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HomeMy WebLinkAbout326817 06/29/18 %���p"�� CITY OF CARMEL, INDIANA VENDOR: 229650 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $*******862.84* ?a CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 326817 '.'%aroN�.� CINCINNATI OH 45263.3211 CHECK DATE: 06/29/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 145410464001 25.59 OTHER EXPENSES 1203 4230200 147451850001 17.39 OFFICE SUPPLIES 1110 4230200 147474525001 15.66 OFFICE SUPPLIES 1110 4230200 147474633001 12.20 OFFICE SUPPLIES 651 5023990 147994426001 59.99 OTHER EXPENSES 1180 4230200 149052893001 289.99 OFFICE SUPPLIES 1160 4355100 149256268001 49.19 PROMOTIONAL FUNDS 1205 4230200 149365555001 9.49 OFFICE SUPPLIES 1205 4230200 149365649001 18.49 OFFICE SUPPLIES 1192 4230200 150410881001 28.48 OFFICE SUPPLIES 1115 4239099 150684640001 24.60 OTHER MISCELLANOUS 1115 4239099 150684882001 54.59 OTHER MISCELLANOUS 1180 4230200 150733355001 36.75 OFFICE SUPPLIES 1203 4230200 150807913001 10.99 OFFICE SUPPLIES 1203 4230200 151024610001 10.28 OFFICE SUPPLIES 601 5023990 152248613001 99.58 OTHER EXPENSES 651 5023990 152248613001 99.58 OTHER EXPENSES VOUCHER NO. 181936 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 229650 IN SUM OF$ 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 99.58 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 15224861300 01-6200-07 $99,58 and received except 6/25/2018 152248613001 $99.58 1 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ ' Clerk-Treasurer VOUCHER NO. 185859 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 229650 IN SUM OF$ 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 159.57 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 14799442600 01-7200-02 $59,99 and received except 6/25/2018 147994426001 $59.99 1 15224861300 01-7200-07 $99,58 6/25/2018 152248613001 $99.58 1 t X 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 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 147994426001 59.99 Pagel of 1 INVOICE DATE TERMS PAYMENT DUE 06-JUN-18 Net 30 08-JUL-18 BILL T0: SHIP T0: TY: ACCTS PAYABLE ccol CITY OF CARMEL CITY OF CARMEL. UTILITIES CI g CITY IF CARMEL WATER DEPT D 1 CIVIC SQ N 30 W MAIN ST FL 2 CARMEL IN 46032-2584 00 o= CARMEL IN 46032-1938 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 601 147994426001 05-JUN-18 06-JUN-18 BILLING ID ACCOUNT MANAGER RELEAS JORDERED BY I DESKTOP ICOST CENTER 39940 1 1 ISCOTT CAMPBELL 1601 CATALOG ITEM Il/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 696084 CASE,LAPTOP,18.4",KENNETH EA 1 1 0 59.990 59.99 536735 696084 (.GSI N O O O O O O SUB-TOTAL 59.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 59.99 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 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 152248613001 199.16 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 15-JUN-18 Net 30 15-JUL-18 BILL TO: SHIP TO: N ATTN: ACCTS PAYABLE CITY OF CARMEL UTILITIES °' CITY OF CARMEL — 8 CITY IF CARMEL WATER DEPT 1 CIVIC SQ o= 30 W MAIN ST FL 2 o CARMEL IN 46032-2584 g o= CARMEL IN 46032-1938 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 601 152248613001 14-JUN-18 15-JUN-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 ISCOTT CAMPBELL 1601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED _ MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 348037 PAPER,COPY,OD,CASE,10-RE CA 3 3 0 38.640 115.92 851001 OD 348037 452913 TAPE,ECO,MAGIC,3/4"x900",1 PK 1 1 0 13.160 13.16 812-1 OP 452913 854866 RUBBERBANDS,SZ16,1# BG 2 2 0 2.400 4.80 2416408 854866 122997 TOVVEL,BNTY,1 RR,30CT CT 1 1 0 50.390 50.39 76230 122997 790741 PEN,ROLLER,GELINK,G-2,X-FN DZ 1 1 0 14.890 14.89 N 31002 790741 0 / a G 5 c l c SUB-TOTAL 199.16 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 199.16 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 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 Aamane mcr hn --t-4 within S A­ eft., Idol i""_ VOUCHER NO. 185812 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 25.59 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 CINCINNATI,OH 45263-3211 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 1454104640 01-7202-05 $25,59 and received except 6/21/2018 145410464001 $25.59 01 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 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 145410464001 25.59 