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Home My WebLink About332324 11/13/18 a°1"�qM ® ,� CITY OF CARMEL, INDIANA VENDOR: 229650 (' ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $*******968.21* ,+ CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 332324 9.�y�....._.�-�_' CINCINNATI OH 45263-3211 CHECK DATE: 11/13/18 «ON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 218897764001 29.40 OTHER MISCELLANOUS 1110 4239099 218897884001 10.20 OTHER MISCELLANOUS 1110 4230200 220354946001 109.80 OFFICE SUPPLIES 1110 4230200 220355014001 95.16 OFFICE SUPPLIES 1120 4230200 220950455001 100.99 OFFICE SUPPLIES 1120 4230200 222943371001 563.74 OFFICE SUPPLIES 1120 4230200 222945337001 1.08 OFFICE SUPPLIES 1801 4230200 224106424001 45.76 OFFICE SUPPLIES 1801 4230200 224108492001 12.08 OFFICE SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 229650 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER OFFICE DEPOT INC IN SUM OF$ 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 $244.56 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Police 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 218897884001 42-390.99 $10.20 1 hereby certify that the attached invoice(s),or 10/16/18 218897884001 stir sticks $10.20 1110 101 1110 101 220355014001 42-302.00 $95.16 bill(s)is(are)true and correct and that the 10/18/18 220355014001 CD's $95.16 1110 101 materials or services itemized thereon for 1110 1 101 220354946001 42-302.00 $109.80 10/19/18 220354946001 DVD's $109.80 1110 101 which charge is made were ordered and 1110 101 218897764001 42-390.99 $29.40 received except 10/29/18 218897764001 surgar,creamer $29.40 1110 101 1110 101 Thursday, November 1,2018 ac'. es. A., Jim Barlow Chief 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 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 218897884001 10.20 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16-OCT-18 Net 30 18-NOV-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT C? CITY IF CARMEL POLICE DEPT m 1 CIVIC SQ U-)= 3 CIVIC SQ CARMEL IN 46032-2584 0 0= CARMEL IN 46032-2584 o I�I�ILIL�III�I�III�L�ILILII�LLIIL�LJ��IIIL�LLLIIIJ�LI ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1110 1218897884001 15-OCT-18 16-OCT-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY IDESKTOP COST CENTER 39940 1 IBLAINE MALLABE 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE 923816 STICKS,STIR,WE/RD,5.5" BX 5 5 0 2.040 10.20 GJ020050 923816 0 0 0 0 0 C0 0 0 0 SUB-TOTAL 10.20 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 10.20 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 ....I armm�nt uhirhn. ....'. n fn P1.— .1.. not shin r 11— PI.— rM not roti Ifi—it.— — —hi—:.m iI v . roI I iia fi_ f— ina�__i_ Ch_... ORIGINAL INVOICE 10001 office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DISpOT. 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 218897764001 29.40 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16-OCT-18 Net 30 18-NOV-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE r CITY OF CARMEL CARMEL POLICE DEPARTMENT 8 CITY IF CARMEL POLICE DEPT Co 1 CIVIC S4 u�i= 3 CIVIC SQ F CARMEL IN 46032-2584 0 0� CARMEL IN 46032-2584 II[fill 1I11II11111IIItIII6IIJIIII II,II,J11111111111 1111111 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID I ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 110 1218897764001 15-OCT-18 16-OCT-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP COST CENTER 39940 IBLAINE MALLABER 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTYQTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 814293 SUGAR,CANNISTER,20 OZ,3PK PK 3 3 0 4.680 14.04 94205 814293 814301 CREAMER,CAN,NON-DRY,120 PK 3 3 0 5.120 15.36 94255 814301 0 P 0 0 0 0 0 M 0 0 0 SUB-TOTAL 29.40 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 29.40 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 --..1.............• ..h.-h....--..-.. ......i..- ol....-.. .1.. ....• -h4.. -..11..-r of ems-.. .l.. ....