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HomeMy WebLinkAboutOFFICE DEPOT- 001073- 8/19/2010 Transmittal Sheet Page 1 Carmel Redevelopment Comm Office Depot Check: 1073 PO Box 633211 Date: 8/19/2010 Cincinnati, OH 45263-3211 Vendor: OFFICED1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 525820859001 85.68 85.68 0.00 0.00 85.68 office supplies 525820977001 74.14 74.14 0.00 0.00 74.14 office supplies 525820978001 40.46 40.46 0.00 0.00 40.46 office supplies 525820979001 5.46 5.46 0.00 0.00 5.46 office supplies 525861440001 74.14 74.14 0.00 0.00 74.14 office supplies 527846470001 78.11 78.11 0.00 0.00 78.11 office supplies 527846678001 112.12 112.12 0.00 0.00 112.12 file, tub, mesh 470.11 470.11 0.00 0.00 470.11 ORIGINAL INVOICE 10000 Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH I YOU HAVE ANY TUCALIOUS PROBLEMS.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 525820859001 85.68 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13-JUL-10 Net 30 13-AUG-10 BILL TO: SHIP TO: ATTN:ACCOUNTS PAYABLE CARMEL REDEV COMM o CARMEL REDEV COMM 0 111 W MAIN ST STE 140 _® 30 W MAIN ST STE 220 h.• CARMEL IN 46032-1905 0� CARMEL IN 46032-1764 O v 0 o ILlul.11nll ' II.. II ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 43520732 30WESTMAINTST 525820859001 12-JUL-10 13-JUL-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 # TAX ORD SHP B/0 PRICE PRICE 427023 TRUCK,HAND,CONVERTIBLE,E EA 1 1 0 62.600 62.60 HT-002 427023 Y 717285 TOWELS,ROLL,2PLY,15/CA,W CA 1 1 0 16.960 16.96 BZL717285 717285 Y 508450 SPOON,PLASTIC,100CT,WHIT PK 1 1 0 2.810 2.81 11594 508450 Y 426220 CUP,HOT,OD,120Z,50/PK PK 1 1 0 3.310 3.31 YCC12 426220 Y Director of Rede elopment/0 2 3 0 2 pp o N n Q O SUB-TOTAL 85.68 DELIVERY 0.00 SALES TAX /� AUG 2010 0.00 All amounts are based on USD currency TOTAL P A I D 85.68 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 DEPOT CINCINNATI OH I 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 525820977001 74.14 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13-JUL-10 Net 30 13-AUG-10 BILL TO: SHIP TO: ATTN:ACCOUNTS PAYABLE 8 CARMEL REDEV COMM CARMEL REDEV COMM 0 111 W MAIN ST STE 140 m 30 W MAIN ST STE 220 ci CARMEL IN 46032-1905 rn� CARMEL IN 46032-1764 o o 1.1.1.11.11 1111 ILL IIIJ.II.1.1 I..III.ILJ ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 43520732 30WESTMAINTST 525820977001 12-JUL-10 13-JUL-10 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 # TAX ORD SHP B/O PRICE PRICE 170719 PAPER,ASTRONEON,LTR,24#, RM 1 1 0 8.240 8.24 21289 170719 Y 304495 PAPER,COPY,11X17,20#,WHIT RM 2 2 0 7.760 15.52 117095OD(REAM) 304495 Y 695686 CUTLERY,PLAS,KNIFE,100CT, PK 1 1 0 2.810 2.81 11593 695686 Y 508506 FORK,PLASTIC,100CT,WHITE PK 1 1 0 2.810 2.81 11592 508506 Y 326901 CREAMER,COFFEEMATE,50CT BX 1 1 0 4.600 4.60 35170 326901 Y o 3 0 348037 PAPER,COPY,8.5X11,104 BRT, CA 1 1 0 35.360 35.36 8510010D 348037 Y m 0 0 541482 NAPKIN,LUNCHEON,400CT PK 1 1 0 4.800 4.80 6506 541482 Y 74.14 Director of RedeveI0pment J23 j z�� SUB-TOTAL _. 