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HomeMy WebLinkAbout103280 OFFICE DEPOT INC INDIANA RETAIL TAX EXEMPT Page 1 of 1 City of Iarrinie1 CERTIFICATE NO.0031201550020 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 103280 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 11/20/2019 229650 Office supplies OFFICE DEPOT INC ICS VENDOR PO BOX 633211 SHIP 31 1st Avenue N.W. TO Carmel,IN 46032 CINCINNATI,:OH 45263--3211 Timothy Renick (317)571-2576 PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT 41736 QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Department: 1115 Fund: 101 General Fund Account: 42-302.00 1 Each:991152 Batteries AAA $13.71 . $13.71 1 Each 344352 Batteries,AA $13.69 $13.69 2 Each 9324665 Calendar, Desk pad $7.79 $15.58 1 Each 8853216. Calendar,erasable wall $15.54 $15.54 1 Each 678251 Post its, lined $12.81 $12.81 1 Each 347682 Stirrers, Coffee . $3.05 $3.05 Sub Total $74.38 r' �H Send Invoice To: \� ti� F_ ��s�,� 41 ICS Timothy Renick 31 1st Avenue N.W. Carmel, IN 46032- n..$ (317)571-2576 PLEASE INVOICE IN DUPLICATE DEPARTMENT I ACCOUNT PROJECT I PROJECT ACCOUNT I AMOUNT PAYMENT $74.38 SHIPPING INSTRUCTIONS 'NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN *SHIP PREPAID. 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 cy Timothy Renick � �(U TITLE Director CONTROL NO. 103280 CLERK-TREASURER