-001 . Order ,summary Shipping Address Customer Information 00009 Customer#: 86102185 CITY OF CARMEL Contact: JANET R ARNONE 31 1 STAVE NW Phone#: 317-571-2576 CARMEL CLAY COMMUNICATIO CARMEL IN 46032-1715 Carton Counts Additional Information' Repack/Split Case 1 COST 1115 COMMUNICATIONS/IS Full Case 0 Route/Stop/Door: 0725/000/028 Bulk 0 Order Date: 27-Feb-2018 otal 1 Delivery Date: 28-Feb-2018 . ...... . . ..... . . . Item .0ta48% Quantity Item Number Line a -Sc Mfgr Code Description Carton ID o` 2 8-2 Customer Code D 1 1 1 0 775455 FOLDER,CLASS, 1DIV,LTR,GY BOX 35419501 13723 2 10 10 0 801178 DRIVE,USB,SANDISK,l6GB EACH 35419501 SDCZ60-016G 3 3 3 0 544331 DRIVE,USB,3.0,256GB,SANDISK EACH 35419501 SD0Z48-256G- Thank you for your order. If PLEASE NOTE:Your orders will you have any questions about arrive in separate shipments. your orderplease call us Your orders can be tracked via toll free at (888) 263-3423. the Office Depot website. 111459684-001 2018-02-19 111459821-001 2018-02-19 Cost Saving Solutions from Office Depot. Did you know consolidating your orders saves your- organization time and money? CSC 1170 Btch 0796 Ord 111459820001 BO 372406 A Batch Prt UMR Dte 02-27 16:05 255 PW 10 G REGC *Duplicate No. 1 Page I of 1 q r MASTER PACKING SLIP 'M1 OFFICE DEPOT INC 415 E. LIES Office DEPOT ofrwRrrax. CAROL STREAM, IL 60188 Dept. 1115 , JANET R.ARNONE 3175712576 CITY OF CARMEL 31 1 STAVE NW ggs T CARMEL CLAY COMMUNICATIO _.��a..� CARMEL IN 46032-1715 02/27/2018 UPS GROUND 111459684001 2359979-1170 Line PO I Qty Qty SKU# Description -T Nbr Line I Order Shi 00008765 3 1 1 1 0989349 DPORT TO DVI ADAPTER CABLE DP TO DVI-I CONVERTER 1080P M/F CPU:VIDCBL UPC:0037332148292 MFG PART:P134-000 ALT SKU:Y97536 ' U/PRIC 7.06 l CARTON#s: 00001 Trk Nbrs: 1Z6514940335792146 CARTON NUMBERS Total Quantity Shipped: 1 Total Cartons Shipped: 1 Page: 1 Dest: USCSPMSH02L SID: 70-MG7TG-11 PC: 1 Combo