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Home My WebLink About333567 12/14/18 a`%�_q�F( CITY OF CARMEL, INDIANA VENDOR: 229650 • ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $*****2,164.46* :. a CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 333567 y)(TON^�,r, CINCINNATI OH 45263-3211 CHECK DATE: 12/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2250201630 11.90 OTHER EXPENSES 651 5023990 228134372001 158.00 OTHER EXPENSES 651 5023990 228139592001 149.50 OTHER EXPENSES 651 5023990 228139593001 229.28 OTHER EXPENSES 651 5023990 228139594001 69.54 OTHER EXPENSES 651 5023990 230168917001 182.32 OTHER EXPENSES 651 5023990 230169411001 31.49 OTHER EXPENSES 651 5023990 231553844001 29.91 OTHER EXPENSES 601 5023990 234852934001 129.44 OTHER EXPENSES 601 5023990 234855150001 11.32 OTHER EXPENSES 209 4230200 235603336001 330.90 OFFICE SUPPLIES 1180 4230200 238138616001 14.99 OFFICE SUPPLIES 1180 4230200 238155553001 35.89 OFFICE SUPPLIES 1180 4230200 238155757001 22.02 OFFICE SUPPLIES 1120 4230200 238444427001 357.90 OFFICE SUPPLIES 1120 4230200 239213667001 10.99 OFFICE SUPPLIES 1205 4230200 239517314001 379.08 OFFICE SUPPLIES 1205 4230200 239543879001 9.99 OFFICE SUPPLIES VOUCHER NO. WARRANT NO. Vendor# 229650 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER OFFICE DEPOT INC IN SUM OF$ 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 $9.99 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 239543879001 42-302.00 $9.99 1 hereby certify that the attached invoice(s),or 12/11/18 239543879001 $9.99 1205 101 1205 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, December 12,2018 Crider,James Administration hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 Off ice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 239543879001 9.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 30-NOV-18 Net 30 30-DEC-18 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL m CITY OF CARMEL — g CITY IF CARMEL DEPT OF ADMINISTRATION 0 1 CIVIC SQ C) 1 CIVIC SQ o CARMEL IN 46032-2584 M� g o= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 195 1239543879001 29-NOV-18 30-NOV-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1 JIM SPELBRING 1195 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 9655337 CABLE,TYPE C-A,FLAT,6FT,BL EA 1 1 0 9.990 9.99 41449 9655337 SUB-TOTAL 9.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 9.99 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage VOUCHER NO. WARRANT NO. '...'--y _ --u— `" ', Vendor# 229650 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER OFFICE DEPOT INC IN SUM OF$ 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 $379.08 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 239517314001 42-302.00 $379.08 1 hereby certify that the attached invoice(s),or 12/11/18 239517314001 $379.08 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 Wednesday, December 12,2018 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 Of f ice ice 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 239517314001 379.08 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 30-NOV-18 Net 30 30-DEC-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC S4 co 1 CIVIC SQ o CARMEL IN 46032-2584 o� CARMEL IN 46032-2584 o= I�Inl�llnll�nnlln�l�l��l�l�l�l�l��l��l��lll��u�ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 195 1239517314001 29-NOV-18 30-NOV-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 1 JIM SPELBRING 195 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 9903577 PLAN NER,WK,RY19,8X11,BLK EA 1 1 0 9.380 9.38 G5200019 9903577 120576 Deskpad,M,22X17,1 C,OD,RY19 EA 5 5 0 2.040 10.20 SP24DO019 120576 8358429 CALENDAR,WAL,YR,RY19,24X3 EA 1 1 0 6.520 6.52 PM122819 8358429 811950 PEN,CLIC,STIC,BIC,BLACK DZ 10 10 0 3.590 35.90 CSM11 BLK 811950 811968 PEN,CLIC,STIK,BIC,MEDIUM,B DZ 10 10 0 3.590 35.90 CSM11 BLU 811968 c 696559 BATTERY,SIZE D,1.5V,ALK,12 BX 1 1 0 6.490 6.49 a EN95 696559 0 696526 BATTERY,SIZE AA,ALKALINE,2 BX 1 1 0 8.720 8.72 c EN91 696526 606422 TAPE,CORRECTION 4PK,WE PK 1 1 0 5.460 5.46 68626 606422 402783 CLP,BNDR,SML,SOFT-GRIP,BL PK 2 2 0 2.080 4.16 LF-37 402783 492942 BINDER,D-RING,2",VUE,WHITE EA 12 12 0 12.290 147.48 W386-44WAV 492942 492942 BINDER,D-RING,2",VUE,WHITE EA 6 6 0 12.290 73.74 W386-44WAV 492942 330888 ENVELOPE,CLASP,28LB,#97,10 BX 1 1 0 7.550 7.55 ODP78997 330888 ------------- ---- -------------- - - - -- - - - - - 331016 ENVELOPE,CATALOG,9X12,25 BX 2 2 0 13.790 27.58 ODP77635 331016 To ensure ttr>lely and accurate appitcafiari!of'your paymrent;ptease inotude the failouwng tan your' rem�tance account number,::Nnv(�tce number,and the amount you are payrn�for each Inr+o�ce CONTINUED ON NEXT PAGE... 