HomeMy WebLinkAbout232910 05/21/14 CITY OF CARMEL, INDIANA VENDOR: 361528
® t� ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $"..."'588.52`
CARMEL, INDIANA 46032 DEPT DET CHECK NUMBER: 232910
M,iTON.�. PO BOX 83689 CHECK DATE: 05/21/14
CHICAGO IL 60696-3689
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4230200 3230261063 295.28 OFFICE SUPPLIES
1701 4230200 3231019048 293.24 OFFICE SUPPLIES
:II11:-VOIC1;:.0A. E::: :GI3STOMER:'::>>:»<::`<:z<:<>:......SUMI�iIARY >INjf
5/03/14 DET 1061088 8029710352
6/02/14 Net 30 Days 334..10*
INVOICE DETAIL
Staples Advantage Federal ID #:04-3390816
CITY OF CARMEL-NJPA CITY OF CARMEL
JIM SPELBRING ATTN: FRAN KNAPP
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL, IN 46032 DELIVER BY. 4PM
CITY COURT (2ND FLOOR)
CARMEL, IN 46032
Bill to Account: 1030382 Ship to Account: 1 CIVIC SQUARE
Budget Ctr: 130 - CITY COURT Invoice Number: 3230261053
P 0 Number: Release: Order: 7117461994-000-001
Ordered by: FRAN KNAPP Job: Order. Date: 5/02/14:..
r r m 1p , 1 xj;emjed—
L11ne Item Number Descri tion
Qt Q Meas Q Pr-�tce dPrioe""
1 819387 PLASTIC BANDAGES 1.. X 3 1 BX.- 1 3..63 ' 3.:83-
2 "931423 VINYL DISP GLOVE PWDR MD BX 1 .BX1.. 3.:36 , 3.36- .
3 377778 FASTENERSELF ADHESIVE 2 IN 6 BX .6 10.82. . 64.92
4 575837 *5 CASE* SPLS 8.5X11 COPY. 1 PK 1 191.60 191.60
5 194242 HP X3000 WIRELESS OPTICAL MOUS 1 1 EA 9.9'5 .00
6 827998 MESH TELESTAND-BLK 2 EA 2 9.10 18. 20=
7 643687 STAPLES METAL MONITOR STAND 1 EA 1 13.37 13.37 '
reig ax - o
'-Total .295.28`.
Balance to follow
0
Customer Service. inquiries.# 877-826-7755 Invoice Payment Inquiries 888-753-4104 =age, 1
Make checks payable• to Staples Advantage, Dept DET PO Box 83689, Chicago IL 60696-3689"
0014059-1037709-0000003
r
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City FormNo.201(Rev.1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Pa ee
Av7A-G
Purchase Order No.
D G P -T Dt. �3 �' Terms
c of Date Due
Invoice Invoice Description Amount
Dae Number (or note attached invoice(s) or bill(s))
61EF1 c,!5- a9s. a
Total
I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
20
Clerk-Treasurer
r
VOUCHER NO. WARRANT NO.
' ALLOWED 20
IN SUM OF $
box F-�6 Fq
9co
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
1,'-�01 '-B,23o2eA s 0306b Ag6olor bill(s) is (are) true and correct and that
the materials or services itemized thereon
for which charge is made were ordered and
received except
2
Cost distribution ledger classification if tle
claim paid motor vehicle highway fund
:[NV41 ::�3ATE:<<'.:«:G€iST MER:::>::::>::>:::>:......::SIlfkt(1x1tAR1F: 1 1t> GE:
5/10/14 DET 1061088 8029808522
:..
6/09/14 Net 30 Days 293.24
INVOICE DETAIL
Staples Advantage .Federal ID #:04-3390816
CITY OF CARMEL-NJPA CITY OF CARMEL
JIM SPELBRING ATTN: ANN DAVIS
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL, IN 46032 DELIVER BY 4PM
CARMEL, IN 46032
Bill to Account: 1030382 Ship to Account: 1 CIVIC SQUARE
Budget Ctr: 140 - COMMON COUNCIL Invoice Number: 3231019048
P 0 Number: Release: Order: 7117649964-000-001
Ordered by: ANN DAVIS Job: Order Date: 5/07/14
r r. ni ip n
.L' em Number; Descri tion Q ; ;.Q .Meas p Prioe ` Price
1 PRB04502 CHECK, MARBLE TOP 2 RM 2 30.76 61 .52
.2 397983 STPLS 5X8 PASTEL PERF PAD 6 1 PK 1 7.67 7.67
3 513096 SPLS 8.5X11 MULTIUSE 20196 CS 5 CT 5 44.81 224.05
rem ax -Iota].: . ..
Total.
Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1
Make checks payable to Staples Advantage, Dept DET PO Box 83689, Chicago IL 60696-3689
0013326-1014487-0000003
Prescribed by State Board of Accounts - City Forth No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
r �p
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#. INVOICE NO. ACCT#/TITLEffAMOUNT
DEPT.# I hereby certify that the attached invoice(s),
or bill(s) is (are) true and correct and that
the materials or services itemized thereon
for which charge is made were ordered and
received except
1
20
Signature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund