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Home My WebLink About311174 05/09/17 (9, ) CITY OF CARMEL, INDIANA VENDOR: 229650 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: 8•''"*"927.55* CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 311174 CINCINNATI OH 45263-3211 CHECK DATE: 05/09/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4467099 919048664001 102.90 OTHER EQUIPMENT 1110 4467099 100342 919048664001 377.04 OLYMPUS DIGITAL RECOR 1110 4230200 920352770001 16.68 OFFICE SUPPLIES 1110 4239099 920353790001 106.10 OTHER MISCELLANOUS 1110 4239099 920353891001 94.84 OTHER MISCELLANOUS 601 5023990 92064847300 145.18 OTHER EXPENSES 1192 4230200 921616564001 18.54 OFFICE SUPPLIES 1120 4230200 921716490001 60.43 OFFICE SUPPLIES 1120 4230200 921716768001 5.84 OFFICE SUPPLIES n 0 T O < « k m � 0 2 0 � § O 2 \ \ � 0 0 CL C 0 . & > k X m # 2 > o Q m { 0 g b M m CL § § 2 ? 0 3 % 2 ) ) 0 2 I ® 7 O \ 4 m § w A / o \ d Cil \ # k q / C tjN) - > 0 / [ § co § CD 2 co� > > CL 2 O 2 < _ 2 - O § k k / q CDP | o = & ) a i 3 9 = z # £ % g k p i e r / $ [ / r 2 CL + - o m c k m k k - m q - m at f / Q CL \ \ § k 0 CD f CD 3 / \ }0 w ; § / k °o E a kƒ - 0)m N) ƒ Er { \7 w 0) § 0E E ƒ § « 3 g ) 7 \� a , qo \ J CD$ m CL CD - , # % CD \ D \ 22 q q 2 \ \ 7 0 co CA C 0 ° o 0 i/ § § Cl) / ƒ CD � C ) / / § ^ - D k > ii ° § / B �< / { % _ g f0 / 0 > ( / ( 2 2 & a « 0 D +� k j \ § \ ƒ -± CL \ $ n ? \ / j E / c E ƒ _ I * z E ] § _ / E ± £ E ] C e , / k ° / . / Q PL m ] k k \ \ ( CL > \ \ § R. 6q0 / \ 7 P OD } CD \ w . ORIGINAL INVOICE 10001 Office Office Depot,Inc THANKS FOR YOUR ORDER PO BOX 630813 CINCINNATI OH IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US DISPOT. 45263-0813 FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 920353891001 _94.84 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11-APR-17 Net 30 14-MAY-17 BILL T0: SHIP T0: 0 ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT cCITY OF CARMEL CITY IF CARMEL POLICE DEPT 1 CIVIC SQ rn� 3 CIVIC SQ CARMEL IN 46032-2584 o g= CARMEL IN 46032-2584 — illlllllllllllllllillllilllll�illlillllll�lllllllll�lllllllill ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID _ ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 CID LAB 110 920353891001 10-APR-17 11-APR-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 BLAINE MALLABER 110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 179200 Centon DataStick Pro-USE; EA 2 2 0 47.420 94.84 DSP8GB10PK 179200 0) 0 0 0 0 0 SUB-TOTAL 94.84 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 94.84 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. ORIGINAL INVOICE 10001 Office Orrceo 630813 THANKS FOR YOUR ORDER PO BOX 630813 CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT 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 920353790001 _ 106.10 Page 1 of 1 INVOICE DATE _ TERMS PAYMENT DUE 11-APR-17 Net 30 14MAY-17 BILL T0: SHIP T0: to ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT O1 CITY OF CARMEL 0 CITY IF CARMEL POLICE DEPT 1 CIVIC SQ 3 CIVIC SQ CARMEL IN 46032-2584 CARMEL IN 46032-2584 o $ ACCOUNT NUMBER IPURCHASE ORDER ISHIF TO ID IORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 ICID LAB 1110 920353790001 10-APR-17 11-APR-17 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP COST CENTER 39940 BLAINE MALLABER 110 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 697411 SanDisk Standard-flash m EA 10 10 0 10.610 106.10 DV7767 697411 l� N W r- O O O O O SUB-TOTAL 106.10 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 106.10 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 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. N E N 7 N O m EA Q 0 � U (n Z Q Q 00 H 0 z Z LL Z O = v O Q c Q j + ¢ wo a > M dco NO M c oo I Z � Cc UCN v L Q 19 I.L Q c U �- O d O C L aM _ H r�i t N > vn U W Q (O Q /�� 0 Z co > > 7 X Z C) _ N p U �oUOz v n Fu LL mU Z � LL N O a U O a o m U c'S 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 920648473001__ 145.18 _ Page 1 of 1 _ INVOICE DATE TERMS ---PAYMENT DUE 12-APR-17 Net 30 14-MAY-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL/UTILITIES CITY IF CARMEL DISTRIBUTION/COLLECTIONS 1 CIVIC SQ 3450 W 131ST ST CARMEL IN 46032-2584 WESTFIELD IN 46074-8267 I�Inl�llnllnn�lln�l�lui�l�l�l�lulnlulllnn��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID _ ORDER NUMBER IORDER DATE SHIPPED DATE 8610218 1648 1920648473001 11-APR-17 12-APR-17 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY IDESKTOP ICOST CENTER 39940 1 IKERRI LOVEALL 1648 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 212752 UPS,BATTERY BACKUP,ES 750 EA 2 2 0 72.590 145.18 BE75OG 212752 m r• 0 0 0 o 0 SUB-TOTAL 145.18 DELIVERY 0.00 SALES TAX `� 0.00 All amounts are based on USD currency TOTAL 145.18 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. o0 -u O < < 8 q 0 2 O q O 2 0 0 CL c ° % 2 X m # 2 } n q E m ° \ 0 k / ƒ G g f 2 0 \ 4 k # m O > ƒ $ \ t > ° X k / \ § E § q k \ z B / 0 2 < > -n 0 } / z q CD ( « z = w « , a 9 - 2 > { \ / O k ƒ ? § A g E E 7 § m / k § \ / k v @ f E CD / k o E 2 / w k 0 CD ƒ (D _{ / \ 0 a o a n E ® i k © a) k , co o a Z & - o CLm - 2 m w , q EF E § - k I ƒ N I 3 g 0 7 � k 7, m o ? 7 \ CD ) \ Cm D E D \ © ) \ 0 7 § k j -nz a CD 0 _ 82 q z w Q A /20 4 q w $ C nU 8 # % & 0 Z > mn e i i ° § \ � ) j< / % 2 J _0 O }f CDD )/ & - �E D = § - I 0 CD } 0 j 0 j E / 3 r O s 7 o \ ] i CD � ( C 2 \ 0 CD c » / CD \ \ / \ @ ® \ { CD \ / \ ( [ > \ f § _ § \ § ( \ k ® \ ORIGINAL INVOICE 10001 Off ice POffice O 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 920352770001 16.68 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11-APR-17 Net 30 14-MAY-17 BILL TO: SHIP TO: TY: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT CI CITY IF CARMEL POLICE DEPT 1 CIVIC SQ rn= 3 CIVIC SQ CARMEL IN 46032-2584 g 8= CARMEL IN 46032-2584 IJIIIIIIIIIIIIIILiIILLIIIIILIIILJLJLLJIJIJIIIIIIIIILLIII ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 110 920352770001 10-APR-17 11-APR-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 BLAINE MALLABER 110 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE 189516 file,wall,letter,recycled, PK 2 2 0 5.460 10.92 OD10405 189516 196063 PEN,BALLPOINT,STAY-PUT,BL EA 6 6 0 0.960 5.76 BF-S-1 196063 a, m 0 0 0 SUB-TOTAL 16.68 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 16.68 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. f n 0 O < « k U � 0 0 2 0 � q O 2 2 2 0 0CL C 0 z § k # 2 g n E q X .80 / �to 0 k / ; I 2 ) Q ® & 2 � ^ � 2 ) D \ 0X e 2 / 0 / Q k \ ] E o @ ] $ :* * m m 30 1 0 2 o 2 < 69 > -nO $ o 0 \ \ § 1 \ ) % e 9 - 2 > z 10 k CD ? 