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HomeMy WebLinkAbout326384 06/15/18 +u�.L�A�I J'! CITY OF CARMEL, INDIANA VENDOR: 229650 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $*******432.72* � ?: CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 326384 yi*oN�. CINCINNATI OH 45263-3211 CHECK DATE: 06/15/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 139775088001 197.45 OTHER EXPENSES 651 5023990 139776539001 10.38 OTHER EXPENSES 601 5023990 143300100001 12.01 OTHER EXPENSES 651 5023990 143300100001 12.01 OTHER EXPENSES 1192 4230200 145863351001 140.34 OFFICE SUPPLIES 1115 4230200 146035406001 19.99 OFFICE SUPPLIES 1115 4239099 146035406001 32.96 OTHER MISCELLANOUS 1115 4230200 146035838001 7.58 OFFICE SUPPLIES Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VOUCHER NO. WARRANT NO. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor#. 229650 . . IN SUM OF$ OFFICE DEPOT INC CITY OF CARMEL PO BOX 633211 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CINCINNATI, OH 45263-3211 Payee $60.53 Purchase Order# ON ACCOUNT OF'APPROPRIATION'FOR ICS. Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# . :. Fund#. AMOUNT Board Members DEPT# FUND#. (or note attached invoice(s)or-bill(s)) AMOUNT 146035838001 42-302.00 $7.58 1 hereby certify that the attached invoice(s),or 5/31/18 146035838001 $7.58 1115 101 1115 101 146035406001 42-390.99 . $32.96 bill(s)is(are)true and correct and that the 5/31/18 146035406001 $32.96 1115 101' materials orservices itemized thereon for 1115 101 1115 I 146035406001 I 42-101 0 I $19.99 which charge is made were ordered and 5111158 I 1460314006001 $19 .99 I I received except Tuesday,June 12, 2018 Arnone,Janet Admin Assistant I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification,if claim paid motor vehicle.highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 oince 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 146035406001 52.95 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 31-MAY-18 . Net 30 01-JUL-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL s CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ 31 1ST AVE NW o CARMEL IN 46032-2584 o= CARMEL IN 46032-1715 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 115 1146035406001 30-MAY-18 31-MAY-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER' 39940 IJANET R. ARNONE 1115 CATALOG ITEM H/ DESCRIPTION/ U/MQTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM tl' ORD SHP B/O PRICE PRICE 814917 BATT,ALKA,9V,4/PK,ENGZR PK 1 1 0 9.870 9.87 EVE522FP4 814917 541526 BATTERY,AAA,ENERGIZER,24 PK 1 1 0 23.090 23.09 E92BP-24 541526 535704 POUCH,LAMINATING,LETTER PK 1 1 0 19.990 19.99 535704ODB 535704 a 0 6 v m 0 0 SUB-TOTAL 52.95 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 52.95 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 .. ............ ..... {.., .............A ...tl.i.. S Acv- J_ A.14_ nv 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 146035838001 7.58 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 31-MAY-18 Net 30 01-JUL-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL to CITY OF CARMEL — s CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ Lo 31 1ST AVE NW VCARMEL IN 46032-2584 a CARMEL IN 46032-1715 o ACCOUNT NUMBER IPURCHASE ORDERSHIP TO ID I ORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 1 115 146035838001 30-MAY-18 31-MAY-18 BILLING ID ACCOUNT MANAGER RELEAS JORDERED BY DESKTOP ICOST CENTER 39940 1 IJANET R. ARNONE 11115 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 848964 MARKER,FLUOR,UVHI EA 1 1 0 1.590 1.59 LLR55643 848964 102434 TAB,FOLDER,HANG,PLAS,1/3, PK 1 1 0 5.990 5.99 43-12 102434 0 v m 0 0 SUB-TOTAL 7.58 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 7.58 To return supplies, please repack in original box and insert ourpacking 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 VOUCHER NO. WARRANT NO. Prescribed by State:Board of Accounts City Form No.201(Rev.1995) Vendor# 229650 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER OFFICE DEPOT INC IN SUM OF$ CITY OF CARMEL PO BOX 633211 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CINCINNATI, OH 45263-3211 Payee $140.34 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dept of Community Service Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 145863351001 42-302.00 $140.34 I hereby certify that the attached invoice(s),or 5/31/18 145863351001 Lysol wipes and kleenex $140.34 1192 101 1192 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday,June 12, 2018 Mike Hollibaugh Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45283-0813 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 145863351001 140.34 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 31-MAY-18 Net 30 01-JUL-18 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL ED CITY OF CARMEL — s CITY IF CARMEL DEPT OF COMMUNITY SERVIC V 1 CIVIC SQ U.) 1 CIVIC SQ V CARMEL IN 46032-2584 oo� o CARMEL IN 46032-2584 I�I�Il�llnll�n��ll���l�inlll�l�l�lulnlnlll�luull�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 13RD FLOOR 192 145863351001 30-MAY-18 31-MAY-18 BILLING ID ACCOUNT MANAGER RELEASE - ORDERED BY DESKTOP ICOST CENTER 39940 1 1 LISA MOTZ 1192 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/O PRICE PRICE 536366 CLEANER,DSNFCT,WIPIES,LM CT 2 2 0 34.600 69.20 CLO15948CT 536366 546273 TISSUE,KLEENEX,NATURALS, CA 1 1 0 71.140 71.14 21272 546273 FJUN1.1, 0018 � Lo 0 16 M o SUB-TOTAL 140.34 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 140.34 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 -__ _.....,.....r ..1.-..1............... ......f.... of...,-.. .1.. ....t a1.�n -11- of Wean .in nnf rnf��rn A�r..ifern nr -hi- �infil ­. rnll ��c fircf fnr �_ r��rfinnc_ Ch"t"' VOUCHER NO. 181812 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 229650 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER OFFICE DEPOT INC CITY OF CARMEL PO BOX 633211 An invoice or bill to be properly itemized must show: kind of service,where performed, CINCINNATI, OH 45263-3211 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 12.01 229650 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR OFFICE DEPOT INC Terms Carmel Water Utility PO BOX 633211 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), CINCINNATI, OH 45263-3211 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 14330010000 01-6200-08 $12.01 and received except 6/11/2018 143300100001 $12.01 1 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20 Clerk-Treasurer VOUCHER NO. 185735 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 229650 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER OFFICE DEPOT INC- USE THIS ONE CITY OF CARMEL PO BOX 633211 An invoice or bill to be properly itemized must show: kind of service,where performed, CINCINNATI, OH 45263-3211 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 12.01 229650 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR OFFICE DEPOT INC- USE THIS ONE Terms Carmel Wasterwater Utility PO BOX 633211 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), CINCINNATI,OH 45263-3211 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 14333001000 01-7200-08 $12.01 and received except 6/11/2018 1433300100001 $12.01 01 11 C l V I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer ORIGINAL INVOICE 10001 Off ice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 143300100001 24.02 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 25-MAY-18 Net 30 24-JUN-18 BILL TO: SHIP TO: N ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL UTILITIES g CITY IF CARMEL WATER DEPT 1 CIVIC SQ uNi= 30 W MAIN ST FL 2 CARMEL IN 46032-2584 S o� CARMEL IN 46032-1938 o 1CCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE ISHIPPED DATE 36102185 1 1601 143300100001 24-MAY-18 25-MAY-18 3ILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 59940 ILISA KEMPA 1601 :ATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 505396 FRAME,GALLERY,11X14,BLAC EA 1 1 0 10.800 10.80 207597 305396 117719 TISSUE,BATH,TAD,ULTPRM,12 PK 2 2 0 6.610 13.22 4002 117719 O N O O O O O O SUB-TOTAL 24.02 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 24.02 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or rep La cement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage .... .4__ _, he ronn _i uifhin S 11— eft— .iul i-._ VOUCHER NO. 185686 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No. 201(Rev 1995) Vendor # 229650 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER OFFICE DEPOT INC- USE THIS ONE CITY OF CARMEL PO BOX 633211 An invoice or bill to be properly itemized must show: kind of service,where performed, CINCINNATI, OH 