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Home My WebLink AboutOFFICE DEPOT -001563 -1/27/2011 CARMEL REDEVELOPMENT COMMISSION 001563 `f Office Depot Check: 1563 PO Box 633211 Date: 1/27/2011 Cincinnati, OH 45263-3211 Vendor: OFFICED1 Prior Invoice P.O. Num. Invoice A mt Balance Retention Discount Amt. Paid See Transmittal Sheet for check detail. • 191.34 191.34 0.00 0.00 191.34 ORIGINAL INVOICE 10000 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 543952759001 10.80 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 09-DEC-10 Net 30 14-JAN-11 BILL TO: SHIP TO: 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 m� CARMEL IN 46032-1764 o N 4 S 0 1111111111111 1111111111111111111111111 1111111111111111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 43520732 30WESTMAINTST 543952759001 07-DEC-10 09-DEC-10 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 872110 CREAMER,COFFEMATE,HZLN BX 2 2 0 5.400 10.80 NES35180 872110 Director of Redevelopment/83-5/00 cl 0 0 SUB-TOTAL 10.80 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 10.80 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 1 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 543952718001 84.24 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 09-DEC-10 Net 30 14-JAN-11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CARMEL REDEV COMM CARMEL REDEV COMM 8 111 W MAIN ST STE 140 30 W MAIN ST STE 220 CARMEL IN 46032-1905 4® CARMEL IN 46032-1764 N 8 O— O_ 1111111111111 11111 I1 I111 IIIII1111111111111111 II 11111 II III ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 43520732 30WESTMAINTST 543952718001 07-DEC-10 09-DEC-10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 127529 MEGAN MCVICKER - CATALOG ITEM #1 DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 348037 PAPER,COPY,8.5X11,104 BRT, CA 2 2 0 35.360 70.72 851001 OD 348037 326901 CREAMER,COFFEEMATE,50CT BX 1 1 0 4.600 4.60 35170 326901 • 808857 CLIP,BINDER,SMALL,12/BX BX 10 10 0 0.100 1.00 99020 808857 157078 PROTECTOR,SHT,BUS PK 2 2 0 1.560 3.12 W21471 157078 143240 KLEENEX,LOTION,FACIAL,BOX EA 4 4 0 1.200 4.80 26080 143240 0 0 0 6 Director of Redevelopment/ S3_5- 106 SUB-TOTAL 84.24 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 84.24 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 Offic Depot, nc POBe OX630I1 THANKS FOR YOUR ORDER 1 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 545735703001 7Z98 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 22-DEC-10 Net 30 28-JAN-11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CARMEL REDEV COMM 'O CARMEL REDEV COMM 0 111 W MAIN ST STE 140 30 W MAIN ST STE 220 CARMEL IN 46032-1905 CARMEL IN 46032-1764 . 0 00 O o I,InIIII,LII Il.111.III.IILII. III ILI11InIII • IIILI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 43520732 30WESTMAINTST 545735703001 21-DEC-10 22-DEC-10 BILLING IDIACCOUNT MANAGERIRELEASE ORDERED BY DESKTOP ' COST CENTER 127529 11 MEGAN MCVICKER CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 136448 BNDR,SNG TCH,DRING,LCK,3", EA 1 1 0 8.510 8.51 W87609PP 136448 304495 PAPER,COPY,11X17,20#,WHIT RM 2 2 0 7.760 15.52 1170950D(REAM) 304495 429266 CLIP,PAPER,#1,SMTH,OD,100B BX 10 10 0 0.050 0.50 10006 429266 432298 TOWELS,KLEENEX,600CT,MUL PK 1 1 0 8.460 8.46 88130 432298 348037 PAPER,COPY,8.5X11,104BRT, CA 1 1 0 35.360 35.36 85100100 348037 N Cs 0 315515 FOLDER,LTR,1/3CUT,100BX,M BX 1 1 0 4.630 4.63 153L 315515 0 0 0 Director of Redevelopment g2 2 a�f d SUB-TOTAL 72.98 DELIVERY ' 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 72.98 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 Of O Office Depot,Inc e P O BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS Iii .w1` , 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 545735335001 23.32 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 22-DEC-10 Net 30 28-JAN-11 BILL TO: SHIP TO: 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 u)® CARMEL IN 46032-1764 S ch O O Id.h11.11 II...I I..�III�I��II��.•ItI I••III •�JI��I ACCOUNT NUMBER 1_I_PURCHASE ORDER ( SHIP TO ID ORDER NUMBER_ ORDER DATE SHIPPED DATE 43520732 30WESTMAINTST 545735335001 21-DEC-10 22-DEC-10 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 247698 CD-R,700MB/8OMIN,50PK PK 2 2 0 11.660 23.32 648250 247698 Director of Redevelopment/ 8250200 ‘,.-, M 9 N O O O SUB-TOTAL 23.32 DELIVERY 0.00 . SALES TAX 0.00 All amounts are based on USD currency TOTAL 23.32 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.