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Home My WebLink About325659 05/23/18 CITY OF CARMEL, INDIANA VENDOR: 229650 e 3j ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $*******821.47* i., CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 325659 CINCINNATI OH 45263-3211 CHECK DATE: 05/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 127553134001 40.82 OTHER EXPENSES 601 5023990 127553320001 2.16 OTHER EXPENSES 601 5023990 129980824001 91.78 OTHER EXPENSES 601 5023990 132016915001 150.50 OTHER EXPENSES 651 5023990 132016915001 150.49 OTHER EXPENSES 1115 4239099 132116057001 113.88 OTHER MISCELLANOUS 601 5023990 133637732001 67.09 OTHER EXPENSES 651 5023990 133637732001 67.10 OTHER EXPENSES 1115 4230200 133785759001 19.98 OFFICE SUPPLIES 1115 4230200 133785882001 5.99 OFFICE SUPPLIES 1115 4230200 133785883001 38.64 OFFICE SUPPLIES 1115 4239099 133785883001 5.21 OTHER MISCELLANOUS 1192 4230200 134837775001 41.10 OFFICE SUPPLIES 1192 4230200 134838167001 3.06 OFFICE SUPPLIES 1192 4230200 134838168001 3.68 OFFICE SUPPLIES 601 5023990 2179931733 19.99 OTHER EXPENSES VOUCHER NO. 181535 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 229650 IN SUM OF$ 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 67.09 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 13363773200 01-6200-07 $67,09 and received except 5/14/2018 133637732001 $67.09 1 S ' I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer VOUCHER NO. 185519 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 229650 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER OFFICE DEPOT INC- USE THIS ONE 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 67.10 229650 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR OFFICE DEPOT INC- USE THIS ONE Terms Carmel Wasterwater 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 13363773200 01-7200-07 $67.10 and received except 5/14/2018 133637732001 $67.10 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 Ar ornce 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 133637732001 134.19 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 02-MAY-18 Net 30 03-JUN-18 BILL TO: SHIP TO: N ATTN: ACCTS PAYABLE CITY OF CARMEL UTILITIES I CITY OF CARMEL o CITY IF CARMEL WATER DEPT v 1 CIVIC SQ �� 30 W MAIN ST FL 2 oCARMEL IN 46032-2584 00 S o= CARMEL IN 46032-1938 I�Inl�llnllnl��lln�l�lnl�l�l�l�l��l��l��lll�nn�ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1 601 133637732001 01-MAY-18 02-MAY-18 BILLING ID ACCOUNT MANAGER RELEASE I ORDERED BY DESKTOP ICOST CENTER 39940 ISCOTT CAMPBELL 1601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 725407 HEADSET,MOBILE, EA 1 1 0 134.1.90 134.19 206110-01 725407 Co Co n o 0 0 —SUB-TOTAL 134.19 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 134.19 To return supplies, please repack in original. box aninsert our packing List, or copy of this invoice: Please note problem so we may issue credit or games may be exchanged for the same item only. Special orders are not returnable. See Tech Depot*lm Services Terms and Conditions for separate return policy. Catalog and Web Purchases may be returned/exchanged in accordance with our policy Other restrictions apply. See store or visit officedepot.com for full details. Office Depot and OfficeMax Branded Products Guarantee Office Depot and OfficeMax Brand products (excluding ink&toner)may be returned at any time for any reason,with original receipt,for a full refund. ID may be required for returns. Office DEPOT �f�iceMa„x° 100%Satisfaction Guarantee If you're not satisfied with your purchase, you . can return it, with the Original Receipt and all original packaging for a refund or exchange within 90 days for office supplies, 30 days for all unopened ink & toner or 14 days for technology, software and unassembled furniture.Open