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 30-MAY-18 Net 30 01-JUL-18 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL — s CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ 9609 HAZEL DELL PKWY o w CARMEL IN 46032-2584 o INDIANAPOLIS IN 46280-2935 I�I��I�Il��ll�null�nl�l��l�l�l�l�l��lnl��lll�u���ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 IS18480 WASTE WATER TREATMEN 145410464001 29-MAY-18 30-MAY-18 BILL-ING ID ACCOUNT-MANAGER-RELEASE --- ----ORDERED BY DESKTOP - -- — -COST CENTER 39940 1 1 DUANE JARVIS 651 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE 307928 PEN,PROFILE,PM,BOLD,DZ,BL DZ 1 1 0 12.790 12.79 89465 307928 208378 OD DUR VW 1"BINDER BLACK EA 5 5 0 2.560 12.80 OD02978 208378 0 m v 0 0 SUB-TOTAL 25.59 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 25.59 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. 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 $28.48 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 150410881001 42-302.00 $28.48 1 hereby certify that the attached invoice(s),or 6/12/18 150410881001 2 Wall Clocks $28.48 1192 101 1192 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, June 22,2018 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 Otrce 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 150410881001 28.48 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 12-JUN-18 Net 30 15-JUL-18 BILL TO: SHIP TO: N ATTN: ACCTS PAYABLE CITY OF CARMEL °' CITY OF CARMEL — g CITY IF CARMEL DEPT OF COMMUNITY SERVIC V 1 CIVIC SQ rn= 1 CIVIC SQ o CARMEL IN 46032-2584 �_ 00CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 ADAM SCHRINER 192 150410881001 11-JUN-18 12-JUN-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 LISA MOTZ 1192 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/O PRICE PRICE 706685 WALL CLOCK,14",EASY TO EA 2 2 0 14.240 28.48 ODX970 0706685 N O n O O O 0 O O O SUB-TOTAL 28.48 DELIVERY 0.00 / SALES TAX 0.00 All amounts are based on USD currency TOTAL 28.48 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship coLLect. Please do not return furniture or machines until you caLL us first for instructions. Shortage VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) 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 property 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 $21.27 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Community Relations Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT.# INVOICE#. Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 151024610001 42-302.00 $10.28 1 hereby certify that the attached invoice(s),or 6/12/18 151024610001 $10.28 1203 101 1203 .101 150807913001 42-302.00 $10.99 bill(s)is(are)true and correct and that the 6/12/18150807913001 $10.99 1203 101 materials or services itemized thereon for 1203 . 101 which charge is made were ordered and received except Monday,June 25,2018 Heck, Nancy 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 Officeoff,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 151024610001 10.28 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 12-JUN-18 Net 30 15-JUL-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL OFFICE OF THE MAYOR 16 1 CIVIC SQ m= 1 CIVIC SQ o CARMEL IN 46032-2584 o� CARMEL IN 46032-2584 I�I��I�Ilulln���lln�l�l�llll�l�l�lululnllln��l�ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 151024610001 11-JUN-18 12-JUN-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 Candy Martin 1160 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 570465 LABEL,LSR,RET,VVHT,2000CT PK 2 2 0 5.140 10.28 5267 0570465 N O) t- O O O N m O O O SUB-TOTAL 10.28 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 10.28 jo 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 nnlarn_ t uhirhavnr v..', _f_ P1 naea d' "t chin rnl lost_ PI.— An not rtnrn furnit.— or marhinae until you rail us first for instrurtinns_ Shortaue 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 150807913001 10.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 12-JUN-18 Net 30 15-JUL-18 BILL T0: SHIP TO: N ATTN: ACCTS PAYABLE CITY OF CARMEL m CITY OF CARMEL g CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ C14= 1 CIVIC SQ On CARMEL IN 46032-2584 g o� CARMEL IN 46032-2584 Illllllllllllnnlllnlllllllllllllllnlululllllllllllllllll . ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 160 1150807913001 11-JUN-18 12-JUN-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 Candy Martin 1160 CATALOG ITEM !1/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 721375 HOLDER,COPY,ADJ,BLK EA 1 1 0 10.990 10.99 SPR38950 0721375 N O) r O O O N O O O SUB-TOTAL 10.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 10.99 To return supplies, pLease repack in original box and insert our packing List, or copy of this invoice. Please note problem so �e may issue credit or -.... ..--T...a ..M:.-A-............ ..nein- PI-�-e a.. ...a -hfn —1j.— PI.— do not ratnrn furnitura 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 $49.19 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Mayors Office 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 149256268001 43-551.00 $49.19 1 hereby certify that the attached invoice(s),or 6/11/18 149256268001. $49.19 1160 101 1160 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,June 22,2018 . Kibbe, Sharon Executive Office Manager 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 oxnce PO 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 149256268001 49.19 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11-JUN-18 Net 30 15-JUL-18 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL cc)C3 CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ rn= 1 CIVIC SQ o CARMEL IN 46032-2584 r= 0 �^ o� CARMEL IN 46032-2584 I�Inl�llnllnn�lln�l�lnl�l�l�l�lululnlllnnnll�l�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 149256268001 08-JUN-18 11-JUN-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY IDESKTOP ICOST CENTER 39940 ICandy Martin 1160 CATALOG ITEM t!/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 895025 COFFEE,100%,C LMB DCF,42/2 CA 1 1 0 49.190 49.19 342DES 895025 N O) n 0 0 0 m 0 0 0 SUB-TOTAL 49.19 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 49.19 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship coLLect. PLease do not return furniture or machines until you call us.first for instructions. Shortage or damage must be reoorted within 5 days after deLiverv_ 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 $326.74 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 149052893001 42-302.00 $289.99 1 hereby certify that the attached invoice(s),or 6/11/18 149052893001 $289.99 1180 101 1180. 101 150733355001 42-302.00 $36.75 bill(s)is(are)true and correct and that the 6/13/18 150733355001 $36.75 1180 101 materials or services itemized thereon for 1180 1 101 which charge is made were ordered and received except Thursday,June 21, 2018 wtI,O0Yk5 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 Ozzice 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 149052893001 289.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11-JUN-18 Net 30 15-JUL-18 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL — CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ Cq 1 CIVIC SQ o CARMEL IN 46032-2584 r= g o� CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 180 149052893001 07-JUN-18 11-JUN-18 BILLING ID TACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 JAMANDA BENNETT 180 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 736792 CREDENZA,72",COMP,MAHOG EA 1 1 0 289.990 289.99 WC36726 736792 N 0) r O O O N 0) O O O SUB-TOTAL 289.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 289.99 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 damaae must be reoorted within 5 days after delivery. ORIGINAL INVOICE 10001 Ir oince PCOffice PO Depot,Inc 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 1 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 150733355001 36.75 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13-JUN-18 Net 30 15-JUL-18 BILL T0: SHIP T0: N 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 ti= o= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 180 150733 3 55001 12-JUN-18 13-JUN-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 1 JAMANDA BENNETT 1180 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE 307397 PAD,PERF,5X8,CAN,LGL,RLD,1 DZ 1 1 0 11.080 11.08 99421 0307397 963447 PAD,PERF,DKT,8.5X11,CAN,LG DZ 1 1 0 15.730 15.73 63400 0963447 305466 PAD,PERF,8.5X11,OD,LGL RLD DZ 1 1 0 9.940 9.94 99401 0305466 N e) r` O O O N O1 O O O SUB-TOTAL 36.75 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 36.75 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 dnmaap meet ho rpnnrtpd uithin 5 days after dpliuerv_ 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 $17.39 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Community Relations Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 147451850001 42-302.00 $17.39 1 hereby certify that the attached invoice(s),or 6/5/18 147451850001 $17.39 1203 101 1203 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday,June 21,2018 �C,lt,w�cW lOQ Heck, Nancy 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 Office ce Depot,Inc P101"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 147451850001 17.39 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05-JUNA8 Net 30 08-JUL-18 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE cCITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL OFFICE OF THE MAYOR W 1 CIVIC S4 C14 1 CIVIC SQ b CARMEL IN 46032-2584 co 0 CARMEL IN 46032-2584 o ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 147451850001 0j01a 05-JUN-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY IDESKTOP ICOST CENTER 39940Can y Martin 160 CATALOG ITEM t!/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 388641 CARD,IJ,BIZ,WHT,1000CT BX 1 1 0 17.390 17.39 8471 388641 10N O - O Q N U) O O SUB-TOTAL 17.39 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 17.39 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. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Forin 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 $27.98 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 149365649001 42-302.00 $18.49 1 hereby certify that the attached invoice(s),or 6/11/18 149365649001 $18.49 1205 101 1205 101 149365555001 42-302.00 $9.49 bill(s)is(are)true and correct and that the 6/11/18 149365555001 $9.49 1205 1 1 101 1 materials or services itemized thereon for 1205 1 101 which charge is made were ordered and received except Monday,June 25,2018 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 oinceOffice 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 149365649001 18.49 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11-JUN-18 Net 30 15-JUL-18 BILL TO: SHIP TO: N ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL °' — CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ rn= 1 CIVIC SQ o CARMEL IN 46032-2584 CD= CARMEL IN 46032-2584 o I�I��I�Ilnlln���lln�l�lnl�l�l�l�l��l��l��lll�n���ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 195 1149365649001 08-JUN-18 11-JUN-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTO ICOST CENTER 39940 1 JIM SPELBRING 195 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE 216131 HIGHLIGHTER,LIQUID DZ 1 1 0 18.490 18.49 1754463 216131 Submitted To JUN 21 2018 N D) r Clark Treasurer L6 0 0 0 SUB-TOTAL 18.49 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 18.49 Tor turn 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 B Off ice PC PO Depot,Inc BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST GALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 149365555001 9.49 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11-JUN-18 Net 30 15-JUL-18 BILL TO: SHIP TO: N ATTN: ACCTS PAYABLE CITY OF CARMEL W CITY OF CARMEL — g CITY IF CARMEL DEPT OF ADMINISTRATION 1 civic SQ CA 0= 1 CIVIC SQ o CARMEL IN 46032-2584 g o= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 195 149365555001 1 08-JUN-18 11-JUN-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 IJIM SPELBRING 1195 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY I QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 617167 REFILL,PEN,RB,MED,BLK,2/PK PK 1 1 0 9.490 9.49 3221531 617167 Submitted To JUN 21 2018 m Clerk Treasurenr a. SUB-TOTAL 9.49 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 9.49 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 Hoard 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 $27.86 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police 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 147474633001 42-302.00 $12.20 1 hereby certify that the attached invoice(s),or 6/5/18 147474633001 calculator $12.20 1110 101 1110 101 147474525001 42-302.00 $15.66 bill(s)is(are)true and correct and that the 6/5/18 147474525001 flip charts $15.66 1110 101 materials or services itemized thereon for 1110 1 101 which charge is made were ordered and received except Thursday,June 21, 2018 ar", e6. A, Jim Barlow Chief 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 Depot,Inc 03ince 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 147474525001 15.66 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05-JUN-18 Net 30 08-JUL-18 BILL TO: SHIP TO: IT ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT 2 CITY OF CARMEL 00 o CITY IF CARMEL POLICE DEPT 1 CIVIC S4 3 CIVIC SQ o CARMEL IN 46032-2584 0� 0 0� CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1110 147474525001 04-JUN-18 05-JUN-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 IBLAINE MALLABER 1 1110 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 713939 TABLE TOP,RP,20x23,WHT 1 P PD 2 2 0 7.830 15.66 OD-FLTT25R-1 713939 N O O O f1 O O O SUB-TOTAL 15.66 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 15.66 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 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 147474633001 12.20 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05-JUN-18 Net 30 08-JUL-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE 0 CITY OF CARMEL CARMEL POLICE DEPARTMENT 8 CITY IF CARMEL POLICE DEPT 1 CIVIC S4 N 3 CIVIC SQ CARMEL IN 46032-2584 co_ 0 0= CARMEL IN 46032-2584 C) ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 147474633001 04-JUN-18 05-JUN-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 BLAINE MALLABER 110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 617135 CALCULATOR,SCNTFC,MLTV EA 1 1 0 12.200 12.20 30XSMV/TBL11 L1/A 617135 N co O O O N O O O SUB-TOTAL 12.20 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 12.20 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 lamann meet hn ronnrto,l within S clave jt_ Ilnlivnrv_ 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$ 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 $79.19 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms ICS Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund#. AMOUNT Board Members.. DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 150684882001 42-390.99 $54.59 1 hereby certify that the attached invoice(s),or 6/13/18 150684882001 $54.59 1115 101 1115 101 150684640001 42-390.99 $24.60 bills)is(are)true and correct and that the" 6/13/18 150684640001 $24.60 1115 1 101" I materials or services itemized thereon for 1115 1 101 which charge is made were ordered and received except Thursday,June 28,2018 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 Clerk-Treasurer ORIGINAL INVOICE 10001 Off ice OfTce Depot,Inc PO BOX 830813 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 150684640001 24.60 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13-JUN-18 Net 30 15-JUL-18 BILL TO: SHIP TO: N ATTN: ACCTS PAYABLE r CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CARMEL CLAY COMMUNICATIO .1 CIVIC SQ C'4--= 31 1ST AVE NW o CARMEL IN 46032-2584 n= o� CARMEL IN 46032-1715 I�I��LII��IL����II���I�L�I�I�LI�LLI��L�IIL�L�L�IIJ�1�1 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1115 150684640001 12-JUN-18 13-JUN-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTO ICOST CENTER 39940 1 IJANET R. ARNONE 11115 CATALOG ITEM #/ DESCRIPTION/ U/MQTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHY B/O PRICE PRICE 344352 BATTERY,ENERGIZER MAX PK 1 1 0 14.280 14.28 E91SBP36H 0344352 617704 TAPE,STICKY RL 2 2 0 5.160 10.32 91910 0617704 ' N m n 0 0 4 N O O SUB-TOTAL 24.60 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 24.60 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 rep La cement, 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 reoorted 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: C800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 150684882001 54.59 Pagel of 1 INVOICE DATE TERMS PAYMENT DUE 13-JUN-18 Net 30 15-JUL-18 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CARMEL CLAY COMMUNICATIO 6 1 CIVIC SQ N 31 1ST AVE NW o CARMEL IN 46032-2584 0 0= CARMEL IN 46032-1715 o Illnl�ll��ll��n�llu�l�l��l�l�l�l�l��lnl��llln��ull�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 115 150684882001 12-JUN-18 13-JUN-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP COST CENTER 39940 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 552992 HEATER,FAN,DIGITAL EA 1 1 0 54.590 54.59 LLR99843 0552992 ry r- 0 0 0 0 vi m 0 0 SUB-TOTAL 54.59 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 54.59 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 'j_: meet hu ronnrtnA within S .i_ �fv., A.1i...