32617 Office Depotof Carmel
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 -2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
.. 35- 60000972
THIS NUMBER MUST APPEAR ON INVO,
VOUCHER, DELIVERY MEMO, PACKING
SHIPPING LABELS AND ANY CORRESPONDED
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
12/16/2014
VENDOR
OfficeDepot
P. O. Box 633211
Cincinnati, OH 45263 -3211
SHIP
TO
City of Carmel
Mayor's Office
One Civic Square
Carmel, IN 46032
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
I
DESCRIPTION
UNIT PRICE
EXTENSION
Office Supplies
Order
Order
Order
Order
Number
Number
Number
Number
746212430 -001
746212546 -001
746212547 -00
746212548-
Order Number 7462125
Send Invoice To:
1160/4230200
$1 176.90
$ 1I
37-0,7
o 9Av
$•• "292.23•.
PLEASE INVOICE IN DUPLICATE
$1,739.81
$1,739.81
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
SHIPPING INSTRUCTIONS
• SHIP REPAID.
• C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 32617
ORDERED BY
TITLE
CLERK - TREASURER
OFFICE COPY
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.
I HEREBY CER FY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROP AZION.SUFFICIENT TO PAA,FOR THE ABOVE ORDER.