Loading...
HomeMy WebLinkAbout04071240_139647972_19-AUG-18_182129153001Office Depot, Inc PO BOX 630813 CINCINNATI OH 45263-0813 ORIGINAL INVOICE 10068 THANKS FOR YOUR ORDER Contact Number For: Account Inquiries: (888) 263-3423 Order Inquiries: (800) 721-6592 Federal ID # 59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 182129153001 $8.61 INVOICE DATE TERMS PAYMENT DUE 08/13/2018 Net 30 09/18/2018 Bill To:ATTN: ACCTS PAYABLE CITY OF SAN LUIS OBISPO 990 PALM ST SAN LUIS OBISPO CA 93401-3249 934013249 Ship To :CITY OF SAN LUIS OBISPO 1341 NIPOMO ST SAN LUIS OBISPO CA 93401-3934 ACCOUNT NUMBER ACCOUNT MANAGER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 04071240 Fisher, Brooke PARKS&RECS 182129153001 08/09/2018 08/13/2018 BILLING ID PURCHASE ORDER RELEASE ORDERED BY DESKTOP COST CENTER 45946148 NICKI FOWLER PARKS AND RECREATION CATALOG ITEM # / MANUF CODE DESCRIPTION / CUSTOMER ITEM # U/M TAX QTY ORD QTY SHIP QTY B/O UNIT PRICE EXTENDED PRICE SUB-TOTAL 7.99 DISCOUNT 0.00 DELIVERY 0.00 MISCELLANEOUS 0.00 SALES TAX 0.62 ALL AMOUNTS ARE BASED ON USD CURRENCY TOTAL 8.61 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. ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE DATE INVOICE AMOUNT AMOUNT ENCLOSED CITY OF SAN LUIS OBISPO 45946148 182129153001 08/13/2018 $8.61 FLO 459461489 1821291530010 00000000861 1 4 PLEASE SEND YOUR CHECK TO: OFFICE DEPOT PO BOX 29248 PHOENIX AZ 85038-9248 PLEASE RETURN THIS STUB WITH YOUR PAYMENT TO ENSURE PROMPT CREDIT TO YOUR ACCOUNT. PLEASE DO NOT STAPLE OR FOLD. THANK YOU Instructions:BUSINESS HOURS M-F@9am-3pm DO NOT DELIVER ON WEEKENDS DO NOT DELIVER AFTER HOURS 445757 C17-CP Dispeser, Tape, Scotch 445757 EA 1 1 0 7.990 7.99 Office Depot, Inc PO BOX 630813 CINCINNATI OH 45263-0813 ORIGINAL INVOICE 10068 THANKS FOR YOUR ORDER Contact Number For: Account Inquiries: (888) 263-3423 Order Inquiries: (800) 721-6592 Federal ID # 59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 186423876001 $76.24 INVOICE DATE TERMS PAYMENT DUE 08/16/2018 Net 30 09/18/2018 Bill To:ATTN: ACCTS PAYABLE CITY OF SAN LUIS OBISPO 990 PALM ST SAN LUIS OBISPO CA 93401-3249 934013249 Ship To :CITY OF SAN LUIS OBISPO 990 PALM ST SAN LUIS OBISPO CA 93401-3249 ACCOUNT NUMBER ACCOUNT MANAGER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 04071240 Fisher, Brooke 990PALMST 186423876001 08/15/2018 08/16/2018 BILLING ID PURCHASE ORDER RELEASE ORDERED BY DESKTOP COST CENTER 45946148 SERENITY WHORLEY FINANCE CATALOG ITEM # / MANUF CODE DESCRIPTION / CUSTOMER ITEM # U/M TAX QTY ORD QTY SHIP QTY B/O UNIT PRICE EXTENDED PRICE SUB-TOTAL 70.76 DISCOUNT 0.00 DELIVERY 0.00 MISCELLANEOUS 0.00 SALES TAX 5.48 ALL AMOUNTS ARE BASED ON USD CURRENCY TOTAL 76.24 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. ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE DATE INVOICE AMOUNT AMOUNT ENCLOSED CITY OF SAN LUIS OBISPO 45946148 186423876001 08/16/2018 $76.24 FLO 459461489 1864238760019 00000007624 1 8 PLEASE SEND YOUR CHECK TO: OFFICE DEPOT PO BOX 29248 PHOENIX AZ 85038-9248 PLEASE RETURN THIS STUB WITH YOUR PAYMENT TO ENSURE PROMPT CREDIT TO YOUR ACCOUNT. PLEASE DO NOT STAPLE OR FOLD. THANK YOU 759799 PENLRN5C REFILL,ENRGL,NDL,.5MM,BE 759799 EA 1 1 0 2.490 2.49 597030 653-24APVAD NOTES,1 1/2X2,24PK,PST 597030 PK 1 1 0 8.290 8.29 196517 OX9001-CTN PAPER,X-9,11",20LB,10/CA 196517 CA 2 2 0 29.990 59.98 Office Depot, Inc PO BOX 630813 CINCINNATI OH 45263-0813 ORIGINAL INVOICE 10068 THANKS FOR YOUR ORDER Contact Number For: Account Inquiries: (888) 263-3423 Order Inquiries: (800) 721-6592 Federal ID # 59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 183740924001 $125.61 INVOICE DATE TERMS PAYMENT DUE 08/14/2018 Net 30 09/18/2018 Bill To:ATTN: ACCTS PAYABLE CITY OF SAN LUIS OBISPO 990 PALM ST SAN LUIS OBISPO CA 93401-3249 934013249 Ship To :CITY OF SAN LUIS OBISPO 1260 CHORRO ST STE B SAN LUIS OBISPO CA 93401-3668 ACCOUNT NUMBER ACCOUNT MANAGER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 04071240 Fisher, Brooke NICOLE LAWSON 183740924001 08/13/2018 08/14/2018 BILLING ID PURCHASE ORDER RELEASE ORDERED BY DESKTOP COST CENTER 45946148 NICOLE LAWSON PUBLIC WORKS CATALOG ITEM # / MANUF CODE DESCRIPTION / CUSTOMER ITEM # U/M TAX QTY ORD QTY SHIP QTY B/O UNIT PRICE EXTENDED PRICE SUB-TOTAL 116.58 DISCOUNT 0.00 DELIVERY 0.00 MISCELLANEOUS 0.00 SALES TAX 9.03 ALL AMOUNTS ARE BASED ON USD CURRENCY TOTAL 125.61 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. ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE DATE INVOICE AMOUNT AMOUNT ENCLOSED CITY OF SAN LUIS OBISPO 45946148 183740924001 08/14/2018 $125.61 FLO 459461489 1837409240011 00000012561 1 1 PLEASE SEND YOUR CHECK TO: OFFICE DEPOT PO BOX 29248 PHOENIX AZ 85038-9248 PLEASE RETURN THIS STUB WITH YOUR PAYMENT TO ENSURE PROMPT CREDIT TO YOUR ACCOUNT. PLEASE DO NOT STAPLE OR FOLD. THANK YOU 196517 OX9001-CTN PAPER,X-9,11",20LB,10/CA 196517 CA 1 1 0 29.990 29.99 239384 TZE-241 TAPE,LETTERING,PT340/PT5 239384 EA 3 3 0 8.800 26.40 203349 30001 MARKER,SHARPIE,FINE,DZ,B 203349 DZ 1 1 0 8.060 8.06 965232 RTP-002191 TAPE,CORRECTION,OD,12PK 965232 PK 1 1 0 9.190 9.19 203174 25025 HIGHLIGHTER,MAJ ACC,YEL, 203174 DZ 1 1 0 7.340 7.34 855595 2432408 RUBBERBANDS,SZ32,1# 855595 BG 5 5 0 3.560 17.80 854866 2416408 RUBBERBANDS,SZ16,1# 854866 BG 5 5 0 3.560 17.80 Office Depot, Inc PO BOX 630813 CINCINNATI OH 45263-0813 ORIGINAL INVOICE 10068 THANKS FOR YOUR ORDER Contact Number For: Account Inquiries: (888) 263-3423 Order Inquiries: (800) 721-6592 Federal ID # 