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307328 01/20/17 229(oS'---) (9) CITY OF CARMEL, INDIANA VENDOR: 003&ONE CIVIC SQUARE OFFICE DEPOTCHECK AMOUNT: S"`"""""413.71CARMEL, INDIANA 46032 o6a CHECK NUMBER: 307328 s CHECK DATE: 01/20/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4230200 100067 892183741001 413.71 OFFICE SUPPLIES W (3o)C 633211 Ci o'c,,v -E; o�i ` 5,W--,?Zli o « O O < « \ j 0) k \ \ ƒ CD 0 ? _ Q kC) O ® m § 00 q q R Q. to < k 0 % - 0 w / / 9 p OD w / § # -ne q q � T q k CO 0 § 2 0 § q ƒ 3 § § k 2 2 2 ® 2 2 \ t % 0 O w c |� 2 z t [ 2 k « e p 9Lk g � k / \ / k / § n CD ca CLM k C E @ f 3 Z). / } CL E % k - / \ \ CD P \ © ° & / CD $ CD £ E » _ § 8 / 2. � � 2 C 3 | . k [ ± K� k� CL w k � 0 - w \ E ; ° \$ D / � / OD / 0 00c � 6 0 / k k m ƒ C o . o # ® / 2 E \� e $ / } c § � cn < 3 ° \\ O > A / ; o ke j E D E_ $ [ m - a > co \ / \ \ 0 ® 2 0 9 m c O \ / ® F % ) � CD \ C & 0 c U) / » CD / \ n 2 / 7 / k 0 ƒ } \ § k # z / 2 (D\ CD \ \ 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 892183741001 413.71 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE V7 05-JAN-17 Net 30 05-FEB-17 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL — g CITY IF CARMEL CLERK-TREASURER 1 CIVIC SQ �— 1 CIVIC SQ o CARMEL IN 46032-2584 r= � CARMEL IN 46032-2584 ILInI�IIuIInn�IIn�I�InI�I�I�I�InIuInlllnnnll�I�I�I ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID I ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 1170 1 892183741001 04-JAN-17 05-JAN-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 KAREN TAYLOR 170 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q ORD SHP 8/0 PRICE PRICE 614435 COFFEE,CLMBN,E.S.,100%,20 CA 2 2 0 23.400 46.80 142D-ES 614435 789279 COFFEE,FRAC,EXECST,BBLEN BX 3 3 0 23.400 70.20 5426 789279 566118 TONER,HP CB436,DUAL PK 1 1 0 126.300 126.30 CB436D 566118 1378522 File Lgl w/o Flap A-Z Brow EA 2 2 0 7.720 15.44 OM01419/21122700 1378522 939223 SORTER,A-31,PSBD,LTR,31-DI EA 1 1 0 12.630 12.63 40655 939223 326196 KEYBOARD,MGR,UNDERDESK EA 1 1 0 67.310 67.31 548 326196 0 0 0 549014 STAPLER,ELECTRIC,BLACK EA 1 1 0 75.030 75.03 02210 549014 SUB-TOTAL 413.71 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 413.71 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery.