HomeMy WebLinkAbout50531 STAPLES BUSINESS ADVANTAGE INDIANA RETAIL TAX EXEMPT ! PAGE 1
• CERTIFICATE N0.003120155 002 0
' PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 50531
3540000972
ONE CIVIC SQUARE
CARMEL,* ANA 46032-M4
, THIS NUMBER MUST APPEAR ON INVOICES,MP
3 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
11/8/2017 11/13/17 114465 361528 Ice Melt for Park Maintenance 2017-2018 Season
Staples Business Advantage Parks Maintenance
Dept DET 2368 P.O.Box 83689 SHIP 1427 E. 116th Street ATTN:Courtney
VENDOR Chicago,IL 60696-3689
TO Carmel, IN 46032
CONFIRMATION BLANKET ,.....CONTRACT PAYMENT TERMS ,.„
FREIGHT
QUANTITY 1 UNIT OF MEASURE+ DESCRIPTION ( UNIT PRICE EXTENSION
50.000 each Greene Scapes ice melt#822663 $7.9100 $395.50
GLAccount#1125401-4236500
Send Invoice To:
$395.50
PLEASE INVOICE IN DUPLICATE
--- PROJECT ACCOUNT I AMOUNT a _.
' PROJECT
DEPARTMENT ACCOUNT ._...�
PAYMENT
• AW 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
SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED.
• I HEREBY CERTIFY THAT THERE IS AN UNOBUGATED 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 SHIPPING LABELS. ORDERED BY Neil Whitehead
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 50531 VENDOR COPY _.__ (A