HomeMy WebLinkAbout331044 10/09/18 �;,r c'�nb
CITY OF CARMEL, INDIANA VENDOR: 229650
® I, ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $*******475.18*
49� �_�. CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 331044
'''�To`N�. CINCINNATI OH 45263-3211 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 200442780001 43.99 OTHER EXPENSES
1160 4355100 205764722001 2.45 PROMOTIONAL FUNDS
1160 4355100 205764848001 42.80 PROMOTIONAL FUNDS
1160 4230200 206549786001 9.23 OFFICE SUPPLIES
1192 4230200 210083422001 346.51 OFFICE SUPPLIES
1192 4230200 210083581001 7.51 OFFICE SUPPLIES
1192 4230200 210083582001 22.69 OFFICE SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by state Board or Accounts amity rorm NO.zu 1 kKev.-iaao)
Vendor# 229650 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
OFFICE DEPOT INC IN SUM OF$ 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
$9.23
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office 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
206549786001 42-302.00 $9.23 1 hereby certify that the attached invoice(s),or 9/20/18 206549786001 $9.23
1160 101 1160 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, October 02,2018
Kibbe, Sharon
Executive Office Manager
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
OrrceiOffice 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
206549786001 9.23 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
20-SEP-18 Net 30 21-OCT-18
BILL TO: SHIP TO:
ATTN: ACCTS PAYABLE
CITY OF CARMEL CITY OF CARMEL
o CITY IF CARMEL OFFICE OF THE MAYOR
1 CIVIC SQ N= 1 CIVIC SQ
o CARMEL IN 46032-2584 L_
0 0� CARMEL IN 46032-2584
ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID I ORDER NUMBER JORDER DATE ISHIPPED DATE
86102185 - 1160 206549786001119-SEP--18 20-SEP-18
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER
39940 -Can- y Martin 160
CATALOG ITEM $/
7tECRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE USTOMER ITEM N ORD SHP B/O PRICE PRICE
945253 BADGE,INSERTS,3X4,300/BX, BX 1 1 0 9.230 9.23
5392 945253
N
N
N
O
O
Q
n
so
0
0
0
0
SUB-TOTAL 9.23
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 9.23
To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or
replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 229650 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
OFFICE DEPOT INC IN SUM OF$ 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
$45.25
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Mayor's Office 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
205764848001 43-551.00 $42.80 1 hereby certify that the attached invoice(s),or 9/19/18 205764848001 $42.80
1160 101 1160 101
205764722001 43-551.00 $2.45 bill(s)is(are)true and correct and that the 9/19/18 205764722001 $2.45
1160 101 materials or services itemized thereon for 1160 101
which charge is made were ordered and
received except
Tuesday, October 02,2018
oo
Kibbe, Sharon
Executive Office Office Manager
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
B
Off ice Off, 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
205764848001 42.80 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
19-SEP-18 Net 30 21-OCT-18
BILL T0: SHIP T0:
In ATTN: ACCTS PAYABLE CITY OF CARMEL
U CITY OF CARMEL
g CITY IF CARMEL OFFICE OF THE MAYOR
1 CIVIC SQ N= 1 CIVIC SQ
O CARMEL IN 46032-2584 Lo_
0 0=
C3 0 CARMEL IN 46032-2584
I�IuI�IInII�uuIlnJ�lul�l�l�l�lnlnlulllnnullil�l�l
ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 . 1 160 1205764848001 18-SEP-18 19-SEP-18
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER
39940 1 Candy Martin 1160
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM b ORD SHP 8/0 PRICE PRICE
895025 COFFEE,100%,CLMB DCF,42/2 CA 1 1 0 33.500 33.50
342DES 895025
347682 STIRRERS,COFFEE,PLSTIC,10 BX 3 3 0 3.100 9.30
HS5CC 347682
U)
N
O
O
Q
O
D)
O
O
O
SUB-TOTAL 42.80
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 42.80
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
ORIGINAL INVOICE 10001
Off ice Face 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
205764722001 2.45 . Page 1 of 1
INVOICE DATE TERMS PAYMENT'DUE
19-SEP-18 Net 30 21-OCT-18
