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Home My WebLink About333671 12/19/18 4y u-C�gMP CITY OF CARMEL, INDIANA VENDOR: 229650 ® ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $*******423.30* CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 333671 M,truN�. CINCINNATI OH 45263-3211 CHECK DATE: 12/19/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4230200 239543880001 73.98 OFFICE SUPPLIES 1192 4230200 241795928001 63.92 OFFICE SUPPLIES 1192 4230200 241797646001 34.08 OFFICE SUPPLIES 1192 4230200 242112114001 18.78 OFFICE SUPPLIES 1192 4230200 242157522001 30.49 OFFICE SUPPLIES 1160 4355100 102383 242478692001 145.40 OFFICE COFFEE/13EVERAG 1160 4355100 102383 242480132001 2.67 OFFICE COFFEE/BEVERAG 1115 4230200 102223 242938675001 53.98 OFFICE SUPPLIES :Prescribed by State Board of Accounts City Form No.201 Rev.19 95 VOUCHER NO. WARRANT NO, ALLOWED 20 .. . ACCOUNTS PAYABLE VOUCHER Vendor#. 229650 INSUM OF$ 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 $53.98. 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 102223 242938675001 42-302:00 $53.98 1 hereby certify that the attached invoice(s),or 12/6/18 242938675001 $53.98 1115' 101 1115 101 bill(s)'is(are)true and correct and that the materials&,services itemized thereon for which charge is made were ordered and received except Monday, December.17,2018 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 Off ice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER D�pOT 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 242938675001 53.98 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06-DEC-18 Net 30 06-JAN-19 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CARMEL CLAY COMMUNICATIO co 1 CIVIC SQ cCOo� 31 1ST AVE NW o CARMEL IN 46032-2584 m= C) = CARMEL IN 46032-1715 o I1IuIIIInIIII I1In11ILl111lnln11111111 1 1�1 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBERORDER DATE SHIPPED DATE 86102185 115 242938675001 OS-DEC-18 06-DEC-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 JANET R. ARNONE 11115 CATALOG ITEM #/ DESCRIPTION/ U/M QTY TTYQTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 545469 BATTERYCOPPERTOP,AAA,24 PK 2 2 0 13.750 27.50 MN240OB40002 545469 790761 PEN,RETRACT,G-2,BK FN DZ. 2 2 0 8.980 17.96 31020 790761 708586 HIGHLIGHTER,MAJ DZ 1 1 0 5.300 5.30 25053 708586 308478 CLIP,PAPER,#1,SMTH,OD,10PK PK 2 2 0 1.610 3.22 10001 308478 a 0 0 m rn 0 0 0 SUB-TOTAL 53.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 53.98 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 rep Lacement, whichever you prefer. Please do not ship collect. Please do not return furniture qr 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 $73.98 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# General Administration 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 239543880001 42-302.00 $73.98 1 hereby certify that the attached invoice(s),or 12/3/18 239543880001 date stamp $73.98 1205 101 1205 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 Monday, December 17,2018 i�C Crider,James Administration 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 20Cost 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 239543880001 73.98 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03-DEC-18 Net 30 06-JAN-19 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL 80 CITY OF CARMEL = 0 CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ cCOo� 1 CIVIC SQ o CARMEL IN 46032-2584 oo_ C)= CARMEL IN 46032-2584 o ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 195 1 239543880001 29-NOV-18 03-DEC-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 JIM SPELBRING 1 1195 CATALOG ITEM N/ 77� DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP 8/0 PRICE PRICE 221401 STAMP,DATER,1.37"X2.18" EA 1 1 0 74.990 74.99 1 SD2660D 221401 221401 Coupon Discount EA 1 1 0 -8.930 -8.93 221461 PAD,INK,REPLACEMENT,1.37" EA 1 1 0 8.990 8.99 1 SA2600P 221461 221461 Coupon Discount EA 1 1 0 -1.070 -1.07 ..�..-P..s.w_m.�-......�Rv�t�rcvs�'.�Z3n—w^:•L2C.TL'�i. 1�T fl edti a G DEC 14 2018 0 C6 C0 0 0 Clerk Treasurer SUB-TOTAL 73.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 73.98 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 nnnl��omnn� u1.4 rl.n..nn vn.. nnefon of n��n .In nnh ch4. rnl Ing♦ of na-n A. not __ f...v.4♦..— — mh4n .-4 v .. -I I ..c 44— f— 4-- ..,.4n Cl.nnf�nn 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 $147.27 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 241797646001 42-302.00 $34.08 1 hereby certify that the attached invoice(s),or 12/4/18 241797646001 Stamp and notary book $34.08 1192 101 1192 101 241795928001 42-302.00 $63.92 bill(s)is(are)true and correct and that the 12/4/18 241795928001 Maintenance box for mobile printers $63.92 1192 101 materials or services itemized thereon for 1192 101 242157522001 42-302.00 $30.49 12/5/18 242157522001 Headphones for Mishler $30.49 1192 101 which charge is made were ordered and 1192 101 242112114001 42-302.00 $18.78 received except 12/5/18 242112114001 Legal size file folders $18.78 1192 101, 1192 101 Friday, December 14,2018 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 Off ice Ofrce 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 241795928001 63.92 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 04-DEC-18 Net 30 06-JAN-19 BILL TO: SHIP TO: ATTN. ACCTS PAYABLE CITY OF CARMEL (0 CITY F CARMEL co CITY IIF CARMEL DEPT OF COMMUNITY SERVIC M 1 CIVIC SQ o= 1 CIVIC SQ 8 CARMEL IN 46032-2584 00� CARMEL IN 46032-2584 I�I��I�Il��llnn�ll��l�l��lll�l�l�l�llnlnlll��ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 ILISA MOTZ 192 241795928001 03-DEC-18 04-DEC-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA MOTZ 1192 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ft ORD SHP B/0 PRICE PRICE 6372087 MNT BOX FOR WORKFORCE EA 8 8 0 7.990 63.92 ZH3202 6372087 0 0 M m O O O SUB-TOTAL 63.92 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 63.92 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 1 ORIGINAL INVOICE . 