HomeMy WebLinkAbout100993 OFFICE DEPOT INC INDIANA RETAIL TAX EXEMPT Page 1 of 1
City of Cairinniel CERTIFICATE OPURCHASE ORDER
FEDERAL EXCISE TAX EXEMPT1ooNUMBER-
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL,INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
12/1/2017 229650 Desk and office supplies
OFFICE DEPOT INC Information Systems
VENDOR PO BOX 633211 SHIP 31.1st Ave:N.W:
TO Carmel, IN 46032-
CINCINNATI,OH 45263--3211 Timothy Renick (317)571-2567
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
21108
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department 1202 Fund: 101 General Fund
Account: 42-302.00
1 Each 804724 Envelopes $2.57 $2.57
1 Each 535736 Laminating.Pouches 11.5x17.5 $6.47 . . $6.47
Sub Total $9.04
Account 44-630.00:
1 Each 769814 Credenza $1,031.99. $1,031.99
1 Each 755197 Desk $1,163.99 $1,163.99
1 Each 781453 Hutch $771.99 $771.99
Sub
Total
� $2,967.97
� h
Send Invoice To:
Information Systems
Timothy Renick •
31 1st Ave N.W.
Carmel, IN 46032-
(317)571-2567 PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $2,977.01
SHIPPING INSTRUCTIONS 'NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
'SHIP PREPAID. 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
*C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Timothy Renick
TITLE Director
CONTROL NO. 100993 CLERK-TREASURER