BILL T0: SHIP T0:
ATTN: ACCTS PAYABLE
U CITY OF CARMEL CITY OF CARMEL
CITY IF CARMEL OFFICE OF THE MAYOR
1 CIVIC SQ u') 1 CIVIC SQ
o CARMEL IN 46032-2584 u')_
o= CARMEL IN 46032-2584
ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
' 86102185--- ----- -- --_.._.:.-. _ 160 — . w _ _ _ _205764.722001 .-.18-SEP-18- 19-SEP-18 _
BTLLING ID ACCOUNT MA14AGER RELEASE ORDERED BY DESKTOP - I COST-CENTER-
-
39940 Candy. Martin 1160
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE
864176 BIGELOW EARL GREY TEA BX 1 1 0 2.450 2.45
10348 864176
N
N
O
O
O
ri
f0
o
O
O
O
SUB-TOTAL 2.45
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 2.45
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
VOUCHER NO. 182948 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
43.99 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
PO# ACCT# or bill(s)is(are)true and correct and that
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
20044278000 01-6200-06 $43,99 and received except 10/3/2018 200442780001
1 $43.99
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 Of-,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
200442780001 43.99 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
10-SEP-18 Net 30 14-OCT-18
BILL T0: SHIP T0:
N ATTN: ACCTS PAYABLE`o CITY OF CARMEL CITY OF CARMEL/UTILITIES
0 CITY IF CARMEL DISTRIBUTION/COLLECTIONS
1 CIVIC SQ Go 3450 W 131ST ST
o CARMEL IN 46032-2584 0=
0 WESTFIELD IN 46074-8267
o
I�I��I�II��IIn�nIIn�I�I�Ll�ill�lllnlnlnlllnnnll�l�l�l
ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 648 200442780001 07-SEP-18 10-SEP-18
BILLING ID ACCOUNT MANAGLEASE ORDERED BY DESKTOP COST CENTER
39940 ER REKERRI LOVEALL 1648
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE
833385 CABLE,HDMI TO HDMI,6',BLK EA 1 1 0 13.500 13.50
26883 833385
531638 WIRELESS,COMBO,MK345 EA 1 1 0 30.490 30.49
920-006481 531638
N
Co
co
O
O
O
N
1
O
O
O
f
SUB-TOTAL 43.99
DELIVERY 0.00
rK—
SALES TAX / 0.00
l.Q
All amounts are based on USD currency TOTAL 43.99
"as, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or
•ou prefer. Please do not ship collect. Please do not return furniture or machines until you caLL us first for instructions. Shortage
within 5 days after delivery.
`
Page 1of 1
OFFICEDEPOT
� � � � � � — U � � 1��o'` 'DE'
~'Office
47ooMuHLHAUasnROAD
POT HAMILTON OH*oo11
Order Number 200442780'001
0 .[",,'""' """""' 11""" "", *.'.'.'.'...-, .... ...... . .. ...
Shipping Address Customer Information
00021 Custumor#: 88102185
CITY OFCARMEL/UTILITIES Contact: KERR| LOVEALL
3450VV131STST Phone#: 317'738'2855
DISTRIBUTION/COLLECTIONS
VVESTF|ELD |N4GU74-D267
Carton Counts Additional Information
Repack/Split Case 1 COST O48COLLECTIONS DEPARTMENT
Full Case o Route/Stop/Door: 0725000028
Bulk o Order Date: 07'Sop'2018
Total 1 Delivery Date: 1O'Sop'2018
Quantity Item Number
Line T Mlgr Code Description Carton ID
:E -P Customer Code
26883
920-006481
Thankyouforyoururder. If
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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
$376.71
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
210083582001 42-302.00 $22.69 1 hereby certify that the attached invoice(s),or 9/27/18 210083582001 Markers $22.69
1192 101 1192 101
210083581001 42-302.00 $7.51 bill(s)is(are)true and correct and that the 9/27/18 210083581001 Planner $7.51
1192 101 materials or services itemized thereon for 1192 101
1192
210083422001 I 42-302.00 I $346.51 9/27/18 I 210083422001 I Pens,post its,paper,highlighters,keyboards I $346.51
101 which charge is made were ordered and 1192 101
received except
Thursday, October 04,2018
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
Officeozff=ot,Inc
30813 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
210083581001 7.51 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
27-SEP-18 Net 30 28-OCT-18
BILL TO: SHIP T0:
ATTN: ACCTS PAYABLE
°' CITY OF CARMEL CITY OF CARMEL
0 CITY IF CARMEL DEPT OF COMMUNITY SERVIC
N 1 CIVIC S4 rn= 1 CIVIC SQ
aD CARMEL IN 46032-2584
0 0= CARMEL IN 46032-2584
LLILIL�IIlllltJlllJtlIJJJJILtJltl�lllllllllJllLlll
ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID IORDER NUMBER JORDER DATE SHIPPED DATE