software,CDs,DVDs and video games may be exchanged for the same item Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VOUCHER NO. WARRANT NO. ALLOWED owED 20 Vendor* 229650 ACCOUNTS 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 $113.88 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 132116057001 - 42-390.99 $113.88 1 hereby certify that the attached invoice(s), or 5/3/18 132116057001 $113.88 1115 101 1115 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; May 15,2018 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 Off ice POB Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER D�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 132116057001 113.88 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03-MAY-18 Net 30 03-JUN-18 BILL T0: SHIP T0: N ATTN: ACCTS PAYABLE CITY OF CARMEL `° CITY OF CARMEL — 0 CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ (� 31 1ST AVE NW °' CARMEL IN 46032-2584 0_ 0 0� CARMEL IN 46032-1715 ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1115 132116057001 26-APR-18 03-MAY-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY, DESKTOP COST CENTER 39940 1 1 IJANET R. ARNONE 1115 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 334389 SIGN,WALL,IX4 EA 2 2 0 9.490 18.98 2ES10040 334389 334389 SIGN,WALL,IX4 EA 2 2 0 9.490 18.98 2ES10040 334389 334389 SIGN,WALL,IX4 EA 2 2 0 9.490 18.98 2ES10040 334389 334369 SIGN,WALL,1X4 EA 2 2 0 9.490 18.98 2ES10040 334389 334389 SIGN,WALL,1X4 EA 2 2 0 9.490 18.98 N 2ES10040 334389 0 0 334389 SIGN,WALL,1X4 EA 2 2 0 9.490 18.98 2ES10040 334389 0 0 0 SUB-TOTAL 113.88 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 113.88 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 _- d�..�.� ... 6- ..e..----A -4.k4- S Aw aff do14-- REORDER INFORMATION REORDER NO. NAME ITEM NO. CUSTOMER ROUTING INFORMATION 132116057001 GROUND LEVEL 334389 132116057001 PLAZA LEVEL 334389 317-5712576 132116057001 LEVEL 2 PHONE 334389 JANET R. ARNONE 132116057001 LEVEL 3 PHONE 334389 JANET R. ARNONE Customer Copy OFFICE DEPOT DATE ORDER NUMBER 1625 ROE CREST DR 05/01/2018 193630 8530957 NORTH MANKATO, MN 56003 -2659 P.O.NO. SHIP DATE F6222822-1170 193162 05/01 CONFIRMATION NUMBER - 132116057001 ::::::::.::.:..:........................................................................:.::::::::::::::::::::..........................................................................::::::::::::.:.:::.:::::......:....................... � ................. .................................. ........................ C.u.S:t..o.m:e:r:::.N:a..m:e.:::::::.J:A..�,E:T::::R:.. .A:R:N:O:N:.E»,<;:.;::.:::.:.;:.::.;:.;:.::.:,:::.:::<:<.::.;:.:;.:.:.;:.;:.::.;:.;;::.:.::.; Customer Phone : 317-5712576 2 334389 NAME SIGN GROUND LEVEL 2 334389 NAME SIGN PLAZA LEVEL 2 334389 NAME SIGN LEVEL 2 PHONE 2 334389 NAME SIGN LEVEL 3 PHONE CONTINUE ON NEXT PAGE SHIP VIA REORDER INFORMATION REORDER NO. NAME ITEM NO. CUSTOMER ROUTING INFORMATION 132116057001 LEVEL 4 PHONE 334389 132116057001 LEVEL 5 PHONE 334389 317-5712576 JANET R. ARNONE JANET R. ARNONE Customer Copy OFFICE DEPOT DATE ORDER NUMBER 1625 ROE CREST DR 05/01/2018 193630 8530957 NORTH MANKATO, MN 56003 - 2659 P.O.NO. SHIP DATE 6222822-1170 193162 05/01 >::>::;..... CONFIRMATION NUMBER - 132116057001 <.....;::::::>>GtEIAN..Ct�l........tSE'�GF�IpT1�N.........::.:::::::.:::::::..:::::::::..................................... ......................................................................:.::::::::::....::.:...:.::..,................ . . ::::::.................................................................................................::::::::::::.:::::::::::::::::::::.:::::.:...........................................................................................:::.::..::::::::::::::::::.: 2 334389 NAME SIGN LEVEL 4 PHONE 2 334389 NAME SIGN LEVEL 5 PHONE SHIP VIA SHIP TO : CITY OF CARMEL UPS JANET R . ARNONE Basic 31 IST AVE NW CARMEL CLAY COMMUNICATIO CARMEL , IN 46032 VOUCHER NO. 181471 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 150.50 229650 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR OFFICE DEPOT INC Terms Carmel Water Utilitv 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 13201691500 01-6200-08 $150.50 and received except 5/7/2018 132016915001 $150.50 1 / I v I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer VOUCHER NO. 185456 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 229650 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER OFFICE DEPOT INC - USE THIS ONE 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 150.49 229650 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR OFFICE DEPOT INC- USE THIS ONE Terms Carmel Wasterwater 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 13201691500 01-7200-08 $150.49 and received except 5/7/2018 132016915001 $150.49 1 l I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer ORIGINAL INVOICE 10001 Officeozff,=ot,Inc 30813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 132016915001 300.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27-APR-18 Net 30 27-MAY-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL UTILITIES 4 CITY IF CARMEL WATER DEPT 0 1 CIVIC SQ LOQ 30 W MAIN ST FL 2 o CARMEL IN 46032-2584 co_ 0 0� CARMEL IN 46032-1938 lilnl�llullnnillnil�lnlil�l�l�lnl��l��lll��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 601 132016915001 26-APR-18 27-APR-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 LISA KEMPA 601 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 866355 TONER,CE250A,H P,BLACK EA 1 1 0 98.200 98.20 CE250A 866355 866545 TONER,CE252A,H P,YELLOVV EA 1 1 0 192.800 192.80 CE252A 866545 6843160 FOLDER,2PK,LIGHT PK 1 1 0 9.990 9.99 21922207 6843160 l 1 o 0 SUB-TOTAL 300.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 300.99 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so wemay issue credit or -----.-----r —4--- --.. ---f-- OI. -A---r whin —11— PI. -./- ..-r r-r..r.. f...nir..r- -r —hi.....ntiI —, .I I -.c fi—t fnr inet r--rtinne_ Sh.rtaae VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 229650 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER OFFICE DEPOT INC IN SUM OF$ 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 $47.84 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 134838168001 42-302.00 $3.68 1 hereby certify that the attached invoice(s),or 5/4/18 134838168001 Tabs $3.68 1192 101 1192 101 134838167001 42-302.00 $3.06 bill(s)is(are)true and correct and that the 5/4/18 134838167001 Tabs $3.06 1192 101 materials or services itemized thereon for 1192 101 134837775001 I 42-302.00 I $41.10 5/4/18 I 134837775001 I Post it notes,tabs I $41.10 1192 101 which charge is made were ordered and 1192 101 received except Tuesday, May 15, 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 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 134837775001 41.10 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 04-MAY-18 Net 30 03-JUN-18 BILL T0: SHIP T0: 9 ATTN: ACCTS PAYABLE CITY g CITY ICITY OF CARMEL IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ cNo� 1 CIVIC SQ OC' CARMEL IN 46032-2584 c_ o� CARMEL IN 46032-2584 o I�lul�llulluu�llu�l�lnl�l�l�l�lnlnl��lllnunll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 11RACHEL AND LISA 192 134837775001 03-MAY-18 04-MAY-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 ILISA MOTZ 1192 CATALOG ITEM ►1/ DESCRIPTION/ UT QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE 501737 NOTE,POST-IT,POPUP,SS,1OP PK 2 2 0 8.330 16.66 R330-10SSPGO 501737 689082 NOTE,POPUP,RCYLD,3x3,12PK PK 2 2 0 9.160 18.32 R330RP-12AP 689082 265567 TABS,POST-IT,2",24PK,4 COL PK 2 2 0 1.530 