Loading...
HomeMy WebLinkAbout31674 Office Depot � 0 qQ.,,,�� �, INDIANA RETAIL TAX EXEMPT PAGE t ) � \54 o Carmel I' 1' I' el CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER \\��11��//// s, y \��11�../// LL�LLO.�JJJIII . FEDERAL EXCISE TAX EXEMPT _3)1THQ 35-60000972 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 IZAveR ■3 c: .,� CSC ccs, -, A .,„,,,,,,) VENDOR SHIP C /7J 63,X 173<-3S)3 TO �0a- C-Ac- -emu . G,, d..r,atEir, , 04 ' 21,3 Q,-s-wLe■ , -rT, `16�3Z CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION nr Vi.C-Q-- IES3`ikCI 34(3-D) $ 713 .7:3 o'er "� (;00„5..373ZSb�...A , %' .. ©f ©Q4 go 517 a T v„ca-. ��S = ' ”7s . ), : a 34k, ill't Ik p o � Send Invoice To: ` ° � ) I l'1 ©O 1 . V PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT - PROJECT ACCOUNT AMOUNT • )2o5 -2Z PAYMENT • NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS • I HEREBY CERTIFY TAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIAT'+N.S EEICIENT TO PAY FOR THE ABOVE ORDER. •SHIP REPAID. /Y/ •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY • ' ^ 'f •PURCHASE ORDER NUMBER MUST APPEAR ON ALL / SHIPPING LABELS. ' ' •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE a/L' Adis` _ AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. DOCUMENT CONTROL NO. 31674 CLERK-TREASURER COPY , ORIGINAL INVOICE 10001 • Office Depot,Inc '\ Office PO BOX 630813 3g7p) THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 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 I AMOUNT DUE PAGE NUMBER 685376984001 713.93 Page 1 of 3 INVOICE DATE TERMS PAYMENT DUE 04-DEC-13 Net 30 05-JAN-14 BILL TO: SHIP TO: ,� ATTN: ACCTS PAYABLE 8 CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF ADMINISTRATION $ CARMEL IN 46032-2584 °� o CARMELCIN046032-2584 8 0 Ihdadh..11 . 1.11sLlddid.hdH 11.1.1,1 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 195 685376984001 03-DEC-13 04-DEC-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP COST CENTER 39940 JIM SPELBRING l 195 _ ^ CATALOG ITEM II/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d ORD 1 SHP B/O PRICE PRICE 307016 WIPES,SCREEN,NTBK,24CT PK 2 2 0 5.700 11.40 CL630 307016 612011 LABEL,ADDR,OD,LSR,3000CT, PK 5 5 0 4.620 23.10 505-0004-0004 612011 944272 LABEL,LSR,FILE,1500/PK,WHT PK 5 5 0 16.370 81.85 5366 944272 203349 MARKER,SHARPIE,FINE,DZ,BL DZ 1 1 0 5.590 5.59 30001 203349 348037 PAPER,COPY,OD,CASE,10-RE CA 10 10 0 34.950 349.50 85100100 348037 528712 MARKER,DRYERASE,EXP0,12 DZ 1 1 0 7.960 7.96 to 81043 528712 853721 QUAD PAD,4SQ/INCH,8 1/2X11 EA 2 2 0 3.990 798 OD99476 853721 844803 ENVELOPE,INTEROFFICE,10x1 BX 2 2 0 8.190 16.38 77880 844803 375667 SCISSORS,STRAIGHT,OD,8",B EA 3 3 0 1.410 4.23 30029 375667 398117 REFILL,DLY,PHOT0,4X6,WHIT EA 1 1 0 36.490 36.49 E4175014 398117 438892 CALENDAR,YR,WAL,AAG, EA 1 1 0 6.010 6.01 PM122814 438892 419907 TAPE,CORRECTION,MON0,2P PK 3 3 0 2.720 8.16 68627 419907 623780 STRIPS,MOUNTING,COMMAN PK 2 2 0 3.290 6.58 17021P 623780 441856 LABEL,LSR,RND,WHT,300CT PK 1 1 0 4.910 4.91 5294 441856 289789 DIVIDERS,PRINT-ON,WHITE,5 PK 3 3 0 6.090 18.27 11511 289789 110284 DUSTER,OFFICE PK 2 2 0 13.050 26.10 UDS-1 