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Home My WebLink About330491 09/26/18 CITY OF CARMEL, INDIANA VENDOR: 229650 ` . ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $*******241.85* %•+.; CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 330491 CINCINNATI OH 45263-3211 ,TON�o• CHECK DATE: 09/26/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 196037082001 28.70 OTHER EXPENSES 601 5023990 196037340001 9.58 OTHER EXPENSES 1207 4230200 199088414001 44.15 OFFICE SUPPLIES 1115 4230200 200075622001 19.30 OFFICE SUPPLIES 1115 4239099 200075622001 32.97 OTHER MISCELLANOUS 1205 4238900 202813396001 31.96 OTHER MAINT SUPPLIES 1205 4238900 202813396002 45.10 OTHER MAINT SUPPLIES 1192 4230200 203682685001 30.09 OFFICE SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 229650 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER OFFICE DEPOT INC IN SUM OF$ 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 $77.06 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 202813396001 42-389.00 $31.96 1 hereby certify that the attached invoice(s),or 9/13/18 202813396001 $31.96 1205 101 1205 101 202813396002 42-389.00 $45.10 bill(s)is(are)true and correct and that the 9/14/18 202813396002 $45.10 1205 101 1 materials or services itemized thereon for 1205 1 101 which charge is made were ordered and received except Tuesday, September 25,2018 CA4.`vC.�"Q 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ` ORIGINAL INVOICE 10001 Offpot,ice Offi-.-.D.-!630813 eDeInc 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 202813396001 31.96 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13-SEP-18 Net 30 14-OCT-18 BILL TO: SHIP T0: N ATTN: ACCTS PAYABLE CITY OF CARMEL I CITY OF CARMEL — CITY IF CARMEL DEPT OF ADMINISTRATION N 1 CIVIC SQ ,It 1 CIVIC SQ i; CARMEL IN 46032-2584 0_ g o= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1195 202813 3 96001 12-SEP-18 13-SEP-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 CLAYTON BELL 1 1195 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 620007 VVATER,BTL,NSTL PURE CA 4 4 0 7.990 31.96 12273782 620007 SEP 2 5 2m I SUB-TOTAL 31.96 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 31.96 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 damane muct he ronnrted uithin 5 dnvs after delivery ORIGINAL INVOICE 10001 Once Depot,Inc oxnce PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 202813396002 45.10 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14-SEP-18 Net 30 14-OCT-18 BILL T0: SHIP T0: N ATTN: ACCTS PAYABLE 20 CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ m— 1 CIVIC SQ CARMEL IN 46032-2584 co_ 00� CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 195 202813396002 12-SEP-18 14-SEP-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 CLAYTON BELL 1195 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE 199699 WASTEBASKET,PLST,OD,41 Q EA 10 10 0 4.510 45.10 HM4114BK 199699 F SEP 2 5 2018 N Co 0 C? Treasurer Co SUB-TOTAL 45.10 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 45.10 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 m.lacement- whichever you Drefer. Please do not shin 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 $30.09 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 203682685001 42-302.00 $30.09 1 hereby certify that the attached invoice(s),or 9/14/18 203682685001 6 phone log books and ream of green paper $30.09 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 Tuesday, September 25,2018 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 ,c,=ot,Inc 30813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 203682685001 30.09 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14-SEP-18 Net 30 14-OCT-18 BILL T0: SHIP T0: N ATTN: ACCTS PAYABLE CITY OF CARMEL I CITY OF CARMEL — 0 CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ w� 1 CIVIC SQ CARMEL IN 46032=2584 �_ 0 0- CARMEL IN 46032-2584 I�Inl�llullnn�lln�l�inl�l�l�l�lnlnlnlllunnll�l�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 1 1192 203682685001 13-SEP-18 14-SEP-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 ILISA MOTZ 1192 CATALOG ITEM i!/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 699488 LOG BOOK,8-1/16"X11"50PG EA 6 6 0 4.110 24.66 S8796 S8796 345645 PAPER,COPY,8.5X11,500SH,G RM 1 1 0 5.430 5.43 3RO5857 345645 I L12 k 1. w 0 i SEP 2 4 2018 o V, SUB-TOTAL 30.09 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 30.09 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. 182830 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 38.28 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 19603708200 01-6200-06 $28,70 and received except 9/20/2018 196037082001 $28.70 1 19603734000 01-6200-06 $9.58 9/20/2018 196037340001 $9.58 1 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 Depot,Inc Office POBOX630813 THANKS FOR YOUR ORDEF CINCINNATI OH IF YOU HAVE ANY QUESTION! DEPOT 45263-0813 OR PROBLEMS. JUST CALL U; FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 196037340001 9.58 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 31-AUG-18 Net30 30-SEP-18 BILL T0: SHIP TO: U) ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL/UTILITIES Z03 CITY IF CARMEL m 1 CIVIC SQ DISTRIBUTION/COLLECTIONS ui o 3450 W 131ST ST CARMEL IN 46032-2584 m—� o WESTFIELD IN 46074-8267 o I�IL�I�IInIInu�Ilnll�InI�III�IIInIuI��III�I��Il�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 648 196037340001 30-AUG-18 31-AUG-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 KERRI LOVEALL 648 CATALOG ITEM t!/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 780615 STRIPS,ADHESIVE,REPLACEM PK 2 2 0 4.790 9.58 MMM17200ES 780615 SUB-TOTAL (0 9.58 DELIVERY 7 y T 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 9.58 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_ Short— or damage must he ronnrt..d ORIGINAL INVOICE -10oo1 oince 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 196037082001 28.70 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 31-AUG-18 Net 30 30-SEP-18 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES CITY OF CARMEL DISTRIBUTION/COLLECTIONS 1 CIVIC SQ Lo 3450 W 131ST ST CARMEL IN 46032-2584 m— o WESTFIELD IN 46074-8267 o I�I��I�Il��ll�n��llu�l�l�ll�l�l�lllulnl��lll�n�nll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 648 196037082001 30-AUG-18 31-AUG-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 KERRI LOVEALL 1648 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 124837 HOLEPUNCH,LOVV EA 1 1 0 11.220 11.22 A7074133 124837 719521 PUNCH,HOLE,SINGLE,RUBBE EA 1 1 0 1.140 1.14 KKO495 719521 310336 NOTEBOOK,FS EA 2 2 0 5.560 11.12 07639 310336 648415 BINDER,FLEX VIEW,3RING,1", EA 2 2 0 2.610 5.22 A70441670D 648415 0 0 CV M rn o 0 SUB-TOTAL 28.70 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 28.70 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 ___ ___�_.. ai.,at..de not return furniture or machines until you caLL us first for instructions. Shortage PACKING LIST II III) IIII M ROM TO iFFICE DEPOT 1170 CITY OF CARMEL UTILITIES 8r36r18 1788 MULHAUSER RD KERRI LOUEALL PAGE#: 1 IAMILTON, OH 45011 3450 W 131ST ST 943 WESTFIELD, IN 46074-8267 iRDER# 196037340001 ORDER DATE : 08130118 HBR CTHS: 1 PKT CTL # :24C31765 ;UST PON : START SHIP : 08130118 CARTON # :2043 JOCK NUMBER DESCRIPTION ALT# QTY UOM LOCATION CODI IN TH15 CARTON IMM 17289E REFILL,STRIPS40MMAND,I6PC 0780615 2 PK A050CGB 02 ZONES: A PLACEMENT -CC:I PS:I Page 1 of 1 Office * * * PACKING LIST * * * OFFICE DEPOT 1-800-GO-DEPOT 4700 MUHLHAUSER ROAD DEPOT HAMILTON OH 45011 Order Number 196037082-001 Qrder Summary Shipping Address Customer Information 00021 Customer#: 86102185 CITY OF CARMEL/UTILITIES Contact: KERRI LOVEALL 3450 W 131ST ST Phone#: 317-733-2855 DISTRIBUTION/COLLECTIONS WESTFIELD IN 46074-8267 Carton Counts Additional Information Repack/Split'Case 1 COST 648 COLLECTIONS DEPARTMENT Full Case 0 Route/Stop/Door: 0725/000/028 Bulk 0 Order Date: 30-Aug-2018 otal 1 Delivery Date: 31-Aug-2018 _. ........................._ . _ ._.. .... . . .... . _ , .. . Item D`etarl .. ... ... ... .. . . ... Quantity Item Number LineZ5 a Y a) Description Code Description Carton ID o` 1E m-2 Customer Code 1 1 1 0 124837 HOLEPUNCH,LOW FORCE,20SHTS,BLK EACH 66178401 A7074133 2 1 1 0 719521 PUNCH,HOLE,SINGLE,RUBBER GRIP EACH r66178401 KK0495 3 2 2 0 310336 NOTEBOOK,FS TRND,200C,WR10.5X8 EAC 66178401 07639 4 2 2 0 648415 BINDER,FLEX VIEW,3RING,I",BLUE EACH 66178401 A70441670D — - -- — I I I i i Thank you for your•order. If PLEASE NOTE:Your orders will You have any questions about arrive in separate shipments. your orderplease call its Your orders can be tracked via toll jr•ee at (888) 263-3423. the Office Depot website. 196037340-001 2018-08-20 Cost Saving Solutions from Office Depot. Didyou know consolidating Your-orders saves vour- organization time and money? CSC 1170 Btch 3266 Ord 196037082001 BO 158280 A Batch Prt UMN Dte 08-30 10:49 572 PW 10 G REGC x Duplicate No. I Page 1 of 1 Prescribed by state Board of Accounts City Form No:201 (Rev.1995) VOUCHER NO. WARRANT NO. 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 $52.27. ON ACCOUNT OF.APPROPRIATION FOR Purchase Order# ICS. Terms Date Due PO# ACCT# DATE. INVOICE# DESCRIPTION DEPT# INVOICE# . Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or.bill(s)) AMOUNT: .. 200075622001 : 42-390.99 $32.97 1 hereby.certify that the attached invoice(s),or 9/10/18 200075622001 $32.97 1115' 101 1115 101 200075622001 :42-302.00 $19.30 bill(s)is(are)true and correct and that the 9/10/18 200075622001 $19.30 1115 101 materials or.services itemized thereon for 1115 1 101 which charge is made were ordered and received except Tuesday, September.25,2018 Arnone,Janet Admin Assistant I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 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 200075622001 52.27 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10-SEP-18 Net 30 14-OCT-18 BILL TO: SHIP TO: N ATTN: ACCTS PAYABLE CITY OF CARMEL c000 CITY OF CARMEL — CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ co 31 1ST AVE NW o CARMEL IN 46032-2584 C_ 0- CARMEL IN 46032-1715 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1115 200075622001 07-SEP-18 10-SEP-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP I COST CENTER 39940 1 IJANET R. ARNONE 11115 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 814917 BATT,ALKA,9V,4/PK,ENGZR PK 1 1 0 9.870 9.87 EVE522FP4 814917 143240 TISSUE,FACIAL,LOTION,KLNX, EA 10 10 0 2.310 23.10 KCC25829BX 143240 790761 PEN,RETRACT,G-2,BK,FN DZ 1 1 0 8.980 8.98 31020 790761 305706 PAD,P E R F,8.5X1 1,0 D,1 2P K,LG DZ 1 1 0 10.320 10.32 99400 305706 a C SUB-TOTAL 52.27 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 52.27 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 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 $44.15 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course 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 199088414001 42-302.00 $44.15 1 hereby certify that the attached invoice(s),or 9/6/18 199088414001 Office Supplies $44.15 1207 101 1207 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 25,2018 d- 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 03r3ice Office Depot,Inc PO 80X630813 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 199088414001 44.15 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06-SEP-18 Net 30 07-OCT-18 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL GOLF COURSE g CITY IF CARMEL 12120 BROOKSHIRE PKWY g 1 CIVIC SQ CARMEL IN 46033-3314 o CARMEL IN 46032-2584 o o 1111111 11111 11 111 11 111 11111 11111 11111 11111 11111 llltl 111 11 11111 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 905 GOLF COURSE 1199088414001 05-SEP-18 06-SEP-18 BILLING ID_jACCOUNT-MANAGER RELEASE ORDERED-BY -___ __DESKTOP - - COST_-CENTER 39940 PAMELA LISTER 905 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 818629 PAPER,THRML,RL,OD,3-1/8",5 CT 1 1 0 44.150 44.15 818629 818629 0 R n 0 0 0 0 SUB-TOTAL 44.15 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 44.15 To return suppLi as, 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 mist be reported within 5 days after delivery.