102111 OFFICE DEPOT INC INDIANA RETAIL TAX EXEMPT Page 1 of 1
City of Carmel el CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
ll FEDERAL EXCISE TAX EXEMPT 102111
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
i�__/AM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
11115/2018 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
31010
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1115 Fund: 101 General Fund
Account: 42-302.00
1 Each 7385694 AT A Glance Dayminder $6.29 $6.29
1 Each 6710315 At a Glance wall calendar $12.51 $12.51
2 Each 120576 desk pad calendar $2.04 $4.08
2 Each 450073 Hand sanitizer, Purell $3.43 $6.86
3 Each 120796 Heavy duty floor mat $27.44 $82.32
2 Each 1397818 Index cards 3x5 $1.35 $2.70
2 Each 1376506 Index cards 4x6 $5.81 $11.62
1 Each 303361 Paper Towels, roll $18.73 $18.73
' - 1 Each 307928 Pens, papermate $8.72 $8.72
1 1 Sub Total $153.83
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Send Invoice To: .. ;, E i_
ICS
Timothy Renick
31 1st Avenue N.W. ,, 4 i
Carmel, IN 46032- 4,--
Carmel,
571-2576 PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $153.83
SHIPPING INSTRUCTIONS '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
` D PREPAID.
AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
t,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 ../ `�f
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Timothy Renick
TITLE Director \ k!1-�
CONTROL NO. 102111 CLERK-TREASURER