HomeMy WebLinkAbout56291 STAPLES BUSINESS ADVANTAGE ar e,
INDIANA RETAIL TAX EXEMPT PAGE 1
(2,4 ty h
qy CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 56291
35-60000972
ONE CIVIC SQUARE
C.ARMEL,IN DIAILIA 46O 32_2 84 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
1/31/2022 01/31/22 27388 361528 PNR Office Supplies
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
1.000 each Staples Standard Cork& Dry Erase Whiteboard, 3'x 2' (28323- $ 69.000 $ 69.00
CC) Item#: 1682167
1.000 each Brother Genuine P-touch TZe-2312PK Laminated Label Maker $ 15.840 $ 15.84
Tape, Black on White, Item#917860
1.000 each TRU REDTM Desktop Stapler, 20-Sheet Capacity, Black $ 5.490 $ 5.49
(TR58083)
1.000 each Staples Desktop Tape Dispenser, Black(10566) $ 1.670 $ 1.67
1.000 each CommandTM Large Forever Classic Hook, Brushed Nickel $ 8.450 $ 8.45
(FC13-BN-ES)
1.000 each Quartet Cork Bulletin Board, Oak Frame, 4'x 3'(85352) Final $ 60.990 $ 60.99
Price$60.99 Item#: 168488
1.000 each Flash Furniture HERCULES LeatherSoft Executive Big &Tall $455.990 $455.99
Chair, Black(GO-1850-1-LEA-GG) Item#: 1983632
2.000 each Zebra M-301 0.7 mm Mechanical Pencil, Black(ZEB54310) $ 3.790 $ 7.58
Item#: 1138136
1.000 each Staples Stickies Page Flags, Multicolor, 0.5"Wide, 125/Pack $ 3.990 $ 3.99
(11147-CC) Item#: 474649
1.000 each StarTech Adjustable Arm Universal Stand for 4.7"to 12.9" $ 30.990 $ 30.99
Screens, Universal Mount, Black(ARMTBLTDT) Item#:
IM19J4863
Send Invoice To:
$ 661.98
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 Audrey Cooper
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE PNR Maintenance Coordinator
CONTROLLER
DOCUMENT CONTROL NO. 56291 VEEN IDOIR 4:;4: IF Y
0, 1,n„ INDIANA RETAIL TAX EXEMPT PAGE 2
City.
qy CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 56291
35-60000972
ONE CIVIC SQUARE
C.ARMEL,IN DIAILIA 46O 32_2 84 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
1/31/2022 01/31/22 27388 PNR Office Supplies
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
1.000 each TRU REDTM Wooden Pencil, 2.2mm, #2 Medium Lead, Dozen $ 1.990 $ 1.99
(TR58555) Item#: 24424021
GLAccount# 1125413-4230200
Send Invoice To:
$ 661.98
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 Audrey Cooper
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE PNR Maintenance Coordinator
CONTROLLER
DOCUMENT CONTROL NO. 56291 V N ID 0 IR COIF Y