HomeMy WebLinkAboutOFFICE DEPOT- 001279- 10/21/2010 CARMEL REDEVELOPMENT COMMISSION 001279
•Office Depot Check: 1279
PO Box 633211 Date: 10/21/2010
Cincinnati, OH 45263-3211 Vendor: OFFICED1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
See Transmittal Sheet for check detail. •
272.16 272.16 0.00 0.00 272.16
111M1111163131116THISTCHECKiHASTATCOISORED7BACKGROUND3ANDICONTAINSIMUETIPIIMECURITLYZEEATURESMSEEfErACKtE.ORIDETAILFSMIE
S&DS Esioy Carmel Redevelopment Commission "
0 01:279
PP
30 West Main Street A REGIONS
Suite 220 20-1421/740
OcaRME? Carmel, IN 46032
STR1L - '
1279
DATE AMOUNT '
10/21/2010 *************''*272.16
PAY THE SUM OF TWO HUNDRED SEVENTY TWO DOLLARS AND 16 CENTS
TO THE
ORDER
OF Office Depot
PO Box 633211
Cincinnati, OH 45263-3211
000L27911' 17.0740L42L31: 00875041LL0
CARMEL REDEVELOPMENT COMMISSION 001279
Office Depot Check: 1279
PO Box 633211 Date: 10/21/2010
Cincinnati, OH 45263-3211 Vendor: OFFICED1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
See Transmittal Sheet for check detail.
272.16 272.16 - 0.00 0.00 272.1€
' Transmittal Sheet Page
. Carmel Redevelopment Comm
Office Depot Check: 1279
PO Box 633211 Date: 10/21/2010
Cincinnati, OH 45263-3211 Vendor: OFFICED1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Pai
532128247001 7.38 7.38 0.00 0.00 7.3
office supplies
532128476001 135.50 135.50 0.00 0.00 135.5
office supplies
532967269001 15.01 15.01 0.00 0.00 15.0
office supplies
534179520001 77.49 77.49 0.00 0.00 77.4
office supplies
535180745001 29.80 29.80 0.00 0.00 29.8
office supplies
535180871001 6.98 6.98 0.00 0.00 6.9
office supplies
272.16 272.16 0.00 0.00 272.1
ORIGINAL INVOICE loom
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
532128247001 7.38 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
01-SEP-10 Net 30 07-OCT-10
BILL TO: SHIP TO:
ATTN:ACCOUNTS PAYABLE
CARMEL REDEV COMM CARMEL REDEV COMM
g 111 W MAIN ST STE 140 30 W MAIN ST STE 220
CARMEL IN 46032-1905 0.. CARMEL IN 46032-1764
0 M 0 0
o
-
II I.II11II II.J I III.I.II W.IIL..II.I
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
43520732 30WESTMAINTST 532128247001 31-AUG-10 101-SEP-10
BILLING ID 'ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ' COST CENTER
_ 127529 MEGAN MCVICKER --
CATALOG ITEM a/ DESCRIPTION/ U/M ' QTY QTY QTY UNIT ' EXTENDED
MANUF CODE CUSTOMER ITEM ti TAX ORD SHP B/0 PRICE PRICE
794859 SOAP,ANTIMICROBIAL,LYSOL EA 1 1 0 7.380 7.38
RAC95717 794859 Y
Director of Redevelopment/c9 23 0 2 Li Li
a
M
O
N
O
O
SUB-TOTAL 7.38
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 7.38
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 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
532128476001 135.50 Page 1 of 2
INVOICE DATE TERMS PAYMENT DUE
01-SEP-10 Net 30 07-OCT-10
BILL TO: SHIP TO:
o ATTN:A000UNTS PAYABLE CARMEL REDEV COMM
S CARMEL REDEV COMM
0 111 W MAIN ST STE 140 30 W MAIN ST STE 220
CARMEL IN 46032-1905 00�® CARMEL IN 46032-1764
co
°0 00 s
III..I.IIIIII111111111.1.I1111I11IIII1111111111IIIIII111111111
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
43520732 30WESTMAINTST 532128476001 31-AUG-10 01-SEP-10
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER
127529 MEGAN MCVICKER
CATALOG ITEM # D
/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM II TAX ORD SHP B/0 PRICE PRICE
315515 FOLDER,LTR,1/3CUT,100BX,M BX 1 1 0 4.630 4.63
153L 315515 Y
143197 COVER,DOCUMENT,6CT,NAVY PK 7 7 0 3.270 22.89
45332 143197 Y
149781 PEN,UNIBALL,XF,UB120,RED DZ 1 1 0 7.620 7.62
60152 149781 Y
452231 TOILET TISSUE,168SHT,2PLY, PK 1 1 0 7.860 7.86
16466 452231 Y
849320 KLEENEX.PREMIERE,ROLL EA 3 3 0 2.520 7.56
0
03405 849320 Y S
M
O
696559 BATTERY,SIZE D,1.5V,ALK,12 BX 1 1 0 8.880 8.88
EN95 696559 Y 0
E
O
347682 STIRRERS,COFFEE,PLSTIC,10 BX 1 1 0 2.400 2.40
HS5CC 347682 Y
463865 TONER,HP 36A,BLACK EA 1 1 0 73.660 73.66
CB436A 463865 Y
Director of Redevelopment//232 Qa
CONTINUED ON NEXT PAGE...
