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Home My WebLink About309187 03/14/17 CITY OF CARMEL, INDIANA VENDOR: 229650 ONE CIVIC SQUARE OFFICE DEPOT INC '� CHECK AMOUNT: $********85.27* .; :�;a° CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 309187 CINCINNATI OH 45263-3211 CHECK DATE: 03/14/17 *1-ii ION- DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4230200 906006940001 85.27 OFFICE SUPPLIES 0g O < « 0 q 2 O § O o§ o co 0 CL 0 w # > 2 >< m \ 0 \ E q e w / (Dk 0 z M % / t/ &A ? § O n K § > 7 S $ N & § m % 2 / � -n > 0 / 2 § E 0 k _ 7 # 0 m T. �_ 2 3w O 2 ƒ 2 -n O C \ § w ¥ | Sr « % ) \ 2 7 I / § O PL A 0 /_ T 2 / $ / R 0 7 i $ \ } ; f I 2 / 7 ƒ M - E ¢ ( q = a _ tv N O \ � 7 i \ / � I §IE < 22 rr w ; fC _ § k m 3 § o M ; y m c # m o _ /cr \ § \ \ / ; CL ° /$ 0C7D � g 8 2 ) ( 2 _ k C 0 g7 Oƒ k k 2 k � C( a J § ° © # Z O> � f } � § N fE , . 0_< 7 0 > }_ƒ o ( - �R ) o @ E D �E gq - y > OL 2 ƒ § M / 2 O w \ f G f k § gCD 0 $ « ± _ ) \ / C & CD a CD 0 0 \ § m -CL ; § § k $ 0) f f § � ig / { \ E �� 4 ® co 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 906006940001 85.27 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14-FEB-17 Net 30 19-MAR-17 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ N� 1 CIVIC SQ 8 CARMEL IN 46032-2584 o= CARMEL IN 46032-2584 I1111I111111111111111111111II1111111111111111IIII111111I111111 ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1 160 906006940001 13-FEB-17 14-FEB-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 lCandy Martin 1160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 278200 105-KEY TRUFORM 1500 USB EA 1 1 0 73.030 73.03 RT1715 278200 0 0 0 0 SUB-TOTAL 73.03 DELIVERY 12.24 SALES TAX 0.00 All amounts are based on USD currency TOTAL 85.27 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.