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239371 11/19/2014 ti or-C.1q� CITY OF CARMEL, INDIANA VENDOR: 361528 ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: S*****1,599.80* CARMEL, INDIANA 46032 DEPT DET CHECK NUMBER: 239371 PO BOX 83689 CHECK DATE: 11/19/14 t.`roN CHICAGO IL 60696-3689 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4230200 3247400760 28.99 OFFICE SUPPLIES 1301 4230200 3247400761 1,559.32 OFFICE SUPPLIES 1301 4230200 3247400762 11.49 OFFICE SUPPLIES INVOICE 1]ATE� CUSTQM'ER ;; SUNIMARY;INVOICE' � * 11/01/14 DET 1061088 8031962925 PLEASE PAY,,BY } TERMS _ ', - y �� �4 AMOUNT bUE , 12/01/14 Net 30 Days 1599.80 INVOICE DETAIL = Staples Advantage Federal ID #:04-3390816 Bill to Account: 1030382 Ship to Account: 3 CIVIC SQUARE CITY OF CARMEL-NJPA CITY OF CARMEL JIM SPELBRING ATTN: MARIE DOAN 1 CIVIC SQUARE 3 CIVIC SQUARE CARMEL, IN 46032 DELIVER BY 4PM CARMEL, IN 46032 Budget Ctr 110 - POLICE DEPARTMENT invoice Number: 3247400760 Budget ctr Desc: order 7125809578-000-002 P O Number Ordered By MARIE DOAN P 0 Desc order Date 10/17/14 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 2 072118 32GB MICROSD CARD C4 W/ADAPTER 1 EA 1 28.99 28.99 Freight: .00 Tax:( .0000 %) .00 sub-Total: 28.99 Total: 28.99 Backorder of 7125809578 - - - - -- - - - - --- - - ------:. O 0 0 0 C6 m T N O O 4 4 h O customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks a able to St les Advantage, Dept DET Po Box 83689, Chic: o IL 60696-3689 VOUCHER NO. WARRANT NO. ALLOWED 20 Staples Advantage Dept. DET j IN SUM OF$ P.O. Box 83689 Chicago, IL 60696-3689 $28.99 ON ACCOUNT OF APPROPRIATION FOR Project 2014-911 Task 2014-2 PO#/Dept. INVOICE NO. ACCT#/TITL � E AMOUNT Board Members i 911 324700760 42-302.00 $28.99. I hereby certify that the attached invoice(s), or _ I bill(s) is (are)true and correct and that the materials or services itemized thereon for I which charge is made were ordered and received except Friday, November 14, 2014 O—CLI . �L Major V Title Cost distribution ledger classification if claim paid motor vehicle highway fund 1 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)) 11/01/14 324700760 $28.99 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 5-11-10-1.6 120 Clerk-Treasurer NV* 'DAT'E CUSTOMER SUMMARY INVOICE;' � y 11/01/14 DET 1061088 8031962925 PLE/�SE PAY<BY . TERMS AMOUNT DUE 12/01/14 Net 30 Days 1599.80 IWOICE DETAIL staples Advantage Federal ID #:04-3390816 Bill to Account: 1030382 Ship to Account: 1 CIVIC SQUARE CITY OF CARMEL-NJPA CITY OF CARMEL JIM SPELBRINa ATTN: FRAN KNAPP 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL, IN 46032 DELIVER BY 4PM CITY COURT (2ND FLOOR) CARMEL, IN 46032 Budget etr 130 - CITY COURT Invoice Number: 3247400762 Budget etr Desc: Order 7126304061-000-002 P 0 Number ordered By FRAN KNAPP P 0 Desc order Date 10/28/14 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 8 899917 NEOSPORIN OINTMENT 1 EA 1 11.49 11.49 Freight: .00 Tax:( .0000 %) .00 sub-Total: 11.49 Total: 11.49 m N O N O 0 0 rn rn m 0 6 4 0 n' o m n Customer service inquiries # 817-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks pa able to Staples Advantage, Dept DET PO Box 83689, Chicago IL 60696-3689 i INVOlimq TE CUSTOMER SUMMARyjNUOI E 11/01/14 DET 1061088 8031962925 PLEASE PAX,'BY TERMS ' AMOUNT DUE 12/01/14 Net 30 Days 1599.80 INVOICE DETAIL _ staples Advantage Federal ID #:04-3390816 Bill to Account: 1030382 Ship to Account: 1 CIVIC SQUARE 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 Budget Ctr 130 - CITY COURT Invoice Number: 3247400761 Budget Ctr Desc: order 7126304061-000-001 P 0 Number Ordered By FRAN KNAPP P 0 Desc order Date 10/28/14 Release .,-- Release-Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 833860 *10 CASE* SPLs 8.5X11 COPY 1 PK 1 396.00 396.00 2 804574 HP CE255A BLACK TONER 3 EA 3 145.57 436.71 3 887359 CANON 128 BLACK TONER 4 EA 4 91.19 364.76 4 377778 FASTENERSELF ADHESIVE 2 IN 4 BX 4 10.82 43.28 5 071456 15 AAGYR WALL CAL 24 X 36 1 EA 1 14.10 14.10 6 071470 15 AAG MTH DSKPD 17 3/4X10 7/8 3 EA 3 8.01 24.03 7 556241 BAND AID FLEX 1IN 100BX 1 BX 1 8.99 8.99 9 071480 15 AAG MTH DSK PD 22 X 17 3 EA 3 7.74 23.22 10 574744 BOX STORAGE STRING/BTN LETTER 1 CT 1 38.84 38.84 11 081739 — BOX-08029 CHECK SIZE W/CLOSRE 30 EA 30 4.98 - 149.40 12 764699 TIMEMIST 30DAY RFL CLN N FRESH 1 CT 1 59.99 59.99 Freight: .00 Tax:( .0000 %) .00 sub-Total: 1559.32 Total: 1559.32 I m N O S 011 Cl O d 4 4 0 m n customer service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks a able to staples Advantage, Dept DET PO Box 83689, Chicago IL 60696-3689 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.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. Payee JIA,Oc�_s, A-d-v�tjTP<,,E_ Purchase Order No. DEPT b61- Terms IG r, U TL tob6oq& Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) j ( I y 067 Q CSLLPP0 r S /55l. S z- Total 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' 20Clerk-Treasurer' VOUCHER NO. WARRANT NO. ALLOWED 20 PT- b-PT ��,� IN SUM OF $ �L ©( q Co 5-20 ON ACCOUNT OF APPROPIRIATION FOR i Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# k I hereby certify that the attached invoice(s), or 3 a 7ga-7G/ a3Da.6D /55 .3�)--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 I 20 i z Cost distribution ledger classification if claim paid motor vehicle highway fund