HomeMy WebLinkAbout33272 Office DepotI\ j� II r ®f 1` .a.r.t'r e1 t CERDTIFCATE No:IANA 003120155002 0} PURCHASE90RDEe 1 R NUMBER
�./JL it �./ 11 JL JL ll FEDERAL EXCISE TAX EXEMPT I 33272
35-6000972 J TNS NUMBER MUST APPEAR ONINVOICES, hi'
VOUCHER ['FINERY MEMO. PACNNG SIPS.
SRPPING LABELS AND AMY CCRRSPONDENCE
ONE CIVIC SQUARE
CARMEL. INDIANA 46032-2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
J
REQUISLTION NO. _l VENDOR NO.
IPURCRASE ORDER DATE DATE REQUIRED
11/18/2015
229650
DESCRIPTION
Office Supplies
OFFICE DEPOT INC Communications
VENDOR PO BOX 633211 SHIP 31 lst Avenue N.W.
TO Carmel, IN 46032 -
CINCINNATI, OH 45263--3211 (317) 571-2576
;CONFIRMATION T BLANKET ) CONTRACT 1 PAYMENT TERMS I FREIGHT
QUANTITY UNIT OF MEASURE EASURE 1 DESCRIPTION'1 UNITPRICE I EXTENSION
Department' 1115 Account 42-302.00 Fund: 101 General Fund
1 Each 615589 Calendar, Wall erasable -Todd 539.99 §39.99
2 Each 667858 Hand Sanitizer §1.99 §3.98
4 Each 143240 Kleenex 52.98 511.92
1 Each 477516 Packing Tape 579.19 §19.19
1 Each 348037 Paper, Copy, 8.5 611, Bond 536.56 536.56
1 Each' 874998 Post it notes 3x3 519.69 §79.69
2 Each 678284 Scott Air Freshener dispenser 514.99 529.98
1 Each 1631971 Scott Al/Freshener refills 597.69 597.69
Sub Total 5259.00
Send Invoice To:
Communications
31 1st Avenue N.W.
Carmel, IN 46032 -
DEPARTMENT
PLEASE INVOICE IN DUPLICATE
ACCOUNT r PROJECT 1 PROJECT ACCOUNT L AMOUNT I
PAYMENT $259.00
• /91I VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADEA
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
AFFIDAVIT ATTACHED..I HEREBY CERTIFY THAT THERE IS AN UNOGUGATEO POUNCE IN
THIS APPROPRIATION SUFFIOENT TO PAY FOR THE ABOVE ORDER.
SHIPPING INSTRUCTIONS
'SHIP PREPAID
•C 0 D. SHIPMENT CANNOT BE ACCEPTED.
'PURCHASE ORDER NUMBER MIST APPEAR OI All SHIPPING LABELS
'THIS ORDER ISSUED IN COMPLIANCE MYTH CHAPTER 99, ACTS I9i5
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 33272
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TITLE _ ® . K .
CLERK -TREASURER
ORDERED BY