59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 186936465001 $67.87 INVOICE DATE TERMS PAYMENT DUE 08/17/2018 Net 30 09/18/2018 Bill To:ATTN: ACCTS PAYABLE CITY OF SAN LUIS OBISPO 990 PALM ST SAN LUIS OBISPO CA 93401-3249 934013249 Ship To :CITY OF SAN LUIS OBISPO 919 PALM ST SAN LUIS OBISPO CA 93401-3218 ACCOUNT NUMBER ACCOUNT MANAGER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 04071240 Fisher, Brooke DONRE WEBB 186936465001 08/16/2018 08/17/2018 BILLING ID PURCHASE ORDER RELEASE ORDERED BY DESKTOP COST CENTER 45946148 DONRE WEBB COMMUNITY DEVELOPMEN CATALOG ITEM # / MANUF CODE DESCRIPTION / CUSTOMER ITEM # U/M TAX QTY ORD QTY SHIP QTY B/O UNIT PRICE EXTENDED PRICE SUB-TOTAL 62.99 DISCOUNT 0.00 DELIVERY 0.00 MISCELLANEOUS 0.00 SALES TAX 4.88 ALL AMOUNTS ARE BASED ON USD CURRENCY TOTAL 67.87 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. ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE DATE INVOICE AMOUNT AMOUNT ENCLOSED CITY OF SAN LUIS OBISPO 45946148 186936465001 08/17/2018 $67.87 FLO 459461489 1869364650017 00000006787 1 9 PLEASE SEND YOUR CHECK TO: OFFICE DEPOT PO BOX 29248 PHOENIX AZ 85038-9248 PLEASE RETURN THIS STUB WITH YOUR PAYMENT TO ENSURE PROMPT CREDIT TO YOUR ACCOUNT. PLEASE DO NOT STAPLE OR FOLD. THANK YOU 768140 19099 FOLDER, CLASS, 3DIV, LGL 19099 BX 1 1 0 62.990 62.99 Office Depot, Inc PO BOX 630813 CINCINNATI OH 45263-0813 ORIGINAL INVOICE 10068 THANKS FOR YOUR ORDER Contact Number For: Account Inquiries: (888) 263-3423 Order Inquiries: (800) 721-6592 Federal ID # 59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 187102793001 $279.23 INVOICE DATE TERMS PAYMENT DUE 08/17/2018 Net 30 09/18/2018 Bill To:ATTN: ACCTS PAYABLE CITY OF SAN LUIS OBISPO 990 PALM ST SAN LUIS OBISPO CA 93401-3249 934013249 Ship To :CITY OF SAN LUIS OBISPO 919 PALM ST SAN LUIS OBISPO CA 93401-3218 ACCOUNT NUMBER ACCOUNT MANAGER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 04071240 Fisher, Brooke DONRE WEBB 187102793001 08/16/2018 08/17/2018 BILLING ID PURCHASE ORDER RELEASE ORDERED BY DESKTOP COST CENTER 45946148 DONRE WEBB COMMUNITY DEVELOPMEN CATALOG ITEM # / MANUF CODE DESCRIPTION / CUSTOMER ITEM # U/M TAX QTY ORD QTY SHIP QTY B/O UNIT PRICE EXTENDED PRICE 413683 84051 POINTER,P1 LASER 413683 EA 2 2 0 16.290 32.58 929893 20066 PENCIL,COLOR,COL-ERASE,R 929893 BX 1 1 0 8.690 8.69 929851 SAN20046 PENCIL,COLOR,COL-ERASE,G 929851 BX 1 1 0 8.690 8.69 149039 20044 PENCIL,COLOR,COL-ERASE,B 149039 BX 1 1 0 8.690 8.69 305466 99401 PAD,PERF,8.5X11,OD,LGL R 305466 DZ 2 2 0 7.420 14.84 306902 99422 PAD,PERF,5X8,LGL,WHT,RLD 306902 DZ 2 2 0 4.920 9.84 810945 810945OD FOLDER,HNG,LGL,1/3CUT,25 810945 BX 3 3 0 16.500 49.50 618405 21271 TISSUE,KLEENEX,BOUTIQUE, 618405 PK 3 3 0 8.750 26.25 877664 R330-12AN NOTES,POST-IT,POP-UP,3X3 