HomeMy WebLinkAboutOFFICE DEPOT- 001492- 12/17/2010 CARMEL REDEVELOPMENT COMMISSION 001492
r
Office Depot Check: 1492
PO Box 633211 Date: 12/17/2010
Cincinnati, OH 45263-3211 Vendor: OFFICED1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
540512777001 33.20 33.20 0.00 0.00 33.20
office supplies
540512823001 4.35 4.35 0.00 0.00 4.35
Clorox wipes
37.55 37.55 0.00 0.00 37.55
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{ PPts&DES/C,r Carmel Redevelopment Commission - .
30 West'Main Street A REGIONS 001'492
'may Suite 220 20-1421/740
Oic: LS Carmel, IN 46032
1492
DATE AMOUNT
12/17/2010 ****************37:55
PAY THE SUM OF THIRTY SEVEN DOLLARS AND 55 CENTS
TO THE
ORDER
OF Office Depot
PO Box 633211 �Q,SENS,
S ,,
Cincinnati, OH 45263-3211 A�
d"9REA TOP ___
11110014921I' 1:0740L42L31: 0087 504 1 CLIP
CARMEL REDEVELOPMENT COMMISSION 001492
Office Depot Check: 1492
PO Box 633211 Date: 12/17/2010
Cincinnati, OH 45263-3211 Vendor: OFFICED1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
540512777001 33.20 33.20 0.00 0.00 33.20
office supplies
540512823001 4.35 4.35 ._ 0.00 0.00 4.35
Clorox wipes
37.55 37.55 0.00 0.00 37.55
tacnt
ORIGINAL INVOICE 10000
Office Office D Inc
630
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
540512777001 33.20 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
10-NOV-10 Net 30 16-DEC-10
BILL TO: SHIP TO:
M ATTN: ACCTS PAYABLE a CARMEL REDEV COMM
A CARMEL REDEV COMM
0 111 W MAIN ST STE 140 30 W MAIN ST STE 220
CARMEL IN 46032-1905 0-)- CARMEL IN 46032-1764
N
0 O-
IIIII II1IIIII III 111111 11111 11111111111.111111111111111111
ACCOUNT NUMBER PURCHASE ORDER TO ID ORDER NUMBER ORDER DATE SHIPPED DATE _
43520732 I 30WESTMAINTST 540512777001 09-NOV-10 10-NOV-10
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER
127529 } MEGAN MCVICKER
CATALOG ITEM it/ DESCRIPTION/ U/M QTY QTY QTY UNIT ' EXTENDED
MANUF CODE CUSTOMER ITEM ti TAX ORD SHP B/O PRICE PRICE
696526 BATTERY,SIZE AA,ALKALINE,2 BX 1 1 0 7.920 7.92
EN91 696526 Y
315515 FOLDER,LTR,1/3CUT,100BX,M BX 1 1 0 4.630 4.63
153L 315515 Y
487056 FOLDER,FILE,8.5X11,100/BX, BX 1 1 0 8.150 8.15
11951 487056 Y '
173336 DISPENSER,TAPE,DSKTOP,3/4 EA 1 1 0 1.590 1.59
C38-BK 173336 Y
681924 INDEX,110#,8.5X11,IVORY PK 1 1 0 7.690 7.69
49581 681924 Y
0
621516 SHARPIE ULTRA-FINE ASST PK 1 1 0 3.220 3.22
37675 621516 Y
0
0
SUB-TOTAL 33.20 (N
Director of Redevelopment 2 3 cu'0
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 33.20
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 AMOUNTDUE PAGE NUMBER
540512823001 _ 4.35 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
10-NOV-10 Net 30 16-DEC-10
BILL TO: SHIP TO:
ATTN: ACCTS PAYABLE
A CARMEL REDEV COMM CARMEL REDEV COMM
0 111 W MAIN ST STE 140 30 W MAIN ST STE 220
o CARMEL IN 46032-1905 cr CARMEL IN 46032-1764
N v.
0 O s
IIIIII.IIIIII IIII II.III.IIIIII.II...Il1I11I1.11I.111II.11
•
•
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER _ORDER DATE SHIPPED DATE _
43520732 30WESTMAINTST 540512823001 09-NOV-10 10-NOV-10
BILLING ID ACCOUNT MANAGER-RELEASE ORDERED BY DESKTOP COST CENTER
127529 ( MEGAN MCVICKER
CATALOG ITEM HI DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/0 PRICE PRICE
776890 WIPE,DISINFECTING,CLOROX EA 1 1 0 4.350 4.35
COX01593EA 776890 Y
r�
a
0
0
A
0
0
0
0
O
Director of Redevelopment &-2 3 7UO
SUB-TOTAL 4.35
DELIVERY 0.00 \`
SALES TAX 0.00 '
All amounts are based on USD currency TOTAL 4.35
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.