Loading...
Office DepotPUBLIC WORKS DEPARTMENT PETTY CASH REQUEST/REIMBURSEMENT Refunded to: SCOTT DAVIS Date: September 22, 2017 Amount: $54.34 _ Budget Code: 150.25.0525.25.525 52 -300 Purchased From: OFFICE DEPOT /OFFICE MAC Reason for Purchase LABELS AND MARKERS FOR HURRICANE TRUCKS CERTIFICATION Approved for payment: Public Works Director Received by: Employee Signature Date: L d as -0, OC] ♦O 'ET � E x LO O M V- � U E (L J r p r3 N C C C O 6 U Qd 01 15 rn /' IU W N _ r ^ a * 'r L] d O L L \ W M CL rn m �, '� f W 'K o 4 a CC L- y a m G O H U U o T 7 p � M C� P i c p U- t] O GP Q} C. C J M t 77 G7 SV lS7 N G C�iy 1 tea+` SIC y OA IL! 7 a 7 01 L Z x M K3 © , \l_ * , -• 3 ae pc W L 7 fi! i Y► 'Y7 x d N V! T 1Y\ 13 M O U yc _4 Y -r --� 00 ep 0 LO r x p '� C L G.. 7 0 O YI O Cad _ 0 C, G Od n w t- .' ; j 'Jf CL U Y, M O , 3 Rf CF L 0- L O 3 W x £ O� .U! J U t!s i0 'Ta +J d O1 ^`• 's a L -. '� % M O U O r L C UI cn ? L LU ai L to C O -Y O 9 U L p a 0 m m + Cr � E � C J =1 L S j m 0 CD O U G G 23 • M _ W U 0f7 S V) c1 LC En W Vl P- 47: ¢ r U x 03: 11ce Inc YOUR ORDER OI OX 630813 IF YOU HAVE ANY QUESTIONS CINCINNATI DH D POT46263 -D813 FEDERAL ID:59- 2663954 FOR ACCOUNT: ORIGINAL INVOICE 10000 BILL TO: THANKS FOR YOUR ORDER ATTN: IF YOU HAVE ANY QUESTIONS MIAMI OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: Net 30 (800) 721 -6592 INVOICE NUMBER AMOUNT DUE PAGE NUMBER MIAMI 2113830812 89.99 _Pagel of 1 ' BILL TO: SHIP TO: ATTN: ACCTS PAYABLE MIAMI INVOICE DATE TERMS PAYMENT DUE 22- SEP -17 Net 30 22- OCT -17 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE MIAMI SHORE VILLAGE MIAMI SHORE VILLAGE RELEASE ORDERED BY m 10050 NE 2ND AVE STE 1 `"i 10050 NE 2ND AVE MIAMI SHORES FL 33138 -2304 0 MIAMI SHORES EL 33138 -2304 R_ M 1i 11111111k11111411I11111111111111111I11111111iIIIII1111111111 CATALOG ITEM P/ 1 1`-�y v ACCOUNT NUMBER PURCHASE ORDER SHIP_TO ID (ORDER NUMBER ORDER DATE SHIPPED DATE 5EP 17 81020319 VILLAGE HALL 2113830812 22- SEP -17 22- BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER - 37733307 -- A - - CATALOG ITEM P/ DESCRIPTION/ U/M QTY I QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD I SHP 8/0 PRICE PRICE Note: SPC 80127900276 Date: 22- SEP -17 Location: 6167 Register: 001 Trans #: 06160 241276 GIGABIT DESKTOP SWITCH EA 1 1 0 89.990 89.99 lSc► as. 05.25. -) 5,s s.sa -3lo t�4(I SUB -TOTAL 89.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 89.99 To return supplies, please repack in original boa 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 or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. A DETACH HERE A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT MIAMI SHORE VILLAGE 37733307 2113830812 22- SEP -17 89.99 FLO 377333075 0021138308123 00000008999 1 6 Please OFFICE DEPOT Please return this stub with your payinent to Send Yotir PO Box 1413 ensure prornp( credit to your account. Check to: Charlotte NC 28201-1413 Please DO NOT staple or fold. 