Loading...
HomeMy WebLinkAbout32172 Office DepotCity of Carmel ONE CIVIC SQUARE CARMEL, INDIANA 46032 -2584 FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997 INDIANA RETAIL TAX EXEMPT CERTIFICATE NO. 003120155 002 0 FEDERAL EXCISE TAX EXEMPT 35- 60000972 PAGE PURCHASE ORDER NUMBER 32172 THIS NUMBER MUST APPEAR ON INVOICES, NP VOUCHER, DELIVERY MEMO. PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 11/2112014 VENDOR Office Depot P.O. Box 633211 Cincinnati, OH 45263 SHIP TO Carmel Communication Center 31 1st Ave NW Carmel, IN 46032 (317) 571 -2576 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 42402.00 1 Each Pen, pentel EnerGel Blue 952558 1 Each Mouse, Logitech wireless 201215 1 Each Paper, Copy, 8.5 x11, Bond 348037 1 Each Paper, Legal 348045 1 Each File, Storage 808345 1 Each interoffice envelopes, 10x13 8.440 6 Each Post its - 4x6 lined 617209 •• Account 42490.99 2 Each Hand Soap, GoJo 77474 1 Each Paper Towels, roll 303361 1 Each Battery, AA 626049 Send Invoice To: Carmel Communication Center 31 1st Ave NW Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE $14.24 $14.24 $37.59 $37.59 $36.45 $36.45 $54.52 $54.52 $4.99 $4.99 $8.19 $8.19 $6.82 $40.92 Sub Total: $196.90 $15.07 $21.61 $12.78 Sub Total: $30.14 $21.61 $12.78 $64.53 DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT 1115 Communications SHIPPING INSTRUCTIONS • SHIP REPAID. • C.O.D. SHIPMENTS CANNOT BE ACCEPTED. • PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. • THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. DOCUMENT CONTROL NO. 32172 PAYMENT $261.43 • ACT VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. • I. HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION SUFFICIENT TO AY FOR THE ABOVE ORDER. ORDERED BY ( TITLE v ,,.Di a iir ) /a, -4-11 vv CLERK - TREASURER OFFICE COPY