HomeMy WebLinkAbout56132 STAPLES BUSINESS ADVANTAGE INDIANA RETAIL TAX EXEMPT PAGE 1
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RTIFICATE NO.003120155 002
Ca ay
FEDERAL EXCISE TAX EXEMPT 0
PURCHASE ORDER NUMBER
Parkec ti 35-60000972 56132
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141.1 L 11 m Strad
THIS NUMBER MUST APPEAR ON INVOICES,A/P
Car eI,IN 46032 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
12/7/2021 12/07/21 27041 361528 PNR Office Furniture
Staples Business Advantage Parks Maintenance
Dept DET 2368 P.O. Box 83689 1427 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 EXTENSION
3.000 each Union &Scale TM Essentials 48" Powered Computer and $229.990 $ 689.97
Writing Desk, Espresso(UN56970) Final Price $229.99 Item#:
24398974
1.000 each ICEBERG ARC 30"W Adjustable Table, Laminate Wood $ 501.990 $ 501.99
(69317)
1.000 each Chair--Tempur-Pedic Mesh Back Fabric Drafting Stool, Black $251.990 $251.99
(TP8200-BLACK)
2.000 each HON High-Back Executive Chair, Center-Tilt, Fixed Arms, $ 197.390 $ 394.78
Black SofThread Leather(BSXVL161SB11) Item#: 887627
1.000 each Monitor/Laptop mount--Mount-It! 19"x 19"Steel Mount Laptop $ 50.990 $ 50.99
Desk Stand for 17" Laptops, Black(Model# MI-4352LT)(Item#
24056248)
1.000 each Staples Standard Durable Magnetic Steel Dry-Erase $ 74.990 $ 74.99
Whiteboard, Aluminum Frame, 3'x 2'(Model 28689-CC)(Item
#: 1781786)
3.000 each Union &Scale TM Essentials 3-Drawer Vertical File Cabinet, $ 134.990 $404.97
Mobile/Pedestal, Letter/Legal, Espresso, 21" (UN56981) Item
#: 24398957
GLAccount# 1125101-4463000
Send Invoice To:
$2,369.68
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 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 Parks& Natural Resources Director
CONTROLLER
DOCUMENT CONTROL NO. 56132 COPY