HomeMy WebLinkAboutOFFICE DEPOT -001642 -2/17/2011 CAFMEL REDEVELOPMENT COMMISSION 001642
Office Depot Check: 1643
PO Box 633211 Date: 2/17/2011
Cincinnati, OH 45263-3211 Vendor: OFFICED1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
547121357001 59.70 59.70 0.00 0.00 59.70
office supplies
59.70 59.70 0.00 0.00 59.70
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v., ORIGINAL INVOICE loom
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Office Office Depot,Inc
PO BOX 630813 THANKS FOR YOUR ORDER
CINCINNATI OH IF YOU HAVE ANY QUESTIONS
DEPOT 45263-0813 OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE ORDER: (888) 263-3423
FOR ACCOUNT: (800) 721-6592
FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER
547121357001 59.70 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE _
06-JAN-11 Net 30 11-FEB-11
BILL TO: SHIP TO:
ATTN: ACCTS PAYABLE CARMEL REDEV COMM
2 CARMEL REDEV COMM
Q 111 W MAIN ST STE 140 30 W MAIN ST STE 220
CARMEL IN 46032-1905 co- CARMEL IN 46032-1764
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ACCOUNT NUMBER ( PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
43520732 I 3OWESTMAINTST 547121357001 05-JAN-11 06-JAN-11
BILLING ID1ACCOUNT MANAGERiRELEASE ORDERED BY DESKTOP ICOST_ CENTER .
127529 ' MEGAN MCVICKER 1
CATALOG ITEM I/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM a ORD SHP B/O PRICE PRICE
548478 BOX,32 LITER,BLUE EA 1 1 0 15.940 15.94
32TB 548478
869195 FILE,WALL,STACKABLE,BLACK EA 1 1 0 3.140 3.14
65198 869195
393122 PPR,MULTIPURPOSE,96BRIGH RM 1 1 0 4.680 4.68
10581-0 393122
574817 DIVIDER,INS,8TAB,CLR,OD,BI ST 6 6 0 0.350 2.10
O D574817 574817
143240 KLEENEX,LOTION,FACIAL,BOX EA 4 4 0 1.200 4.80
m
26080 143240 a
O
112923 CART,3-DRAWER,MED,WHITE EA 2 2 0 14.520 29.04
116810 112923
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0
SUB-TOTAL 59.70
Director of Redevelopment /82 3o2DO
1 DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 59.701
To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or
replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage
or damage must be reported within 5 days after delivery.