♦ -ems...... ---- ..n -h4- —.41 v . -1 ... fir-♦ Fn- 4---4 - Chn ... ORIGINAL INVOICE 10001 OfficeOffce 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 220355014001 95.16 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 18-OCT-18 Net 30 18-NOV-18 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT 00 CITY IF CARMEL POLICE DEPT Co 1 CIVIC SQ �= 3 CIVIC SQ CARMEL IN 46032-2584 r= 0 0� CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 ILAB SUPPLIES 1110 220355014001 18-OCT-18 18-OCT-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 IBLAINE MALLABER 110 CATALOG ITEM 11/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d ORD SHP B/O PRICE PRICE 913085 CDR,PRT,SR,100PK PK 3 3 0 31.720 95.16 J74288 913085 0 N r O O O d m 0 0 0 SUB-TOTAL 95.16 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 95.16 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 Once 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 220354943001 109.80 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 19-OCT-18 Net 30 18-NOV-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE P CITY OF CARMEL CARMEL POLICE DEPARTMENT o CITY IF CARMEL POLICE DEPT 1 CIVIC SQ u�i= 3 CIVIC SQ CARMEL IN 46032-2584 r= 00= CARMEL IN 46032-2584 I�I��I�Ilnlluu�llu�l�l��l�l�l�l�lnl��lnlllunnll�l�l�l ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 LAB SUPPLIES 110 220354943001 18-OCT-18 19-OCT-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 IBLAINE MALLABER 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNITT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 655730 DISC,DVD-R,I6XJP,50PK,SPDL PK 6 6 0 18.300 109.80 G35488 655730 O r- n 0 0 0 0 M O O O SUB-TOTAL 109.80 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 109.80 Toreturn supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue replacement, Whichever you prefer. Please do not ship collect. Please do not return furniture or machines until o 0 r damage must be reported within 5 days after delivery. 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 property 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 $57.84 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Redevelopment Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoices)or bill(s)) AMOUNT 224108492001 42-302.00 $12.08 1 hereby certify that the attached invoice(s),or 10/29/18 224108492001 Office Supplies $12.08 1801 101 1801 101 224106424001 42-302.00 $45.76 bill(s)is(are)true and correct and that the 10/29/18 224106424001 Office Supplies $45.76 1801 101 1 materials or services itemized thereon for 1801 101 which charge is made were ordered and received except Tuesday, November 06,2018 Henry Mestetsky 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 10000 Office Depot,Inc 0r11Cq= PO BOX 630813 THANKS FOR YOUR ORDE DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTION 45263-0813 OR PROBLEMS. JUST CALL U FOR CUSTOMER SERVICE ORDER: (888) 263-342: FOR ACCOUNT: (800) 721-659; FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 224108492001 12.08 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 29-OCT-18 Net 30 29-NOV-18 BILL T0: SHIP T0: co ATTN: ACCTS PAYABLE CARMEL REDEV COMM CARMEL REDEV COMM g 30 W MAIN ST STE 220 30 W MAIN ST STE 220 N CARMEL IN 46032-1938 co 0 CARMEL IN 46032-1764 o � 0o po� 11111111111111111111111111111111111111111111111111111111111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 43520732 30WESTMAINTST 224108492001 26-OCT-18 29-OCT-18 BILLING ID ACCOUNT- MANAGER-RELEASE----- -ORDERED—BY-`-- - -DESKTOP COST—CENTER-- — — 127529 1 1 MICHAEL LEE CATALOG ITEM It/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM b ORD SHP B/0 PRICE PRICE 472198 PLATE,WISESIZE,PATHWAYS, PK 1 1 0 12.080 12.08 UX9WSEA 472198 SUB-TOTAL 12.08 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 12.08 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 ORIGINAL INVOICE 10000 Office Ottice 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 224106424001 45.76 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE' 29-OCT-18 Net 30 29-NOV-18 . BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CARMEL REDEV COMM CARMEL REDEV COMM 0 30 W MAIN ST STE 220 30 W MAIN ST STE 220 N CARMEL IN 46032-1938 �� o CARMEL IN 46032-1764 � o O O IIIIIIIIII 1111111 IIIII1111111111111111111111111111111111111111 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID IORDER NUMBER ORDER DATE ISHIPPED DATE 43520732 30WESTMAINTST 1224106424001 26-OCT-18 29-OCT-18 "BILLING ID`NCCOUNT MANAGER-RELEASE- --- — I ORDERED