HomeMy WebLinkAbout312034 05/31/17 Q
CITY OF CARMEL, INDIANA VENDOR: 229650
ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $**...""24.11"
CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 312034
CINCINNATI OH 45263-3211 CHECK DATE: 05/31/17 -
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4230200 919839652001 24.11 OFFICE SUPPLIES
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ORIGINAL INVOICE 10001
Office POOffice
BODepot,30 13 THANKS FOR YOUR ORDER cc
PO BOX 630813
CINCINNATI OH IF YOU HAVE ANY QUESTIONS
OR PROBLEMS. JUST CALL US
D.POT 45263-0813
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 �
919839652001 24.11 Page 1 of 1 c
INVOICE DATE_ TERMS _ PAYMENT DUE
14-APR-17 Net 30 14-MAY-17
BILL T0: SHIP T0: c
ATTN: ACCTS PAYABLE .� CITY OF CARMEL "
(00 CITY OF CARMEL s ENGINEERING DEPT
o CITY IF CARMEL —
IL 1 CIVIC SQ o 1 CIVIC SQ
S CARMEL IN 46032-2584 CARMEL IN 46032-2584
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ACCOUNT NUMBER — PURCHASE ORDER __ SHIP_TOID ORDER NUMBER ORDER DATE- SHIPPED DATE
_ — ---
86102185
200 919839652001 13-APR-17 14-APR-17
BILLING ID ACCOUNT MANAGER, RFLEASE ORDERED BY DESKTOP — ZOOSOT CENTER -
39940 LISA SCOTT
CATALOG ITEM /t/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM H ORD SHP B/O PRICE PRICE
24.11
-- --- -
- —
542073 SLIMPORT TO VGA VIDEO EA 1 1 0 24.110
XJ7325 542073
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SUB-TOTAL 24.11
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 24.11
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.