001 865-003900 00002/00003
ORIGINAL INVOICE 10000
Office Office Depot,Inc
PO BOX 630813 THANKS FOR YOUR ORDER
DEPT 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
532128476001 135.50 _ Page 2 of 2
INVOICE DATE TERMS PAYMENT DUE
01-SEP-10 Net 30 07-OCT-10
BILL TO: SHIP TO:
g ATTN:ACCOUNTS PAYABLE CARMEL REDEV COMM
2 CARMEL REDEV COMM 30 W MAIN ST STE 220
0 111 W MAIN ST STE 140 EEEEE
CARMEL IN 46032-1905 rn--- CARMEL IN 46032-1764
r0
0 0
ACCOUNT 43520732 NUMBER PURCHASE ORDER I30WESTMAINTST { 532128476008 { 31- AUG-10E {01- SEP-10ATE
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER
127529 , IMEGAN MCVICKER }
CATALOG ITEM #1 DESCRIPTION/ U/'M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/O PRICE PRICE
0
0
rn
Co
0
0
N
0
0
SUB-TOTAL 135.50
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 135.50
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 Depot,Inc
Office 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
532967269001 15.01 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
09-SEP-10 Net 30 14-OCT-10
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 Lc,— CARMEL IN 46032-1764
S 0�
0 0°_
I.I.I.II.II III.......III.I.II..Lh.IaL••II.•I
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
43520732 30WESTMAINTST 532967269001 07-SEP-10 09-SEP-10
BILLING ID ACCOUNT MANAGERIRELEASE ORDERED BY DESKTOP COST CENTER
127529 MEGAN MCVICKER
CATALOG ITEM 11/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM N TAX ORD SHP B/0 PRICE PRICE
880252 FORM PURCH ORDER TRI PK 1 1 0 15.010 15.01
TOP3830 880252 Y
Director of Redevelopment/ 2-'3 a Od
N
0
V
R
0
O
o
to
co
O
O
SUB-TOTAL 15.01
DELIVERY 0.00
SALES TAX - 0.00
All amounts are based on USD currency TOTAL 15.01
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
31:02! :. r`4j 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 I PAGE NUMBER
534179520001 _ 77.49 I Page 1 of 1
INVOICE DATE 7 TERMS 1 PAYMENT DUE
17-SEP-10 1 Net 30 21-OCT-10
BILL TO: SHIP TO:
ATTN: ACCTS PAYABLE CARMEL REDEV COMM
Q CARMEL REDEV COMM
g 111 W MAIN ST STE 140 30 W MAIN ST STE 220
CARMEL IN 46032-1905 CARMEL IN 46032-1764
S 0
0
1111111111111 II...I.IIIIIIIII 111 II III III.•IIIII I...,I1111
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ( SHIPPED DATE
43520732 3OWESTMAINTST 534179520001 16-SEP-10 17-SEP-10
BILLING ID ACCOUNT MANAGERIRELEASE ( ORDERED BY DESKTOP COST CENTER
- 127529 - I 1 MEGAN MCVICKER
CATALOG ITEM q/ DESCRIPTION/ U/M 1 QTY QTY II QTY UNIT EXTENDED
' MANUF CODE CUSTOMER ITEM d TAX ORD SHP I B/0 PRICE PRICE
— — -- — 111 1 --348037 PAPER,COPY,8.5X11,104 BRT, CA 2 2 0 35.360 70.72
8510010D 348037 Y
143240 KLEENEX,LOTION,FACIAL,BOX EA 5 5 0 1.200 6.00
26080 143240 Y
757770 CARD,INDEX,BLNK,300P,3X5,W PK 1 1 0 0.770 0.77
10013 757770 Y
m
co
O
0
o
Director of Redevelopment! 2,3 O 20 Q
SUB-TOTAL 77.49
DELIVERY 0.00
SALES TAX 0.00
I .
