HomeMy WebLinkAbout41665 STAPLES BUSINESS ADVANTAGE WDIANA RETAIL TAX EXEMPT II PAGE 1
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CERTIFICATE N0.003120165 002 0 1
PURCHASE ORDER NUMBER
CarmelFEDERAL EXCISE TAX EXEMPT 41665 ✓
3540000972
01IE MC SQUARE
CAMEL frIAIIA4?5,n.-Z:gt T APPEAR ON INVOICES NP
VOUCHER,DELIVERY MEMO,PACKING SUPS.
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 nrJ
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
6!2@017 06107117 12866 361528 Office Supplies 8 New Hire Supplies
Staples Business Advantage J Administration Office
Dept DET 2368 P.O.Box 83689 1411 E. 116th Street
VENDOR Chicago,IL 60696-3689 SNIP Carmel, IN 46032
TO
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY I UNIT OF MEASURE I DESCRIPTION I UNIT PRICE I EXTENSION
2.000 each Computer Risers#843687 $17.4200 $34.84
1.000 each Roledex Mesh Supply $10.4900 $10.49
2.000 each Post it®Notes,1 3/8"x 1 7/8",Canary Yellow $4.0200 $8.04
1.000 each Post-it®Greener Pop-up Notes,3"x 3 $ 10.7700 $10.77
2.000 each Copy Paper $33.3000 $66.60
1.000 each Mini Binder Clips $8.7400 $8.74
1.000 each Staples®Signa Perforated Writing Pads,Narrow $12.7600 $12.76
1.000 each Tyvek Envelopes $47.1000 $47.10
1.000 each K-Cups Regular Coffe $12.9800 $12.98
2.000 each Napkins $4.9900 $9.98
3.000 each Desk Name Plates-Purchasing,Payroll,and Revenue $4.6200 $13.86
2.000 each Name Plate Holders $11.7900 $23.58
1.000 each LED Desk Lamp $27.4900 $27.49
GLAccount#1125102-4230200
Send Invoice To: O
llijk
$287.23 i
PLEASE INVOICE IN DUPLICATE
DEPARTMENT 1 ACCOUNT i PROJECT I PROJECT ACCOUNT I AMOUNT
PAYMENT
• MP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.NUMMI IS MADE A
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED.
• !HEREBY CERTIFY THAT THEE IS AN UNOBUDATED BALANCE IN THIS APPROPRIATION
• SHIP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER
• C.O.D SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SNIPPING LABELS. ORDERED BY Dawn Koepper
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER M,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 41665 VENDOR COPY