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Home My WebLink About330187 09/19/18 0c/ CITY OF CARMEL, INDIANA VENDOR: 229650 s d �• ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $*****1,1 13.55* ,. �� CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 330187 9M`TON�� CINCINNATI OH 45263-3211 CHECK DATE: 09/19/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4230200 183697664001 4.96 OFFICE SUPPLIES 1110 4230200 191592699001 275.52 OFFICE SUPPLIES 1110 4230200 191592699002 39.64 OFFICE SUPPLIES 1110 4230200 191712558001 19.08 OFFICE SUPPLIES 1110 4239099 191712651001 8.99 OTHER MISCELLANOUS 1110 4230200 192634255001 13.90 OFFICE SUPPLIES 1110 4230200 194064169001 49.50 OFFICE SUPPLIES 1205 4238900 194751931001 66.90 OTHER MAINT SUPPLIES 601 5023990 195200402001 37.99 OTHER EXPENSES 651 5023990 195200402001 37.99 OTHER EXPENSES 1192 4230200 195285751001 60.69 OFFICE SUPPLIES 1110 4230200 195325683001 136.40 OFFICE SUPPLIES 1180 4230200 195413312001 62.13 OFFICE SUPPLIES 1110 4230200 196837562001 204.96 OFFICE SUPPLIES 1110 4230200 198264135001 94.90 OFFICE SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 229650 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER OFFICE DEPOT INC IN SUM OF$ CITY OF CARMEL PO BOX 633211 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CINCINNATI, OH 45263-3211 Payee $60.69 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 195285751001 42-302.00 $60.69 1 hereby certify that the attached invoice(s),or 8/30/18 195285751001 Case of paper for P&Z $60.69 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 Wednesday, September 12, 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 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 195285751001 60.69 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 30-AUG-18 Net 30 30-SEP-18 BILL T0: SHIP T0: to ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF COMMUNITY SERVIC co 1 CIVIC SQ ui 1 CIVIC SQ S CARMEL IN 46032-2584 0� CARMEL IN 46032-2584 o LI��LII�LII��IL��LL�I�I�I�LL�L�L�IIL��L�II�I�LI ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 13RD FLOOR LISA MOTZ 192 195285751001 29-AUG-18 30-AUG-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 LISA MOTZ 1192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 940650 PAPER,30% CA 1 1 0 60.690 60.69 651001 OD 940650 U C c C, n a c c c SUB-TOTAL 60.69 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 60.69 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 0 r 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 $67.09 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 183697664001 42-302.00 $4.96 1 hereby certify that the attached invoice(s),or 8/14/18 183697664001 $4.96 1180 101 1180 101 195413312001 42-302.00 $62.13 bill(s)is(are)true and correct and that the 8/30/18 195413312001 $62.13 1180 101 materials or services itemized thereon for 1180 101 which charge is made were ordered and received except Thursday, September 13, 2018 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 Office Depot,Inc oince 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 183697664001 4.96 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14-AUG-18 Net 30 16-SEP-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE So CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL DEPT OF LAW 0 1 CIVIC SQ �= 1 CIVIC SQ ^ CARMEL IN 46032-2584 _ 0 0� CARMEL IN 46032-2584 I�Inl�llnll��llu�lll��l�l�llillnlullllll�lnullll�l�l ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1180 183697664001 13-AUG-18 14-AUG-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 AMANDA BENNETT 180 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE 436840 MONEY/RENT RECEIPT EA 1 1 0 4.960 4.96 DC1182 436840 m 0 0 0 I 0 ^ 0 C. 0 SUB-TOTAL 4.96 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 4.96 Toreturn supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage ORIGINAL INVOICE 10001 Off