HomeMy WebLinkAbout56556 STAPLES BUSINESS ADVANTAGE INDIANA RETAIL TAX EXEMPT PAGE 1
CERTIFICATE NO.003120155 002 0
�� „ f '� �ru PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 56556
35-60000972
ONE ODIC SQUARE
CAR.I'01EL, INDIANA..46032-2 H,4 THIS NUMBER MUST APPEAR ON INVOICES,
VOUCHER,DELIVERY MEMO,PACKING SLIP.
SHIPPING LABELS AND ANY CORRESPONDE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
4/21/2022 04/26/22 27971 1:Y28 Admin Office/Kitchen Supplies
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 EXTENSION
1.000 each TRU REDTM File Folder, 1/3 Cut Tab, Letter Size, Manila, $ 3.780 $ 3.78
100/Box (TR56675) Item #: 116657
1.000 each Brother Genuine P-touch TZe-231 2PK Laminated Label Maker $ 15.840 $ 15.84
Tape, Under 1/2"W, Black on White, 2/Pack Item #: 917881
3.000 each TRU REDTM 8.5"x 11" Copy Paper, 20 lbs., 92 Brightness, 500 $ 37.760 $ 113.28
Sheets/Ream, 10 Reams/Carton (TR56958) Item #: 135848
1.000 each ON CONTRACT HP 05A Black Standard Yield Toner $ 105.980 $ 105.98
Cartridge, 2/Pack(CE505D) Item #: 33284
1.000 each Green Mountain Regular Variety Pack Coffee, Keurig®K- $ 59.990 $ 59.99
Cup® Pods, Variety Pack Roast, 88/Carton (GMT6501CT)
Item #: 260696
2.000 each Smead Paper Stock Desk File, Navy Blue (89282) Item #: $ 12.070 $ 24.14
SMD8928
1.000 each Staples®Reinforced File Pocket, 5.25" Expansion, Letter Size, $ 7.990 $ 7.99
Brown, 10/Box (ST418335) Item #: 418335
GLAccount# 1125102-4230200
Send Invoice To:
$ 331.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT I AMOUNT
PAYMENT
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.NUMBER IS MA
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 APPROPRIATIO
• 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 AND SUPPLEMENT THERETO. TITLE Purchasing Administrator