All amounts are based on USD currency TOTAL 77.491
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
• 0C ' Office Depol,Inc
= PO BOX 630813 THANKS FOR YOUR ORDER
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
535180745001 29.80 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
27-SEP-10 Net 30 28-OCT-10
BILL TO: SHIP TO:
ATTN: ACCTS PAYABLE CARMEL REDEV COMM
P CARMEL REDEV COMM =
gazGg
0 111 W MAIN ST STE 140 30 W MAIN ST STE 220
Pn CARMEL IN 46032-1905 ��
CARMEL IN 46032-1764
el 0 O mmme
o
i1lul1II II II ,•ICI. IIILILLII111.1.11.1......11..11.
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
43520732 3OWESTMAINTST 535180745001 23-SEP-10 27-SEP-10
BILLING ID 'ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP COST CENTER
12'529 4 -I--- — —i MEGAN ACVICKER i - -----
CATALOG ITEM 11/ DESCRIPTION/ U/M QTY 1 QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # TAX ORD I SHP 8/0 PRICE PRICE
927277 MARKER,PERM,XFINE,SHARPI EA 2 2 0 1.250 2.50
35001EA 927277 Y
308239 CLIP,PAPER,JMB,SMTH,OD,10 PK 1 1 0 2.040 2.04
10004 308239 Y
326901 CREAMER,COFFEEMATE,50CT BX 1 1 0 4.600 4.60
35170 326901 Y
648095 CUP,PLASTIC,160Z,50CT,RED PK 1 1 0 3.000 3.00
C-160R-1250-0 F D 648095 Y
601850 LID,CUP,INSULAIR,121160Z PK 1 1 0 5.930 5.93
N
PD L12.16-F R 1000 601850 Y
Q
0
426220 CUP,HOT,OD,120Z,50/PK PK 2 2 0 3.310 6.62
YCC12 426220 Y m
0
0
348201 ENVELOPE,#10,24.LB,WHT,500 BX 1 1 0 5.110 5.11
C0125 348201 Y
SUB-TOTAL 29.80
Director of Redevelopment/92 02OO
DELIVERY 0.00
SALES TAX . 0.00
All amounts are based on USD currency TOTAL 29.80
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 loom
' ' 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:59-266395 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER
535180871001 6.98 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
27-SEP-10 Net 30 28-OCT-10
BILL TO: SHIP TO:
ATTN: ACCTS PAYABLE CARMEL REDEV COMM
2 CARMEL REDEV COMM --
0 111 W MAIN ST STE 140 0 30 W MAIN ST STE 220
CARMEL IN 46032 1905 M® CARMEL IN 46032-1764
v.......b
0-
1.1..I.II.11 II.J.1.I11.1.II..W.III.II.1
ACCOUNT NUMBER _ PURCHASE ORDER_ ( SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
43520732 130WESTMAINTST 535180871001 23-SEP-10 27-SEP-10
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER
• 127529 I RELEASE ' ORDERED
ICVICKER — -- —CATALOG ITEM #1 DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM II TAX I ORD SHP B/O PRICE PRICE
872110 CREAMER,COFFEMATE,HZLN BX 1 1 0 5.400 5.40
NES35180 872110 Y
293359 COFFEMATE,LITE,CNSTR,110 EA 1 1 0 1.580 1.58
N E S74185 293359 Y
Director of Redevelopment/ g 3 557-66
co
o
E.
5
O
SUB-TOTAL 6.98
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 6.98
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.