ice Orrce Depot,Inc P0B0X630813 THANKS FOR YOUR ORDER D�1�0T 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 195413312001 62.13 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 30-AUG-18 Net 30 30-SEP-18 BILL TO: SHIP TO: U) ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL S CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ uU))� 1 CIVIC SQ o CARMEL IN 46032-2584 0— 0 0CARMEL IN 46032-2584 o= I�lullll��lln��ll��l�l��l�l�l�lllnl��l�llll�n��ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 180 1 195413312001 29-AUG-18 30-AUG-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 1 AMANDA BENNETT 1 1180 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 606043 TABLE,FLDNG,PLASTIC,24X48 EA 1 1 0 62.130 62.13 81802 606043 U) F o 0 N P7 o) o o o SUB-TOTAL 62.13 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 62.13 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. 186440 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 37.99 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 19520040200 01-7200-08 $37,99 and received except 9/11/2018 195200402001 $37.99 1 / I C 7 � I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer VOUCHER NO. 182740 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 229650 IN SUM OF$ 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 37.99 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 19520040200 01-6200-08 $37,99 and received except 9/10/2018 195200402001 $37.99 1 \l I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer ORIGINAL INVOICE 10001 Off ice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 452CINN 3 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 195200402001 75.98 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 30-AUG-18 Net 30 30-SEP-18 BILL TO: SHIP T0: TY: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL UTILITIES CI = Eo CITY IF CARMEL WATER DEPT 1 CIVIC SQ umi 30 W MAIN ST FL 2 Oal CARMEL IN 46032-2584 0= CARMEL IN 46032-1938 o I�I��I�Il��ll��ll�ul�l��l�l�l�l�ll�lulnlllnu��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1601 1 195200402001 29-AUG-18 30-AUG-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 ILISA KEMPA 1601 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 592812 TOWELS,C-FOLD,2-PLY,PREM CT 2 2 0 37.990 75.98 23000 592812 u) N ✓ �'�1 O M O O SUB-TOTAL 75.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 75.98 Toreturn supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note probLem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 229650 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER OFFICE DEPOT INC IN SUM OF$ 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 $66.90 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 194751931001 42-389.00 $66.90 I hereby certify that the attached invoice(s),or 8/30/18 194751931001 Furniture Polish $66.90 1205 101 1205 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,September 11,2018 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 0Ar f icece Depots 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 194751931001 66.90 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 30-AUG-18 Net 30 30-SEP-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ 1O= 1 CIVIC SQ S CARMEL IN 46032-2584 0= CARMEL IN 46032-2584 o I�I��LII��IL�L��IIL��I�IL�I�ILLIJLLI�LI�LIIILL��LLII�I�LI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER JORDER DATE SHIPPED DATE 86102185 195 1 194751931001-128-AUG-18 30-AUG-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 1 ICLAYTON BELL 1195 CATALOG ITEM It/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM 4 ORD SHP B/0 PRICE PRICE 6077758 POLISH,FUR N,DARKWOOD,BR EA 10 10 0 6.690 66.90 RAC75144 6077758 dub heA Itt, ee SEP 11 2018 lrL9rer ypFNj N 0 0 0 SUB-TOTAL 66.90 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 66.90 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 $842.89 