3.06 686-PWAV 265567 651172 TAB,DURABLE,DIVIDING,4PK PK 2 2 0 1.530 3.06 686-PLOY 651172 N Co O O O O V Q Ol O O O SUB-TOTAL 41.10 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 41.10 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 rev Lacement. whichever You prefer. Please do not shin collect. Please do not return furniture or machines until You call us first for instructions. Shortaue ORIGINAL INVOICE 10001 Office Depot,Inc oxnce 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 134838167001 3.06 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 04-MAY-18 Net 30 03-JUN-18 BILL T0: SHIP T0: N ATTN: ACCTS PAYABLE CITY OF CARMEL 1100 CITY OF CARMEL 00 CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ C'4 1 CIVIC SQ CARMEL IN 46032-2584 co_ g o- CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 RACHEL AND LISA 192 1134838167001 03-MAY-18 04-MAY-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP COST CENTER 39940 1 LISA MOTZ 1192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 828342 TABS,DURABLE,2",24PK,ASTD PK 2 2 0 1.530 3.06 686-ALYR 828342 N O O O O O Q V W O O O SUB-TOTAL 3.06 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 3.06 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 ren La—ment_ whichever you prefer. Please do not shin collect. Please do not return furniture or machines until you call us first for instructions. Shortage ORIGINAL INVOICE 10001 111111111101140 ce Office Depot,Inc O 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 134838168001 3.68 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 04-MAY-18 Net 30 03-JUN-18 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL S CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC S4 cNo� 1 CIVIC SQ o CARMEL IN 46032-2584 c_ 0 0� CARMEL IN 46032-2584 III11I1II1Kill 1111II111I1I11IIIII1111111[1it1III111111II1III11 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 IRACHEL AND LISA 1192 134838168001 03-MAY-18 04-MAY-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 1 1 ILISA MOTZ 1192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 424968 TABS,D U RABLE,2",30PK,ASTD PK 2 2 0 1.840 3.68 686-RI02 424968 N O CO O O O V a 0 O O O SUB-TOTAL 3.68 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 3.68 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 shin collect. Please do not return furniture or machines until you call us first for instructions. Shortage VOUCHER NO. 181487 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 154.75 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 PO# ACCT# or bill(s)is(are)true and correct and that 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 12755313400 01-6200-06 $40,82 and received except 5/8/2018 127553134001 1 $40.82 12755332000 01-6200-06 $2.16 5/8/2018 127553320001 1 $2.16 12998082400 01-6200-06 $91.78 5/8/2018 129980824001 1 $91.78 2179931733 01-6200-06 $19,99 5/8/2018 2179931733 $19.99 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 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:59-2 6639 5 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 127553320001 2.16 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 17-APR-18 Net 30 20-MAY-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL/UTILITIES 0 CITY IF CARMEL DISTRIBUTION/COLLECTIONS 1 CIVIC SQ �� 3450 W 131ST ST o CARMEL IN 46032-2584 0 0WESTFIELD IN 46074-8267 C) IIIIIIIIII II IIIIIIIIII JI IIIIIIIIIIIIII I II III IIIIIIIIII Wild ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 648 127553320001 16-APR-18 17-APR-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 IKERRI LOVEALL 648 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE 706369 PEN,PM100RT,MED,DZ,RED DZ 1 1 0 2.160 2.16 1951252 706369 n m rn 0 0 0 fV O1 ao - o O SUB-TOTAL 2.16 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 