3 Z 0 § $ ¥ ° j \ o § $ f m at Z - a ; / o E I ( § ( CD 3 \ \ 0 & q 7 o f R $ CD ƒ � E o a Z § co o C w w g 7 a E E 7 - k ƒ § I & a o / f ƒ KZ m � s c/ \ j m \ ƒ cr � 0 CL CCD D k \ � 7 e ) \ OD z k 0 03 � k ƒ0 E ° q ƒ C o 0E S # % \ z 0> / \\ ` \ \ ( } )7 a \ 2 $_0 \ f �f 0 ( ) ( )R £K E > §� CD nm CDy » Z § Q _ f 0 » 0 / / \ j E / 3E0 / { f z E cn $ CD% f c E / § CD CD o $ CL CD © M -n c q m ] CD \ \ ( k R. > _ £ & PD C? 0 m z ® k ORIGINAL INVOICE 10001 Of f ice Otrce 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 919048664001 479.94 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11-APR-17 Net 30 14-MAY-17 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE 0' CITY OF CARMEL CARMEL POLICE DEPARTMENT g CITY IF CARMEL POLICE DEPT 1 CIVIC SQ 3 CIVIC SQ CARMEL IN 46032-2584 0 0� CARMEL IN 46032-2584 LILLL IILLI ILLLL J ILL JLL JLILILI J LL LLILLII L [fill -ACCOUNT ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 110 919048664001 06-APR-17 11-APR-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 BLAINE MALLABER 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 781979 VOICE RECORDER WS 853 EA 6 6 0 79.990 479.94 V415131B0000 781979 N W n 0 0 0 0 0 SUB-TOTAL 479.94 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 479.94 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. o Q -0 O < « 0 q � Q 2 O m = O § § ? 0 % k % n q E q � \ § § O / / / � w 2 k ? _ 7 k q k ® A 2 0 co 0 ) U k e 0 / § > $ f £ -a\ 2 \ m / § \ \ \ � \ CD 36 ° * © 7 0 0 O ® -i > z z O 0\ \ z =r ca ¥ r _ b i a R � # / 0 § k ƒ E § % i &ƒ E J § i ƒ D CD R 2 = E 2 I \ f CD [ i ( # - E 7 n ƒ 4 ! 3 8 k a R § g % 2 C) o N) C = C _ o 7 E - o ® % / k \ E ( [ \ CD § C Cr k Z 7 , \ q = C \ 7 > ® _\ CD$ § \ / CD CL § \ . �® ) \ 0 & § \ _ \ \ c < 2 o 7 o - a(Dk\ \\ m 2 \ k C o 2 ( 0 § it ■ D f / Z 2 CD § IQ �{ / / cn / 0_0 e� f D }ƒ ( \ ( C) > § §/ co § \ -OCD r / - X 0 CD 0 / / j E \ \ r- O 3zCDCD U) ) $ C O ® m / E E / CD n , _ 0 CD \ CD] M \ ] CD § kCR • \ k \ E > J « a e o m\ \ § ° \ ORIGINAL INVOICE 10001 Office POffice O BO 630813 THANKS FOR YOUR ORDER PO BOX 630813 IF YOU HAVE ANY QUESTIONS CINCINNATI OHOR PROBLEMS. JUST CALL US DEPOT. 45263-0813 � FOR CUSTOMER SERVICE ORDER: (888) 263-342 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 921716_768001 5._84 — Pale 1 of 1 INVOICE DATE TERMS PAYMENT DUE --PAYMENT UE 19-APR-17 _ - Net 30 21-MAY-17 BILL T0: SHIP T0: ry ATTN: ACCTS PAYABLECITY OF CARMEL CITY OF CARMEL C CARMEL FIRE DEPT o CITY IF CARMEL 1 CIVIC SQ o� 2 CIVIC SQ CARMEL IN 46032-2584 CARMEL IN 46032-2584 8 g• Ill�ll�ll�lll��l��lll�ll�llllllllll�llll�ll��llilll��lll�ill�l _NUMBER PURCHASE ORDER _ -. SHIP_TO_-ID____._--_ ORDER NUMBER- ORDER DATE SHIPPED_DATE ---- 86102185 120 921716768001 18-APR-17 19-APR-17 ORDERED BY DESKTOP COST CENTER BILLING ID ACCOUNT MANAGER RELEASE _-F_- --- —_--- 120 -3-994-0----j------ — -_ — LARA MULPAGANO CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE MANUF CODE ----- — — -- -- ---- ------ 5.84 529961 LAMINATOR,TAG,LUGGAGE,C PK 2 2 0 2.920 CL165107 529961 N O O O O O SUB-TOTAL 5'84 DELIVERY 0.00 SALES TAX 0'00 7amountssed on USD currency TOTAL 5.84 To return supplies, ptease 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 10001 Office PO BOX 6"13 THANKS FOR YOUR ORDER cc PO BOX 630813 DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS C 45263-0813 OR PROBLEMS. JUST CALL US c FOR CUSTOMER SERVICE ORDER: (888) 263-3423 c FOR ACCOUNT: (800) 721-6592 c C FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER c 921716490001 _ 60.43 Pa_ge 1 of 1 c -- -- - INVOICE DATE TERMS PAYMENT DUE 19-APR-17 Net 30 21AY- -M17 BILL T0: SHIP T0: C N ATTN: ACCTS PAYABLE CITY OF CARMEL S CITY OF CARMEL C o CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ 0� 2 CIVIC SQ CARMEL IN 46032-2584 0� g $� CARMEL IN 46032-2584 I�I��Illlllll��lllllllllllllilillll�llllllllllll�lllllllll�lll ACCOUNT_NUMBER PURCHASE ORDER SHIP TO ID _ ORDER NUMBER IORDERDATE_ SHIPPED DATE 86102185 120 921716490001 18-APR-17 19-APR-17 BILLING ID ACCOUNT MANAGERiRELEASE IORDERED BY DESKTOP COST CENTER 39940 LARA MULPAGANO 120 CATALOG ITEM #/ DESCRIPTION/ U�/TMQ TY__[ QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # RD SHP B/0 PRICE PRICE 330888 ENVELOPE,CLAS P,28LB,#97,10 BX 1 1 0 8.910 8.91 78997 330888 839969 PUNCH,3HOLE,LOW,FRC EA 1 1 0 20.400 20.40 A7074136 839969 440289 TABS,POST-IT,DUR,1",44PK,A PK 2 2 0 3.660 7.32 686ALYRIINT 440289 479596 TAPE,BLACK ON WHITE,2PK PK 2 2 0 11.900 23.80 TZE2312PK 479596 0 0 0 S N O O O SUB-TOTAL 60.43 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 60•43 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we nay 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. 0g -0 0 « < A m0 0 2 O -n § O a 2 n 3 c ee O n0 n . ° 0 �_ 0 m 9 O CO CDZ CL & < - k 9 ® $ O ■ § g --h A o kc n 93 o - / § § > 5 q / c k § Z 0 0 % § B � q C/) m 6 ® ■ ■ m k 0 � z CD 0 2 2 f > n O c D q q k z | # = / § c o A 0 E $ q • § k 0 . Z @ k , + - . ƒ � § ( k § � « » E 7 E $ 3 G & N. 8 , g = & � CL . o $ 0 /o OL ■ - 0) -4 } ƒ \ e E | k£ qO [ J (l - § m E _ § 2 i E > � � £ § -nz § C 0 $ _ c o g� V0 ƒ c \ / ° ° k 7 k ( � k %E $ c | 08 \ a 3 > . X22 E \ � §o � � & ■ , o _ c CCL D k 0 § n k 8 0 U CD a a % B � CD C % CD / § $ / A p ; • & O $ « k § ¢ 7 L ( 'CL Aaj 4 0 « c k A ORIGINAL INVOICE 10001 oxxx e Offce 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 921616564001 18.54 Parc e 1 of 1 -- INVOICE DATE TERMS PAYMENT-DUE---- 19-APR-17 AYMENT DUE19-APR-17 Net 30 21-MAY-17 BILL T0: SHIP T0: N ATTN: ACCTS PAYABLE CITY OF CARMEL c' CITY OF CARMEL = 8 CITY IF CARMEL 'i DEPT OF COMMUNITY SERVIC 1 CIVIC SQ CA o 1 CIVIC SQ CARMEL IN 46032-2584 g o CARMEL IN 46032-2584 Illl�llll�lll��lllll��llilll,Illlllillllllllllllll��lll�lllll ACCOUNT_ NUMBER -PURCHASE_ORDER SHIP TO ID- _ ORDE_R NUMBER JORDER DATE____ SHIPPED DATE 86102185 1192 1921616564001 18-APR-17 19-APR-17 BILLING ID ACCOUNT MANAGER, P.EL.EASE ORDERED BY ! DESKTOP ICOST CENTER - --- - - - -- 192 - - - ----- -- 39940— -- - -- -- -- -- ..-. -- - - LISA STEWART - - CATALOG ITEM N/ DESCRIPTION/ - U/M QTY I QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H - ORD l_ SHP PRICE PRICE 111 ]__B/Oj --- 498017 WRISTREST,KYBD,PLUSH EA 1 1 0 14.940 14.94 FEL9252101 498017 564867 PENS,MOISTENER,ENVELOPE, PK 2 2 0 1.800 3.60 46066 564867 N O O O O O N Oo O SUB-TOTAL 18.54 DELIVERY 0.00 SALES FAX 0.00 All amounts are based on USD currency TOTAL 1854 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.