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 191592699001 42-302.00 $275.52 1 hereby certify that the attached invoice(s),or 8/24/18 191592699001 paper,envelopes $275.52 1110 101 1110 101 191712558001 42-302.00 $19.08 bill(s)is(are)true and correct and that the 8/24/18 191712558001 dry erase board $19.08 1110 101 materials or services itemized thereon for 1110 101 191712651001 W-42=330.99- $8.99 8/27/18 191712651001 paper towel holder $8.99 1110 101 which charge is made were ordered and 1110 101 191592699002 42-302.00 $39.64 received except 8/27/18 191592699002 keyboard $39.64 1110 101 1110 101 192634255001 42-302.00 $13.90 8/27/18 192634255001 wall calendar $13.90 1110 101 1110 101 194064169001 42-302.00 $49.50 8/28/18 194064169001 key tags $49.50 1110 101 1110 101 195325683001 42-302.00 $136.40 8/30/18 195325683001 mouse,labels,toner $136.40 1110 101 Monday,September 17,2018 1110 101 196837562001 42-302.00 $204.96 9/1/18 196837562001 DVD's&CD's $204.96 1110 101 1110 101 198264135001 42-302.00 $94.90 9/5/18 198264135001 file folders $94.90 1110 101 Jim Barlow 1110 101 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 Off ice Office XDepot,630 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 196837562001 204.96 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01-SEP-18 Net 30 07-OCT-18 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE Q CITY OF CARMEL CARMEL POLICE DEPARTMENT g CITY IF CARMEL POLICE DEPT g 1 CIVIC SQ 3 CIVIC SQ CARMEL IN 46032-2584 0 0= CARMEL IN 46032-2584 o I�Ini�ll��ll�n��ll�nl�lnlll�l�l�lnl��lnlll�n�ull�l�l�l ACCOUNT NUMBER PURCHASE ORDERSHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 LAB SUPPLIES 110 1 196837562001 31-AUG-18 01-SEP-18 'BILLING I-D ACCOUNT-MANAGER RELEASE" ORDERED BY- - - DESKTOP ' ' -' `COST"CENTER- - 39940 _ -.. _ - B LAINE MALLABER 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 655730 DISC,DVD-R,1 6XJ P,50PK,SPDL PK 6 6 0 18.300 109.80 G35488 655730 913085 CDR,PRT,SR,100PK PK 3 3 0 31.720 95.16 J74288 913085 Q 0 O 0 r 0 0 0 0 SUB-TOTAL 204.96 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 204.96 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 OfficeOffice 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 198264135001 94.90 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05-SEP-18 Net 30 07-OCT-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT oCITY IF CARMEL _ POLICE DEPT 0 1 CIVIC S4 3 CIVIC SQ 8 CARMEL IN 46032-2584 0 0= CARMEL IN 46032-2584 o= I�InI�IInIInn�IIn�I�IuI�I�I�I�I��I��I��IIInunII�ILILI ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID I ORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 1 110 1198264135001 04-SEP-18 05-SEP-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 1 IBLAINE MALLABER I110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 543280 MANILA FF,LTR,1/3 CUT BX 10 10 0 9.490 94.90 OD752 1-3 543280 b 0 0 0 0 0 0 0 0 0 SUB-TOTAL 94.90 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 94.90 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 ren Lacement_ whichever von orefer_ PLeass do not shin collect_ Please do not return furniture or machines until von call us first for instructions_ Shortage 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 191712558001 19.08 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 24-AUG-18 Net 30 23-SEP-18 BILL T0: SHIP T0: TY: ACCTS PAYABLE SO CITY OF CARMEL CARMEL POLICE DEPARTMENT o CITY IF CARMEL POLICE DEPT 0 1 CIVIC SQ C) 3 CIVIC SQ o CARMEL IN 46032-2584 (n= S o� CARMEL IN 46032-2584 O I�I��I�Ilnll�nnll��l�l��l�l�l�l�l��lninlll��n�ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1110 191712558001 23-AUG-18 24-AUG-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 3994( IBLAINE MALLABER 1 1110 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM b ORD SHP B/0 PRICE PRICE 307512 ERASER,DRY ERASE,EXPO EA 12 12 0 1.590 19.08 81505 307512 SUB-TOTAL 19.08 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 19.08 ..i-- ----� 4- —4.;-1 k-.. --a ;-,-..t -.- 1;— -- -- -c .&;� 4-..-4'- of-- --t- ..- .-.. ��..- �.-.a;• ORIGINAL INVOICE 10001 Off ice 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 191592699001 275.52 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 24-AUG-18 Net 30 23-SEP-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT 0 CITY IF CARMEL POLICE DEPT 1 CIVIC SQ (0ff 3 CIVIC SQ o CARMEL IN 46032-2584 0 0� CARMEL IN 46032-2584 LI((ILII((II(((((II(((I(LJ(ILLI(L(L�I(JIL((��(ILI(LI ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 191592699001 23-AUG-18 24-AUG-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 IBLAINE MALLABER 1 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 330744 ENVELOPE,CLASP,KRAFT,6X9, BX 24 24 0 5.040 120.96 ODP78955 330744 348037 PAPER,COPY,OD,CASE,IO-RE CA 4 4 0 38.640 154.56 8510010D 348037 m 10 m 0 0 0 0 m 0 0 0 SUB-TOTAL 275.52 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 275.52 To return supplies, please repack in original box.and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or 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 195325683001 136.40 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 30-AUG-18 Net 30 30-SEP-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT C? CITY IF CARMEL POLICE DEPT N 1 CIVIC SQ `� 3 CIVIC SQ C- CARMEL IN 46032-2584 0 0� CARMEL IN 46032-2584 o I�I��I�II��II��II��LI��LLLI�IL�L�L�IILL��LLII�IJJ ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 1 1110 195325683001 29-AUG-18 30-AUG-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 1 ISLAINE MALLABER 1110 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 508641 MOUSE,WIRELESS,M510 EA 1 1 0 24.390 24.39 910-002533 508641 282127 MOUSE,WIRELESS,M325,BLAC EA 1 1 0 21.340 21.34 910-002974 282127 422761 LABEL,LSR,SHIP,FLO,ASTD,15 PK 4 4 0 5.920 23.68 5978 422761 565832 TON ER,HP,30A,BLACK,LASERJ EA 1 1 0 66.990 66.99 CF230A 565832 0 0 CV tD m O O O SUB-TOTAL 136.40 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 136.40 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 ORIGINAL INVOICE 10001 Office Depot,Incoxnce 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 194064169001 49.50 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 28-AUG-18 Net 30 30-SEP-18 BILL TO: SHIP TO: Ln ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT S CITY CARMEL g CITY IIF CARMEL POLICE DEPT m 1 CIVIC SQ LD 3 CIVIC SQ o CARMEL IN 46032-2584 0 CARMEL IN 46032-2584 I�InI�II��II�nnll�nl�lul�I�I�ILIL�I�J�LIII��IIJ�I�I ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 110 194064169001 27-AUG-18 28-AUG-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 BLAINE MALLABER 1 1110 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 307645 TAG,KEY,WHITE PK 15 15 0 3.300 49.50 201-3000-06 307645 v v c S a 0 c c c SUB-TOTAL 49.50 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 49.50 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 rani nromnnr_ uhiehever vnu prefer_ Pl Pace do nnr chin aoller_t_ Please do not return furniture or machines until you caLL us first for instructions. Shortage ORIGINAL INVOICE 10001 orlice 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 192634255001 13.90 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27-AUG-18 Net 30 30-SEP-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT o CITY IF CARMEL POLICE DEPT 1 CIVIC SQ n 3 CIVIC SQ o CARMEL IN 46032-2584 m� 0 0= CARMEL IN 46032-2584 I III 1 11 11 11111111111 IIJIJIIII 1 11 11 1 did 11 111111111111111111 11 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1 110 192634255001 24-AUG-18 27-AUG-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 IBLAINE MALLASER 1 110 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 397155 CALEN DAR,WALL,AYRY1 9,ERA EA 1 1 0 13.900 13.90 PM326S2819 397155 0 O N M W O O O SUB-TOTAL 13.90 