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Home My WebLink About53932 STAPLES BUSINESS ADVANTAGE INDIANA RETAIL TAX EXEMPT PAGE 2 CERTIFICATE NO.003120155 002 0 City of CarmelPURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 53932 35-60000972 ONE.CIVIC SQUARE CARMEL,INOIANA.46032-258r1 THIS NUMBER MUST APPEAR ON INVOICES,AIP VOUCHER,DELIVERY MEMO,PACMNC SLIPS. SHWPING 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 1/2/2020 01105/20 22267 AO Office Supplies Staples Business Advantage Administration Office Dept DET 2368 P.O. Box 83689 1411 E. 116th Street VENDOR Chicago, IL 60696-3689 Tole Carmel, IN 46032 CONFIRMATION BLANKET CONTRACT PAYMENTTERM8 FRUGHT 1,000 each Post-it0 Pop-Up Notes, 3"x 3", Marseille Collection, 12 Pads $8.510 $8.51 (R330-12AP) 1.000 each Staples Steno book, 9"x 6", 80 Sheets, Gregg Ruled,Assorted $5.280 $5.28 Colors, Dozen (31931/18583) 3,000 each Kleenex Standard Facial Tissue,2-Ply, 144 Sheets/Box, 3 $6.490 $ 19.47 Boxes/Pack(37392) 1.000 each TRU' REDTM File Folder, 1/3 Cut Tab, Letter Size, Manila, $ 13.400 $ 13,40 1'00/Box(TR56678) 1,000 each HP 36A Black Toner Cartridges, 2 Pack(CB436D) $56.200 $56,20 1.000 each Bankers Box R-Kive®Heavy-Duty FastFold File Storage $70.120 $70,12 Boxes, Lift-Off Lid, Letter/Legal Size,White/Blue, 12/Carton (07243) 2.000 each Coffee-mate Original Powdered Creamer, 0.1 Oz., 50/Box $2.090 $4.18 (N ES30032) 1,000 each Dixie PerfecTouch Paper Hot Cup, 12 Oz., Multicolor, 50/Pack $6.280 $6.28 (5342CD) 1.000 each Bostitch PowerCrown Staples, 1/4" Leg Length, 5000/Box $2,770 $2.77 (STCRP21151/4) 2,000 each Perk TM Heavy-Weight Paper Plates, 10 Blue/White, 125/Pack $8..430 $ 16.86 (PK54330) Send Invoice To: $277.54 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT 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. I HEREBY CERTIFY THAT THERE IS AN UNOBLIBATED 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 Dawn KOepper THIS ORDER ISSUED IN COMPLIANCE WITH CHARTER 99,ACTS 1945 AND ACTS AMENDATORY THEREOF ANDSU...PPLEM!ENT THERETO. TITLE CLERK-TREASURER DOCUMENT CONTROL NO. 53932 VENDOR COPY INDIANA RETAIL TAX EXEMPT PAGE 1 City of Carmel CERTIFICATE NO,003120155 002 0 PURCHASE ORDER Ndt_0f3FR FEDERAL EXCISE TAX EXEMPT 53932 35_60000972 ONE CIVIC SQUARE CARIJf L,INDIANA 46032-25,S4 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 I- DATE REQUIRED REQUISITION NO VENDOR NO. DESCRIPTION 1/2/2020 01/05/20 22267 361528 AO Office Supplies Staples Business Advantage Administration Office Dept DIET 2368 P.O. Box 83689 1411 E. 11 6th Street VENDOR Chicago, IL 60696-3689 SHIP Carmel, IN 46032 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT .......................... QUANTITY I UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION 1.000 each 2020 AT-A-GLANCE 3 1/2"x 6" Daily Loose-Leaf Desk $4,410 $4,41 Calendar Refill QuickNotes(E517-50-20) 2.000 each Brother TZe TZE-2312PK Laminated tape, Under 1/2"W, Black $ 7,690 $ 15,38 on White, 2/Pack 1.000 each Staples One-Touch Desktop Stapler, Full-Strip Capacity, $7,110 $7.11 Gray/Black/Red (44425) 1,000 each Staples Sonix Retractable Gel Pens, Medium Point, Red Ink, $6,990 $6.99 Dozen (13562-CC) 2.000 each Staples Sonix Retractable Gel Pens, Medium Point, Black Ink, $3.080 $6.16 Dozen (13561-CC) 2.000 each Staples Sonix Retractable Gel Pens, Medium Point, Blue Ink, $3.060 $6.12 Dozen (1 3563-CC) 1.000 each Pentel R.S.V.P. Ballpoint Pens, Fine Point, Blue Ink, Dozen $5.380 $5.38 (BK90-C) 1.000 each Pentel R.S.V,P. Ballpoint Pens, Fine Point, Red Ink, Dozen $5,380 $5.38 (BK90-B) 1.000 each Pentel R.S.V.P. Ballpoint Pens, Fine Point, Black Ink, 12/Pack $5.380 $5.38 (BK90-A) 2.000 each Sharpie Tank Highlighters, Chisel, Yellow, Dozen (25025) $6.080 $ 1216 Send Invoice To: $277.54 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECTACCOUNT AMOUNT PAYMENT • AIP 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 Dawn Koepper THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99.ACTS 1945 AND ACTS AMENDATORY THEREOF ANDSUPPLEMENT THERETO TITLE CLERK-TREASURER DOCUMENT CONTROL NO. 53932 VENDOR COPY INDIANA RETAIL TAX EXEMPT PAGE 3 Ci CERTIFICATE NCB,003120155 002 0 ty PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 53932 35-60000972 ONE iCDAC SQUARE C.ARWEL, IIdDV NA 032-25 THIS NUMBER MUSTAPPEAR ON INVOICES,AIP VOUCHER.,DELIVERY MEMO,PACKING SLIPS, FORMAPPROVED BY STATE BOARD OF AGCOIACCOUNTS FOR CITY OF GARh+IEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 1/212020 01/05120 22267 AO Office Supplies Staples Business Advantage Administration Office Dept DET 2368 P.O. Box83689 1411 E. 116th Street VENDOR Chicago, IL 60696-3689 SHIPCarmel, IN 46032 CONFIRMATION BLANKET CONTRACT PAYMFNTTERMS FREIGHT' GLAccount# 1125102-4230200 Send invoice To. $277.54 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT PAYMENT • AdP 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 Dawn Koepper • THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 AND ACTS AMENDATORY THEREOF ANDSUPPLEMENT THERETO TITLE CLERK-TREASURER DOCUMENT CONTROL NO, 53932 VENDOR COPY