HomeMy WebLinkAbout26424 Office Depot C 1 INDIANA RETAIL TAX EXEMPT PAGE
1' of Carmel' rme CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER
�1/ �1/ Lvs 1L FEDERAL EXCISE TAX EXEMPT Z1 WWI
35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P
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 I DESCRIPTION 1 UNIT PRICE ``11 EXTENSION
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PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT
Z-)\ 1, 3 PAYMENT
A/P 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 AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY C L/
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE I ✓e-v b V
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO,
DOCUMENT CONTROL NO. 26424 CLERK- TREASURER
OFFICE COPY
1 1 1 1 1 ,1
j OFFICE OEPOTI$ 531/ J q 7,e1 8 S
12917 Meridian
16032 "s
(317)571 -1300
12/15/2011 11.3 2:11 PM
SIR 539 REG1 TRN '1864 EMP 601987
SALE
Product 'y�,,`, Oesrr r;��__.t. ..To tat
911279— =CHAIR34G11 DINf,MT[]8 —r 169.99 S I�
396982 MICROWAVE /P(ISH BIN 99.99 5 F..
951)98 DR, USB;S70,.9GB,3PP 46.99 S.
722792 CRD, MIRY, 32GB,5OH0 .3-1.99 S
688017 LMP, BNKR, ES, UHT .28.79 5 F
566910 WPS,I IND, PAL, 10001 -139 S
789228 -IST AID; KIT,25PCS ?,99 5
950073. HAND SANIT ?FR 801 ;3.34 S
299196 SAM LDS 15.1 "TOTE 08 S
,2 99.990
Subtotal '601- •5
Total '601:95
Account Di.IIins 5267 .60.1.95
As a 850 Customer', hilling rs rqu i u•
less than store receipt..
££R ££9k££e8 £µ££4X #i* **AkAXIA*XN£M�k {£4i£££
Tax Exemption Number 86102185
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RETURN POLICY REVISED NOTICE
For the Holiday Season only, all
technology and consumer electronic
products and accessories, media and
software products, and furni lure,
excluding ,spec ial.ordei items; purchased
between 11/20/11:.and. 12/29/ 7,1 maw;
returned through 01/7/12. Returns of
office suppli are e;:l ended lo the later
of 01/7/12 or 30 days from purchase .All
other terms and conditions of the Return
Policy an the hack. of this receipt apply.
Thanks for`shopprng at' OFVicb'Depot
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Order Number: 590824114 -001
.4*
V` Order is modifiable
O This order has NOT been invoiced
Order Infonnatipn:
Order Date: Thursday, December 15, 2011
CSR ID: 0534
Store Employee ID: 0000565178
Order Source: ]Millennia in Stores
Delivery Information:
Estimated Date: Monday, December 19, 2011 08:30 AM 05:00 PM
Status: Held Store Order. Deliver To Customer Location
Customer Information:
Payment Information: Billing Address:
CIVIC $Q
Account Billing CITY IF CARMEL CARMEL, IN 46032 -2584
USA
Amount $439.35
Shipping Address:
Currency: U.S Dollars 1 CIVIC SQ
Contact Information: CITY COURT CARMEL, IN 460322584
JIM SPELBRING USA
(317) 571- 2465
Delivery Location:
1170 -Third Party
Cost Center: 195
BkOrd Qty Item
Qty Qty Ship Number Description Unit Unit Price Ext -Price Orig Price Action Reason Comments
2 0 0 361921 COMPONENT BOOKCASE EA $108.940 $217.88 $108.94 Order
2'.. 1 0 0 361961 COMPONFNT,BOOKCASE EA $196.480 $196.48 $196.48 Order
Sub Total: $414.36
Furniture Delivery Fee: $24.99
Tax Percent: 0.000
Tax: $0.00
Order Total: $439.35
Amount Due: $439.35
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5908241140010
To check the status of your order, 24 hours a day, 7 days a week, please visit httns:// www.officedennt.rom /orderhistory and enter your order number and phone number.
Or, call our Customer Service Center at 1- 800 -GO -DEPOT (1- 800- 463 3768).
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