877664 PK 1 1 0 10.860 10.86 877664 R330-12AN NOTES,POST-IT,POP-UP,3X3 877664 PK 1 1 0 10.860 10.86 442792 R330-12AU NOTES,POST-IT,POP-UP,3X3 442792 PK 1 1 0 10.860 10.86 216701 SAN60705 PEN,UNI-BALL,GRIP MICRO, 216701 DZ 1 1 0 24.790 24.79 790921 31003 PEN,ROLLER,GELINK,G-2,X- 790921 DZ 1 1 0 10.560 10.56 216691 SAN60704 PEN,UNI-BALL,GRIP MICRO, 216691 DZ 1 1 0 12.140 12.14 344017 ACC72010 CLIP,BINDER,MINI 344017 DZ 4 4 0 0.990 3.96 344017 ACC72010 CLIP,BINDER,MINI 344017 DZ 4 4 0 0.990 3.96 426300 GOJ 9552-12 SANITIZER,PURELL,8OZ,PUM 426300 EA 1 1 0 4.690 4.69 149452 CLO30112 WIPES,DISINFECTING,CLORO 149452 PK 1 1 0 7.390 7.39 Office Depot, Inc PO BOX 630813 CINCINNATI OH 45263-0813 ORIGINAL INVOICE 10068 THANKS FOR YOUR ORDER Contact Number For: Account Inquiries: (888) 263-3423 Order Inquiries: (800) 721-6592 Federal ID # 59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 187102793001 $279.23 INVOICE DATE TERMS PAYMENT DUE 08/17/2018 Net 30 09/18/2018 Bill To:ATTN: ACCTS PAYABLE CITY OF SAN LUIS OBISPO 990 PALM ST SAN LUIS OBISPO CA 93401-3249 934013249 Ship To :CITY OF SAN LUIS OBISPO 919 PALM ST SAN LUIS OBISPO CA 93401-3218 ACCOUNT NUMBER ACCOUNT MANAGER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 04071240 Fisher, Brooke DONRE WEBB 187102793001 08/16/2018 08/17/2018 BILLING ID PURCHASE ORDER RELEASE ORDERED BY DESKTOP COST CENTER 45946148 DONRE WEBB COMMUNITY DEVELOPMEN CATALOG ITEM # / MANUF CODE DESCRIPTION / CUSTOMER ITEM # U/M TAX QTY ORD QTY SHIP QTY B/O UNIT PRICE EXTENDED PRICE SUB-TOTAL 259.15 DISCOUNT 0.00 DELIVERY 0.00 MISCELLANEOUS 0.00 SALES TAX 20.08 ALL AMOUNTS ARE BASED ON USD CURRENCY TOTAL 279.23 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. ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE DATE INVOICE AMOUNT AMOUNT ENCLOSED CITY OF SAN LUIS OBISPO 45946148 187102793001 08/17/2018 $279.23 FLO 459461489 1871027930018 00000027923 1 9 PLEASE SEND YOUR CHECK TO: OFFICE DEPOT PO BOX 29248 PHOENIX AZ 85038-9248 PLEASE RETURN THIS STUB WITH YOUR PAYMENT TO ENSURE PROMPT CREDIT TO YOUR ACCOUNT. PLEASE DO NOT STAPLE OR FOLD. THANK YOU Office Depot, Inc PO BOX 630813 CINCINNATI OH 45263-0813 ORIGINAL INVOICE 10068 THANKS FOR YOUR ORDER Contact Number For: Account Inquiries: (888) 263-3423 Order Inquiries: (800) 721-6592 Federal ID # 59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 183682920001 $101.48 INVOICE DATE TERMS PAYMENT DUE 08/14/2018 Net 30 09/18/2018 Bill To:ATTN: ACCTS PAYABLE CITY OF SAN LUIS OBISPO 990 PALM ST SAN LUIS OBISPO CA 93401-3249 934013249 Ship To :CITY OF SAN LUIS OBISPO 1340 NIPOMO ST SAN LUIS OBISPO CA 93401-3935 ACCOUNT NUMBER ACCOUNT MANAGER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 04071240 Fisher, Brooke HAYLEY SABATINI 