101227 OFFICE DEPOT INC INDIANA RETAIL TAX EXEMPT Page 1 of 1
City of Carmel
CERTIFICATE NO.003120155 002 0 PURCHASE oORDER�UMBER
FEDERAL EXCISE TAX EXEMPT '' II G22
ONE CIVIC SQUARE 35-6000972 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
1/3/2018 229650
OFFICE DEPOT INC ICS
VENDOR PO BOX 633211 SHIP 31 1st Avenue N.W.
TO Carmel, IN.46032-
CINCINNATI,OH 45263--3211 . Timothy Renick (317)571-2576
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
22194
QUANTITY UNIT OF MEASURE DESCRIPTION - UNIT PRICE EXTENSION
Department: 1115 Fund: 101 General Fund
Account: 42-302.00
18 Each 334389 Wall sign, 1"x 4" $9.49 $170.82
Sub Total $170.82
Account: 44-640.00 .
2 Each 355769 USB-C Dock $199.99. $399.98
Sub Total $399.98
Send Invoice To: �
ICS
Timothy Renick
31 1st Avenue N.W.
Carmel, IN 46032-
(317)571-2576 PLEASE INVOICE"IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT PROJECT ACCOUNT I AMOUNT
PAYMENT $570.80
SHIPPING INSTRUCTIONS 'AI
P 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
'SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
'C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL ,.----,
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 7-`�i
ANDACTSAMENDATORYTHEREOFANDSUPPLEMENTTHERETO. ORDERED BY ��
Timothy Renick >
TITLE Director
CONTROL NO. 101227 CLERK-TREASURER