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 239517314001 379.08 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 30-NOV-18 Net 30 30-DEC-18 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL DEPT OF ADMINISTRATION CITY IF CARMEL G) 1 CIVIC SQA 1 CIVIC SQ CARMEL IN 46032-2584 0= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 195 239517314001 29-NOV-18 30-NOV-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 JIM SPELBRING 1195 . CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP 6/0 PRICE PRICE n M M O O m O O) O O ' O SUB-TOTAL 379.08 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 379.08 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, 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 $330.90 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 235603336001 42-302.00 $330.90 1 hereby certify that the attached invoice(s),or 11/26/18 235603336001 $330.90 1180 ,' 209,y'. 1180 209 ' 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, December 07,2018 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 i ORIGINAL INVOICE 10001 Officj= Office Depot,Inc PoBOX s3as13 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 235603336001 330.90 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26-NOV-18 Net 30 30-DEC-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL m CITY OF CARMEL — g CITY IF CARMEL DEPT OF LAW 0 1 CIVIC SQ co 1 CIVIC SQ °' CARMEL IN 46032-2584 m� g C:) CARMEL IN 46032-2584 I�Inl�llnll�nnlin�l�lt,l�l�l�l�lnlulnlllnnnll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 180 235603336001 1 21-NOV-18 26-NOV-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 JAMANDA BENNETT 180 CATALOG ITEM N/ DESCRIPTION/ U_/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM I1 ORD SHP B/0 PRICE PRICE 543280 MANILA FF,LTR,1/3 CUT BX 5 5 0 9.490 47.45 OD7521-3 543280 633374 MEMORY,USB,2.0,3PK,16GB PK 1 1 0 29.290 29.29 99122 633374 347005 PAPER,COPY CA 6 6 0 42.360 254.16 HAM105007-CTN 347005 Ic SUB-TOTAL 330.90 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 330.90 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 replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage VUUL;Ht:K NU. WAKKANT NO. y -Ly rvi in IYv.Lv l kv. 1—) 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 $72.90 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 238155757001 42-302.00 $22.02 1 hereby certify that the attached invoice(s),or 11/28/18 238155553001 $35.89 1180 101 1180 101 238155553001 42-302.00 $35.89 bill(s)is(are)true and correct and that the 11/28/18 238138616001 $14.99 1180 101 materials or services itemized thereon for 1180 101 238138616001 42-302.00 $14.99 which char11/28/18 238155757001 $22.02 1180 101 charge is made were ordered and 1180 101 received except Friday, December 07,2018 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 ot,IncOffice OOO30813 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 238138616001 14.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 28-NOV-18 Net 30 30-DEC-18 BILL T0: SHIP TO: r- ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL — g CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032-2584 g o� CARMEL IN 46032-2584 I.I.tLII11II111111111111I111111I111111111IIa11111111111111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 180 1238138616001 27-NOV-18 28-NOV-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 AMANDA BENNETT 180 CATALOG ITEM #/ DESCRIPTION/ U/MQTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHY B/0 PRICE PRICE 903483 BLK LAPTOP/CHROMEBOOK EA 1 1 0 14.990 14.99 TB6642 903483 SUB-TOTAL 14.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 14.99 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 reptacement, 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 oiirfice Office Depot,Inc P0B0X630813 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 238155553001 35.89 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 28-NOV-18 Net 30 30-DEC-18 . . BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL — o CITY IF CARMEL C DEPT OF LAW 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032-2584 �— g o� CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1 180 238155553001 27-NOV-18 28-NOV-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 AMANDA BENNETT 1180 CATALOG ITEM tt/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM b ORD SHP B/O PRICE PRICE 210406 IBUPR0FEN,125PK/BX,2/PK BX 1 1 0 35.890 35.89 90109 210406co - c 0 0 o. rn 0 0 SUB-TOTAL 35.89 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 35.89 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 I ORIGINAL INVOICE 10001 Office POB Depot,Inc aoxs3o813 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 238155757001 22.02 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 28-NOV-18 Net 30 30-DEC-18 BILL T0: SHIP T0: r- ATTN: ACCTS PAYABLE CITY OF CARMEL c CITY OF CARMEL o CITY IF CARMEL DEPT OF LAW 1 CIVIC S4 M� 1 CIVIC SQ o CARMEL IN 46032-2584 g o= CARMEL IN 46032-2584 I�IL�I�II��IL��II��LL�I�IJJ�I��LJ��III��ILLLI ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 180 1 238155757001 1 27-NOV-18 28-NOV-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 AMANDA BENNETT 180 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM tl ORD SHP B/0 PRICE PRICE 209718 NON-ASPIRIN,REFILL,2/PK,12 BX 1 1 0 22.020 22.02 ACM40800 209718 r 0 0 C C 0 C C C C C SUB-TOTAL 22.02 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 22.02 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 airy form no.zui (rcev.Iaa5) 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 $368.89 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire 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 239213667001 42-302.00 $10.99 1 hereby certify that the attached invoice(s),or 12/11/18 239213667001 Office Supplies $10.99 1120 101 1120 101 238444427001 42-302.00 $357.90 bill(s)is(are)true and correct and that the 12/11/18 238444427001 Office Supplies $357.90 1120 101 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Tuesday, December 11,2018 David Haboush Fire Chief hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120— Cost 20Cost distribution ledger classification,if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 238444427001 357.90 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 28-NOV-18 Net 30 30-DEC-18 BILL T0: SHIP T0: r_ ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL — 4 CITY IF CARMEL CARMEL FIRE DEPT 0 1 CIVIC SQM� 2 CIVIC SQ o CARMEL IN 46032-2584 g o= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 120 238444 4 27001 27-NOV-18 28-NOV-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 KAROLYN BRUMLEY 120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 273646 PAPER,COPY,WHITE CA 10 10 0 35.790 357.90 W93443 273646 r, 0 0 m 0 rn 0 0 0 SUB-TOTAL 357.90 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 357.90 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 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 i000l . ornceOffice De 30 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. 239213667001 10.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 29-NOV-18 Net 30 30-DEC-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE Ro CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT 0 1 CIVIC SQ 2 CIVIC SQ ° CARMEL IN 46032-2584 M� 0 0� CARMEL IN 46032-2584 IIIIILIII�IIllllllllllllllJlllLlJlJlllllllllllllllLLLI ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 120 239213667001 28-NOV-18 ,29-NOV-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 IKAROLYN BRUMLEY 120 CATALOG ITEM /1/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM b ORD SHP B/0 PRICE PRICE 105128 ENVELOPE,MIN1,50QTY,17,RR PK 1 1 0 10.990 10.99 EXLEVC-18-50 105128 m- m. 0 A 0 0 0 0 0 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 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. 186979 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 850.04 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 2281343720 01-7200-01 $158.00 and received except 12/4/2018 228134372001 $158.00 01 2281395920 01-7200-01 $149.50 12/4/2018 228139592001 01 $149.50 2281395930 01-7200-01 $90,19 12/4/2018 228139593001 01 $90.19 2281395930 01-7202-06 $139.09 12/4/2018 228139593001 $139.09 01 2281395940 01-7202-06 $69.54 12/4/2018 228139594001 01 $69.54 2301689170 01-7200-01• $182.32 12/4/2018 230168917001 01 $182.32 2301694110 01-7200-01 $31,49 12/4/2018 230169411001 01 $31.49 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 ••- 1L/Y/LUlO LJIJJJO"UUl $29.91 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 Depot,Inc 01XIce 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 230168917001 182.32 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 12-NOV-18 Net 30 16-DEC-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL ®_ CITY OF CARMEL — CITY IF CARMEL WASTE WATER TREATMENT 0 1 CIVIC S4 0� 9609 HAZEL DELL PKWY N CARMEL IN 46032-2584 1- C) INDIANAPOLIS IN 46280-2935 i ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 IS19092 WASTE WATER TREATMEN 230168917001 09-NOV-18 12-NOV-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 DUANE JARVIS651 CATALOG