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12-027.00 Spokane County Sheriff JAG Grant: Equipment PurchaseSUBGRANTOR: CITY OF SPOKANE VALLEY SUBGRANTEE: SPOKANE COUNTY SHERIFF'S DEPARTMENT I hereby acknowledge receipt of the following equipment from Subgrantor as part of the 2009 ARRA JAG funds (CFDA # 16.804). These are Federal grant funds. This equipment was purchased with such funds, and my agency is responsible for reporting the receipt of such equipment purchased with these funds. Item Description Part # Quantity Unit Cost Total 1. Leaflet Display 146221 1 $232.20 $232.20 2. Magazine Display 146151 1 $243.00 $243.00 Sales Tax $ 41.34 Total cost of all items — $516.54 I understand that my agency is responsible for licensing, maintenance, training, inventorying and proper storage and use of the equipment. Subgrantee further acknowledges that the above - listed equipment will be used for its original intended purpose. Equipment lost, stolen, or deemed unusable will not be replaced. Each piece of equipment valued at $5,000 or more cannot be disposed of without permission from the grantor pursuant to OMB Circular A -87. Subgrantee holds Subgrantor harmless for any and all damages that may result from the acceptance of this equipment. I also understand that our agency may receive an audit in accordance with OMB Circular A -133 and the conditions of JAG grant placed on Subgrantor, including maintenance procedures, current utilization and justification for continued need for the item(s). Signed by ( Subgrantor) Signed by (Subgrantee): � Date: 2/i4b — Date: Z —,1 IZ— Office Office Depot, Ins PAGE NUMBER PO BOX 630813 DEPOT CINCINNATI OH 45263 -0813 FEDERAL ID:59- 2663954 BILL TO: o ATTN: ACCTS PAYABLE CITY OF SPOKANE VALLEY ° g STE 106 N 11707 E AVE N SPOKANE VALLEY WA 99206 -6124 0 ORIGINAL INVO'gE 10000 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 5956868820 516.54 Pagel oft INVOICE DATE TERMS PAYMENT DUE 30- JAN -12 Net 30 29- FEB -12 SHIP TO: CITY OF SPOKANE VALLEY STE 106 11707 E SPRAGUE AVE ° o= SPOKANE VALLEY WA 99206 -6124 o ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 39244163 1 42848 JCITYHALL 1 595686882001 25- JAN -12 30- JAN -12 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP IC OST CENTER 84044 IGREG BINGAMAN CATALOG ITEM /t/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 146221 DISPLAY, LEAFLET,24PCKT,CR EA 1 1 0 232.200 232.20 SAF5601 C L 146221 146151 DISPLAY, MAG, 1 2PCKT,CR EA 1 1 0 243.000 243.00 SAF5602CL 146151 APP OU D FOR PAYMENT C_ SIGNATURE DATE Po # y as yl� GARS CODE SUB-TOTAL 475.20 DELIVERY 0.00 SALES TAX 41.34 All amounts are based on USD currency TOTAL 516.54 10 :turn supplies, please rMcK in original box ana insert our pacKing n st or copy OT tnis invoice. riease note proaiem so we may issue creak 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 AL CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE CITY OF SPOKANE VALLEY 84044 FLO Please OFFICE DEPOT Send Your PO Box 70025 Check to: Los Angeles CA 90074 -0025 DATE AMOUNT AMOUNT ENCLOSED 595686882001 30- JAN -12 516.54 000840447 5956868820018 00000051654 1 3 Please return this stub with your payment to ensure prompt credit to your account. Please DO NOT staple or fold. Thank You. a r. 0 0 002823 - 000470 00002/00006