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Home My WebLink AboutOFFICE DEPOT -001744 -3/17/2011 Transmittal Sheet Page 1 ' Carmel Redevelopment Comm Office Depot Check: 1744 PO Box 633211 Date: 3/17/2011 Cincinnati, OH 45263-3211 Vendor: OFFICED1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 550067692001 24.63 24.63 0.00 0.00 24.63 office supplies 551119070001 179.99 179.99 0.00 0.00 179.99 printer 551119269001 45.90 45.90 0.00 0.00 45.90 shredder 551545350001 77.33 77.33 0.00 0.00 77.33 office supplies 551545455001 27.81 27.81 0.00 0.00 27.81 office supplies 553280975001 5.26 5.26 0.00 0.00 5.26 office supplies 553281085001 77.95 77.95 0.00 0.00 77.95 office supplies 553281086001 7.23 7.23 0.00 0.00 7.23 office supplies 553281087001 5.84 5.84 0.00 0.00 5.84 office supplies 553281088001 1.97 1.97 0.00 0.00 1.97 office supplies 453.91 453.91 0.00 0.00 453.91 ORIGINAL INVOICE 1000o ' -: Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH I YOU HAVE ANY TUCALIOUS 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 553281085001 77.95 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 24-FEB-11 Net 30 01-APR-11 BILL TO: SHIP TO: N ATTN: ACCTS PAYABLE CARMEL REDEV COMM o CARMEL REDEV COMM 30 W MAIN ST STE 220 9 111 W MAIN ST STE 140 m CARMEL IN 46032-1905 N CARMEL IN 46032-1764 o- ACCOUNT NUMBER ' PURCHASE ORDER SHIP TO ID ORDER NUMBER_ ORDER DATE SHIPPED DATE 43520732 30WESTMAINTST 553281085001 22-FEB-11 24-FEB-11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 127529 MEGAN MCVICKER CATALOG ITEM #/ DESCRIPTION/ 4 U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/0 PRICE PRICE N 2 co 'hector of Redevelopment/12 ✓QZ o O s 0 SUB-TOTAL 77.95 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 77.95 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 or damage must be reported within 5 days after delivery. _ _..F_. A DETACH HERE A ORIGINAL INVOICE 10000 . - Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IR YOU HAVE ANY TUCALIOUS 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 553281085001 77.95 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 24-FEB-11 Net 30 01-APR-11 BILL TO: SHIP TO: N ATTN: ACCTS PAYABLE CARMEL REDEV COMM N CARMEL REDEV COMM 00 111 W MAIN ST STE 140 30 W MAIN ST STE 220 CARMEL IN 46032 1905 `�� CARMEL IN 46032-1764 . N O 00 00- 1.1111.111111111U111111.1111 111111111111111111111111111111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 43520732 30WESTMAINTST 553281085001 22-FEB-11 24-FEB-11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 127529 MEGAN MCVICKER CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 348359 INDEX WHITE 110#8.5 X 11 PK 1 1 0 7.690 7.69 49411 348359 909955 TAPE,DBL SIDED,1/2'x400",2 PK 1 1 0 5.280 5.28 137DM-2 909955 574817 DIVIDER,INS,8TAB,CLR,OD,BI ST 10 10 0 0.350 3.50 OD574817 574817 315580 INDEX,3-RG,5TAB,11X8.5,CLE ST 5 5 0 0.630 3.15 OD315580 315580 348037 PAPER,COPY,8.5X11,104 BRT, CA 1 1 0 32.990 32.99 8510010D 348037 F 0 0 393122 PPR,MULTIPURPOSE,96BRIGH RM 1 1 0 4.680 4.68 10581-0 393122 0 0 0 143240 KLEENEX,LOTION,FACIAL,BOX EA 6 6 0 1.200 7.20 26080 143240 999189 Trays,Dsk,Stk,Side Ld,6pk, EA 1 1 0 10.780 10.78 65351 999189 142415 REFILL,WIPES,CLEANING,80C EA 1 1 0 2.680 2.68 N-5775 142415 CONTINUED ON NEXT PAGE... nm gci_nnmi 9 nnnr9monn0 ORIGINAL INVOICE 10000 Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER PT CINCINNATI OH IR YOU HAVE ANY TUCALIOUS 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 553280975001 5.26 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23-FEB-11 Net 30 01-APR-11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CARMEL REDEV COMM CARMEL REDEV COMM 111 W MAIN ST STE 140 30 W MAIN ST STE 220 N CARMEL IN 46032-1905 CARMEL IN 46032-1764 rn N O 0 00 1.1.1.11A IIIIIIII111 IIIII1111111111111I1 1111111111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 43520732 30WESTMAINTST 553280975001 22-FEB-11 23-FEB-11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER " 127529 MEGAN MCVICKER CATALOG ITEM #/ • DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 452001 TAPE,3710,48MMX50M,6-PK,CL PK 1 1 0 5.260 5.26 3710 CL 48N 452001 Director of Redevelopment/U,2 02D0 8 s 0 SUB-TOTAL 5.26 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 5.26 • 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. DETACH HERE A ORIGINAL INVOICE 10000 ' .. Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPCOT 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 553281087001 5.84 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 24-FEB-11 Net 30 01-APR-11 BILL TO: SHIP TO: N ATTN: ACCTS PAYABLE CARMEL REDEV COMM CARMEL REDEV COMM 111 W MAIN ST STE 140 30 W MAIN ST STE 220 CARMEL IN 46032-1905 `,j® CARMEL IN 46032-1764 rn N O 00 00 III. I.IIIII1111 111111111 111111111111111111 1111111111111111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 43520732 30WESTMAINTST 553281087001 22-FEB-11 24-FEB-11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 127529 MEGAN MCVICKER CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 824838 Maxell Blast Away CA-5-a EA 2 2 0 2.920 5.84 S7543789 824838 COMMENTS: MAXELL BLAST AWAY CA-5-AIR D • • ' f';ctor of Redevelopment/S2 30Z00 0 o CO N O O SUB-TOTAL 5.84 . DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 5.84 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. A DETACH HERE ORIGINAL INVOICE 10000 ' - Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH I F YOU HAVE ANY TUCALIOUS 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 553281088001 1.97 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23-FEB-11 Net 30 01-APR-11 BILL TO: SHIP TO: N ATTN: ACCTS PAYABLE CARMEL REDEV COMM N CARMEL REDEV COMM °g 111 W MAIN ST STE 140 30 W MAIN ST STE 220 • CARMEL IN 46032-1905 `.1° CARMEL IN 46032-1764 2 (.71 .. O O 00 LLLLIIIIII IL 11 1 111111 LLI Hu 1 11 11111111111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 43520732 30WESTMAINTST 553281088001 22-FEB-11 23-FEB-11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 127529 ( MEGAN MCVICKER CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM II ORD SHP B/O PRICE PRICE 328533 CLOTH,MICROFBR,ATIVA,RED EA 1 1 0 1.970 1.97 OD10004 328533 Director of Redevelopment /L?30�DO ii SUB-TOTAL 1.97 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 1.97 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. A DETACH HERE A ORIGINAL INVOICE 1000o Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IR YOU HAVE ANY TUCALIOUS 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 553281086001 7.23 Pave 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23-FEB-11 Net 30 01-APR-11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CARMEL REDEV COMM N CARMEL REDEV COMM °g 111 W MAIN ST STE 140 30 W MAIN ST STE 220 N CARMEL IN 46032-1905 `.,..... CARMEL IN 46032-1764 2 N O ° O I.I11 11111111 II 1111.1. 111.1 11111111.II.1. 11 IIIII IIIII ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 43520732 30WESTMAINTST 553281086001 22-FEB-11 23-FEB-11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 127529 MEGAN MCVICKER CATALOG ITEM II/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM II ORD SHP B/0 PRICE ' PRICE 637651 TAPE,W/DISP,MAG,3/4"X350", PK 1 1 0 7.230 7.23 MMM4105 637651 Director of Redevelopment/c9250200 N N ..•■•■•".../, O u) m 0 0 SUB-TOTAL 7.23 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 7.23 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 or damage must be reported within 5 days after delivery. A DETACH HERE A - ORIGINAL INVOICE 10000 Offic • ,�p Office Depot,Inc T PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS ,f .,.fAlj; V 45263-0813 • FOR CUSTOMER SERVICE OR ORDER:LEMS(888)526 US 3 3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER 1 AMOUNT DUE PAGE NUMBER 551545350001 I 77.33 Page 1of 1_J INVOICE DATE TERMS PAYMENT DUE 09-FEB-11 I_ Net 30 15-MAR-11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CARMEL REDEV COMM CARMEL REDEV COMM g 111 W MAIN ST STE 140 30 W MAIN ST STE 220 CARMEL IN 46032-1905 `O® CARMEL IN 46032-1764 N M V o.---- IIIItIlII11Ii I I I IIIII111 III'III IIIIIIIIIII III II IIIIIIIIII ACCOUNT NUMBER ' PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 43520732 30WESTMAINTST 551545350001 08-FEB-11 09-FEB-11 BILLING IDIACCOUNT MANAGERIRELEASE ORDERED 9Y DESKTOP ' COST CENTER - • 127529 l MEGAN MCVICKER CATALOG ITEM 11/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 463865 TONER,HP 36A,BLACK EA 1 1 0 73.660 73.66 CB436A 463865 184872 REFILL,DSHWND,SCTCH(R)BR PK 1 1 0 1.910 1.91 481-1200 184872 919573 COFFEEMATE,REG CANISTER EA 1 1 0 1.760 1.76 55882 919573 1e M //,l a .director of Redevelopment 2 zVV 0 0 s O SUB-TOTAL 77.33 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 77.33 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. A