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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 IIMMINEMSCIPITHISMHECK4HASTAICO URED±BACKGROUND3ANUTCONTAINSIMULTIPLESECURITAIEE ATURES FSEEIB94CK%0R(DETAIES 6AIWIEW1 { 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.