HomeMy WebLinkAbout233354 06/04/14 >, CITY OF CARMEL, INDIANA VENDOR: 361528
it ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $*******231.10*
CARMEL, INDIANA 46032 DEPT DET CHECK NUMBER: 233354
°M,iTON-�o PO BOX 83689 CHECK DATE: 06/04/14
CHICAGO IL 60696-3689
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 3231569931 231.10 OTHER MAINT SUPPLIES
SUNIMARY:IISI1 0I CE:
5/17/14 DET 1061088 8029891718
INA
__._ ...
6/16/14 Net 30 Days 231.10
BWOlCE DETAIL
Staples Advantage Federal ID #:04-3390816
CITY OF CARMEL-NJPA CITY OF CARMEL
JIM SPELBRING ATTN: JEFF BARNES
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL, IN 46032 DELIVER BY 4PM
CARMEL, IN 46032
Bill to Account: 1030382 Ship to Account: 1 CIVIC SQUARE
Budget Ctr: 1205-DOA Invoice Number: 3231569931
P 0 Number: 2340 Release: Order: 7117922934-000-001
Ordered by: JEFF BARNES Job: Order Date: 5/13/14
ni '.Ship
m Extended
_..
Lrie :Item Number. - Descr i tion ..:.r. Qty;; Q Meas' , .'"Q Pi-I Ice Pr i ce`
1 852191 SPARKLE 2PLY PERFORATED TOWEL 10 CT 10 23. 11 23.1.10
reg _00- Taxj, Sub-Total:
Total 231.10<
Submitted To
JUN 0 2 2014 _
Clerk Treasurer
Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1
Make checks payable to Staples Advantage, Dept DET PO Box 83689, Chicago IL 60696-3689
0013128-1014423-0000003
VOUCHER NO. WARRANT NO.
ALLOWED 20
Staples Advantage
IN SUM OF$
Dept DET PO Box 83689
Chicago, IL 60696-3689
$231.10
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 I 3231569931 I 42-389.00 I $231.10 1 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
Monday, June 02, 2014
Director, Administration j
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
05/17/14 3231569931 $231.10
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer