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Home My WebLink About328085 07/25/18 �`%' p'' CITY OF CARMEL, INDIANA VENDOR: 229650 j; ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $*******887.59* �� CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 328085 9,�roN�O' CINCINNATI OH 45263-3211 CHECK DATE: 07/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4230200 153346403001 61.35 OFFICE SUPPLIES 1110 4230200 154646942001 193.20 OFFICE SUPPLIES 1110 4230200 156125599001 19.79 OFFICE SUPPLIES 1110 4230200 157342796001 41.56 OFFICE SUPPLIES 1110 4230200 159275671001 195.18 OFFICE SUPPLIES 1110 4230200 161391343001 109.80 OFFICE SUPPLIES 1110 4230200 161391457001 126.88 OFFICE SUPPLIES 1160 4230200 161433760001 31.32 OFFICE SUPPLIES 1160 4230200 161440406001 57.61 OFFICE SUPPLIES 1115 4230200 163378317001 33.59 OFFICE SUPPLIES 1115 4230200 163378449001 17.31 OFFICE SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 . vendor#: 229650 ACCOUNTS PAYABLE VOUCHER OFFICE DEPOT INC IN SUM OF$ - Y CARMEL CIT OF PO BOX 63321-1 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 $50.90.. 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 invoices)or-bill(s)) AMOUNT 163378449009 42-30200 $17.31 j hereby cerEify that the attached invoice(s),or 7/13/18 163378449001 $17.31 1115 101 1115" 101 163378317001 42-302.00 $33.59 bill(s)'is(are)true and correct and that the 7/13/:18 163378317001 $33.59 1115 1 101 1 materials or services itemized thereon for 1115 101 which charge is'made were ordered and received except Friday,,July 20,2018 Arnone,Janet Admin Assistant I hereby certify that the attached irivoice(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 fOffice Depot,Inc 01ZWe 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 163378317001 33.59 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13-JUL-18 Net 30 12-AUG-18 BILL TO: SHIP TO: co ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC S4 0= 31 1ST AVE NW CARMEL IN 46032-2584 0 0� CARMEL IN 46032-1715 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 1 115 1163378317001 12-JUL-18 13-JUL-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 JANET R. ARNONE 11115 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k ORD SHP B/0 PRICE PRICE 584872 WIPES,CLEANER,GLASS CT 1 1 0 33.590 33.59 ITW98556CT 584872 m r, 0 0 0 m 0 0 SUB-TOTAL 33.59 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 33.59 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 .....1�...�.... ...�• 1... ..-......�eA .,.l1„n c .1�v� �4lnr .Inl i..nry 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:59-2 663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 163378449001 17.31 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13-JUL-18 Net 30 12-AUG-18 BILL T0: SHIP T0: W ATTN: ACCTS PAYABLE °' CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ CO= 31 1ST AVE NW CARMEL IN 46032-2584 r= 0 0= CARMEL IN 46032-1715 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER JORDER DATE SHIPPED DATE 86102185 115 1163378449001 12-JUL-18 13-JUL-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 JANET R. ARNONE 11115 CATALOG ITEM fi/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 984560 WIPES,DISINFECTING,CLORO EA 3 3 0 5.770 17.31 CLO15948EA 984560 SUB-TOTAL 17.31 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 17.31 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 Office * * * PACKING LIST * * * OFFICE DEPOT 1-800-GO-DEPOT 4700 MUHLHAUSER ROAD DEPOTHAMILTON OH 45011 Order Number 163378449-001 .Order Summary Shipping Address Customer Information 00009 Customer#: 86102185 CITY OF CARMEL Contact: JANET R ARNONE 31 1ST AVE 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: 12-Jul-2018 Total 1 Delivery Date: 13-Jul-2018 _. Item Dietaff Quantity Item Number Line a) a Y 2 Mfgr Code Description Carton ID -2 8-0 Customer Code o U) mo 1 3 3 0 984560 WIPES,DISINFECTING,CLOROX EACH 89475201 j CLO15948EA I I I I i I i I Thank you jbi-vourr order-. If PLEASE NOTE:Your orders will You have anv questions about arrive in separate shipments. Your order please call ars Your orders can be tracked via toll free at (888) 263-3423. the Office Depot website. f 163378317-001 2018-06-12 Cost Saving Solutions f-om Office Depot. Did you know consolidating your-orders saves vour ` oi- anization time and ntonev? CSC 1170 Btch 9095 Ord 16337844900190 909585A Batch Prt mo me 07-12 15:16 75 PW 10 G REGC *Duplicate No. I Page I of I 