102199 OFFICE DEPOT INC INDIANA RETAIL TAX EXEMPT Page 1 of 1
Cilt.37 of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 102199
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
12/4/2018 229650
OFFICE DEPOT INC Street Department
VENDOR PO BOX 633211 SHIP 3400 W. 131st Street
TO Carmel, IN 46074-
CINCINNATI,OH 45263--3211 (317)733-2001
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
31623 QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 2201 Fund: 2201 MOtor Vehicle Highway FND
Account: 42-302.00
1 Each Office Supplies $406.86 $406.86
Sub Total $406.86
Account:'44 630.00
1 Each Furniture/Fixtures $225.70 $225.70
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Sub Total $225.70.
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Send Invoice To: b 3 {
Street Department
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3400 W. 131st Street .
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Carmel, IN 46074-
(317)733-2001 PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $632.56
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
*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. �E
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 /�
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AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
ORDERED BY "c"` R `�lr ani 1rJ
Dave Huffman C U
TITLE Director v \\(
CONTROL NO. 102199 CLERK-TREASURER