183682920001 08/13/2018 08/14/2018 BILLING ID PURCHASE ORDER RELEASE ORDERED BY DESKTOP COST CENTER 45946148 HAYLEY SABATINI PARKS AND RECREATION CATALOG ITEM # / MANUF CODE DESCRIPTION / CUSTOMER ITEM # U/M TAX QTY ORD QTY SHIP QTY B/O UNIT PRICE EXTENDED PRICE SUB-TOTAL 94.18 DISCOUNT 0.00 DELIVERY 0.00 MISCELLANEOUS 0.00 SALES TAX 7.30 ALL AMOUNTS ARE BASED ON USD CURRENCY TOTAL 101.48 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. ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE DATE INVOICE AMOUNT AMOUNT ENCLOSED CITY OF SAN LUIS OBISPO 45946148 183682920001 08/14/2018 $101.48 FLO 459461489 1836829200019 00000010148 1 8 PLEASE SEND YOUR CHECK TO: OFFICE DEPOT PO BOX 29248 PHOENIX AZ 85038-9248 PLEASE RETURN THIS STUB WITH YOUR PAYMENT TO ENSURE PROMPT CREDIT TO YOUR ACCOUNT. PLEASE DO NOT STAPLE OR FOLD. THANK YOU Instructions:office hours 9am-3pm 345686 3R05861 PAPER,CPY,8.5X11,500SH,G 345686 RM 1 1 0 4.230 4.23 COMMENTS:admin 196517 OX9001-CTN PAPER,X-9,11",20LB,10/CA 196517 CA 2 2 0 29.990 59.98 COMMENTS:admin 272604 FLRFPHMTM4356 EV DESKPAD,ANTI MICRO,17X22 272604 EA 1 1 0 14.990 14.99 COMMENTS:golf course 659649 60143 PEN,UNIBALL,FINE,ONYX,DZ 659649 DZ 1 1 0 7.490 7.49 COMMENTS:golf course 664409 60041 PEN,UNIBALL,MICRO,ONYX,D 664409 DZ 1 1 0 7.490 7.49 COMMENTS:golf course Office Depot, Inc PO BOX 630813 CINCINNATI OH 45263-0813 ORIGINAL INVOICE 10068 THANKS FOR YOUR ORDER Contact Number For: Account Inquiries: (888) 263-3423 Order Inquiries: (800) 721-6592 Federal ID # 59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 183683597001 $14.45 INVOICE DATE TERMS PAYMENT DUE 08/14/2018 Net 30 09/18/2018 Bill To:ATTN: ACCTS PAYABLE CITY OF SAN LUIS OBISPO 990 PALM ST SAN LUIS OBISPO CA 93401-3249 934013249 Ship To :CITY OF SAN LUIS OBISPO 1340 NIPOMO ST SAN LUIS OBISPO CA 93401-3935 ACCOUNT NUMBER ACCOUNT MANAGER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 04071240 Fisher, Brooke HAYLEY SABATINI 183683597001 08/13/2018 08/14/2018 BILLING ID PURCHASE ORDER RELEASE ORDERED BY DESKTOP COST CENTER 45946148 HAYLEY SABATINI PARKS AND RECREATION CATALOG ITEM # / MANUF CODE DESCRIPTION / CUSTOMER ITEM # U/M TAX QTY ORD QTY SHIP QTY B/O UNIT PRICE EXTENDED PRICE SUB-TOTAL 13.41 DISCOUNT 0.00 DELIVERY 0.00 MISCELLANEOUS 0.00 SALES TAX 1.04 ALL AMOUNTS ARE BASED ON USD CURRENCY TOTAL 14.45 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 or damage must be reported within 5 days after delivery. ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE DATE INVOICE AMOUNT AMOUNT ENCLOSED CITY OF SAN LUIS OBISPO 45946148 183683597001 08/14/2018 $14.45 FLO 459461489 1836835970019 00000001445 1 2 PLEASE SEND YOUR CHECK TO: OFFICE DEPOT PO BOX 29248 PHOENIX AZ 85038-9248 PLEASE RETURN THIS STUB WITH YOUR PAYMENT TO ENSURE PROMPT CREDIT TO YOUR ACCOUNT. PLEASE DO NOT STAPLE OR FOLD. THANK YOU Instructions:office hours 9am-3pm 478259 ODP77540 ENVELOPE,COIN,28.LB,#1,5 478259 BX 1 1 0 13.410 13.41 COMMENTS:golf course Office Depot, Inc PO BOX 630813 CINCINNATI OH 45263-0813 ORIGINAL INVOICE 10068 THANKS FOR YOUR ORDER Contact Number For: Account Inquiries: (888) 263-3423 Order Inquiries: (800) 721-6592 Federal ID # 59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 185021579001 $28.16 INVOICE DATE TERMS PAYMENT DUE 08/15/2018 Net 30 09/18/2018 Bill To:ATTN: ACCTS PAYABLE CITY OF SAN LUIS OBISPO 990 PALM ST SAN LUIS OBISPO CA 93401-3249 934013249 Ship To :CITY OF SAN LUIS OBISPO 1340 NIPOMO ST SAN LUIS OBISPO CA 93401-3935 ACCOUNT NUMBER ACCOUNT MANAGER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 04071240 Fisher, Brooke HAYLEY SABATINI 185021579001 08/14/2018 08/15/2018 BILLING ID PURCHASE ORDER RELEASE ORDERED BY DESKTOP COST CENTER 45946148 HAYLEY SABATINI PARKS AND RECREATION CATALOG ITEM # / MANUF CODE DESCRIPTION / CUSTOMER ITEM # U/M TAX QTY ORD QTY SHIP QTY B/O UNIT PRICE EXTENDED PRICE SUB-TOTAL 26.13 DISCOUNT 0.00 DELIVERY 0.00 MISCELLANEOUS 0.00 SALES TAX 2.03 ALL AMOUNTS ARE BASED ON USD CURRENCY TOTAL 28.16 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 or damage must be reported within 5 days after delivery. ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE DATE INVOICE AMOUNT AMOUNT ENCLOSED CITY OF SAN LUIS OBISPO 45946148 185021579001 08/15/2018 $28.16 FLO 459461489 1850215790012 00000002816 1 0 PLEASE SEND YOUR CHECK TO: OFFICE DEPOT PO BOX 29248 PHOENIX AZ 85038-9248 PLEASE RETURN THIS STUB WITH YOUR PAYMENT TO ENSURE PROMPT CREDIT TO YOUR ACCOUNT. PLEASE DO NOT STAPLE OR FOLD. THANK YOU Instructions:office hours 9am-3pm 396291 OD02765 BINDER,OD,VIEW,RR,1",WHI 396291 EA 5 5 0 1.520 7.60 COMMENTS:community services 580327 61232 PEN,UBALL,VIS,ELITE,DZ,B 580327 DZ 1 1 0 18.530 18.53 COMMENTS:community services Office Depot, Inc PO BOX 630813 CINCINNATI OH 45263-0813 ORIGINAL INVOICE 10068 THANKS FOR YOUR ORDER Contact Number For: Account Inquiries: (888) 263-3423 Order Inquiries: (800) 721-6592 Federal ID # 59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 186441356001 $70.19 INVOICE DATE TERMS PAYMENT DUE 08/16/2018 Net 30 09/18/2018 Bill To:ATTN: ACCTS PAYABLE CITY OF SAN LUIS OBISPO 990 PALM ST SAN LUIS OBISPO CA 93401-3249 934013249 Ship To :CITY OF SAN LUIS OBISPO 1042 WALNUT ST SAN LUIS OBISPO CA 93401-2729 ACCOUNT NUMBER ACCOUNT MANAGER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 04071240 Fisher, Brooke TINA STORTON 186441356001 08/15/2018 08/16/2018 BILLING ID PURCHASE ORDER RELEASE ORDERED BY DESKTOP COST CENTER 45946148 TINA STORTON POLICE CATALOG ITEM # / MANUF CODE DESCRIPTION / CUSTOMER ITEM # U/M TAX QTY ORD QTY SHIP QTY B/O UNIT PRICE EXTENDED PRICE SUB-TOTAL 65.14 DISCOUNT 0.00 DELIVERY 0.00 MISCELLANEOUS 0.00 SALES TAX 5.05 ALL AMOUNTS ARE BASED ON USD CURRENCY TOTAL 70.19 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. ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE DATE INVOICE AMOUNT AMOUNT ENCLOSED CITY OF SAN LUIS OBISPO 45946148 186441356001 08/16/2018 $70.19 FLO 459461489 1864413560010 00000007019 1 1 PLEASE SEND YOUR CHECK TO: OFFICE DEPOT PO BOX 29248 PHOENIX AZ 85038-9248 PLEASE RETURN THIS STUB WITH YOUR PAYMENT TO ENSURE PROMPT CREDIT TO YOUR ACCOUNT. PLEASE DO NOT STAPLE OR FOLD. THANK YOU 207902 191/4CP STAPLE,1/4",15-25SHT,500 207902 BX 2 2 0 1.760 3.52 COMMENTS:sup rm 575034 3585414792 dividers,od,ins,8st,clea 575034 ST 3 3 0 0.830 2.49 COMMENTS:Storton 308957 RTP-001958-HD-0 CLIP,BINDER,LARGE,2IN,12 308957 BX 5 5 0 3.990 19.95 COMMENTS:Etherton 429415 825182BX CLIP,BINDER,SMALL,12/BOX 429415 BX 4 4 0 1.090 4.36 254089 6624 TAPE,CORRECTION,LP DRYLI 254089 PK 4 4 0 3.900 15.60 863487 MN1400 BATTERY,C CELL BULK PKG 863487 BX 1 1 0 17.020 17.02 588349 OD588349 NOTEBOOK,SRL,5S,180C,CR, 588349 EA 1 1 0 2.200 2.20 COMMENTS:Storton Office Depot, Inc PO BOX 630813 CINCINNATI OH 45263-0813 ORIGINAL INVOICE 10068 THANKS FOR YOUR ORDER Contact Number For: Account Inquiries: (888) 263-3423 Order Inquiries: (800) 721-6592 Federal ID # 59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 186442988001 $11.84 INVOICE DATE TERMS PAYMENT DUE 08/16/2018 Net 30 09/18/2018 Bill To:ATTN: ACCTS PAYABLE CITY OF SAN LUIS OBISPO 990 PALM ST SAN LUIS OBISPO CA 93401-3249 934013249 Ship To :CITY OF SAN LUIS OBISPO 1042 WALNUT ST SAN LUIS OBISPO CA 93401-2729 ACCOUNT NUMBER ACCOUNT MANAGER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 04071240 Fisher, Brooke TINA STORTON 186442988001 08/15/2018 08/16/2018 BILLING ID PURCHASE ORDER RELEASE ORDERED BY DESKTOP COST CENTER 45946148 TINA STORTON POLICE CATALOG ITEM # / MANUF CODE DESCRIPTION / CUSTOMER ITEM # U/M TAX QTY ORD QTY SHIP QTY B/O UNIT PRICE EXTENDED PRICE SUB-TOTAL 10.99 DISCOUNT 0.00 DELIVERY 0.00 MISCELLANEOUS 0.00 SALES TAX 0.85 ALL AMOUNTS ARE BASED ON USD CURRENCY TOTAL 11.84 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. ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE DATE INVOICE AMOUNT AMOUNT ENCLOSED CITY OF SAN LUIS OBISPO 45946148 186442988001 08/16/2018 $11.84 FLO 459461489 1864429880014 00000001184 1 4 PLEASE SEND YOUR CHECK TO: OFFICE DEPOT PO BOX 29248 PHOENIX AZ 85038-9248 PLEASE RETURN THIS STUB WITH YOUR PAYMENT TO ENSURE PROMPT CREDIT TO YOUR ACCOUNT. PLEASE DO NOT STAPLE OR FOLD. THANK YOU 8860227 5157824 ADESSO 4 PORTS USB 2.0 H 8860227 EA 1 1 0 10.990 10.99 COMMENTS:McCornack