ITEM 1// DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 756706 TONER,HP EA 1 1 0 91.160 91.16 CE411A 756706 756769 TONER,HP EA 1 1 0 91.160 91.16 CE413A 756769 Received by ®ate: t M-A PO #: s C(oti a Acct #: Use: SUB-TOTAL 182.32 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 182.32 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 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 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 230169411001 31.49 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 12-NOV-18 Net 30 16-DEC-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL WASTE WATER TREATMENT 16 1 CIVIC S4 0= 9609 HAZEL DELL PKWY N CARMEL IN 46032-2584 0 0- INDIANAPOLIS IN 46280-2935 ILLJJILLIILLLLLIL�J�LJJLILLIL�I�LI��III��L��II�IJtJ ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 IS19092 IWASTE WATER TREATMEN 1230169411001 09-NOV-18 12-NOV-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 DUANE JARVIS T651 CATALOG ITEM #/ DESCRIPTION/ U/M QTYQTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 641654 MOUSE,3600,DARKRED EA 1 1 0 31.490 31.49 PN7-00011 641654 Received by � Date: Pot S j l bq a CCt #: 0 l .1 9-0o.0 0 Use: U)e.�Olh MoJ Se N O O SUB-TOTAL 31.49 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 31.49 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 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 231553844001 29.91 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14-NOV-18 Net 30 16-DEC-18 BILL TO: SHIP T0: 40 ATTN: ACCTS PAYABLE r CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL WASTE WATER TREATMENT 16 1 CIVIC SQ o= 9609 HAZEL DELL PKWY N CARMEL IN 46032-2584 r= 0- INDIANAPOLIS IN 46280-2935 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 IS19093 WASTE WATER TREATMEN 231553844001 13-NOV-18 14-NOV-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 DUANE JARVIS 1651 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 155008 BOTTLE,PK,DOZEN,32OZ CT 1 1 0 12.490 12.49 GJ085126 155008 290588 SPRAYER,TRIGGER,8875 CT 1 1 0 17.420 17.42 GJ085131 290588 Received by Date: a _�i �� PO #: S Nv U Acct #: Use: sefcje. SUB-TOTAL 29.91 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 29.91 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 228139594001 69.54 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07-NOV-18 Net 30 09-DEC-18 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL CITY IF CARMEL WASTE WATER TREATMENT cr) 1 CIVIC SQ v= 9609 HAZEL DELL PKWY CARMEL IN 46032-2584 co= 0 0- INDIANAPOLIS IN 46280-2935 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 IS19079 IWASTE WATER TREATMEN 1228139594001 06-NOV-18 07-NOV-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 IDUANE JARVIS 1651 CATALOG ITEM It/ DESCRIPTION/ U/MQTY QTY QTY UNITF EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP 8/0 PRICE PRICE 470809 HP 201X HY BILK TONER EA 1 1 0 69.540 69.54 CF40OX 470809 Received by Date: r0_y-Iq PO #: s ► 9079 Acct #: _ k, 101019.0(0 i Use: dP-e� 1 SUB-TOTAL 69.54 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 69.54 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 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 228134372001 158.00 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07-NOV-18 Net 30 09-DEC-18 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQA 9609 HAZEL DELL PKWY CARMEL IN 46032-2584 0= 0 0= INDIANAPOLIS IN 46280-2935 o I�I��I�Il��ll�nnlln�l�lnl�l�l�l�lulninlll�n��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 IS19079 WASTE WATER TREATMEN 228134372001 06-NOV-18 07-NOV-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 DUANE JARVIS 651 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY 7TY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP PRICE PRICE 653013 Canon LUCIA PFI-102 MBK- EA 4 4 0 39.500 158.00 CNMO894BO01 AA 653013 Received by : ' -- PO Acct : Use: SUB-TOTAL 158.00 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 158.00 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 Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDEF DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTION: 45263-0813 OR PROBLEMS. JUST CALL U: FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 228139592001 149.50 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07-NOV-18 Net 30 09-DEC-18 BILL T0: SHIP T0: U) ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL 8 CITY IF CARMEL WASTE WATER TREATMENT N 1 CIVIC SQA 9609 HAZEL DELL PKWY o CARMEL IN 46032-2584 °O g o� INDIANAPOLIS IN 46280-2935 ILI��LIILLIIL��IL��IJLJJ�LI�I��ILLLLIII�L��IILLILI ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 IS19079 WASTE WATER TREATMEN 228139592001 06-NOV-18 07-NOV-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 1 DUANE JARVIS 1651 CATALOG ITEM t!