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 13.90 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 Lacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage ORIGINAL INVOICE 10001 Office Once Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 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 191592699002 39.64 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27-AUG-18 Net 30 30-SEP-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE Ln CITY OF CARMEL CARMEL POLICE DEPARTMENT g CITY IF CARMEL POLICE DEPT M 1 CIVIC SQ Ln U))= 3 CIVIC SQ o CARMEL IN 46032-2584 (— o o= CARMEL IN 46032-2584 0 I LI I I I I I L I A III I I I I I I I I I I I I I J LI I J I II I IIII I I I��l 1.1.1.1 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 191592699002 23-AUG-18 27-AUG-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 BLAINE MALLABER 110 CATALOG ITEM #/ [DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE TOMER ITEM # ORD SHP B/O PRICE PRICE 283736 KEYBOARD,ERGO,4000,NATU EA 1 1 0 39.640 39.64 B2M-00012 283736 N O p O cV cn o) O o O SUB-TOTAL 39.64 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 39.64 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 ozzIce 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 191712651001 8.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27-AUG-18 Net 30 30-SEP-18 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT o CITY OF CARMEL POLICE DEPT M 1 CIVIC SQ LO LO 3 CIVIC SQ 8 CARMEL IN 46032-2584 m� 0 CARMEL IN 46032-2584 o I�Inl�ll��ll�uull�nl�l��l�l�l�l�l��lnlnlll��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1 1110 1191712651001 23-AUG-18 27-AUG-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 b ORD SHP 8/0 PRICE PRICE 493172 Paper Towel Holder EA 1 1 0 8.990 8.99 PTHOLD-SIL 493172 U) 0 0 N P7 O) O O O SUB-TOTAL 8.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 8.99 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 Page 1 of 1 Office * * * PAC KING LIST * * * OFFICE DEPOT 1-800-GO-DEPOT 4700 MUHLHAUSER ROAD DUPOT. HAMILTON OH 45011 Order Number 194064169-001 Order Summary Shipping Address Customer Information 00015 Customer#: 86102185 CARMEL POLICE DEPARTMENT Contact: BLAINE MALLABER 3 CIVIC SQ Phone#: 317-571-2548 POLICE DEPT CARMEL IN 46032-2584 Carton Counts Additional Information Repack/Split Case 1 COST 110 POLICE DEPARTMENT Full Case 0 Route/Stop/Door: 0725/000/028 Bulk 0 Order Date: 27-Aug-2018 otal 1 Delivery Date: 28-Aug-2018 _. (tern Details Quantity Item Number Line a Y Mfgr Code Description E Carton ID o` m m OR Customer Code 1 15 15 0 307645 TAG,KEY,WHITE PACK 61700301 201-3000-06 I i I I I i Thank you for•your order. If you have airy questions about Your order please call us tollfi•ee at (888) 263-3423. Cost Saving Solutions from Office Depot. Did volt know consolidating Your a•ders saves volu- or ganization time and money? CSC 1170 Btch 2833 Ord 194064169001 BO 138441 A Batch Prt UMO Dte 08-27 13:54 62 PW 10 G REGC x Dgpllcate No. I Pn e I Of I Page 1 of 1 fl�FPICE DEPCY1 PACKING LIST CUS I OMER SERVICE CENTER Office 1331 BOLTONFIELD ST POTCOLUMBI-I'S,01.i 13P28 order Number 1 9 1 592699-002 Order Summary Shipping Address Curlomer 1,11briontiot, 00015 Custori-iei#: 86102185 CARMEL POLICE DEPARTMENT Contact: BLAINE MALLABER 3 CIVIC SQ Phonptl: 317-`71 48 POLICE DEPT CARMEL IN 46032-2584 Carton Counts Additional Information Repack/Split Case 1 COST 110 POLICE DEPARTMENT Full Case 0 Route,'Stop/Docr: 07221000/002 Bulk 0 Order Date: 23-Aug-2018 Delivery Dale: 27-Aug-2018 Item Details Quantity Item Number Line a) a) Mfgr Code Description c Cartoi 1 11) I Q) 00-2 Customer Code: 1 0 1283736 1 KEYBOARD,ERGO.4000,NATU RAL EACH 31929101 132M-00012 Thankyoulo' i-.vow-oiylel-. IJ You have an*v questions,ahout Your 01-del.I'Vea8e Call its toll five al (88(y) 263-3423. Cast Savin"Solutions//'()III Office 1)(,I)ot. 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