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HomeMy WebLinkAbout52645 STAPLES BUSINESS ADVANTAGE INDIANA RETAIL TAX EXEMPT PAGE 1 c2ity �. i i CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 52645 35-60000972 C�ilc CMC SQUARE CARMEL,IUDIAl•1A 6032-258'" THIS NUMBER MUST APPEAR ON INVOICES,A/P --- - - - - - - - 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 4/4/2019 04/09/19 19361 361528 Staples laptop computer and printer-PNR Staples Business Advantage Parks Maintenance Dept DET 2368 P.O. Box 83689 1427 E. 116th Street ATTN: Courtney VENDOR Chicago, IL 60696-3689 SOHIP Carmel, IN 46032 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION 1.000 each HP EliteBook x360 1040 G5 14" Model#5NWO4UT $ 1,686.0000 $1,686.00 1.000 each HP Thunderbolt Dock G2 Docking Station#2UK37UT#ABA $218.0000 $218.00 1.000 each HP Color LaserJet Pro M477fnw(CF377A) $369.9900 $369.99 GLAccount#1125101-4463200 Send Invoice To: $2,273.99 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT PAYMENT • Alf'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 UNOBLIGATED 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 Michael Allen • THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 \� AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE CLERK-TREASURER \_ DOCUMENT CONTROL NO. 52645 VENDOR COPY \_x\