/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q ORD SHP B/0 PRICE PRICE 654507 Canon LUCIA PFI-102 Y-in EA 1 1 0 50.500 50.50 CNM0898BO01 AA 654507 653058 Canon LUCIA PFI-102 C-in EA 2 2 0 49.500 99.00 CNM0896BO01 AA 653058 received by ®ate: PO #: Acct #: r.`�aflflo � Use: 7T7�j k SUB-TOTAL 149.50 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 149.50 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 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 Depot,Inc ornce PO BOX 630813 THANKS FOR YOUR ORDEf DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTION 45263-0813 OR PROBLEMS. JUST CALL U FOR CUSTOMER SERVICE ORDER: (888) 263-3422 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 228139593001 229.28 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07-NOV-18 Net 30 09-DEC-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE 10 CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL WASTE WATER TREATMENT N 1 CIVIC SQ �� 9609 HAZEL DELL PKWY 8 CARMEL IN 46032-2584 0_ 0 0- INDIANAPOLIS IN 46280-2935 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 IS19079 WASTE WATER TREATMEN 228139593001 06-NOV-18 07-NOV-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 DUANE JARVIS 1651 CATALOG ITEM fit/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/O PRICE PRICE 712942 INKCART,PFI-102BK,BK EA 1 1 0 90.190 90.19 CNM0895BO01 AA 712942 650196 Canon LUCIA PFI-102 M-in EA 2 2 0 39.500 79.00 CNM0897BO01 AA 650196 175919 CRTDG,LSR,C353,C353P,BK,26 EA 1 1 0 60.090 60.09 KNMTN314K 175919 Received by Date: PO #: Acct #: . '7aD0.D I d 01,7009A Use: _ mm I T75-7 S iR-TOT L 229.28 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 229.28 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 230168917-001 . ..:: ... .:: r�dr:S�€rnrnr :.> i . :.:::.: :::.: :......:... .:: Shipping Address Customer Information 00039 Customer#: 86102185 CITY OF CARMEL Contact: DUANE JARVIS 9609 HAZEL DELL PKWY Phone#: 317-571-2634 X1640 WASTE WATER TREATMENT INDIANAPOLIS IN 46280-2935 Carton Counts Additional Information Repack/Split Case 1 PO# S19092 Full Case 0 COST 651 UTILITIES Bulk 0 Route/Stop/Door: 0725/000/032 76-tai 1 Order Date: 09-Nov-2018 Delivery Date: 12-Nov-2018 ..... ler fla#a>I ... . ... ..... .. . . . .... .. ...... ... ....... .. ........... . --— QuantityItem Number Line a Y 2 Mfgr Code Description Carton ID o n m o` Customer Code 1 1 1 0 756706 TONER,HP 305A,LASERJET,CYAN EACH 62826301 CE411A _ 2 1 1 0 756769 TONER,HP 305A,LASERJET,MAGENTA EACH 62826301 CE413A I � I i 1 I I I f Thankyou for your order. If PLEASE NOTE:Your orders will you have any questions about arrive in separate shipments. your order please call us Your orders can be tracked via toll free at(888)263-3423. the Office Depot website. 230169411-001 2018-11-14 Cost Saving Solutions from Office Depot. Did you know consolidating your orders saves your organization time and money? CSC 1170 Btch 9212 Ord 230168917001 BO 495161 A Batch Prt UMO Me 11-09 17:36 31 PW10 G REGC *Duplicate No. I Page I of I PACKING LISTt 0 1 9 8 5 5 1 2 2 8 PAGE 1 of 1 Order#:98551228 Order Type: 1 SHIPPED VIA:UPS Ground Ship Date: 11/09/2018 Total Units: 1 Total Cartons:1 OFFICE DEPOT INC 1180 Remington Blvd From Loc:6 To Loc: 1 Total Wgt.: .80 Lb/0.36 Kg Romeoville, IL 60446 SOLD TO SHIP TO CITY OF CARMEL CITY OF CARMEL 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY WASTE WATER TREATMENT I WASTE WATER TREATMENT INDIANAPOLIS, IN 462802935 US INDIANAPOLIS, IN 462802935 US Attn: DUANE JARVIS, 3175712634 Attn: DUANE JARVIS, 3175712634 Ext.Ref.#: 6592539-117020181109 Customer PO#: S19092 Ship Qty Part Number Sku # Mfgr. Part Number Description UPC Code Cust. PN 1 1 MST- N7-00011 4302467 PN7-00011 BTMBL MSE3600 EN/XC/XX AMERHDWR DARK RED 885370993622 0641654 «««««««««««««««««««««««««««««««CARTON DETAILS«««««««««««««««««««K««««««««««« 2 Carton#:C06020057902 Track#: 1Z61057X0332997713 Ctn Wgt:0.801-b Total Qty: 1 3 MST-PN7-00011 Qty 1 SN/IMEW 0902001081606 4 PL Note 1:20181116 PL Note 2:20181113 651 519092 I Thank you for your order.If you have any questions about your order please call us toll free at(888)263-3423. Cost Saving Solutions from Office Depot. Did you know consolidating your orders saves your organization time and money? as««aaa««««aa«««a«««aaaaaaa END OF PACKING LIST««aa«aaa««aaaaa«««««««aaaa« I i Office Supplies: Office Products and Office Furniture: Office Depot Page 1 of 1 Office Taking care of business Shipment