HomeMy WebLinkAbout309755 03/29/17 `� ��'`� CITY OF CARMEL, INDIANA VENDOR: 229650
ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $*******106.05`
_� .` CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 309755
'MI u c�. CINCINNATI OH 45263-3211 CHECK DATE: 03/29117
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4230200 912280849001 19.99 OFFICE SUPPLIES
1205 4230200 913262100001 33.07 OFFICE SUPPLIES
1205 4230200 913262202001 52.99 OFFICE SUPPLIES
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ORIGINAL INVOICE 10001
Office OfticeDepot,Inc THANKS FOR YOUR ORDER
PO BOX 630813
CINCINNATI OH IF YOU HAVE ANY QUESTIONS
DEPOT. 45263-0813 OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE ORDER: (888) 263-3423
FOR ACCOUNT: (800) 721-6592
FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER
913262202001 52.99 Pae 1 of 1
INVOICE DATE TERMS PAYMENT DUE
15-MAR-17 Net 30 16-APR-17
BILL T0: SHIP T0:
ATTN: ACCTS PAYABLE CITY OF CARMEL
CITY OF CARMEL
g CITY IF CARMEL DEPT OF ADMINISTRATION
'�
M 1 CIVIC SQ o= 1 CIVIC SQ
CARMEL IN 46032-2584 QQ� CARMEL IN 46032-2584
O V
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ACCOUNT NUMBER PURCHASE ORDER 195P TO ID � ORDER� UMBER ORDER DATE SHIPPED DATE
86102185 91326202001 14-MAR-17 15-MAR-17
BILLING IDACCOUNT MANAGER RELEASE ORDERED BYDESKTP COST CENTER
39940 JIM SPELBRING 195
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE
254526 CHAIRMAT,36X48,LIP,VALU EA 1 1 0 52.990 52.99
ESR120023 254526
Submitted To
MAR 2 8 2011 s
N
M
Clerk Treasurer
SUB-TOTAL 52.99
DELIVERY 0'00
SALES TAX 0.00
All amounts are based on USD currency
TOTAL 52.99
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.
ORIGINAL INVOICE 10001
Office office Depot,Inc THANKS FOR YOUR ORDER
PO BOX 630813 IF YOU HAVE ANY QUESTIONS
CINCINNATI OH OR PROBLEMS. JUST CALL US
DEPOT. 45263-0813 FOR CUSTOMER SERVICE ORDER: (888) 263-3423
FOR ACCOUNT: (800) 721-6592
FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER
913262100001 33.07 Pa e 1 of 1
INVOICE DATE TERMS PAYMENT DUE
15-MAR-17 Net 30 1 16 APR-17
BILL TO: SHIP TO:
ATTN: ACCTS PAYABLE CITY OF CARMEL
f° CITY OF CARMEL DEPT OF ADMINISTRATION
CITY IF CARMEL 1 CIVIC SQ
1 CIVIC SQ
�'�'
CARMEL IN 46032-2584 CARMEL IN 46032-2584
Illullll�llllnnll���l�lnl�l�i�l�lul��l��lll��nnli�l�l�l
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
195 913262100001 14-MAR-17 15-MAR-17
86102185 ORDERED BY DESKTOP COST CENTER
BILLING ID ACCOUNT MANAGER RELEASE 195
JIM SPELBRING
39940 U/M QTY QTY QTY UNIT EXTENDED
CATALOG ITEM #/ DESCRIPTION/ PRICE PRICE
CUSTOMER ITEM # ORD SHP B/0
MANUF CODE 1.25
308478 CLIP,PAPER,#1,SMTH,OD,10PK PK 1 1 0
1.250
10001 308478
409401 LABEL,IJ,FULL,CLEAR,25/PK PK 1 1 O 10.940 10.94
8665 409401
449942 LABEL,ADDR,LSR,1500/BX,CLE BX 1 1 0
20.880 20.88
5660 449942
Submitted) To
10
I-
I-
0
MAR 2 8 2017 g
Clerk Treasurer
0
SUB-TOTAL
33.071
DELIVERY
0.00
SALES TAX
33.07
All amounts are based on USD currency TOTAL
lies, please repack in ori inal box and insert our packin List, or copy of this invoice. Please note problem so we may issue credit or
To return supp
9 g
replacement, whicheverryo prefer.ithin SPleaseado node delivert ship y.
Please do not return furniture or machines until you call us first for instructions. Shortage
or damage must be repo
ORIGINAL INVOICE 10001
Office Once Depot,Inc
PO BOX 630813 THANKS FOR YOUR ORDER
DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS
45263-0813 OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE ORDER: (888) 263-3423
FOR ACCOUNT: (800) 721-6592
FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER
912280849001 19.99 Pae 1 of 1
INVOICE DATE TERMS PAYMENT DUE
15-MAR-17 Net 30 16-APR-17
BILL T0: SHIP T0:
to ATTN: ACCTS PAYABLE
CITY OF CARMEL CITY OF CARMEL
8 CITY IF CARMEL DEPT OF ADMINISTRATION
M 1 CIVIC SQ cow 1 CIVIC SQ
CARMEL IN 46032-2584
$= CARMEL IN 46032-2584
ILI�JLII��IL����III��I�I��I�I�I�LI�LLJ��III������ILI�LI
ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 1 195 912280849001 09-MAR-17 15-MAR-17
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOPCOST CENTER
39940 JIM SPELBRING 195
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE
320991 SIGN,WALLJDR,W/FLUSH EA 1 1 0 19.990 19.99
2EH36210DUP 320991
Submitted To
MAR 2 8 2017 8
N
M
W
O
' O
Clerk Treasurer
SUB-TOTAL 19.99
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 19.99
To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we way 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.