HomeMy WebLinkAbout53623 STAPLES BUSINESS ADVATNAGE INDIANA L TAX PT PAGE 1
el PURCHASE ORDER NUMBER
Cit4t of eirm
CERTIFICATERETAI NO.003120155 EXEM002 0
FEDERAL EXCISE TAX EXEMPT 53623
35-60000972
ONE CIVIC SQUARE
CARMEL, THIS NUMBER MUST APPEAR ON INVOICES,A/P
VOUCHER,DELIVERY MEMO,PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
10/3/2019 10/07/19 21591 361528 AO Office Requests&Staff Office Chair
Staples Business Advantage Administration Office
Dept DET 2368 P.O. Box 83689 1411 E. 116th Street
VENDOR Chicago, IL 60696-3689 SHIP Carmel, IN 46032
TO
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
1.000 each Item#887050-HON High-Back Executive Chair, Center-Tilt, $ 188.590 $188.59
Black Vinyl,
1.000 each Item#534925-Staples EasyClose Catalog Envelopes, 10"L x $42.030 $42.03
13"H,
1.000 each Item#437177-Avery®Clean Edge®Printable Inkjet Business $ 12.050 $12.05
Cards,
1.000 each Item#124867-Coastwide Professional Indoor Trash Can $5.410 $5.41
Without Lid, Black
2.000 each Item#758215-Rubbermaid Commercial Products Plastic $3.440 $6.88
Container, 7 Gal.,
2.000 each Item#844290-Post-it®'Sign Here'Message Flags, .47"Wide, $2.980 $5.96
2.000 each Item#448886-Post-it®'Sign Here'Message Flags, 1"Wide, $2.880 $5.76
Yellow,
GLAccount#1125102-4230200
Send Invoice To:
$266.68
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT PROJECT ACCOUNT I AMOUNT
PAYMENT
• A/P 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.
• SHIP REPAID. • I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
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 Dawn Koepper \�• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF ANDSUPPLEMENT THERETO.
TITLE
CLERK-TREASURER \N
DOCUMENT CONTROL NO. 53623 VENDOR COPY