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HomeMy WebLinkAbout04071240_146258859_TINASTORTON_02-SEP-18_19539Office Depot, Inc PO BOX 630813 CINCINNATI OH 45263-0813 ORIGINAL INVOICE 10000 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 195398607001 $94.13 INVOICE DATE TERMS PAYMENT DUE 08/30/2018 Net 30 10/02/2018 Bill To:ATTN: ACCTS PAYABLE CITY OF SAN LUIS OBISPO 1042 WALNUT ST SAN LUIS OBISPO CA 93401-2729 934012729 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 195398607001 08/29/2018 08/30/2018 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 87.36 DISCOUNT 0.00 DELIVERY 0.00 MISCELLANEOUS 0.00 SALES TAX 6.77 ALL AMOUNTS ARE BASED ON USD CURRENCY TOTAL 94.13 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 195398607001 08/30/2018 $94.13 FLO 459461489 1953986070018 00000009413 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 1388656 PC1604 Procell 9-Volt Alkaline 1388656 BX 1 1 0 20.990 20.99 COMMENTS:sup rm 140664 DP00664 BAGS,TRASH,OD,55GAL,20CT 140664 BX 3 3 0 6.290 18.87 COMMENTS:Hurni/Etherton Range 128844 HY1066-YL HIGHLIGHTER,12PK,YELLOW 128844 DZ 1 1 0 2.990 2.99 COMMENTS:Sup Rm 790761 31020 PEN,RETRACT,G-2,BK,FN 790761 DZ 2 2 0 8.290 16.58 790801 31021 PEN,RETRACT,G-2,FN,BLUE 790801 DZ 2 2 0 10.560 21.12 781242 P-2111BBK12 MARKERS,PRMNT,FN,RCYL,12 781242 DZ 1 1 0 3.500 3.50 677346 BK440C PEN,BALLPT,WOW,MED 677346 DZ 1 1 0 3.310 3.31