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Home My WebLink AboutOFFICE DEPOT -002107 -7/25/2011 Transmittal Sheet Page 1 Carmel Redevelopment Comm Office Depot Check: 2107 PO Box 633211 Date: 7/25/2011 Cincinnati, OH 45263-3211 Vendor: OFFICED1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 565401135001 87.93 87.93 0.00 0.00 87.93 office supplies 565401203001 2.12 2.12 0.00 0.00 2.12 markers 566755516001 103.62 103.62 0.00 0.00 103.62 toner and paper 566755516003 2.02 2.02 0.00 0.00 2.02 desk pad 567512737001 85.23 85.23 0.00 0.00 85.23 office supplies 567512819001 5.95 5.95 0.00 0.00 5.95 self locking cable 568388151001 30.67 30.67 0.00 0.00 30.67 office supplies 317.54 317.54 0.00 0.00 317.54 ORIGINAL INVOICE l0000 - ficp , nc ,, •5N, ;�, OfPO BOX e De 6308otI13 THANKS FOR YOUR ORDER D CINCINNATI OH IF YOU HAVE ANY QUESTIONS D 1 i.r 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 D FOR ACCOUNT: (800) 721-6592 D D FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE I PAGE NUMBER 568388151001 30.67 Page 1 of 1 INVOICE DATE 1 TERMS PAYMENT DUE D 17-JUN-11 ! Net 30 21-JUL-11 l BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CARMEL REDEV COMM ..... CARMEL REDEV COMM 0 111 W MAIN ST STE 140 a 30 W MAIN ST STE 220 CARMEL IN 46032-1905 r�'-® CARMEL IN 46032-1764 rl- 0 0- I.IL11.11LL11.111111IlllI11d.11llllllllll.Ili.11111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 43520732 30WESTMAINTST 568388151001 16-JUN-11 17-JUN-11 BILLING ID ACCOUNT MANAGERIRELEASE ORDERED BY DESKTOP COST CENTER 127529 MEGAN MCVICKER CATALOG ITEM J / DESCRIPTION/ '"'" . 1 U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM 8 ORD SHP B/0 PRICE PRICE 326901 CREAMER,COFFEEMATE,50CT BX 1 1 0 4.600 4.60 35170 326901 816453 Deskpad,Mthly,22x17,Blk EA 1 1 0 3.620 3.62 SP24D-0011 816453 648095 CUP,PLASTIC,160Z,5OCT,RED PK 2 2 0 3.000 6.00 C-160R-1250-0FD 648095 272176 NOTE,PST-IT(R),POP-UP,3X3, PK 1 1 0 12.860 12.86 R330-N-ALT 272176 999207 Trays,Dsk,Stk,Ltr,Sd-Ld,2p PK 1 1 0 3.590 3 59 65271 999207 0 0 0 00 r 0 0 Director of Redevelopment/pl.3 ,2 `n\�� ---7 -- �1 SUB-TOTAL 30 67 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 30.67 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 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 c FOR ACCOUNT: (800) 721-6592 c FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER c 567512819001 5.95 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10-JUN-11 Net 30 14-JUL-11 BILL TO: SHIP TO: c ATTN: ACCTS PAYABLE CARMEL REDEV COMM CARMEL REDEV COMM g 111 W MAIN ST STE 140 30 W MAIN ST STE 220 CARMEL IN 46032-1905 v� CARMEL IN 46032-1764 m o- v I,IL,I II.II IL.I J.III.LlI1.1.I.LJI1...1lull ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID _ ORDER NUMBER ,ORDER DATE SHIPPED DATE 43520732 30WESTMAINTST 567512819001 08-JUN-11 10-JUN-11 BILLING ID 'ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 127529 I MEGAN MCVICKER CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 317202 Steren Self-Locking Cable EA 1 1 0 5.950 5.95 S7465616 317202 m v 0 c 0 0 4 Director of Redevelopment 2 3 -o 2 o � -- \''. SUB-TOTAL 5.95 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 5.95 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 10000 D Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER D 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 D FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 567512737001 85.23 Page 1 of 1 "' INVOICE DATE TERMS PAYMENT DUE D 10-JUN-11 Net 30 14-JUL-11 D BILL TO: SHIP TO: I ATTN: ACCTS PAYABLE CARMEL REDEV COMM CARMEL REDEV COMM 0 111 W MAIN ST STE 140 30 W MAIN ST STE 220 CARMEL IN 46032-1905 0=ewes CARMEL IN 46032-1764 0 0 0 ._ LIiiIIIInII II,IILL.iIIW,,II,i„I,LII.III,i,IILII ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 43520732 30WESTMAINTST 567512737001 08-JUN-11 10-JUN-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 1 CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 987304 CART,COLLAPSIBLE,W/LID,BL EA 3 3 0 19.810 59.43 50801 987304 790710 TAPE,DUCT,MULTI-USE,SCOT RL 2 2 0 3.290 6.58 1130-C 790710 115467 TAPE MEASURE,25 FOOT EA 1 1 0 8.990 8.99 14600 115467 158107 BOOK,MESSAGE,PHONE,WRIT EA 2 2 0 3.120 6.24 SC 115300W S 158107 212734 CUTTERS,ALUMINUM PK 1 1 0 3.990 3.99 10094-2 212734 0 0 0 0 O Motor of Redevelopment/ 2 3 ° °° SUB-TOTAL 85.23 DELIVERY Q` 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 85.23 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 10000 Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS c 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 c FOR ACCOUNT: (800) 721-6592 c c FEDERAL ID:59-2663954 INVOICE NUMBER _ AMOUNT DUE PAGE NUMBER a 566755516003 2.02 Page 1 of 1 a INVOICE DATE TERMS PAYMENT DUE < 11-JUN-11 Net 30 14-JUL-11 < c BILL TO: SHIP TO: S ATTN: ACCTS PAYABLE CARMEL REDEV COMM ®_ CARMEL REDEV COMM g 111 W MAIN ST STE 140 30 W MAIN ST STE 220 CARMEL IN 46032-1905 v..... CARMEL IN 46032-1764 0= o 1111111111111 111111111111111111111 11111111111111111111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 43520732 30WESTMAINTST 566755516003 02-JUN-11 11-JUN-11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER - 127529 I IMEGAN MCVICKER CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 579807 DESK PAD,MONTHLY,21-3/4x17 EA 1 1 0 2.020 2.02 C1731-11 579807 m V 0 V 0 2O2 4 Director of Redevelopment) _— L1 SUB-TOTAL 2.02 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL ' 2.02 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 loom Office PO BOX 630813 THANKS FOR YOUR ORDER O CINCINNATI OH IF YOU HAVE ANY QUESTIONS O 45263-0813 OR PROBLEMS. JUST CALL US 0 FOR CUSTOMER SERVICE ORDER: (888) 263-3423 � FOR ACCOUNT: (800) 721-6592 0 D FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 566755516001 103.62 Page 1 of 1 INVOICE DATE TERMS PAYMENT.DUE O 03-JUN-11 Net 30 07-JUL-11 0 0 BILL TO: SHIP TO: ATTN: accts PAYABLE CARMEL REDEV COMM CARMEL REDEV COMM 111 W MAIN ST STE 140 30 W MAIN ST STE 220 Q CARMEL IN 46032-1905 w� CARMEL IN 46032-1764 0 o O O 1111111111111111111111111111111111111111111111111111 II 11111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 43520732 30WESTMAINTST ` 566755516001 02-JUN-11 03-JUN-11 - BILLING ID.'ACCOUNT MANAGERIRELEASE ORDERED BY ( DESKTOP -- —COST- CENTER 127529 MEGAN'MCVICKER CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 463865 TONER,HP 36A,BLACK EA 1 1 0 • 64.490 64.49 CB436A 463865 343427 PAPER,COLOR RM 1 1 0 19.320 19.32 10254-1 343427 987304 CART,COLLAPSIBLE,W/LID,BL EA 1 1 0 19.810 19.81 50801 987304 2 2 © o Director of