33376 Office DepotCity of Carmel
ONE CIVIC SQUARE
CARMEL, INDIANA 46032.2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR
INDIANA RETAIL TAX EXEMPT
CERTIFICATE N0.003120155 002
I FEDERAL EXCISE TAX EXEMPT
35-6000972
CITY OF CARMEL - 1997
r- Page 1 0l ]
D i PURCHASE ORDER NUMBER
33376
' TNS 'OMER MUST APPEAR 01INOCE9. AR
I VOUCHER OELNERY MEMO PACNNG SUPS.
SNPPING LABELS AND ANY CORRESPONDENCE
'PURCHASE ORDER DATE DATE REQUIREDI REQUISmON NO. VENDOR NO.
12/15(2015 229650
0E5CM/rimN
OFFICE DEPOT INC
VENDOR PO BOX 633211
CINCINNATI, OH 45263--3211
SHIP
TO
Communications
31 1st Avenue N.W.
Carmel, IN 46032-
(317)571-2576
I CONFIRMATION ; BLANKET I CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY 1 UNIT OF MEASURE DESCRIPTION
UNIT PRICE r EXTENSION
Department: 1115 Account: 42-302.0 Fund: 101 General Fund
1 Each Office Supplies
$400.00 S400.00
Sub Total 5400.00
Send Invoice To:
Communications
31 let Avenue N.W.
Carmel, IN 46032-
(317) 571-2576
DEPARTMENT
PLEASE INVOICE IN DUPLICATE
ACCOUNT
SNIPPING INSTRUCTIONS
•s KP PFFPa°
'COD. SHIPMENT CANNOT BE ACCEPTED
'PURCHASE ORDER NUMBER MUST APPEAR DRAM SHIPPING LABEL
•THIS ORDER ISSUED IN COMPLIANCE WITH CWPIER99;ACTS 1945
AND ACTS AMENDATORY THEREOF MO SUPPLEMENT THERETO
CONTROL NO. 33376
PROJECT PROJECT ACCOUNT I AMOUNT J
PAYMENT 5400.00
• MP POPPER CANNOT BE APPROVEDFOt PAYMENT UNLESS THE PO MJMGER I5 WOE
PART OF THE VOUCHERAND EVERY PNOICE AND VOUCHER HAS THE PROPER SWORN
AFFIDAWT ATTACHED. [HEREBY CERTIFY THAT THERE ISA:! UNOSUCATEDBAUNCE IN
THIS APPROPRATION SUFFICIENT TO PAY FOR THE ABOVE ORDER
ORDERED BY 1-14IA—v
•
TITLE Terry Crockett, Director
CLERK -TREASURER