26398 Office Depot, Inc. -
I 0
}z �� �� INDIANA RETAIL TAX EXEMPT PAGE
1 tY O « : CERTIFICATE NO.003120155 002 0
i , PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35-60000972 I
26398
ONE CIVIC SQUARE
CARMEL, INDIANA 46032-2584 THIS NUMBER MUST APPEAR ON INVOICES,NP
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND'ANY CORRESPONDENCE.
PURCHASE ORDER DATE DATE REQUIRED
REQUISITION NO. VENDOR NO.
DESCRIPTION
12/19/12 . •
•
•
VENDOR Office Depot, Inc. SHIP . City of Carmel
P. O. Box 633211 TO • Mayor' s Office
Cincinnati, OH 45263-3211
One Civic Square
• Carmel , IN 66 4132
CONFIRMATION BLANKET CONTRACT
-
PAYMENTTERMS
FREIGHT
•
QUANTITY UNIT OF MEASURE
DESCRIPTION
UNIT PRICE EXTENSION
Office Supplies Order No. 636964990•-001
$ 861 .41
Order Nol 636965297•-001
$ 8 . 96
Order No. 637676097-001
•
•
., - $ 112 . 37
Order No. ,,,A01'627,6/92—_ . :00"I $ 48 . 14
*--i , r 0 ..,,,,,,-..4.- , -.-4W.
•
gi ‘0 ) '4114'', .
* :ilm, a
Ln. '.'-`4' i 0 /A, 4
*a k,6
hol„. %
lib
. ..
\%, ..
...
0.
4::::)/. 101, 1
. e s
, ,
•
• Noll;.,—z;%, -.•••••_,....„„ ....... 9
likew....
Ire. oizio.,,•_,.....-...,r---_(--\'''0 ° 7'
Send Invoice To: -,,,,idor. /,' 0.)M '., di)
-lir 410140*
Dept. 1160 - A/C 4230200
$1 , 030 .88 i
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT
PROJECT PROJECT ACCOUNT
AMOUNT
PAYMENT
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
SHIPPING INSTRUCTIONS
VOUCHER HAS THE POPE SWORN AFFIDAVIT ATTACHED.
•
•SHIP REPAID. • I HEREBY CERTIFY TgAI THER ,IS�AN UNOBLIGATED BALANCE IN
THIS APPROPRIATIC�K1 (IF ( ,T TO PAY FOR T
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. /X / HE'ABOVE ORDER.
i
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY �//VJ
•SHIPPING LABELS. - /
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE ,, t
•
DOCUMENT CONTROL NO. 26398 CLERK-TREASURER
OFFICE COPY