2.16 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 I La cement- whichever you prefer. Please do not shin coLLect. Please do not return furniture or machines until you call us first for instructions. Shortaae ORIGINAL INVOICE 10001 office Office Depot,Inc 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 129980824001 91.78 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23-APR-18 Net 30 27-MAY-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL/UTILITIES g CITY IF CARMEL DISTRIBUTION/COLLECTIONS 1 CIVIC SQ 3450 W 131ST ST 8 CARMEL IN 46032-2584 �_ 0 0� WESTFIELD IN 46074-8267 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1 1648 129980824001 20-APR-18 23-APR-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 IKERRI LOVEALL 1648 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 143291 HP 83A BLK LJ TNR 2-PK EA 1 .1 0 83.730 83.73 CF283AD 143291 487348 ERASER,PENCIL,PENTEL,15PK PK 1 1 0 1.790 1.79 PDE1 BP3-K6 487348 706397 WALL CLOCK,9",BLACK EA 1 1 0 6.260 6.26 ODX951A 706397 f7 `lS� SUB-TOTAL 91.78 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 91.78 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 Officeoffce 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 2179931733 19.99 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13-APR-18 Net 30 13-MAY-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL UTILITIES g CITY IF CARMEL WATER DEPT 1 CIVIC SQ 30 W MAIN ST FL 2 o CARMEL IN 46032-2584 m= 0 0= CARMEL IN 46032-1938 o ACCOUNT NUMBERPUR CHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 meter shop 601 12179931733 13-APR-18 13-APR-18 BILLING ID ACCOUNT MANAGER RELEAS JORDERED BY IDESKTOP ICOST CENTER 39940 1601 CATALOG ITEM 11/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHY B/0 PRICE PRICE Note:SPC 80105625436 Date:13-APR-18 Location:6545 Register:001 Trans#:08225 262116 MOUSE,WIRELES,LASER,M510 EA 1 1 0 19.990 19.99 Department: -WATER DEPARTMENT l I SUB-TOTAL 19.99 DELIVERY � r 0.00 e `tel SALES TAX 0.00 All amounts are based on USD currency TOTAL 19.99 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 Off ice Offce 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 127553134001 40.82 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 17-APR-18 Net 30 20-MAY-18 BILL T0: SHIP T0: ATN: ACCTS PAYABLE 12 CITY OF CARMEL CITY OF CARMEL/UTILITIES 0 CITY IF CARMEL DISTRIBUTION/COLLECTIONS 1 CIVIC SQ rri� 3450 W 131ST ST `O CARMEL IN 46032-2584 m= 0 0= WESTFIELD IN 46074-8267 I�Inl�llnllnu�lln�l�lnl�l�l�l�l��l��lulll�n�ull�l�l�l ACCOUNT NUMBE IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1648 127553134001 16-APR-18 17-APR-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 IKERRI LOVEALL 1648 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 645099 PEN,BP,MED,30ORT,24PK,BLA PK 1 1 0 4.870 4.87 1945925 645099 990051 FILES,SLASH,LTR,25/PK,ASTD PK 1 1 0 4.970 4.97 390OSS-A 990051 991992 CLIPBOARD,LTR,9X12-1/2 EA 4 4 0 1.200 4.80 83140 991992 420994 NOTE OD,3X3,YLW,18PK PK 1 1 0 8.500 8.50 OD-3318Y 420994 634008 ENVELOPE,SEC,#10,WIN,500C BX 1 1 0 17.680 17.68 77171 634008 SUB-TOTAL 40.82 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 40.82 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 .... A mann �.��r tie d uifl.in 5 A— eFf A.Iiv — Page 1 of 1 Office * * * PACKING LIST * * * OFFICE DEPOT 1-800-GO-DEPOT 4700 MUHLHAUSER ROAD DEPOTHAMILTON OH 45011 Order Number 129980824-001 Order Summary 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: 20-Apr-2018 otal I Delivery Date: 23-Apr-2018 Item Details � Quantity. ---- Item Number Line a) a Y 2 M(gr Code Description Carton(D O .0 m o Customer Code 1 1 1 0 143291 HP 83A BLK LJ TNR 2 PK EACH 88293701 CF283AD 2 1 1 0 487348 JERASER,PENCIL,PENTEL,1.5PK PACK! 88293701 __ _ __ PDEIBP_3_-K6 3 1 1 0 706397 WALL CLOCK,9",BLACK