DETACH HERE A ORIGINAL INVOICE 10000 s Office Depot,Inc �, PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS .4 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 551545455001 27.81 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 09-FEB-11 Net 30 15-MAR-11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE • ; CARMEL REDEV COMM ®_ CARMEL REDEV COMM 0 111 W MAIN ST STE 140 30 W MAIN ST STE 220 8 CARMEL IN 46032-1905 `O° CARMEL IN 46032-1764 0 0 o I IAIILLII IIndIIILLIIIII LJI..ILILLLJII.II.I • ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 43520732 30WESTMAINTST 551545455001 08-FEB-11 09-FEB-11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 127529 MEGAN MCVICKER CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE 161719 AWARDS,CERTIF.HOLDER,NY PK 3 3 0 9.270 27.81 SOUPF8 161719 • 0 • Director of Redevelopment/8,2 3 024o 0 0 E SUB-TOTAL 27.81 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 27.81 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. As DETACH HERE A ORIGINAL INVOICE 10000 ' Office Office Depot,Inc-. 0 PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT 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 551119070001 179.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07-FEB-11 Net 30 08-MAR-11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE S CARMEL REDEV COMM CARMEL REDEV COMM g 111 W MAIN ST STE 140 30 W MAIN ST STE 220 CARMEL IN 46032-1905 0= CARMEL IN 46032-1764 0 0 0 I.IAILJI II.J.I III,LIII..1.1.1.IIWILLI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE . 43520732 30WESTMAINTST 551119070001 04-FEB-11 07-FEB-11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 127529 MEGAN MCVICKER CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 231732 ALL-IN-ONE,INK,WIRELESS,MX EA 1 1 0 179.990 179.99 4206B002 231732 Director of Redevelopment/g25 0 2 a p `V o o ,--OLD 0 m ES 0 SUB-TOTAL 179.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 179.99 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 damage must be reported within 5 days after delivery. A DETACH HERE A ORIGINAL INVOICE loom • . Office Office Depot,Inc 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY ATI OH IF DE - 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 551119269001 45.90 Page 1 of 1 . INVOICE DATE TERMS PAYMENT DUE 07-FEB-11 Net 30 08-MAR-11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CARMEL REDEV COMM CARMEL REDEV COMM aiaE 111 W MAIN ST STE 140 30 W MAIN ST STE 220 rn CARMEL IN 46032-1905 0— CARMEL IN 46032-1764 g v°off I Ldadh..II.1.1.III.I1111..1.1.I.IILL..II.1 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 43520732 3OWESTMAINTST 551119269001 04-FEB-11 07-FEB-11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 127529 MEGAN MCVICKER CATALOG ITEM II/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 791260 SHREDDER,7 SHT EA 1 1 0 45.900 45.90 MD500 791260 Director of Redevelopment/I23O2 6 V 0' 0 0 SUB-TOTAL 45.90 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 45.90 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. ". A DETACH HERE A ORIGINAL INVOICE 1000o -.. Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT 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 550067692001 _ 24.63 Page 1 of 1 INVOICE DATE TERMS _PAYMENT DUE 28-JAN-11 Net 30 01-MAR-11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CARMEL REDEV COMM ° CARMEL REDEV COMM amaza Q 111 W MAIN ST STE 140 30 W MAIN ST STE 220 CARMEL IN 46032-1905 0 Lo® CARMEL IN 46032-1764 m O 11 IIII1II11II 11111111111 IIIIII III1111111111111111111111.1 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 43520732 30WESTMAINTST 550067692001 26-JAN-11 28-JAN-11 BILLING ID 'ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ( COST CENTER 127529 i MEGAN MCVICKER I CATALOG ITEM N/. DESCRIPTION/ U/M HTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM II ORD SHP B/0 PRICE PRICE 689340 FOLDERS,HNG,20PK,VSBL BX 1 1 0 7.670 7.67 FT07034 689340 158107 BOOK,MESSAGE,PHONE,WRIT EA 4 4 0 3.120 12.48 SC 1153ODW S 158107 569771 CALCULATOR,DESKTOP,OD EA 1 1 0 - 1.930 1.93 OD-880 569771 188585 Organizer,drawer,recycled EA 1 1 0 2.550 2.55 OD10404 188585 N O V Q O Director of RedeveloprTlerlj/iz 2 d� I�l/ P0 SUB-TOTAL 24.63 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 24.63 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. A DETACH HERE