BY`'-" --_-_-DESKTOP' _COST=CENTER" _~"-- —' 127529 IMICHAEL LEE CATALOG ITEM #/ DESCRIPTION/ U/M QTY I QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 700724 COFFEE,DD,ORGNL BX 2 2 0 13.590 27.18 400845 700724 251849 CUP,PERFECTOUCH12OZ,50C PK 1 1 0 4.660 4.66 5342CDEA 251849 695686 CUTLERY,PLAS,KNIFE,I OOCT, PK 1 1 0 2.710 2.71 3585490687 695686 276182 TOWEL,BNTY,6BR,SAS,WHT PK 1 1 0 11.210 11.21 74699 276182 C 2 I SUB-TOTAL 45.76 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 45.76 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 $665.81 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire 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 222943371001 42-302.00 $563.74 1 hereby certify that the attached invoice(s),or 11/6/18 222943371001 Office Supplies $563.74 1120 101 1120 101 220950455001 42-302.00 $100.99 bill(s)is(are)true and correct and that the 11/6/18 220950455001 Office Supplies $100.99 1120 1 101 1 materials or services itemized thereon for 1120 101 222945337001 I 42-302.00 I $1.08 11/6/18 I 222945337001 I Office Supplies $1.08 1120 101 which charge is made were ordered and 1120 101 received except Tuesday, November 6,2018 David Haboush Fire Chief 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 Office Orrce 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 222945337001 1.08 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 25-OCT-18 Net 30 25-NOV-18 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE 12 CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC S4 u�i= 2 CIVIC SQ F CARMEL IN 46032-2584 o= CARMEL IN 46032-2584 o I�I�LI�IInII��n�IIn�I�IL�I�I�l�l�l��lnlnlll��nnll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 120 222945337001 24-OCT-18 25-OCT-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 KAROLYN BRUMLEY 1120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 421517 INK,ROLL-ON,STAMP EA 1 1 0 1.080 1.08 032530 421517 n 0 0 0 0 SUB-TOTAL 1.08 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 1.08 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 _ A____ h. __.A-4.k4n S Acv- NF1 A-1:........ ORIGINAL INVOICE 10001 ir PC B Depot,Inc OXXLce 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 220950455001 100.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 22-OCT-18 Net 30 25-NOV-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL — om CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ LO 2 CIVIC SQ F CARMEL IN 46032-2584 r= g o= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 120 220950455001 19-OCT-18 22-OCT-18 BILLING ID ACCOUNT MANAGERRELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 JKAROLYN BRUMLEY 1120 CATALOG ITEM i!/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 507963 STAN D,PRINTER,AXESS,ROYA EA 1 1 0 100.990 100.99 7246691 507963 n 0 qC3 h 0 0 0 n SUB-TOTAL 100.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 100.99 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 damace must be reported within 5 days after delivery. 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:59-26639 5 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 222943371001 563.74 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 25-OCT-18 Net 30 25-NOV-18 BILL T0: SHIP T0: ,, ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CARMEL FIRE DEPT to 1 CIVIC SQ u�i= 2 CIVIC SQ o CARMEL IN 46032-2584 r= o= CARMEL IN 46032-2584 o I�I��I�Ilnllu�ull��l�l��l�lllllll��llllulll��nnll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 1 120 1222943371001 24-OCT-18 25-OCT-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 1 KAROLYN BRUMLEY 1120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 102029 HP41OX,HIGHYIELD,TONER,MA EA 1 1 0 145.500 145.50 CF413X 102029 833522 HP41OX,HIGHYIELD,TONER,YE EA 1 1 0 145.500 145.50 CF412X 833522 415481 HP41OX,HIGH EA 1 1 0 145.500 145.50 CF411 X 415481 308739 TONER 41 OX BLACK HY EA 1 1 0 108.680 108.68 CF41OX 308739 477678 CLIPBOARD,LEGAL,OD,2/PK,W PK 1 1 0 1.710 1.71 10046 477678 Lo r- 533400 533400 STENO,70CT.,GREGG RULE, DZ 1 1 0 12.810 12.81 99475 533400 8 0 o 173243 MARKER,CHINA,PHANO,BLAC DZ 1 1 0 4.040 4.04 DIX00077 173243 SUB-TOTAL 563.74 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 563.74 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