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Home My WebLink About31620 Office Depot C0 ènrr1riie1 INDIANA RETAIL TAX EXEMPT PAGE i t ' ®f CERTIFICATE N0.003120155 002 0 pURCHASE ORDER NUMBER ' I tt 4 r^n n fi D4 GO FEDERAL EXCISE TAX EXEMPT ? I /_ 2-6 I Y�i / 1 35-60000972 J V/ ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,NP CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 0 W Cf2 1�epo* VENDOR SHIP TO CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE - -_ ., ... DESCRIPTION. _. UNIT PRICE EXTENSION C 833. E f 5uppl�e5r%r +1 ' a�l�cl /, 9 r.jr l ..toy Nis •g ,4 2, a Q x ^ " ,.... 0 r . Send Invoice To: -iorliagi IMP �I ` ) m CSC' x013 Fncombrance PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT &&Q hvkirct 1 4a30200 PAYMENT 4I 83379 oftX Suppl I Ps NUMBER IS MADE NA PARTT OF THE OVOUCHH R AND EVERY INVOICE AND 1 VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN • SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. • PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE _ I—\ .a i[eTtL!at. AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. • DOCUMENT CONTROL NO. 31620 CLERK-TREASURER OFFICE COPY. Bennett, Amanda From: ODOnline @OfficeDepot.com Sent: Thursday, December 12, 2013 4:48 PM To: Bennett, Amanda Subject: Order Confirmation - Multiple Orders E 888.263.3423 Order Confirmation This order contains multiple shipments. Please be sure to review each individual order listed below. Thank you for shopping with Office Depot. We are confident you will be pleased and look forward to serving you again soon. Note that your order will arrive in multiple shipments and we have created unique order numbers for each, so you can track status and delivery of each. Note that due to product availability or size, items ordered together may not be shipped together. Shipping confirmation emails will provide details on all shipments. . For your reference, below is a summary of your order: Shipment 1 Expected delivery date: 12.13.2013 8:30 AM - 5:00 PM Order Number: 688835351-001 Status: In Process Order Date: 12/12/2013 Tracking: N/A Ordered By: CARMEL - ABENNETT Delivery Method: Standard Shipping Last Modified By: CARMEL - ABENNETT Delivery Type: Delivery Customer Name: CITY OF CARMEL Shipping to: CITY OF CARMEL : Customer number: 86102185 1 CIVIC SQ Payment info: Account Billing DEPT OF LAW CARMEL, IN 46032-2584 PO Number: Contact: AMANDA BENNETT CC: 180 Desktop Location: Release: ASSET: LOC: 1170: Third Party • Comments: ITEM DESCRIPTION ENTERED ITEM# QTY SHIPPING 8/0 Qty UNIT PRICE UM EXTENDED PRICE 1 Swiffer® Duster 115864 2 2 0 4.870 each $9.74 I (115864) Bankers Box® 199570 2 2 0 25.500 carton $51.00 Stor/FileTM Basic Strength 60% Recycled Storage Boxes, 10"H x 12"W x 15"D, Letter/Legal, • White/Blue, Pack ' Of 12 (199570) J `„ a, Smead® Kraft 14837 5 5 0 14.880 box $74.40 • Reinforced Tab Fastener Folders, • Letter Size, 1/3 Cut, Pack Of 50 (14837) • �J :_ J uni-ball®207TH 488441 4 4 0 15,060 dozen $60.24 , ImpactTM RT Gel Pens, 1.0 mm, Bold Point, Gray • Barrel, Blue Ink, Pack Of 12 (488441) n 'J Xerox®High- 275474 10 10 0 77.040 carton $770.40 Speed Copy Paper, 8 1/2” x 11", 20 Lb, Ream Of 500 Sheets, Case Of 10 Reams (275474) 2 Kleenex®2-Ply 333036 4 4 0 8.840 pack $35.36 Facial Tissue, Flat, 100 Tissues Per Box, Pack Of 5 Boxes (333036) • Scotch®Lint 823496 2 2 0 3.110 each $6.22 t Rollers, Roll Of 56 Sheets (823496) J Fiskars® Eco 943205 5 5 0 4.220 pack $21.10 Works®Scissors With 100% Recycled Plastic Handles, 8" Straight, Pointed, Black, Pack Of 2 (943205) O = • Swingline® 264033 2 2 0 46.160 each $92.32 LightTouch® Antimicrobial Heavy Duty Stapler, Silver ' (264033) • Swingline® 264088 6 6 0 4.010 each $24.06 LightTouchTM Heavy-Duty Staples, 5/8", Box 1 Of 2,500 (264088) • • 3 II El Office Depot® 667858 6 6 0 1.990 each $11.94 Brand Hand Sanitizer With Aloe, 8 Oz. (667858) • Sharpie® 925491 4 4 0 5.470 set $21.88 ' Permanent Fine- Point Markers, Assorted Colors, Pack Of 12 (925491) Pilot®G-2T^^ 790741 3 3 0 8.730 dozen $26.19 Retractable Gel Pens, 0.5 mm, Extra Fine Point, • Clear Barrels, I Black Ink, Pack Of 12 (790741) • Post-it® 100% 690510 2 2 0 8.490 pack $16.98 Recycled 3" x 3" • Super Sticky Pop-up Notes, Tropic Breeze Collection, 90 Sheets Per Pad, Pack Of 10 Pads (690510) 1E ❑ - • HP 05A, Black CE505A 4 4 0 75.920 each $303.68 Original Toner i Cartridge • 4 • (CE505A) • (CE505A) • ®; Office Depot® 987118 2 2 0 3.990 each $7.98 Brand Plastic • Chisel-Tip Highlighters, . Fluorescent • Yellow, Pack Of 5 ' (987118) Office Depot® 108862 1 1 0 2.280 pack $2.28 . Brand Single-Ply • Paper Rolls, 2 1/4" x 130', White, Pack Of 12 (1088622y)II Office Depot® 442306 10 10 0 1.580 pack $15.80 Brand Self-Stick : Notes, 1 1/2" x . 2", Yellow, 100 Sheets Per Pad, • Pack Of 12 (442306) Office Depot® 843796 5 5 0 3.960 pack $19.80 Brand Self-Stick Notes, 3" x 3", Assorted Deep Colors, 100 Sheets Per Pad, Pack Of 12 • (843796) • 171: Office Depot® 723824 5 5 0 5.290 pack $26.45 ' ' Brand Self-Stick 5 Notes, Lined, 4" x 6", Assorted Pastel Colors, 100 Sheets Per Pad, Pack Of 8 (723824) Subtotal: $1597.82 LEGEND Tax: 0.00 Delivery Charge: 0.00 ENTERED ITEM#: Entered Item Number MISC.: 0.00 OTY: Original Quantity Ordered SHIPPING: Ordered Quantity-Backorder Quantity • B/0 Qty: Backorder Quantity Total:$1597.82 UNIT PRICE: Price per Individual Unit UM: Unit of Measure ' EXTENDED PRICE:Ordered Quantity x Unit Price • Shipment 2 Expected delivery date: 12.13.2013 8:30 AM -5:00 PM Order Number: 688836138-001 Status: Held Dropship Order Date: 12/12/2013 Tracking: N/A Ordered By: CARMEL - ABENNETT Delivery Method: Standard Shipping Last Modified By: CARMEL - ABENNETT Delivery Type: Delivery Customer Name: CITY OF CARMEL Shipping to: CITY OF CARMEL Customer number: 86102185 1 CIVIC SO Payment info: Account Billing DEPT OF LAW CARMEL, IN 46032-2584 PO Number: Contact: AMANDA BENNETT • CC: 180 Desktop Location: Release: • ASSET: LOC: 1170: Third Party Comments: • ITEM DESCRIPTION ENTERED ITEM# QTY SHIPPING B/O Qty UNIT PRICE UM EXTENDED PRICE • • Sharp® EL-1750V 128337 1 1 0 27.990 each $27.99 Printing Calculator (128337) • 6 Honeywell® Kaz 966141 2 2 0 103.990 each $207.98 • HCM-800 PermaFresh Humidifier/Cool • Moisture (966141) Subtotal: $235.97 • LEGEND Tax: 0.00 Delivery Charge: 0.00 ENTERED ITEM#: Entered Item Number MISC.: 0.00 QTY: Original Quantity Ordered • • SHIPPING: Ordered Quantity-Backorder Quantity • • B/O Qty: Backorder Quantity Total:$235.97 UNIT PRICE: Price per Individual Unit UM: Unit of Measure ' EXTENDED PRICE:Ordered quantity x Unit Price • Grand Total: $1833.79 ' You can now track delivery of your order online. Enter the order number shown in this email, or go to Order Tracking • at OfficeDepot.com/BSD and log in to track delivery of your order by entering your order number. Subscribe to receive email alerts about exclusive offers at Office Depot. Update your contact information and subscription preferences today! Questions? We are taking care of business every day, and we are ready to help: Call 888-263-3423 or email us for prompt answers to all your questions.