EACH' 88293701 1 ODX951 A i I i Thank volt for vote•order. If you have anv elitestions ahout Y0111.order please call tis toll free at (888) 263-3423. Cost Saving Solutions from Office Depot. Did volt know consolidating oUr of-dei-s saves vow- olg,anization time and monev? CSC 1170 Btch 3968 Ord 129980824001 BO 596904 A Batch Prt UMO Dte 04-20 15:39 76 PW 10 G REG C x 1hiplicate No. 1 Ynge I of 1 Page 1 of 1 Office * * * PACKING LIST * * * OFFICE DEPOT 1-800-GO-DEPOT 4700 MUHLHAUSER ROAD POTHAMILTON OH 45011 Order Number 127553134-001 Order Summary 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: 16-Apr-2018 Total 1 Delivery Date: 17-Apr-2018 It Details Quantity Item Number LineQ Y 2 Mfgr Code Description Carton ID a 8� Customer' Code o U) mo 1 1 1 0 645099 PEN,BP,MED,300RT,24PK,BLACK PACKI 81910501 1945925 21 1 1 0 990051 FILES,SLASH,LTR,25/PK,ASTD PACK 81910501 390OSS-A 3 4 4 0 991992 CLIP BOAR D,LTR,9X12-1/2 EACH ! 81910501 I ------- _ 83140 4 1 1 0 420994 NOTE OD,3X3,YLW,I8PK !PACK! 81910501 - - OD-3318Y 5 1 10 634008 ENVELOPE,SEC,#10,WIN,500CT,WHT BOX 181910501 77171 � I ! i i i i I I i I � I i i Thank you fbrvotn-order. If PLEASE NOTE: Your orders will You have anv questions about arrive in separate shipments. Your order please cull tis Your orders can be tracked via toll free at (R$R) 263-3423. the Office Depot website. 127553320-001 2018-04-11 Cost Saving Solutions from Office Depot. Did Yott know consolidatin, volar order-s saves vote• organization time and inonev? CSC 1170 Btch 3607 Ord 127553134001 BO 570484 A Batch Prt UMR Dte 04-16 12:01 606 PW 10 G REGC . "Duplicate No. 1 Page 1 ref 1 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 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 " $69.82 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 133785883001 42-390.99 $5.21 1 hereby certify that the attached invoice(s),or 5/2/18 133785883001 $5.21 1115 •• 101 1115 101 bill(s)is(are)true and correct and that the 133785883001 42-302.00 $38.64 5/2/18 133785883001 $38.64 1115 1 101 materials or.services it thereon for 1115 101 133785882001 42-302.00. $5.99, 5/2/18 133785882001 $5.99 1115 101 which charge is made were ordered and 1115 101 133785759001 42-302.00 $19.98 received except 5/2/18 133785759001 $19.98 1115 101 1115 101 Tuesday, May 15,2018 Amone,Janet, Admin Assistant I hereby certify that the attached ihvoice(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 Orrce 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 133785759001 19.98 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 02-MAY-18 Net 30 03-JUN-18 BILL TO: SHIP TO: N ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL — g CITY IF CARMEL CARMEL CLAY COMMUNICATIO a 1 CIVIC SQ �O� 31 1ST AVE NW O1 CARMEL IN 46032-2584 c_ o� CARMEL IN 46032-1715 I�Inl�llnllnn�lln�l�lnl�l�l�l�l��l��lnlllnnnll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 115 1133785759001 01-MAY-18 02-MAY-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 1 JANET R. ARNONE 1 11115 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 479102 CHARGER,CAR,DUAL,DURACE EA 2 2 0 9.990 19.98 LE2169 479102 N O 0 O O O V� V W O O O SUB-TOTAL 19.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 19.98 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 da moo must be reported within 5 days after deLiverv. ORIGINAL INVOICE 10001 Office Orf ce 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 133785882001 5.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 02-MAY-18 Net 30 03-JUN-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL COO CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC S4 lNo� 31 1ST AVE NW o CARMEL IN 46032-2584 co_ C)= CARMEL IN 46032-1715 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 1 115 133785882001 01-MAY-18 02-MAY-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 JANET R. ARNONE1115 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 413510 CABLE,MICRO,DURACELL,BLA EA 1 1 0 5.990 5.99 LE2179 413510 0 0 0 v v rn 0 0 0 SUB-TOTAL 5.