7� r DELIVERY 0.00 SALES TAX P A I D QUG 2� 5 0.00 All amounts are based on USD currency TOTAL S` 74.14 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 r 'Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 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 525820978001 40.46 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13-JUL-10 Net 30 13-AUG-10 BILL TO: SHIP TO: ATTN:ACCOUNTS PAYABLE CARMEL REDEV COMM CARMEL REDEV COMM 8 111 W MAIN ST STE 140 30 W MAIN ST STE 220 CARMEL IN 46032-1905 CARMEL IN 46032-1764 0 0� o 1.1..1.11..11 II..1 ,l.lIIILI.II..W.IIL.11.l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 43520732 30WESTMAINTST 525820978001 12-JUL-10 13-JUL-10 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 # TAX ORD SHP B/0 PRICE PRICE 756872 SIGN,OPEN/CLOSED,TABEE EA 1 1 0 40.460 40.46 3727 756872 Y Director of Redevelopment/ 2 3 02 D0 N Q O O tD O O O SUB-TOTAL 40.46 DELIVERY 0.00 • SALES TAX PAID 0.00 All amounts are based on USD currency TOTAL AUG 1 9 MC 40.46 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 P0 BOX 6308nc THANKS FOR YOUR ORDER DEPOT. P CINCINNATI OH I 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 525820979001 5.46 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13-JUL-10 Net 30 13-AUG-10 BILL TO: SHIP TO: ATTN:ACCOUNTS PAYABLE CARMEL REDEV COMM S CARMEL REDEV COMM g 111 W MAIN ST STE 140 30 W MAIN ST STE 220 r.h. CARMEL IN 46032-1905 0 CARMEL IN 46032-1764 0 0= 'du 1.11..II II.,J.I.,.III.L.II....LI..I..III....II.,I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 43520732 30WESTMAINTST 525820979001 12-JUL-10 I13-JUL-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 II TAX ORD SHP B/0 PRICE PRICE 508485 PLATE,PRINTED,8.75",125PK PK 1 1 0 5.460 5.46 P225BP-G 508485 Y Director of Redevelopment/i23;2 0.j Nr 0 o fir V E. 0 SUB-TOTAL 5.46 DELIVERY A 0.00 SALES TAX A I D AUG 19 2U I0.00 All amounts are based on USD currency TOTAL 5.46 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 DEP0T CINCINNATI OH I 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 525861440001 74.14 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13-JUL-10 Net 30 13-AUG-10 BILL TO: SHIP TO: ATTN:ACCOUNTS PAYABLE CARMEL REDEV COMM 8 CARMEL REDEV COMM 0 111 W MAIN ST STE 140 30 W MAIN ST STE 220 csl CARMEL IN 46032-1905 rn- CARMEL IN 46032-1764 o 111..1.11..11 Ili, LI.11111 I..I I.I..LI..I..II I....II..I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 43520732 30WESTMAINTST 525861440001 12-JUL-10 13-JUL-10 BILLING ID ACCOUNT MANAGER` RELEASE ORDERED BY DESKTOP COST CENTER 127529 MEGAN MCVICKER CATALOG ITEM III DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM tJ TAX ORD SHP B/0 PRICE PRICE 170719 PAPER,ASTRONEON,LTR,24#, RM 1 1 0 8.240 8.24 21289 170719 Y 304495 PAPER,COPY,11X17,20#,WHIT RM 2 2 0 7.760 15.52 1170950D(REAM) 304495 Y 695686 CUTLERY,PLAS,KNIFE,100CT, PK 1 1 0 2.810 2.81 11593 695686 Y 508506 