102358 OFFICE DEPOT INDIANA RETAIL TAX EXEMPT Page 1 of 1
ciiCity of Ca]rrnlel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 102358
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 \\�
12/12/2018 00351994 OFFICE SUPPLIES
OFFICE DEPOT Community Relations
VENDOR DEPT 601116003533244 SHIP 1 Civic Square
PO BOX 30295 TO Carmel, IN 46032-
SALT LAKE,UT 84130--0295
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
32127
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1203 Fund: 101 General Fund
Account: 42-302.00
1 Each OFFICE SUPPLIES $29.71 $29.71
Sub Total $29.71
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Send Invoice To: . __..3�...�. . . �. - d&
Community Relations
1 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT I PROJECT ACCOUNT I AMOUNT
PAYMENT $29.71
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.
*PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 T 1_4"(Acc ' J, �
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY D
Nancy Heck
TITLE Director
CONTROL NO. 102358 CLERK-TREASURER