Summary Shipment 1 Order Number.231553844-001 Estimated Arrival By:11/14/2018 View Order Details Order Information Account#:86102185 PO S19093 Your Order Number is:231553844 Number. Company Name:CITY OF CARMEL Cost 651 Center: Contact: DUANE JARVIS Contact: Contact Phone: (317)571- , 2634Ext.1640 Shipping Information WASTE WATER TREATMEN CITY OF CARMEL 9609 HAZEL DELL PKWY WASTE WATER TREATMENT INDIANAPOLIS, IN 46280-2935 USA Payment Information Account Billing Order Summary Shipment 1 Order Date:11/13/2018 Delivery Date:11114/2018 08:30 AM-05:00 PM Order Number.231553844-001 Description Your OtY.Available BIO Total Comments Price/unit••••••• A Genuine Joe Plastic Bottle With Graduations,32 Oz,Carton Of 12 1 1 0 $12.49 $12.49/ Entered Item# 155008 carton Genuine Joe Empty General-Purpose Trigger Sprayers,Red[White,Pack Of 24 1 1 0 $17.42 Entered Item# 290588 $17.421 carton @Contract Items Subtotal: $29.91 Delivery Fee: FREE Miscellaneous $0.00 Taxes: $0.00 Total: $29.91 https://business.officedepot.com/checkout/confirinRouter.do 11/13/2018 Page 1 of 1 Office * * * PACKING LIST * * * OFFICE DEPOT 1-800-GO-DEPOT 4700 MUHLHAUSER ROAD D�POT. HAMILTON OH 45011 Order Number 228139594-001 Jrder S�€r�m.�r Y Shipping Address Customer Information 00039 Customer#: 86102185 CITY OF CARMEL Contact: DUANE JARVIS 9609 HAZEL DELL PKWY Phone#: 317-571-2634 X1640 WASTE WATER TREATMENT INDIANAPOLIS IN 46280-2935 Carton Counts Additional Information Repack/Split Case 1 PO# S19079 Full Case 0 COST 651 UTILITES Bulk 0 Route/Stop/Door: 0467/001/036 Total 1 Order Date: 06-Nov-2018 Delivery Date: 07-Nov-2018 .. Item eta. els .... .................. Quantity Item Number Line 2 a Y 2 Mfgr Code Description Carton ID j o` n m-2 Customer Code 1 1 1 0 470809 HP 201X HY BLK TONER EACH 57518101 CF40OX i I i i I 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 order please call us Your orders can be tracked via toll free at (888)263-3423. the Office Depot website. 228134372-001 2018-11-02 228139592-001 2018-11-02 Cost Saving Solutions from 228139593-001 2018-11-02 Office Depot. Didyou know consolidating Your orders saves your organization time and money? CSC 1170 Btch 8848 Ord 228139594001 BO 472034 A Batch PrtUMP Dte 11-0613:52 45 PW 10 G REGC 'Q Duplicate No. I Page I of I OFFICE DEPOT ESJO N MILITARY TRL EDI DROP SHIP BOCA RATON FL 33496-2434 1618557-1170 11/06/2018 25GSLOZ Dept. 651 CITY OF CARMEL P.D. S19079 9609 HAZEL DELL PKWY PHONE 3175712634 LL DUANE JARVIS y WASTE WATER TREATMENT INDIANAPOLIS IN 46280 RTS/ UGRA CPO# S19079 SHIP VIA: UPS Item Number Description UM Quantity Unit price Ordered Els P Ord Ship Price CNM 0896BO01AA INKCART,PFI-102C,CN EA 2 2 2 CNM 0898BO01AA INKCART,PFI-102Y,YL EA 1 1 1 . THANKYOU FOR YOUR ORDER SEE REVERSE SIDE PAGE NO: 1 FOR RETURNS INFORMATION LAST PAGE: 1 PL INSIDE pAC ING L- IST Illlllllllllillllllll 022 FROM TO 11r0611e OFFICE DEPOT 1170 U100 CITY OF CARMEL 4700 MULHAUSER RD DUANE JARUIS PAGE#: 1 HAMILTON, ON 45011 9609 HAZEL DELL PKWY 192 i _ INDIANAPOLIS, IN 46280-2935 ORDERO 228139593061 ORDER DATE 11J06/18 NBR CTHS:4 PKT CTL 0 :09R27369 CUST PO# S19079 START SHIP : 11166118 CARTON # :0192 STOCK NUMBER DESCRIPTION ALTO QTY UOM LOCATION CODE IN THIS CARTON CHM 0897B001AA CRIDG,IJ,PFI-102,NG' 0650196 1 EA C20SR3A IN ALL OTHER CARTONS KHM TH314K CRTDG,LSR,C353,C353P,8K,2GK 015919 1 EA CHM 6897BO01AA CRTDG,IJ,PFI-102,MG 0650196 1 EA CHM 0895B001AA CRIDG,INK,PFI-162BK,BK 8712942 1 EA TOTS02 ZONES: CR PLACEMENT -CC:I PS:I p A C I N G L- ISTIlllli'�IIIIIIIIIIII'�Ilill Ole FROM TO 11r8sr1G . OFFICE DEPOT 1170 0108 CITY OF CARMEL 4708 MULHAUSER RD DUANE JARUIS PAGE#: 1 HAMILTON, ON 45011 9609 HAZEL DELL PKWY 215 INDIANAPOLIS, IN 46280-2935 ORDER# 228139593001 ORDER DATE : 11106118 NIR CTNS:4 PKT CTL 0 .09R2?369 CUST P0# : 519079 START SHIP : 11106/18 CARTON :0215 STOCK NUMBER DESCRIPTION ALT# QTY UOM LOCATION CODE IN THIS tCARIT h CNN 0895DO01AA CRTDG,INK,PFI-10211K,11K 0712942 1 EA C207T5D IN ALL OTHER CARTONS KNN TN314K CRTDG,LSR,C353,C353P,BK,26K 0175919 1 EA CNN 08973001AA CRTDG,WMI-102,NG 0650196 2 EA TOTS02 ZONES: CR PLACEMENT -CC:I PS:I II 1 PACKING LIST II� �II�I�IlII�I��I 823 FROM TO CITY OF CARMEL 11r96r18 OFFICE DEPOT 11?0 U180 4?00 MULHAUSER RD DUANE JARVIS PAGE#: 1 HAMILTON, ON 45011 9609 HAZEL DELL PKWY 298 INDIANAPOLIS, IN 46280-2935 ORDER# 228139593801 ORDER DATE 11106x18 NHR CTNS:4 PKT CTL # :09R2?369 CUST PO# 5190?9 START SHIP ; 11?06?1e CARTON # :0208 STOCK NUMBER DESCRIPTION ALT# RTY UOM LOCATION CODE HIS CARTON - CHM 889?B881AA CRTDG,IJ,PFI-1024 0650196 1 EA C2093A IN ALL OTHER CARTONS KHM TH314K CRTDG,LSR4353,053P,BK,26K 