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Cid C
of Carmel O PURCHASE ORDER-_
FEDERAL TEXC SE TAX EXEMPT
UMBER
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
12/15/2017 229650 ORDER NOS.
990053084;990053291;990053292;990053293;990053298;9900533
00
OFFICE DEPOT INC Mayor's Office
VENDOR PO BOX 633211 SHIP 1:Civic Square
TO Carmel, IN 46032-
CINCINNATI,OH-4526-3---3211
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
21860
nI ICAITITV 1IMIT CIP 6ACACI IDG IICC(`DIDTI(1M Ii MIT DDI(`1 I F'YTCMCIr1M
Department: 1160 Fund: 101 General Fund
Account: 42-302.00
1 Each ORDER $1,597.79 $1,597.79
NOS.:990053084;990053291;990053292;990053293;990053298
;990053300
Sub Total $1,597.79
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Send Invoice To:
Mayor's Office
1 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT I PROJECT ACCOUNT AMOUNT
PAYMENT $1,597.79
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 1.1110‘\
Sharon Kibbe
TITLE Executive Office Manager \CN6
CONTROL NO. 101176 CLERK-TREASURER