86102185 IPAM LUX 192 1210083581001 26-SEP-18 27-SEP-18
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER
39940 1 LISA MOTZ 1192
CATALOG ITEM 4/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM N ORD SHP 8/0 PRICE PRICE
9957686 PLANNER,RY19,APMT,PRF,M,B EA 1 1 0 7.510 7.51
702502019 9957686
I
SUB-TOTAL 7.51
i
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 7.51
Tor turn 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
..n domono �..ot I.o no....n�od ui�l.i.. S .low �ffon dol iunnv
ORIGINAL INVOICE 10001
office Office Depot,Inc
PO BOX 630813 THANKS FOR YOUR ORDER
DEPOTCINCINNATI 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
210083582001 22.69 Pa e 1 of 1
INVOICE DATE TERMS PAYMENT DUE
27-SEP-18 Net 30 28-OCT-18
BILL T0: SHIP T0:
to ATTN: ACCTS PAYABLE CITY OF CARMEL
°' CITY OF CARMEL —
g CITY IF CARMEL DEPT OF COMMUNITY SERVIC
N 1 CIVIC SQ U) 1 CIVIC SQ
CARMEL IN 46032-2584 R_
g o= CARMEL I'N 46032-2584
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER IORDER DATE SHIPPED DATE
86102185 PAM LUX 1192 1210083582001 26-SEP-18 27-SEP-18
BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY JDESKTOP COST CENTER
39940 1 ILISA MOTZ 192
CATALOG ITEM It/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE
246115 MARKER,PERM,KINGSZ,RD DZ 1 1 0 22.690 22.69
SAN15002 246115
o
0
0
0
N
O
O
O
SUB-TOTAL 22.69
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 22.69
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
ORIGINAL INVOICE 10001
officeoff-,,,--ce Depot,IncP630813 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
210083422001 346.51 Page 2 of 2
INVOICE DATE TERMS PAYMENT DUE
27-SEP-18 Net 30 28-OCT-18
BILL T0: SHIP T0:
ATTN: ACCTS PAYABLE CITY OF CARMEL
S CITY OF CARMEL DEPT OF COMMUNITY SERVIC
o CITY IF CARMEL
1 CIVIC S4 �= 1 CIVIC SQ
o CARMEL IN 46032-2584 0
0=CARMEL IN 46032-2584 !
ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE
86102185 IPAM LUX 192 1210083422001 26-SEP-18 27-SEP-18
BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY IDESKTOP ICOST CENTER
39940 1 1 ILISA MOTZ 192
CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY I QTY I UNIT EXTENDED
MANUF CODE CUSTOMER ITEM N TAX ORD SHP B/O PRICE PRICE
rn
n
0
0
0
fV
O
O
O
SUB-TOTAL 346.51
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 346.51
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
ORIGINAL INVOICE 10001
ozzwe 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
210083422001 346.51 Page 1 of 2
INVOICE DATE TERMS PAYMENT DUE
27-SEP-18 Net 30 28-OCT-18
BILL T0: SHIP TO:
ATTN: ACCTS PAYABLE
CITY OF CARMEL CITY OF CARMEL
CITY IF CARMEL DEPT OF COMMUNITY SERVIC
N 1 CIVIC SQ
o CARMEL IN 46032-2584 0)� 1 CIVIC SQ
o� CARMEL IN 46032-2584
o
LI��I�ILJI�����IL��I�L�LLIJJ��LJ��III������ILLI�I
ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 IPAM LUX 192 210083 4 22001 1 26-SEP-18 27-SEP-18
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER
39940 ILISA MOTZ 1192
CATALOG ITEM #/ DESCRIPTION/ U/M aTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE
1373887 Gel RT 05 Black 12pk DZ 1 1 0 9.370 9.37
OM96455 1373887
120675 PENS,MED.PT,RSVP,12PK,BLA DZ 1 1 0 4.690 4.69
BK91PC12A 120675
120709 PENS,MED.PT,RSVP,12PK,BLU DZ 1 1 0 4.690 4.69
BK91PC12C 120709
452913 TAPE,ECO,MAGIC,3/4"x900",1 PK 1 1 0 13.160 13.16
812-1 OP 452913
112220 PEN,GRIP/ROUND DZ 1 1 0 1.510 1.51
N
GSMG11 BK 112220 m
0
0
563300 N OTES,3x3,R EC,24PK,PASTEL PK 1 1 0 13.420 13.42 N
654R-24CP-AP 563300 0
0
0
678251 PAD POST-IT RULED 4X6 8/PK PK 1 1 0 10.920 10.92
660-8PK 678251
348037 PAPE R,COPY,OD,CASE,10-RE CA 3 3 0 39.440 118.32
851001 OD 348037
257701 HIGHLIGHTER,BRITELINER,PI DZ 1 1 0 3.670 3.67
BL11-PINK 257701
375030 HIGHLIGHTER,BRITE LINER,YE DZ 1 1 0 3.670 3.67
BL11YEL 375030
209129 WIRELSS,DESKTOP,5050 EA 2 2 0 51.200 102.40
PP4-00001 209129
940650 PAPER,30% CA 1 1 0 60.690 60.69
651001 OD 940650
To ensure timely andcct�ra# appgcatrori of;your payment; pie�se include the following`on your
remittance account nlumber,anuoic number,and the amount ypr are-paynng fqr each invoice
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