236197 08/19/14 �� *f CITY OF CARMEL, INDIANA VENDOR: 361528
4; ® I ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $********62.79*
CARMEL, INDIANA 46032 DEPT DET CHECK NUMBER: 236197
PO BOX 83689 CHECK DATE: 08/19/14
CHICAGO IL 60696-3689
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 8030813543 62.79 OTHER MISCELLANOUS
IN1lt3IC DATE G1SCCEN1ER SUMMATtY:.;INVOICE;;
8/02/14 DET 1061088 8030813543
PLEASE PAY BY "TERMS:' AM�On dUE
9/01/14 Net 30 Days 62.79
INVOICE _
staples Advantage Federal ID #:04-3390816
1014663 01 MB 0.435 "AUTO 40771646032-258401 -C01-P14677-1
CITY OF CARMEL-NJPA
JIM SPELBRING
1 CIVIC SQUARE
CARMEL, IN 46032-2584
Bill to Account: 1030382
Remittance Page of Summary invoice
Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104
Make checks a able to Staples Advantage, Dept DET Po Box 83689 Chicago IL 60696-3689
............ .............I..........
INUtCE..IATE , 0t}STME1U9wEffi_;• _SUMMARY iM(OICE'
8/02/14 DET 1061088 8030813543
PLEASE PAY BY TERMS. AMOUN'�`>DUE ,
9/01/14 Net 30 Days 62.79
1"OICEDETAm -
Staples Advantage Federal ID #:04-3390816 C
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-
Bill to Account: 1030382 Ship to Account: 3 CIVIC SQUARE
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-
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CITY OF CARMEL-NJPA CITY OF CARMEL -
JIM SPELBRING ATTN: BLAINE MALLABER
1 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL, IN 46032 DELIVER BY 4PM -
-
CARMEL, IN 46032 -
Budget Ctr 110 - POLICE DEPARTMENT Invoice Number: 3238651706 -
Budget Ctr Desc: Order 7121143397-000-001
P 0 Number Ordered By BLAINE MALLABER
P 0 Desc Order Date 7/18/14
Release
Release Desc
order order B/o unit Ship UnitExtended
Line Item Number Description Qty Qty Meas Qty Price Price
1 083633 8.5 W X 14 H HLDR WITH CAPS 1 EA 1 62.79 62.79
Freight: .00 Tax:( .0000 %) .00 Sub-Total: 62.79
Total: 62.79
Backorder of 7121143397
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Customer service inquiries # 877-826-7755 invoice Payment inquiries 888-753-4104 Page: 1
Make checks payable to Staples Advantage, Dept cET Po Box 83689, Chicago IL 60696-3689
VOUCHER NO. WARRANT NO. .
ALLOWED 20
Staples Advantage
Dept DET IN SUM OF$
P.O. Box 83689
Chicago, IL 60696-3689
$62.79
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department'
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 8030813543 42-390.99 $62.79 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
Thursday,A gust 14, 2014
4ZChief of Police
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))
08/02/14 8030813543 Frame $62.79
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