01?5919 1 EA CHM 889?B881AA CRTDG,IJ,PFI-102,HG 0650196 1 EA CHM 0895B881AA CRTDG,IHK,PFI-102BK,BK 0?12942 1 EA TOTS02 ZONES: CR PLACEMENT -CC:I PS:I PACKING U I S T IIIIIIIIIIIIIIIIIIII(Iil �� Rail TO 11106118 OFFICE DEPOT 1170 U100 CITY OF CARMEL 1700 MULHAUSER RD DUANE JARUIS PAGE#: 1 WILTON, ON 45011 9609 HAZEL DELL PKWY ?92 INDIANAPOLIS, IN 46280-2935 ORDER# 228134372001 ORDER DATE ; 11106118 NIR CTNS: 1 PKT CTL N :24D33197 ;UST PON S19079 START SHIP : 11106118 CARTON # :0792 ;TOCK HUMBER DESCRIPTION ALTO OTY UOM LOCATION CODI IN 915 CARTON :Nth 0894E001AA CRiDG,INKRI-102MIK 0653013 4 EA A0800 'OTS02 ZONES: A PLACEMENT -CC:I PS:I vVUld1CK INV. 103001t VVHKKHIN 1 INV. y aww uvaiu %-0.y rums ivu.cVt\ncV »a/ 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 152.66 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 2250201630 01-6200-06 $11.90 and received except 12/5/2018 2250201630 $11.90 23485293400 01-6200-03 $129.44 12/5/2018 234852934001 $129.44 1 23485515000 01-6200-03 $11.32 12/5/2018 234855150001 $11.32 1 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer ORIGINAL INVOICE 10001 orrme Office Depot,Inc PO BOX 630813 THANKS FOR YOUR .ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY ONE 45263-0813 OR PROBLEMS. JUSTT CALL UE FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 234852934001 129.44 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 21-NOV-18 Net 30 23-DEC-18 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE Q CITY OF CARMEL PLANT 1 g CITY IF CARMEL ATTN JAMIE FOREMAN 6 1 CIVIC SQ 4915 E 106TH ST CARMEL IN 46032-2584 0 0CARMEL IN 46033-3800 o I�Inl�ll��ll��u�lin�l�lnl�l�l�l�lnl��l��lll�nn�ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 JF112018602 234852934001 20-NOV-18 21-NOV-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 KERRI LOVEALL 648 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 8187251 PLAN NER,WM,RY19,8.5X11.GR EA 7 7 0 10.330 72.31 GC5200719 8187251 655155 NOTE,POST-IT,POP-UP,SS,IOP PK 1 1 0 8.330 1 8.33 R330-1 OSSAN 655155 308957 CLIP,BINDER,LARGE,21N,12BX BX 6 6 0 1.510 9.06 RTP-001958-HD-087-07 308957 491658 SHEET BX 2 2 0 5.400 10.80 20170312 491658 804136 MARKER,EXPO,LOWODR,ASS PK 1 1 0 11.010 11.01 86603 804136 432255 STAPLES,STANDARD,5 PACK PK 1 1 0 4.340 4.34 2665 432255 1397422 Two Tone Exp 7Pkt File EA 3 3 0 2.460 7.38 S21014199 1397422 660826 PAD,DESK,BLANK EA 1 1 0 6.210 6.21 OD50010 660826 "i-o+ensure ttfriety and accurate application Of your payment;prase tr;clude fhe.foliOwmg On,your. tem, lice at count number;tnvolce number,and the amourrt you are paNng"for each invoice CONTINUED ON NEXT PAGE... ORIGINAL INVOICE 10001 Officq= 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 234852934001 129.44 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 21-NOV-18 Net 30 23-DEC-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE PLANT 1 CITY OF CARMEL ATTN JAMIE FOREMAN 4 CITY IF CARMEL 1 CIVIC SQ 4915 E 106TH ST o CARMEL IN 46032-2584 0� o ooh CARMEL IN 46033-3800 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO IDORDER NUMBER ORDER DATE SHIPPED DATE 86102185 JF112018 602 234852934001 20-NOV-18 21-NOV-18 BILLING ID ACCOUNT MANAGERI RELEASE JORDERED BY IDESKTOP ICOST CENTER 399,40 1 IKERRI LOVEALL 1648 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNITF EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/O PRICE PRICE v 0 0 0 0 o 0 SUB-TOTAL 129.44 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 129.44 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 0113LCell PC 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 234855150001 11.32 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 21-NOV-18 Net 30 23-DEC-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE a CITY OF CARMEL PLANT 1 cc)C3 CITY IF CARMEL ATTN JAMIE FOREMAN 6 1 CIVIC SQ fO— 4915 E 106TH ST m CARMEL IN 46032-2584 C) CARMEL IN 46033-3800 o I�I��I�Ilnll�n��llu�l�lnl�l�l�lllul��lnlll��nll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 JF112018 602 234855150001 20-NOV-18 21-NOV-18 BILLING ID ACCOUNT MANAGERI RELEASE ORDERED BY DESKTOP InST CENTER 39940 KERRI LOVEALL 1648 CATALOG ITEM N/ TDESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 479608 PEN,RET,BP,1.OMM,12/PK,BLK DZ 4 4 0 2.830 11.32 RTP-030040 479608 SUB-TOTAL 11.32 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 11.32 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 2250201630 '11.90 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 21-NOV-18 Net 30 23-DEC-18 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL UTILITIES o CITY IF CARMEL WATER DEPT 1 CIVIC SQ `O— 30 W MAIN