HomeMy WebLinkAbout26010 Office Depot City ty ®f C sane l INDIANA RETAIL TAX EXEMPT PAGE
CERTIFICATE NO. 003120155 002 0
PURCHASE ORDER NUMBER
DePthernial r err A O FEDERAL EXCISE TAX EXEMPT /0
35- 60000972 Off(J V
ONE CIVIC SQUARE 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
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CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY (UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
1770 4 :9 2
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Send Invoice To
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PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT
7jaeeJ //$0 f 3000 a o PAYMENT J!'" lie •,j
V VOUCHER HAS THE N PROPER P SWORN AFFIDAVI ATTACHED
VOICE AND
NP VOUCHER SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
SHIP REPAID.
C.0.0. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE a s L s t 1 /L.:. 1
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THEERETO.
CLERK
DOCUMENT CONTROL NO. 26010 E
OFFICE COPY
OPY
Bass, Elaine A
From: ODOnline @OfficeDepot.com
Sent: Tuesday, November 15, 2011 10:54 AM
To: Bass, Elaine A
Subject: Order Confirm #586824046 -001
ORDER CONFIRMATION
Thank you for shopping with Office Depot.
We are confident you will be pleased and look forward to serving you again soon.
Note that due to product availability or size, items ordered together may not be shipped
together. Shipping confirmation emails will provide details on all shipments.
For your reference, below is a summary of your order.
Expected delivery date: 11.16.2011 8:30 AM 5:00 PM
Order Number: 586824046 -001
Customer number: 86102185
Customer Name: CITY OF CARMEL
Ordered By: ELAINEBASS
Last Modified By: ELAINEBASS
Order Date: 11.15.2011
LOC: 1170 Third Party
Delivery Type: Delivery
PO Number:
Contact: ELAINE BASS
Desktop Location:
CC: 180
Release:
Status: In Process
Payment info: Account Billing.
Tracking: See below
Comments:
Shipping to:
CITY OF CARMEL
1 CIVIC SQ
DEPT OF LAW
CARMEL, IN 46032 -2584
1
To Be
SKU Cust Ord Shipped B/0 UM Price Ext
0481227 481227 1 1 0 box 16.590 16.59
Advil(reg) Pain Reliever, 2- Tablet Dosage, Box Of 50 Contract Item
0489461 489461 2 2 0 pack 21.990 43.98
Scotch(reg) Magic(tm) 810 Tape, 3/4" x 1000 Pack Of 10 Rolls
0504808 504808 3 3 0 pack 9.240 27.72
Post it(reg) 4" x 6" Super Sticky Notes, Canary Yellow, 90 Sheets Per Pad, Pack Of 5 Pads
Preferred
0277398 277398 1 1 0 each 10.230 10.23
Fellowes(reg) Gel Crystals Mouse Pad With Wrist Rest, 1 "H x 7.94 "W x 9.25 "D, Blue Contract
Item
0485316 485316 1 1 0 each 4.390 4.39
Allsop(reg) Naturesmart Mouse Pad, 8.5" x 8 Puppy Preferred
0919813 919813 2 2 0 dozen 17.290 34.58
TOPS(reg) Docket(reg) Gold Premium Writing Pads, 8 1/2" x 11 3/4 Legal Ruled, 100 Pages (50
Sheets), White, Pack Of 12 Pads Preferred
0795906 795906 1 1 0 dozen 16.430 16.43
TOPS(reg) Docket(reg) Gold Premium Writing Pads, 8 1/2" x 11 3/4 Legal Ruled, 100 Pages (50
Sheets), Canary, Pack Of 12 Pads Contract Item
0268081 268081 1 1 0 dozen 16.590 16.59
TOPS(reg) Second Nature(reg) 100% Recycled Steno Books, 6" x 9 Gregg Ruled, 160 Pages (80
Sheets), White, Pack Of 12 Preferred, Recycled
Subtotal: 170.51
Tax: 0.00
Delivery Charge: 0.00
Misc.: 0.00
Total: 170.51
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