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 $88.93 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Mayor's 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 161433760001 42-302.00 $31.32 1 hereby certify that the attached invoice(s),or 7/10/18 161433760001 $31.32 1160 101 1160 101 161440406001 42-302.00 $57.61 bill(s)is(are)true and correct and that the 7/10/18 161440406001 $57.61 1160 101 materials or services itemized thereon for 1160 101 which charge is made were ordered and received except Monday,July 23,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 Office OffDepot,Inc PO B 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 161433760001 31.32 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10-JUL-18 Net 30 12-AUG-18 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE m CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ rn� 1 CIVIC SQ CARMEL IN 46032-2584 0 0= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 1161433760001 09-JUL-18 10-JUL-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 Candy Martin 1160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 300470 PAPER,COLOR COPY,17" RM 3 3 0 10.440 31.32 727611EA 300470 . 0 0 0 0 m 0 0 SUB-TOTAL 31.32 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 31.32 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 ORIGINAL INVOICE 10001 ir oxxice 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 161440406001 57.61 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10-JUL-18 Net 30 12-AUG-18 BILL T0: SHIP T0: co ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR IL co 1 CIVIC S4 rn C 1 CIVIC SQ CARMEL IN 46032-2584 CARMEL IN 46032-2584 o I�I��I�Il��ll�nnll��l�l��l�l�l�l�lnlnl��lllnn��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 161440406001 09-JUL-18 10-JUL-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 1 Candy Martin 1160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 196988 WATER,.5 LITER BOTTLES,24/ CA 4 4 0 8.990 35.96 7304502 196988 254333 CUP,PAPER,COATED,90Z,100 PK 5 5 0 4.330 21.65 9PPATHEA 254333 0 o 0 m 0 0 SUB-TOTAL 57.61 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 57.61 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) 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 $747.76 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 153346403001 42-302.00 $61.35 1 hereby certify that the attached invoice(s),or 6/19/18 153346403001 binders $61.35 1110 101 1110 101 154646942001 42-302.00 $193.20 bill(s)is(are)true and correct and that the 6/21/18 154646942001 paper $193.20 1110 101 materials or services itemized thereon for 1110 101 157342796001 42-302.00 $41.56 6/28/18 157342796001 tape $41.56 1110 101 which charge is made were ordered and 1110 101 156125599001 42-302.00 $19.79 received except 7/3/18 156125599001 zip lock bags $19.79 1110 101 1110 101 159275671001 42-302.00 $195.18 7/3/18 159275671001 hard drives $195.18 1110 101 1110 101 161391457001 42-302.00 $126.88 7/10/18 161391457001 CD's $126.88 1110 101 1110 101 I 161391343001 I 421-302.00 I $109.80 Tuesday,July 24,2018 711 101 10/1/8 I 161393001 I DVD's I $109.80 1110 101 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 ozzwe Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 154646942001 193.20 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 21-JUN-18 Net 30 22-JUL-18 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT o CITY OF CARMEL = 4 CITY IF CARMEL POLICE DEPT 1 CIVIC SQ 3 CIVIC SQ V CARMEL IN 46032-2584 r= 0o� CARMEL IN 46032-2584 o I�I��I�Ilullnn�llu�lll��l�l�l�l�l��l��l��lll��nnll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 110 1154646942001 20-JUN-18 21-JUN-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP I COST CENTER 39940 1 1 BLAINE MALLABER 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 348037 PAPER,COPY,OD,CASE,10-RE CA 5 5 0 38.640 193.20 851001 OD 348037 0 0 0 o m C. 0 SUB-TOTAL 193.20 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 193.20 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 ORIGINAL INVOICE 10001 Off ice Orr B 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 153346403001 61.35 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 19-JUN-18 Net 30 22-JUL-18 BILL TO: SHIP TO: TY: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT CI o CITY IF CARMEL POLICE DEPT d 1 CIVIC SQ u= 3 CIVIC SQ V CARMEL IN 46032-2584 r= 0 0= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 1 1110 153346403001 18-JUN-18 . 19-JUN-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 1 1 IBLAINE MALLABER 1 1110 CATALOG ITEM 1!/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 396921 BINDER,OD,VIEW,RR,.5",BLA EA 15 15 0 4.090 61.35 OD02771 396921 n 0 0 0 d m 0 0 SUB-TOTAL 61.35 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 61.35 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 Once Depot,Inc ozzilce 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 159275671001 195.18 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03-JUL-18 Net 30 05-AUG-18 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT a CITY OF CARMEL o CITY IF CARMEL POLICE DEPT 1 CIVIC SQ r= 3 CIVIC SQ CARMEL IN 46032-2584 d g o� CARMEL IN 46032-2584 Illnl�llnllun�llu�l�lul�l�l�l�lulululllnnnll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 DRONE 110 159275671001 02-JUL-18 03-JUL-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 IBLAINE MALLABER 110 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 735899 V16,HD,PASSPORT,4TB,BLUE EA 2 2 0 97.590 195.18 WDBYFT004OBBL-WESN 735899 C C U C a C C SUB-TOTAL 195.18 DELIVERY, 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 195.18 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 156125599001 19.79 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03-JUL-18 Net 30 05-AUG-18 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL o CITY IF CARMEL POLICE DEPT 1 CIVIC SQ "= 3 CIVIC SQ �2 CARMEL IN 46032-2584 S o= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1110 1561.25599001 25-JUN-18 03-JUL-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1 IBLAINE MALLABER 1110 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 292851 BAGS,ZIP POLY,2ML,4X6,1000 BX 1 1 0 19.790 19.79 PB3565 292851 r a c C C; v c C: C SUB-TOTAL 19.79 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 19.79 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 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 157342796001 41.56 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 28-JUN-18 Net 30 29-JUL-18 BILL TO: SHIP TO: TY: ACCTS PAYABLE Q CITY OF CARMEL CARMEL POLICE DEPARTMENT — o CITY IF CARMEL POLICE DEPT N 1 CIVIC SQ r� 3 CIVIC SQ Z! CARMEL IN 46032-2584 0 0= CARMEL IN 46032-2584 I�Inl�llnllnn�lln�l�lnl�l�l�l�lninlnlll�nn�ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID IORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 1 1110 1157342796001 27-JUN-18 28-JUN-18 BILLING'ID ACCOUNT MANAGER RELEASE. ORDERED BY IDESKTOP ICOST CENTER . . 39940 1 IBLAINE MALLABER 1110 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 520928 TAPE,INVISIBLE,3/4X1 000,10 PK 4 4 0 10.390 41.56 OD-163428-10 520928 'i 4� a d SUB-TOTAL 41.56 DELIVERY 0.00 i SALES TAX 0.00 All amounts are based on USD currency TOTAL 41.56 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 ice PO ArB Depot,Inc Oxx 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 161391343001 109.80 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10-JUL-18 Net 30 12-AUG-18 BILL TO: SHIP T0: co ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT g CITY IF CARMEL POLICE DEPT 1 CIVIC S4 0) 3 CIVIC SQ CARMEL IN 46032-2584 o- CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 110 1 161391 3 43001 09-JUL-18 10-JUL-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 IBLAINE MALLABER 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 655730 DISC,DVD-R,I 6XJ P,50PK,SPDL PK 6 6 0 18.300 109.80 G35488 655730 0) m 0 0 0 m 0 0 SUB-TOTAL 109.80 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 109.80 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 oust be reoorted 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 161391457001 126.88 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10-JUL-18 Net 30 12-AUG-18 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT 00 o CITY IF CARMEL POLICE DEPT 1 CIVIC SQ 0) 3 CIVIC SQ CARMEL IN 46032-2584 0 0= CARMEL IN 46032-2584 o ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1110 161391457001 09-JUL-18 10-JUL-18 BILLING ID ACCOUNT MANAGER RELEASE I ORDERED BY DESKTOP ICOST CENTER 39940 1 1 16LAINE MALLABER 1110 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP 8/0 PRICE PRICE 913085 CDR,PRT,SR,100PK PK 4 4 0 31.720 126.88 J74288 913085 0 0 0 s 0 SUB-TOTAL 126.88 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 126.88 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 nr damaap —, hp rpnnrtpd uithin 5 dave after delivery