'Thank You. 0 ° 0 0 Ottice iDwPOT p celWax FORTH MIAMI - ( 305) 893 -2854 09!22/2017 3:35 PM 11��11tillititi l44l��1l�lll�l�tiltilllll�lllllllll1l11111111111111k11ti 2PVTC94PX4555E68W SAL 6167 -1 -6150- 787618 - 17.6.1 2412 C1pBIT DESKTO 99.99S Inslan Savings Retail After Discounts 89.99 Business Solutions Prc 89.99 89 99S You Pay Subtotal: 89 99 Total: 89.99 Account Billing 0276' 89'99 oFrfc � Cha.J'6 ec-. oK. -�o (15jL 4 8q.9q As a Business Solutian Customer, billing will be equal to or less than store _ receipt based on price Plan. f� Tax Exemption dumber 81020319 E� 2 $ 28V dotal Savings J J $10.00 WE WANT TO HEAR FROM YOU! MIAMI AM I s ' `' VILLAGE Participate in our online customer survey and receive a coupon for $10 off your next aualifuin9 purchase of $50 or more on office supplies, furniture and more. (Excludes Technology Limit 1 coupon Per household /business ) visit www.officedepat.com /feedback and enter the survey code below X00 YJR1 N404 3f *X XXX A X X A ;Elk'X X Xi( i( X X 9(% i.% %M %)L hAXXxX X XI R� + fficeMax Flaw -T 31, 9fi5 / i a C.. 99 4 9 You Pay 4•95 69-9763 por a r 2wk t, pr.r, y 7 R 0.99 6 93 Yaw Par 6.935 6290sb E'ALi , �O.�MNAR, f 2 @ 6.99 13.98 You Pau 13.4Bv 133611 ENV u., CHCK, P[.Y 9i3i X76 You. P 4.765 GC1PRQRRR pCpy d 99 S 29 pp9gq8 FP.lu�i]i"iT >cfV tile. 3.98 -� 1 + ll YOU Pau 16.005 I 3 2T.00 You Pau 27.005 ti9 i 2iP P =, rP, t`1E.Li, 2#IT2.29S Ir1s;,7ni rl9s -1-30 a You Paw 10,99-1 2k,9.+ 17.9 In=fra 3''L11Qa i 98 You Pau 10.00:; �9 a 4, Office DEPOT Of ficeax G NORTH MIAMI - (305) 893 -2854 09/18/2017 2.01 PM 1111111 II111111111 1111 I 11�1 11 III 11 II 11�1111111 111111 2PVT594P34356ECBW S� SALE 6167-1-483q-870365-17,6,1 612071 LABEL,1150,100 35.49 S 754871 MRK,CHSL,BLK 15.29 S Subtotal: 50,78 Sales Tax: 3.56 Total: 54.34 Visa 9258: 54.34 RUTH CODE 06372C TDS Chip Read AID AODO0000031010 CHASE VISA TVR 0000008000 CVS Signature Verified Shop online at www.officedepot.com WE WANT TO HEAR FROM YOU! Participate in our online customer survey and receive a coupon for $10 off sour next auai.ifyins Purchase of $50 or more on office supplies, furniture and mare. (Excludes Technoiosu. Limit 1 coupon per household /business.) Visit www.officedepat.com /feedback and enter the survey code below: 14WZ SAN2 GOJT PUBLIC WORKS DEPARTMENT PETTY CASH REQUEST/REIMBURSEMENT Refunded to: SCOTT DAVIS Date: September 22, 2017 Amount: $54.34 Budget Code: 150.25.0525.25.525 52 -300 Purchased From: OFFICE DEPOT /OFFICE MAX Reason for Purchase LABELS AND MARKERS FOR HURRICANE TRUCKS CERTIFICATION Approved for payment: �`0 Public Works Director Received by: Date: ` Employee Signature