HomeMy WebLinkAbout54961 STAPLES BUSINESS ADVANTAGE INDIANA RETAIL TAX EXEMPT PAGE 1
CERTIFICATE NO.003120155,002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
54961
35-60000972
ONE CIVIC SQUARE
CARMEL INDIANA 46,032-2 •-.11 THIS NUMBER MUST APPEAR ON INVOICES,AiP
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
it/10/2,020 1105/20 24428 361528 Side Walk Ice Melt for MCC
Staples Business Advantage MCC-West
Dept DET 2368 PO. lox 83689 1235 Central Park Drive East
VENDOR Chicago, IL 606,96-3689 SHIP Carmel, IN 46032
TO
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE 1-EXTENSION
150.000 each Greens Scape Magnesium Chloride Ice Melt-3 Pallet $ 10.2,90 $ 1,543.50
GLAccount# 11,25401-4236500
Send Invoice To:
$ 1,543.50
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT
PROJECT PROJECT ACCOUNT 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 James Ransford
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF ANDSUPPLEMENT THERETO
TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 54961 VENDOR COPY