ST FL 2 O CARMEL IN 46032-2584 o� CARMEL IN 46032-1938 ` LL�LII��IL��IL��LL�LLLLLJ��I��IIIL��ILLLI ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 601 1 2250201630 21-NOV-18 21-NOV-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1B 601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE Note:SPC 80105625436 Date:21-NOV-18 Location:6545 Register:001 Trans#:07573 9799549 PLAN N ER,5X8,PASSAGES,RY1 EA 1 1 0 5.100 5.10 Department: -WATER DEPARTMENT 9799481 PLANNER,8X11,PASSAGES,RY EA 1 1 0 6.800 6.80 Department: -WATER DEPARTMENT 0 0 0 co 0 0 SUB-TOTAL 11.90 DELIVERY 0.00 l,L SALES TAX 0.00 All amounts are based on USD currency TOTAL 11.90 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 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 dfEriceDEPOT OfficeMar CARMEL"—(317) 818-2690 11/21/2018 3:23'!PM I SII IIII Iil 11 VII V I I I II I I(II II II I I VI I I I II 2PTTUQPPIY551RICF SALE 6545-1-7573-753845-18.11 .2 3799549 RY19,5X8,PLANN 20.99S Business Solutions Prc 5.10 You Pay 5.10S 3799481 RY19,8X11,PLAN 25.99S Business Solutions Prc 6.80 You Pay 6.80S Subtotal: 11 .90 IN State Tax 7% 0,00 Total: 11 .90 Iccount Billing 5436: 11 .90 Is a Business Solution Customer, billing gill be equal to or less than store receipt based on price plan. Tax Exemption Number 86102185 Total Savings: $35.08 WE WANT TO HEAR FROM YOU! Participate in our online customer survey and receive a coupon for $10 off your next qualifying Purchase of $50 or more on office supplies, furniture and more, (Excludes Technology. Limit 1 coupon per household/business. ) Visit www.afficedepol.com/feedback and enter the survey code below: 156N EYM9 FQ54 Page 1 of 1 Office * * * PACKING LIST * * * OFFICE DEPOT 1-800-GO-DEPOT 4700 MUHLHAUSER ROAD DEPOT HAMILTON OH 45011 Order Number 234852934-001 ....... .....[* Order Summary Shipping Address Customer Information 00043 Customer#: 86102185 _ PLANT 1 Contact: KERRI LOVEALL 4915 E 106TH ST Phone#: 317-733-2855 ATTN JAMIE FOREMAN CARMEL IN 46033-3800 Carton Counts Additional Information Repack/Split Case 1 PO# JF112018 Full Case 0 COST 648 COLLECTIONS DEPARTMENT Bulk 0 Route/Stop/Door: 0725/000/032 ota 1 Order Date: 20-Nov-2018 Delivery Date: 21-Nov-2018 .. ... . . . . .... ... Item Details Quantity Item Number Line a 2 M1gr Code Description .E Carton ID -0 CLD o u m-E Customer Code 1 7 7 0 8187251 PLANNER,WM,RY19,8.5X11,GRAY EACH 72769201 GC5200719 2 1 1 0 655155 NOTE,POST-IT,POP-UP,SS,10PK,NE PACK 72769201 R330-10SSAN 3 6 6 0 308957 CLIP,BINDER,LARGE,21N,12BX BOX 72769201 RTP-001958-HD 4 2 2 0 491658 SHEET PROT,OD,HVY,CLR,100/BX BOX 72769201 20170312 5 1 1 0 804136 MARKER,EXPO,LOWODR,ASST,I2PK PACK 72769201 86603 6 1 1 0 432255 STAPLES,STANDARD,5 PACK PACK 72769201 2665 7 3 3 0 1397422 TWO TONE EXP 7PKT FILE EACH 72769201 S21014199 i 8 1 . 1 0 660826 PAD,DESK,BLANK PAPER,17X22 EACH 72769201 j OD50010 Thank:you or your order. I' PLEASE NOTE:Your orders will you have an.v questions about arrive in separate shipments. Yotn•order please call us Your orders can be tracked via Received : toll free at (888) 263-3423. the Office Depot website. 234855150-001 2018-11-13 Date , Cost Saving Solutions from P0 ` Office Depot. ACCT # : Did you know consolidatii7g Your orders saves voui Use : or;anization time and money? CSC 1170 Btch 0071 Ord 234852934001 BO 539015 A Batch Prt UMR Dte 11-20 14:37 122 PW 10 G REGC X Duplicate No. I Page I of 1 .+ r Page 1 of 1 Office * * * PACKING LIST * * * OFFICE DEPOT 3001 FROST ROAD BRISTOL PA 19007 DEPOT Order Number 234855150-001 4rderSummary Shipping Address Customer Information 00043 Customer#: 86102185 PLANT 1 Contact: KERRI LOVEALL 4915 E 106TH ST Phone#: 317-733-2855 ATTN JAMIE FOREMAN CARMEL IN 46033-3800 Carton Counts Additional Information Repack/Split Case 1 PO# JF112018 Full Case 0 COST 648 COLLECTIONS DEPARTMENT Bulk 0 Route/Stop/Door: 0742/000/003 otal 1 Order Date: 20-Nov-2018 Delivery Date: 21-Nov-2018 Item Details Quantity Item Number Line a Mfgr Code Description E Carton ID o` U) m o` Customer Code 1 4 4 0 479608 PEN,RET,BP,1.oMM,12/PK,BLK DOZ 50067501 RTP-030040 i i - i i i i j I ' Thunk you forYotar order. If' PLEASE NOTE:Your orders will You have ani questions about arrive in separate shipments. Your order pleuse cull Its Your orders can be tracked via toll free at (888) 263-3423. the Office Depot website. Receive 234852934-001 2018-11-07 Date : Cost Saving Solutions front P0 CJ Office Depot. Did You know consolidating ACCT #: bz0,,j Yotn-orders saves votn• Use : ol;;uni.ation time and nionev. CSC 6871 Btch 2235 Ord 234855150001 BO 032955 A Batch Prt UJO Dte 11-20 15:35 43 PW31 C REGC