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309156 03/14/17 9.+w c„yf a„ CITY OF CARMEL, INDIANA VENDOR: 229650 s ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $*******115.98* ?�; CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 309156 .yitoN..- CINCINNATI OH 45263-3211 CHECK DATE: 03/14/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4230200 907876394001 115.98 OFFICE SUPPLIES 00 -0 0 i « ; q � O 2 0 � � O (31 � 2 2 9 CO 60 ® > / x m k 2 { 0 \ \ M © i ) < z \ / / % 2 0 0 z C m q 0a 0 \ ^ ] > / ƒ C o § > 9 /_ S 0 § ƒ�# 0 0 =3 - / , e § 7 0 e 2 _ / E z 2 z 2 % 6 -n 9 7 $ O | § 7 = ¥ e ƒ i e 2 / z G / ® ® [ 0 £ i & w / / i E n -n E § §° k % Q o CD �CL § ( g § f � \ \ 7 m . E § 3 G R ® = ° \ 0 k CD = o 2 7 ƒ- � k � k \ CL $ / 2 m g \ a \ w E § � ] » 2 j § [ IDQ , y E« } § § § e CL/ ° < ® Cl) } tyCD � n - CL \CD k D n CD £ R\ j � < � -0 0 ( }} � � � / ƒ CL CD 0 - C CD � ^ � CL 3 / N %k § k } �< T \\ } { - 6� % [ CD 2 / / M 0 / \ E / r_ = :EO 7 n � E § $ c a cn � G m § $ / CD n CD k 2 9 � � -n a m - CL ] § CD \ P \ \ Q D \ C?\ / / l CD wz � � m ® co m ORIGINAL INVOICE 10001 Off ice PO B 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 907876394001 115.98 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 22-FEB-17 Net 30 26-MAR-17 BILL T0: SHIP T0: ry ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL g CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ CA= 31 1ST AVE NW $ CARMEL IN 46032-2584 8 CARMEL IN 46032-1715 Illllllllllll�lllllillllllllllllllllllllllillllillllllllllllll ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 1 115 1907876394001 21-FEB-17 22-FEB-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 1 JJANET R. ARNONE 1115 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 911919 CHAIRMAT,BERBER EA 1 1 0 82.990 82.99 OD47648 911919 911900 CHAIRMAT,VALUE,36X48 EA 1 1 0 32.990 32.99 OD47646 911900 N n n 0 0 0 co N rn 0 0 0 SUB-TOTAL 115.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 115.98 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.