OMS-P6 110284 326349 CUBE,STACK,2-DRAWER,6X6X EA 2 2 0 6.520 13.04 350101 326349 CONTINUED ON NEXT PAGE... 000887000888 00005/00015 //��pppp ORIGINAL INVOICE 10001 Office Office D630Inc �J■■iiie `Oe PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL 10:59-2663954 INVOICE NUMBER I AMOUNT DUE PAGE NUMBER 685376984001 I 713.93 Page 2 of 3 INVOICE DATE TERMS PAYMENT DUE 04-DEC-13 I Net 30 I 05-JAN-14 BILL TO: SHIP TO: m ATTN: ACCTS PAYABLE CITY OF CARMEL 6 CITY OF CARMEL CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ m 1 CIVIC SQ $ CARMEL IN 46032-2584 °o— CARMEL IN 46032-2584 o= ACCOUNT NUMBER ( PURCHASE ORDER SHIP TO ID ORDER NUMBER (ORDER DATE !SHIPPED DATE 86102185 I 195 685376984001 I03-DEC-13 104-DEC-13 BILLING ID ACCOUNT MANAGER! RELEASE ORDERED BY DESKTOP ( COST CENTER 39940 JIM SPELBRING 1195 CATALOG ITEM A/ DESCRIPTION/ U/M QTY QTY OTT UNIT EXTENDED MANUF CODE CUSTOMER ITEM H TAX ORD SHP B/0 PRICE PRICE 326313 CUBE,STACK,4-DRAWER,6X6X EA 2 2 0 6.930 13.86 350301 326313 451898 MARKER,PERM,UFINE,SHARP, DZ 1 1 0 5.590 5.59 37001 451898 717800 MARKER,SHARPIE,UFN,24/CD, PK 1 1 0 10.610 10.61 32893 717800 447201 MARKER,SHARPIE XFINE,BLA DZ 1 1 0 6.040 6.04 35001 447201 925491 MARKER,SHARPIE,FINE,12 ST 1 1 0 5.470 5,47 30072 925491 on co 451872 MARKER,PERM,UFINE,SHARP, DZ 1 1 0 5.590 5.59 8 37002 451872 0 451906 MARKER,SHARPIE,FINE,DZ,8L DZ 1 1 0 5.590 5.59 8 30003 451906 478056 SHARPIE,METALLIC DZ 1 1 0 8.570 8.57 39100 478056 270776 MARKER,SHARPIE,UF,12/PK,A PK 1 1 0 5.470 5.47 37175 270776 688227 TOOL SET,SCREW EA 1 1 0 19.590 19.59 30218 688227 CONTINUED ON NEXT PAGE... 000867-000888 00006/00015 ORIGINAL INVOICE 1oo01 Office Office Depot Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOTCINCINNATI OH IF YOU HAVE ANY QUESTIONS 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 685376984001 713.93 Page 3 of 3 INVOICE DATE TERMS PAYMENT DUE 04-DEC-13 Net 30 05-JAN-14 BILL TO: SHIP TO: 2 ATTN: ACCTS PAYABLE = CITY OF CARMEL CITY OF CARMEL bf CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ m� 1 CIVIC SQ CARMEL IN 46032-2584 $� CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 195 685376984001 03-DEC-13 04-DEC-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ( COST CENTER 39940 JIM SPELBRING 195 CATALOG ITEM HI DESCRIPTION/ U/M QIY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM If TAX ORD SHP B/0 PRICE PRICE 1 SUB-TOTAL 713.93 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 713.93 To return supplies, please repack in original box 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 until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. • DETACH HERE • CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 685376984001 04-DEC-13 713.93 FLO 000399402 6853769840014 00000071393 1 4 Please OFFICE DEPOT Please return this stub with your payment to Send Your PO Box 633211 ensure prompt credit to your account. Check to: Cincinnati OH 45263-3211 Please DO NOT staple or fold. Thank You. 000881.000888 00007/00015 ORIGINAL INVOICE 10001 Offic• pp•/m�� Office Depot,Inc c�,� e PO BOX 630813 __1)L; (- THANKS FOR YOUR ORDER DEPOTCINCINNATI OH I YOU HAVE ANY QUESTIONS 