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 5.99 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 OOffce Depot,IncAffce 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 133785883001 43.85 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE- 02-MAY-1 8 UE02-MAY-18 Net 30 03-JUN-18 BILL T0: SHIP T0: N ATTN: ACCTS PAYABLE CITY OF CARMEL 00 CITY OF CARMEL CARMEL CLAY COMMUNICATIO a 1 CIVIC SQ (CN oo� 31 1ST AVE NW o CARMEL IN 46032-2584 c_ 0 0= CARMEL IN 46032-1715 o I�Inl�ll��lln�nll�ul�l��l�l�l�l�l��l��lnlll�n��ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1115 1133785883001 01-MAY-18 02-MAY-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 IJANET R. ARNONE 11115 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 941066 SOAP,DISH,AJAX,LIQ,28OZ EA 1 1 0 2.590 2.59 CPC44678 941066 347682 STIRRERS,COFFEE,PLSTIC,10 BX 1 1 0 2.620 2.62 HS5CC 347682 348037 PAPER,COPY,OD,CASE,10-RE CA 1 1 0 38.640 38.64 8510010D 348037 N O O O O v rn 0 0 0 SUB-TOTAL 43.85 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 43.85 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 .... A.. .— hn rann_A within S A.— nft., A.1i.... Of I ficeimpoT- *** PACKING LIST *** OFFICE DEPOT OFFICE MAX officeMar 1-800-GO-DEPOT Taki�n care Order Number 4700 MULHAUSER ROAD 'f I 133785759-001 HAMILTON,OH 45011 Shipping Address Billing Address Customer Information I CITY OEL JOE Customer#: 31 1STAVE NWICIVIC SQ Contact:JANET R1ARNONE II IIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIEIIIIII CARMEL CLAY COMMUNICATIO CITY IF CARMEL Phone#:317-571-2576 *1337857590017* 1 CARMEL,IN 46032-1715 CARMEL,IN 46032-2584 Additional Information-- PO#:RLSE: Order Date:05/01/2018 Carton: 1 of 1 COST:I 115 DESK: Delivery Date:05/02/2018 Qty Units Item Number Description 2 Each 479102 CHARGER,CAR,DUAL,DURACELL,BLK *** PACKING LIST ** OFFICE DEPOT OFFICE MAX 1-800-GO-DEPOT Order Number 4700 MULHAUSER ROAD 133785882-001 HAMILTON,OH 45011 Shipping Address Billing Address Customer Information CITY 31 1STNW OFCARMELEL JOE CIVIC SQ Contact:JANET R 86102185 ARNONE 111111IIIIIIIII IIIIIIIIIII I I IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CARMEL CLAY COMMUNICATIO CITY IF CARMEL Phone#:317-571-2576 *1337858820017* CARMEL,IN 46032-1715 CARMEL,IN 46032-2584 Additional Information-- PO#:RLSE: Order Date:05/01/2018 Carton: I of 1 COST:1115 DESK: Delivery Date:05/02/2018 Qty Units Item Number Description 1 Each ; 413510 CABLE,MICRO,DURACELL,BLACK ' Page i of 1 Office * * * PACKING LIST * * * -800OFFI-G DEPOT 1-800-GO-DEPOT 4700 MUHLHAUSER ROAD DEPOT, HAMILTON OH 45011 Order Number 133785883-001 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 1 Route/Stop'Door: 0467/010/036 Bulk 0 Order Date: 01-May-2018 Total 2 Delivery Date: 02-May-2018 - Item Details Quantity Item Number Line a) a Y 2 Mfgr Code Description Carton ID o0-2 Customer Code (0 coo 1 1 1 0 941066 SOAP,DISH,AJAX,LIQ,280Z EACH! 17743501 --------- - — CPC44678 21 1 1 0 347682 STIRRERS,COFFEE,PLSTIC,1000/BX I BOX 17743501 } HS5CC 3 1 1 0 348037 PAPER,COPY,OD,CASE,10-REAM CASE :, 17809701 8510010D i r Ii i Thank you fnr your•order. If PLEASE NOTE:Your orders will You have any questions about arrive in separate shipments. your order please call its Your orders can be tracked via loll free cit (888) 263-3423. the Office Depot website. 133785759-001 2018-04-11 133785882-001 2018-04-11 Cost Savin,,Solutions from Office Depot. Did you laiovt,consolidating your-orders saves vour organization time and money? CSC 1170 Btch 4575 Ord 133785883001 BO 636461 A Batch Pit UMO Dte 05-01 15:41 62 PW 10 G REGC *DulVicaie A'n. I Po,ge I of I