Redevelopment i2 V ru a O d 1) SUB-TOTAL 103.62 ' DELIVERY 0.00 I SALES TAX 0.00 All amounts are based on USD currency TOTAL 103.62 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 l0000 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 565401203001 2.12 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23-MAY-11 Net 30 24-JUN-11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE e. CARMEL REDEV COMM m CARMEL REDEV COMM 111 W MAIN ST STE 140 �' 30 W MAIN ST STE 220 CARMEL IN 46032-1905 �� CARMEL IN 46032-1764 r mm I I I II.II Il.l.l.11l L1.II..I,I.I.111.11.1 ACCOUNT NUMBER _ PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 43520732 30WESTMAINTST 565401203001 20-MAY-11 23-MAY-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 II ORD SHP B/O PRICE PRICE 577050 markers,page,pop up,post-i PK 1 1 0 2.120 2.12 672-P1 577050 0 co 0 0 O N co Director of Redevelopment 52 3 a Cc Rio SUB-TOTAL 2.12 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 2.12 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 l0000 ' Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IR 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 565401135001 87.93 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 24-MAY-11 Net 30 24-JUN-11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE v CARMEL REDEV COMM co a CARMEL REDEV COMM 0 111 W MAIN ST STE 140 30 W MAIN ST STE 220 CARMEL IN 46032-1905 �® CARMEL IN 46032-1764 M I111111IIIIII II111111111111111111111111111111111 111111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 43520732 30WESTMAINTST 565401135001 20-MAY-11 24-MAY-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 # ORD SHP B/O PRICE PRICE 348037 PAPER,COPY,8.5X11,104 BRT, CA 2 2 0 32.990 65.98 851001 O D 348037 602750 TABS,DURABLE,ANGLED,24/P PK 1 1 0 2.210 2.21 686A-1BB 602750 341081 ENVELOPE,CLASP,9X12,BRN,1 BX 1 1 0 4.520 4.52 CO990 341081 341016 ENVELOPE,CLASP,28LB,#97,10 BX 1 1 0 5.470 5.47 CO997 341016 271657 PINS,MAP,100PK,ASTD PK 1 1 0 1.640 1.64 (0 ODMPNS-100 271657 co 0 681080 PORTFOLIO,2POCKET,ASST EA 5 5 0 0.090 0.45 m to 9157 681080 op E 0 565308 PUSHPINS,50-PACK,ASTD PK 1 1 0 1.640 1.64 ODPPNS-50 565308 825265 PIN,PUSH,200CT,CLEAR BX 1 1 0 2.560 2.56 PP200CT 825265 678708 COVER,REPORT,SLIDE PK 2 2 0 1.730 3.46 OD678708 678708 CONTINUED ON NEXT PAGE.. INSERT 001859-003946 00001/00003 • . ORIGINAL INVOICE 10000 Office POI BOX 630813 THANKS FOR YOUR ORDER o CINCINNATI OH IF YOU HAVE ANY QUESTIONS 00 PT 45263-0813 OR PROBLEMS. JUST CALL US o FOR CUSTOMER SERVICE ORDER: (888) 263-3423 o FOR ACCOUNT: (800) 721-6592 0 0 o FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER a 565401135001 87.93 Page 2 of 2 o INVOICE DATE TERMS PAYMENT DUE 0 24-MAY-11 Net 30 24-JUN-11 0 0 BILL TO: SHIP TO: Q ATTN: ACCTS PAYABLE CARMEL REDEV COMM CARMEL REDEV COMM 30 W MAIN ST STE 220 S 111 W MAIN ST STE 140 EEEEE Lo CARMEL IN 46032-1905 W®CARMEL IN 46032-1764 El r>® o® ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 43520732 30WESTMAINTST 565401135001 20-MAY-11 24-MAY-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 0 0 0 0 ch N co 0 Director of Redevelopment/R-2,3 UZ SUB-TOTAL 87.93 DELIVERY \D` 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 87.93 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.