HomeMy WebLinkAboutOFFICE DEPOT - 1170 - 99.75 - 9/16/2010 CARMEL REDEVELOPMENT COMMISSION
Office Depot Check: 1170
PO Box 633211 Date 9/16/2010
Cincinnati,''4H 45263-3211 Vendor. OFFICEb1
Prior
invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
529768611001 17.00 17.00 0.00 0.00 17 00
office supplies
529768651001 82.75 < 82.75 0.00 0.00 82 75
office supplies
99.75 99.75 0.00 0.00 99.75
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•
_ • ORIGINAL INVOICE 10000
rf Office Office Depot,Inc
PO BOX 630813 THANKS FOR YOUR ORDER
DEPOT
CINCINNATI 3I OH IR YOU HAVE ANY QUESTIONS
263-OB 81 iJ OR PROBLEMS. JUST CALL L US
FOR CUSTOMER SERVICE ORDER: (888) 263-3423
FOR ACCOUNT: (800) 721-6592
FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER
529768611001 17.00 Page 1 of 1
—
INVOICE DATE __ TERMS PAYMENT DUE
16-AUG-10 Net 30 17-SEP-10
BILL TO: SHIP TO:
p, ATTN:A000UNTS PAYABLE
0 CARMEL REDEV COMM CARMEL REDEV COMM
111 W MAIN ST STE 140 30 W MAIN ST STE 220
CARMEL IN 46032-1905 in° CARMEL IN 46032-1764
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8 _
I IL.I.IIII III.I I IIIIIIIIL.IIILltllllllllllllII1 III.., 111II
ACCOUNT NUMBER I PURCHASE ORDER SHIP TO ID -_ ORDER NUMBER ORDER DATE SHIPPED DATE _
43520732 30WESTMAINTST 529768611001 12-AUG-10 116-AUG-10
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP I COST CENTER
127529 XEGAN MCVICKER II I I
CATALOG ITEM MANUF CODE #1 IDESCRIPTION/
ITEM d TAX l ORD SHP I B/0 PRICE EXTENDED QTY
543924 GUIDE,FILE,PSBD,A-2,52376 ST l 1 111 1 0 111 17.000 17.00
S215-25 543924 Y
Director of Redevelopment/
d 2 5 0z 0Q
s
SUB-TOTAL 17.00
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 17.00
To return supplies, please repack in original bon and insert our packing List, or copy of this invoice. Please note problem so may issue credit or
replacement, whichever you prefer. Please do not ship collect. Please do not return furniture Or machines wail you call us first for instructions. Shortage
or damage must be reported within 5 days after delivery.
i ORIGINAL INVOICE 10000
E Office Depot,Inc
Office PO BOX 630813 THANKS FOR YOUR ORDER
DEPOT CINCINNATI OH
45263.0813 IF YOU HAVE ANY QUESTIONS
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
,_ 529768651001 ____ 82.75 Page 1 of 1
_ INVOICE DATE _ TERMS PAYMENT DUE
16-AUG-10 I Net 30 17-SEP-10
BILL TO: SHIP TO:
,�
ATTN:ACCOUNTS PAYABLE
waazz
M CARMEL REDEV COMM CARMEL REDEV COMM
g 111 W MAIN ST STE 140 ruwaz 30 W MAIN ST STE 220
g CARMEL IN 46032-1905 ttd CARMEL IN 46032-1764
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I tIltI Il, II. .. II.. 11. 111 1 .11tl llL1 .1 111 lttll l.1
ACCOUNT 435220732NUMBE R ' PURCHASE ORDER 30WESTMAINTST !ORDER 5297686511001-ORDER- UG-10E I16IAUG-10ATE
BILLING ID ACCOUNT MANAGER RELEASE IORDERED BY IDESKTOP COST CENTER
127529 I ( MEGAN MCVICKER I I
CATALOG ITEM d/ DESCRIPTION/ U/M ' QTY I QTY I QTY , UNIT EXTENDED
MANUF CODE CUSTOMER ITEM d TAX ORD SHP B/0 PRICE PRICE
L
811018 FOLDER,HNG,LGL,1/5CUT,25B BX 1 1 0 5.080 5.08
811018 811018 Y
315390 FOLDER,HNG,LGL,1/5CUT,25B BX 1 1 0 18.340 18.34
C25H-Y 315390 Y
980395 CD-R,SPINDLE,MUSIC,30PK PK 1 1 0 8.750 8.75
77000010323 980395 Y
901200 FILTERS,COFFEE,200CT PK 1 1 0 2.250 2.25
CCEMF200 901200 Y
653659 01 BX 1 1 0 12.970 12.97
5315 653659 Y R
348037 PAPER,COPY,8.5X11,104 BRT, CA 1 1 0 35.360 35.36 :
8510010D 348037 Y
S
232569 CPD 3.04 USC EA 1 1 0 0.000 0.00
232569 0232569 Y
SUB-TOTAL 82.75
Director of Redevelopment/82 3 0 0
C�J/ DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 82.75
to return supplies, please repack in riginal box and insert our r packing List, or copy of this invoice. Please note problems may issue credit or
replacement, whichever you prefer. Please do not ship collect. Please do not return lurni Lure or machines until you call us first for instructions. Shortage
or damage mist be reported within 5 days after delivery.