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HomeMy WebLinkAbout26380 Office Depot Y O 1n1 f Carmel O. INDIANA RETAIL TAX 0 PAGE I(� CERTIFICATE T 003120155 155 00 002 0 PURCHASE ORDER NUMBER DC r�. _CM' r x FEDERAL EXCISE TAX EXEMPT '(.�Lfa�(`�� 35- 60000972 46 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 aA'/ /f VENDOR e S HIP TO CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION lie. sty 5sy/• -.•i 4 0, 4 c. 0 'o...4,.. o& Ne s lill C) 6, I Ve'... Send Invoice To: ".,fj!- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT pta J Y0 y C .8 30 GO PAYMENT S7 •a I• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.C. 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 PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99. ACTS 1945 TITLE _dn i AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK TREASURER DOCUMENT CONTROL NO. 2 6 8 0 OFFICE COPY Bass, Elaine A From: ODOnline ©OfficeDepot.com Sent: Wednesday, December 21, 2011 1:54 PM To: Bass, Elaine A Subject: Order Confirm #591455419 -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: 12.22.2011 8:30 AM 5:00 PM Order Number: 591455419 -001 Customer number: 86102185 Customer Name: CITY OF CARMEL Ordered By: ELAINEBASS Last Modified By: ELAINEBASS Order Date: 12.21.2011 LOC: 1170 Third Party Delivery Type: Delivery PO Number: 26380 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 0112300 112300 6 6 0 pack 1.550 9.30 Avery(reg) Self- Adhesive Print -Or -Write File Folder Labels, 5/8" x 3 1/2 Dark Blue, Pack Of 252 Preferred 0112318 112318 6 6 0 pack 1.620 9.72 Avery(reg) Self- Adhesive Print -Or -Write File Folder Labels, 5/8" x 3 1/2 Dark Red, Pack Of 252 Preferred 0112326 112326 3 3 0 pack 1.550 4.65 Avery(reg) Self- Adhesive Print -Or -Write File Folder Labels, 5/8" x 3 1/2 Green, Pack Of 252 Preferred 0112409 112409 6 6 0 pack 1.550 9.30 Avery(reg) Self- Adhesive Print -Or -Write File Folder Labels, 5/8" x 3 1/2 Yellow, Pack Of 252 Preferred 0112284 112284 4 4 0 pack 1.550 6.20 Avery(reg) Self- Adhesive Print -Or -Write File Folder Labels, 5/8" x 3 1/2 Black, Pack Of 252 Preferred 0660453 660453 2 2 0 each 2.890 5.78 Office Depot(reg) Brand Self- Adhesive Print -Or -Write File Folder Labels, 5/8" x 3 1/2 White, Pack Of 252 HUB 0293102 293102 6 6 0 pack 0.500 3.00 Oxford(reg) Index Cards, Ruled, 3" x 5 White, Pack Of 100 RecycledContract Item 0720461 720461 2 2 0 each 0.450 0.90 Office Depot(reg) Brand Plastic Ruler For Binders, 12 No Color Choice Contract Item 0637242 637242 1 1 0 each 8.440 8.44 Visual Organizer(reg) 30% Recycled Wall Calendar, 12" x 12 January December 2012 Preferred Subtotal: 57.29 Tax: 0.00 Delivery Charge: 0.00 Misc.: 0.00 Total: 57.29 2