102379 OFFICE DEPOT INC INDIANA RETAIL TAX EXEMPT Page 1 of 1
City ®f ILrrr1e1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 102379
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
12/13/2018 229650 OFFICE SUPPLIES
OFFICE DEPOT INC Community Relations
VENDOR PO'BOX 633211 SHIP. 1 CivicSquare
.
TO
Carmel, IN 46032
CINCINNATI,OH 45263--3211
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
32177
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1203 Fund: 101 General Fund
Account: 42-302.00
1 Each OFFICE SUPPLIES $445.28 $445.28
Sub Total $445.28
,ter
Ai
Send Invoice To: `�
Community Relations
1 Civic Square '
Carmel, IN 46032a
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT Y PROJECT i PROJECT ACCOUNT AMOUNT
PAYMENT $445.28
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 L� , Q "�
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 d, 2 . 14.C'eZ--
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Nancy Heck
TITLE Director )��/�
CONTROL NO. 102379 CLERK-TREASURER \� \\`