FORK,PLASTIC,100CT,WHITE PK 1 1 0 2.810 2.81 11592 508506 Y 326901 CREAMER,COFFEEMATE,50CT BX 1 1 0 4.600 4.60 OD 35170 326901 Y 8 0 348037 PAPER,COPY,8.5X11,104 BRT, CA 1 1 0 35.360 35.36 8510010D 348037 Y m 0 0 541482 NAPKIN,LUNCHEON,400CT PK 1 1 0 4.800 4.80 6506 541482 Y director of Redevelopment/12.3 D �Q�A SUB-TOTAL 74.14 =i' .1 / DELIVERY 0.00 SALES TAX 9 h 0.00 A All amounts are based on USD currency TOTAL 0 y AUG f g zoo y o 74.14 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. Fr> ORIGINAL INVOICE 1000o r Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH I 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 527846470001 78.11 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 29-JUL-10 Net 30 03-SEP-10 BILL TO: SHIP TO: o ATTN:ACCOUNTS PAYABLE CARMEL REDEV COMM N CARMEL REDEV COMM ` g 111 W MAIN ST STE 140 30 W MAIN ST STE 220 CARMEL IN 46032-1905 N CARMEL IN 46032-1764 v I I I[,I I I I I,I I I I I I I I I I I I I I I 1 1 1 1 1 1 1 1 J II L 11111 II III II ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 43520732 3OWESTMAINTST 527846470001 28-JUL-10 29-JUL-10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 127529 — MEGAN MCVICKER CATALOG ITEM M/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM if TAX ORD SHP B/O PRICE PRICE 825307 PUNCH,PAPER,2-HOLE,20SHE EA 1 1 0 3.110 3.11 701N 825307 Y 825489 FASTNER,PAPER,21N BX 1 1 0 2.880 2.88 7017 2"C 825489 Y 211466 GUIDE,FILE,LETTER,A-Z ST 1 1 0 14.220 14.22 S115-25 211466 Y 314310 FOLDER,HNG,LTR,1/5,25BX,GR BX 1 1 0 4.370 4.37 C15H 314310 Y 788639 BOX,LTR,LBRTY,S/B,4PK,WHT/ PK 1 1 0 41.290 41.29 0 0001103 788639 Y N 0 341081 ENVELOPE,CLASP,9X12,BRN,1 BX 1 1 0 4.300 4.30 m C0990 341081 Y 0 0 0 355395 NOTE,POST-IT,POP-UP,SS,6P, PK 1 1 0 7.940 7.94 R330-6SSAN 355395 Y SUB-TOTAL 78.11 V l Director of Redevelopment/ g 230 0(1 DELIVERY 0.00 f ri 1 SALES TAX ^ I ® AUG 1 2010 0.0 6� All amounts are based on USD currency TOTAL 8.11 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 Depot,Ino PO BOX 630813 THANKS FOR YOUR ORDER ti Office DEPOT 45263-0813 OH I R PRU LEMS AJY 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 __ 527846678001 112.12 Page 1 of 1 INVOICE DATE _ TERMS PAYMENT DUE 31-JUL-10 Net 30 03-SEP-10 BILL TO: SHIP TO: o ATTN:ACCOUNTS PAYABLE CARMEL REDEV COMM CARMEL REDEV COMM 0 111 W MAIN ST STE 140 EEFEE 30 W MAIN ST STE 220 CARMEL IN 46032-1905 ° CARMEL IN 46032-1764 co N OO { O IIIIIIIIIIIII II I I IIII III I I II IIIIII II III III IIIIIII III II ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 43520732 30WESTMAINTST 527846678001 28-JUL-10 31-JUL-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 # TAX ORD SHP B/0 PRICE PRICE 918982 FILE,TUB,MESH EA 1 1 0 112.120 112.12 SAF5350BL 918982 Y COMMENTS: FILE,TUB,MESH 0 Director of Redevelopment /E2 / c'2 ck 0 / i� m ./ 8 0 AO SUB-TOTAL 112.12 DELIVERY 0.00 SALES TAX PAID ]t7} 110 00 All amounts are based on USD currency TOTAL 21,11u 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.