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 I AMOUNT DUE I PAGE NUMBER 685373256001 I 20.69 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 04-DEC-13 Net 30 05-JAN-14 BILL TO: SHIP TO: m ATTN: ACCTS PAYABLE 2 CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ co—..CARMEL IN 46032-2584 m 1 CIVIC SQ 4 6 §EME CARMEL IN 46032-2584 khddlilllfflllllfllididi1ihlrhdAllll.11llll,111.1 ACCOUNT NUMBER I PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 185 _ 86102 195 685373256001 {03-DEC-13 I04-DEC-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 I JIM SPELBRING I CATALOG ITEM II/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM U ORD SHP B/0 PRICE PRICE 899507 MOUSEPAD,BASIC,OD,BLU EA 2 2 0 3.990 7.98 28228 899507 439684 PLANNER,WKLY,ACTNPLNR,9 EA 1 1 0 12.710 12.71 70EP010514 439684 cia 8 SUB-TOTAL 20.69 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 20.69 To return supplies, please repack in original boa and insert our packing List, or copy of this invoice. Please note problem so may y 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. • DETACH HERE • CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 685373256001 04-DEC-13 20.69 FLO 000399402 6853732560012 00000002069 1 2 Please OFFICE DEPOT Please return this stub with}:our payment to Send Your Po Box 633211 ensure prompt credit to your account. Check lo: Cincinnati OH 45263-3211 Please DO NOT staple or fold. Thank You. 000881-000888 00004/00015 ORIGINAL INVOICE 10001 Office Depot,Inc �� PO BOX 630813 __13972.q THANKS FOR YOUR ORDER DEPOT 4 CINCINNATI OH -- IF 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 685376985001 40.57 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 04-DEC-13 Net 30 05-JAN-14 BILL TO: SHIP TO: m ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL § CITY IF CARMEL sac. DEPT OF ADMINISTRATION m 1 CIVIC SO mm 1 CIVIC SO 8 CARMEL IN 46032-2584 0= S oomm CARMEL IN 46032-2584 o= I.IuI IIull.anll1Jtlnl.LLI I•.I nlHumild ltl ACCOUNT NUMBER I PURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE 1 SHIPPED DATE 86102185 195 1685376985001 03-DEC-13 104-DEC-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP I COST CENTER 39940 JIM SPELBRING 1195 CATALOG ITEM 4/ DESCRIPTION/ U/M QTY QTY OTT UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP 13/0 PRICE PRICE 644060 NOTES,POP-UP 3X3,18PK,CAN PK 2 2 0 9.650 19.30 R330-14-4B 644060 290149 DIVIDERS,PRINT-ON,WHITE,8 PK 3 3 0 7.090 21.27 11528 290149 co co op i SUB-TOTAL 40.57 DELIVERY 0.00 SALES TAX 0_00 • All amounts are based on USD currency TOTAL 40.57 To return supplies, please repack in original box and insert our packing List, or copy of this i . Please note problem so 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 mist be reported within 5 days after delivery. A DETACH HERE CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 685376985001 04-DEC-13 40.57 FLO 000399402 6853769850013 00000004057 1 1 Please OFFICE DEPOT Please return this stub with your payment to Send Your PO Box 633211 ensure prompt credit to your account. Check[o' Cincinnati OH 45263-3211 Please DO NOT staple or fold. Thank You. 000887-000888 00008/00015