45263-3211 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 207.83 229650 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR OFFICE DEPOT INC- USE THIS ONE Terms Carmel Wasterwater Utility PO BOX 633211 Due Date BOARD MEMBERS I hereby certify that that attached invoice CINCINNATI, OH 45263-3211 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 1397750880 01-7202-05 $197.45 and received except 6/6/2018 139775088001 $197.45 01 1397765390 01-7202-05 $10.38 6/6/2018 139776539001 $10.38 01 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer ORIGINAL INVOICE 10001 Office 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 139776539001 10.38 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 17-MAY-18 Net 30 17-JUN-18 BILL TO: SHIP TO: a ATTN: ACCTS PAYABLE U) CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ 9609 HAZEL DELL PKWY CARMEL IN 46032-2584 0 0INDIANAPOLIS IN 46280-2935 o I�I��I�IIuI���nlllnll�l��l�l�l�l�l��lnl��ll�nn��ll�l�lll ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER IORDER DATE SHIPPED DATE 86102185 518445 IWASTE WATER TREATMEN 1139776539001 16-MAY-18 17-MAY-18 BILLING ID ACCOUNT MANAGER RELEASE I ORDERED BY DESKTOP ICOST CENTER 39940 IDUANE JARVIS 1651 CATALOG ITEM /1/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE 950173 LGLPD,CORNELL,8.5X1 1,50S EA 2 2 0 5.190 10.38 TOP77103 950173 C C C e r C I C SUB-TOTAL 10.38 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 10.38 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 _ .I- -1 k. ..-......­ ..411.i.. S a— ..Fes.... .1..1:........ ORIGINAL INVOICE 10001 Office Depot,Inc Oxxice 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 139775088001 197.45 Pae 1 of 2 INVOICE DATE TERMS PAYMENT DUE 17-MAY-18 Net 30 17-JUN-18 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE In CITY OF CARMEL CITY OF CARMEL 00 CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ 9609 HAZEL DELL PKWY CARMEL IN 46032-2584 r= C) INDIANAPOLIS IN 46280-2935 ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 IS18445 WASTE WATER TREATMEN 139775088001 16-MAY-18 17-MAY-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 DUANE JARVIS 1651 CATALOG ITEM #/ 7 DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 273646 PAPER,COPY,WHITE CT 2 2 0 33.800 67.60 W93443 273646 655266 PEN,RETRACTABLE,SOFTFEE DZ 1 1 0 4.320 4.32 SCSM11-B LK 655266 165782 PEN,BPNT,ECO,R.STIC,50PK,B PK 1 1 0 3.740 3.74 GSME509-BLK 165782 203349 MARKER,SHARPIE,FINE,DZ,BL DZ 2 2 0 6.410 12.82 30001 203349 305466 PAD,PERF,8.5X11,OD,LGL RLD DZ 1 1 0 9.940 9.94 99401 305466 306902 PAD,PERF,5X8,LGL,WHT,RLD,1 DZ 1 1 0 10.650 10.65 99422 306902 256801 PEN,BLPT,C-MATE,MED,RED DZ 1 1 0 4.860 4.86 6320187 256801 154944 PENCIL,GRIP,MECH,0.7MM,12P PK 1 1 0 2.370 2.37 RTP-031329 154944 592264 MARKER,SHARPIE,4/PK,SILVE PK 1 1 0 3.870 3.87 39109 592264 203356 MARKER,SHARPIE,FINE,DZ,RE DZ 1 1 0 6.410 6.41 30002 203356 631335 cover,rpt,clr frnt,10pk,bl PK 2 2 0 5.630 11.26 OD631335 631335 419672 CARTRIDGE,INK,HP EA 1 1 0 20.300 20.30 C6656AN#140 419672 154605 CARTRIDGE,INK,HP#57,TRI-C EA 1 1 0 32.360 32.36 C6657AN#140 154605 223388 BOOK,PHONE,MESSAGE,CBLS EA 1 1 0 2.530 2.53 SC1154D 223388 397739 MARKERS,DRY DZ 1 1 0 4.420 4.42 BY106608-12MIX1 397739 To ensuretrmely and accurate appltGatton of your payment,please tnciude the following on your :remittance account number; tnuotce number,antlthe amount you are paNng f©r each:';inuolce CONTINUED ON NEXT PAGE... ORIGINAL INVOICE 10001 oince 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 139775088001 197.45 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 17-MAY-18 Net 30 17-JUN-18 BILL TO: SHIP T0: o ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL WASTE WATER TREATMENT CITY IF CARMEL 1 CIVIC SQ 0= 9609 HAZEL DELL PKWY CARMEL IN 46032-2584 a= INDIANAPOLIS IN 46280-2935 o ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 S18445 WASTE WATER TREATMEN 139775088001 16-MAY-18 17-MAY-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 DUANE JARVIS 651 CATALOG ITEM tl/ DESCRIPTION/ U/M QTY QTYQTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP B/O PRICE PRICE 0 N 0 0 0 4 co 0 0 0 SUB-TOTAL 197.45 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 197.45 Toreturn 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 .... d-..�..—....�« f.e ..—......«vA ­.;..