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Home My WebLink AboutOFFICE DEPOT -001842 -4/22/2011 CARMEL REDEVELOPMENT COMMISSION 001842 Office Depot Check: 1842 PO Box 633211 Date: 4/22/2011 Cincinnati, OH 45263-3211 Vendor: OFFICED1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 555022662001 39.07 39.07 0.00 0.00 39.07 office supplies 557070679001 92.40 92.40 0.00 0.00 92.40 office supplies 557070717001 4.00 4.00 0.00 0.00 4.00 tape 135.47 135.47 0.00 0.00 135.47 ORIGINAL INVOICE l0000 �� 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 555022662001 39.07 Page 1 of 1 . INVOICE DATE TERMS PAYMENT DUE 09-MAR-11 Net 30 15-APR-11 BILL TO: SHIP TO: N ATTN: ACCTS PAYABLE CARMEL REDEV COMM R' CARMEL REDEV COMM 0 111 W MAIN ST STE 140 30 W MAIN ST STE 220 N CARMEL IN 46032-1905 N.==.= CARMEL IN 46032-1764 ° v o CEEEEEE 1.1.hIInII 111.1.L.III.I..IIn11I1I11 I II II1111d1111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 43520732 3OWESTMAINTST 555022662001 08-MAR-11 09-MAR-11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 127529 I MEGAN MCVICKER CATALOG ITEM #/ . DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 940740 SCISSORS,FSKRS,STR,RCY,8", EA 3 3 0 2.820 8.46 01-004249 940740 432298 TOWELS,KLEENEX,600CT,MUL PK 2 2 0 8.460 16.92 88130 432298 193632 PEN,RLRB,UNBL DZ 1 1 0 13.690 13.69 60106 193632 . N 0) N V o Director of Redevelopment/ 2.3 o�O( co E, 8 SUB-TOTAL 39.07 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 39.07 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. ORIGINAL INVOICE loam Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH I R YOU HAVE ANY TUCALIOUS 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 557070717001 4.00 Page 1 of 1 . INVOICE DATE TERMS PAYMENT DUE 28-MAR-11 Net 30 29-APR-11 BILL TO: SHIP TO: ° ATTN: ACCTS PAYABLE CARMEL REDEV COMM CARMEL REDEV COMM 0 111 W MAIN ST STE 140 30 W MAIN ST STE 220 m CARMEL IN 46032-1905 N® CARMEL IN 46032-1764 E, o� 1111.11111 II.IIIIII.III.III.I.II..I.I.I.IIh.ad ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 43520732 30WESTMAINTST 557070717001 25-MAR-11 28-MAR-11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 127529 MEGAN MCVICKER CATALOG ITEM 11/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 572927 TAPE,LETRATAG,MAGNETIC,D EA 1 1 0 4.000 4.00 19435 572927 N Director of Redevelopment/82 3 0 2, 0 0 0 N O SUB-TOTAL 4.00 DELIVERY Q� 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 4.00 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 reoorted within 5 days after delivery. • ORIGINAL INVOICE 10000 . - 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 557070679001 92.40 Page 1 of 2 t 4 INVOICE DATE TERMS PAYMENT DUE 28-MAR-11 Net 30 29-APR-11 BILL TO: SHIP TO: o ATTN: ACCTS PAYABLE o CARMEL REDEV COMM CARMEL REDEV COMM O 111 W MAIN ST STE 140 30 W MAIN ST STE 220 • CARMEL IN 46032-1905 c°v® CARMEL IN 46032-1764 O 0® omm I I .IALA.JL.ddnad..II."I.I..L.III..Ad ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 43520732 30WESTMAINTST 557070679001 25-MAR-11 28-MAR-11 . BILLING ID.IACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER . . 127529 MEGAN MCVICKER CATALOG ITEM t!/ DESCRIPTION/ -,,..U,/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM M ORD SHP B/O PRICE PRICE 115467 TAPE MEASURE,25 FOOT EA 1 1 0 9.890 9.89 14600 115467 508485 PLATE,PRINTED,8.75",125PK PK 1 1 0 5.460 5.46 P225BP-G 0508485 348037 PAPER,COPY,8.5X11,104BRT, CA 1 1 0 32.990 32.99 8510010D 348037 304495 PAPER,COPY,11X17,20#,WHIT RM 2 2 0 7.760 15.52 11709500(REAM) 304495 321750 SWEETENER,NO BX 1 1 0 3.760 3.76 0 20002 321750 N 0 321750 SWEETENER,NO BX 1 1 0 3.760 3.76 0 20002 321750 N°' 0 0 108130 POCKET,8TAB,PLASTIC ST 1 1 0 2.760 2.76 11903 108130 570465 LABEL,LSR,RET,WHT,2000CT PK 1 1 0 7.080 7.08 5267 570465 203352 NOTE,POST-IT,SS,4X6,ULTRA, PK 1 1 0 7.890 7.89 660-3SSUC 203352 108185 POCKET,DOUBLE,8TAB,PLAST ST 1 1 0 3.290 3.29 11907 108185 . CONTINUED ON NEXT PAGE... ooi 920-004120 00001/00003 ORIGINAL INVOICE 10000 OfficeOffice Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEP0 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 557070679001 92.40 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 28-MAR-11 Net 30 29-APR-11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE ° CARMEL REDEV COMM CARMEL REDEV COMM 30 W MAIN ST STE 220 0 111 W MAIN ST STE 140 m CARMEL IN 46032-1905 N° CARMEL IN 46032-1764 v 0 o (ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 43520732 3OWESTMAINTST 557070679001 25-MAR-11 28-MAR-11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 127529 MEGAN MCVICKER CATALOG ITEM #/ DESCRIPTION/ •U/-M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/O PRICE PRICE 0 N . Director of Redevelopment/82 3 02,0 U 0 0 SUB-TOTAL 92.40 DELIVERY / 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 92.40 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.