HomeMy WebLinkAboutOFFICE DEPOT- 001391- 11/18/2010 - CARMEL REDEVELOPMENT COMMISSION 001391
Office Depot Check: 1391
PO Box 633211 Date: 11/18/2010
Cincinnati, OH 45263-3211 Vendor: OFFICED1
Prior
Invoice P.O. Num. Invoice Amt Balance Re tention Discount Amt. Paid
537457881001 18.72 18.72 0.00 0.00 18.72
Office supplies
538867802001 97.82 97.82 0.00 0.00 97.82
office supplies
116.54 116.54 0.00 0.00 116:54
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Suite 220 ,
CARMEL-
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1391
DATE : . AMOUNT ,
11/18/2010. ***************116:54
PAY '' THE SUM OF ONE HUNDRED.SIXTEEN DOLLARS AND 54 CENTS
TO THE '. .
ORDER .
OF` Office Depot .
PO Box 633211 - " �P,BENs„
Cincinnati, OH 45263-3211. r m
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CARMEL.REDEVELOPMENT COMMISSION 001391
Office Depot Check: 1391
PO Box 633211 Date: 11/18/2010
Cincinnati, OH 45263-3211 Vendor: OFFICED1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
537457881001 18.72 18.72 0.00 0.00 18.72
office supplies
538867802001 97.82 97.82 - 0.00 - 0.00 97.82
office supplies
116.54 116.54 0.00 0.00 116.54
ORIGINAL INVOICE 10000
øffice
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
537457881001 18.72 Pagel of 1
INVOICE DATE TERMS PAYMENT DUE
14-OCT-10 Net 30 19-NOV-10
BILL TO: SHIP TO:
ATTN: ACCTS PAYABLE a CARMEL REDEV COMM
0 111 WL MAIN ESTCSTE 140 30 W MAIN ST STE 220
CARMEL IN 46032 1905 N CARMEL IN 46032-1764
c
0 0
o
1111111111111 IIn1IIIuIIIIIInIIu1IIII III Inlli1Inllnl
' ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
43520732 30WESTMAINTST 537457881001 13-OCT-10 14-OCT-10
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP I-COST CENTER
4127529 MEGAN MCVICKER I4
CATALOG ITEM #1 DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/0 PRICE PRICE
810846 FOLDER,LGL,1/3CUT,100BX,MA BX 2 2 0 7.600 15.20
810846 810846 Y
908210 STAPLER,ECON,FULL EA 2 2 0 1.760 3.52
54501 908210 Y
Director of Redevelopment/ g2 3 0 2-00
cn
N
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SUB-TOTAL 18.72
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 18.72
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 1000o
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 _ INV_OICE NUMBER AMOUNT DUE PAGE NUMBER__
538867802001 97.82 __ Page 1 of 1
DATE TERMS PAYMENT DUE
27-OCT-10 Net 30 02-DEC-10
BILL TO: SHIP TO:
RI 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 N® CARMEL IN 46032-1764
. N_
°o O
0=.-
1.1..1.11J II...I.L..IILI..IL..J.I..I„lll,...II..1
ACCOUNT NUMBER PURCHASE ORDER _ SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE _
43520732 3OWESTMAINTST 538867802001 26-OCT-10 127-OCT-10
BILLING IDIACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER _
127529 , MEGAN MCVICKER 1
CATALOG ITEM N/ — DESCRIPTION/ U/M QTY QTY QTY UNIT ' EXTENDED'
MANUF CODE CUSTOMER ITEM N TAX ORD SHP B/O PRICE PRICE
348037 PAPER,COPY,8.5X11,104 BRT, CA 2 2 0 35.360 70.72
8510010D 348037 Y
304495 PAPER,COPY,11X17,20#,WHIT RM 2 2 0 7.760 15.52
1170950D(REAM) 304495 Y
143240 KLEENEX,LOTION,FACIAL,BOX EA 4 4 0 1.200 4.80
26080 143240 Y
843505 MAILER,BUBBLE,DVD,KRAFT,1 PK 1 1 0 6.060 6.06
RTP-000045-HD-087-09 843505 Y
766967 STAPLES,STANDARD,OD BX 3 3 0 0.240 0.72
6001-3PKEA 766967 Y N
•
Director of Redevelopment/ 8 2) 2 6
s
0
SUB-TOTAL 97.82
DELIVERY 0.00
1
SALES TAX 0.00 1
All amounts are based on USD currency TOTAL 97.82
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.