10001 Off ice Office Depot,Inc Po soxs3os13 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 241797646001 34.08 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 04-DEC-18 Net 30 06-JAN-19 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE 18 CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC C? 1 CIVIC SQ (D� o CARMEL IN 46032-2584 oo— 1 CIVIC SQ C)= CARMEL IN 46032-2584 I�Inl�llnll�nnlln�l�lnill�l�l�lnlulnlllnunllll�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 ILISA MOTZ 192 1241797646001 03-DEC-18 04-DEC-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 LISA MOTZ 192 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 841299 STAMP,CONFIDENTIAL,RED EA 1 1 0 2.100 2.10 035557 841299 232710 BOOK,NOTARY PUBLIC EA 2 2 0 15.990 31.98 880 232710 SUB-TOTAL 34.08 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 34.08 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. Shortaae 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 242112114001 18.78 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05-DEC-18 Net 30 06-JAN-19 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE 20 CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC 6 1 CIVIC SQ o= 1 CIVIC SQ o CARMEL IN 46032-2584 co_ 0 0� CARMEL IN 46032-2584 C:)= I�Inl�ll�lllu��ll��l�l��l�l�l�l�lul��l��lll�nn�ll�lll�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER JORDER DATE SHIPPED DATE 86102185 RACHEL KEESLING 192 1242112114001 04-DEC-18 05-DEC-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP COST CENTER 39940 1 LISA MOTZ 1192 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM b ORD SHP B/0 PRICE PRICE 541768 INTERIOR FLDR,LGL,1/3 CUT BX 1 1 0 18.780 18.78 OD435013ASST 541768 0 0 0 ro m rn 0 0 0 SUB-TOTAL 18.78 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 18.78 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 10001 Office Depot,Inc PO B 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 242157522001 30.49 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05-DEC-18 Net 30 06-JAN-19 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL 8 CITY OF CARMEL g CITY IF CARMEL DEPT OF COMMUNITY SERVIC m 1 CIVIC SQ �= 1 CIVIC SQ IS CARMEL IN 46032-2584 co_ g o� CARMEL IN 46032-2584 I11[IIJIIIIIIIIIJLI[LIIJIIIIIIIIIIIIILIIIIIIIIIIIIIIJII ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 INICK MISHLER 192 242157522001 04-DEC-18 05-DEC-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 LISA MOTZ 192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 113144 NC-II NOISE CANCELING HEAD EA 1 1 0 30.490 30.49 MAX190400 113144 C SUB-TOTAL 30.49 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 30.49 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 --nl-r-- uh4,hmmr—, -f PI.— do not chin enlloet_ Please do not return furniture nr machines until you cal[ us first for instructions_ Shortaae VOUCHER NO. WARRANT NO. Prescribed by state Hoard 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 $148.07 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 102383 242480132001 43-551.00 $2.67 1 hereby certify that the attached invoice(s),or 12/5/18 242480132001 STIR STICKS $2.67 1160 101 1160 101 102383 242478692001 43-551.00 $145.40 bill(s)is(are)true and correct and that the 12/5/18 242478692001 COFFEE&BEVERAGES $145.40 1160 101 materials or services itemized thereon for 1160 101 which charge is made were ordered and received except Monday, December 17,2018 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 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 242478692001 145.40 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05-DEC-18 Net 30 O6-JAN-19 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE a= CITY OF CARMEL o CITY OF CARMEL OFFICE OF_ THE MAYOR 1 CIvIC SQ o= 1 CIVIC SQ o CARMEL IN 46032-2584 0_ o= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1160 242478692001 04-DEC-18 05-DEC-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 1 Candy Martin 1160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/O PRICE PRICE 895025 COFFEE,100%,CLMB DCF,42/2 CA 1 1 0 33.500 33.50 342DES 895025 196988 WATER,.5 LITER BOTTLES,24/ CA 6 6 0 8.990 53.94 7304502 196988 208206 SODA,COKE,12OZ 24PK CA 1 1 0 14.490 14.49 115583CA 208206 208255 SODA,SPRITE,120Z,24pk CA 1 1 0 14.490 14.49 115586CA 208255 208185 SODA,DIET COKE,120Z 24PK CA 1 1 0 14.490 14.49 11 5584C 208185 0 0 887913 COKE ZER0,120Z,24/CAN CA 1 1 0 14.490 14.49 M 00049000042849 887913 0 0 0 SUB-TOTAL 145.40 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 145.40 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 0111C e 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; 242480132001 2.67 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05-DEC-18 Net 30 06-JAN-19 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL 1.00 CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR Cl) 1 CIVIC SQ o- 1 CIVIC SQ o CARMEL IN 46032-2584 °D= 0 0= CARMEL IN 46032-2584 o I�lul�ll��ll��n�ll�ul�lnl�l�l�lllnl��l��lll�un�ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID I ORDER NUMBER JORDER DATESHIPPED DATE 86102185 1160 1 242480132001 04-DEC-18 05-DEC-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST 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 592394 STICKS,STIR,WE/RD,5/5' BX 1 1 0 2.670 2.67 DXEHS551 592394 0 0 0 W C0 0 0 0 SUB-TOTAL 2.67 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 2.67 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