241147 1 /13/2015 CITY OF CARMEL, INDIANA VENDOR: 361528
it ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $**--694.70'
*"`*'694.70"
CARMEL, INDIANA 46032 DEPT DET CHECK NUMBER: 241 147
•Mii6ri.i�, PO BOX 83689 CHECK DATE: 01/13/15
CHICAGO IL 60696-3689
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 3251991050 26.69 GENERAL PROGRAM SUPPL
1081 4239039 3251991051 27.29 GENERAL PROGRAM SUPPL
1081 4230200 3251991052 13.17 OFFICE SUPPLIES
1081 4230200 3251991053 4.38 OFFICE SUPPLIES
1081 4230200 3251991054 10.49 OFFICE SUPPLIES
1081 4230200 3251991055 4.13 OFFICE SUPPLIES
1091 4230200 3251991056 226.51 OFFICE SUPPLIES
1091 4230200 3251991057 19.95 OFFICE SUPPLIES
1081 4239039 3252324668 6.99 GENERAL PROGRAM SUPPL
1091 4230200 3252324669 74.50 OFFICE SUPPLIES
1091 4230200 3252324670 56.50 OFFICE SUPPLIES
1091 4230200 3252324671 224.10 OFFICE SUPPLIES
SUMMARICE
T
12/20/14 DET 1061088 8032586380
JAN 0 2 2015
IT
BY: 1/19/15 Net 30 Days 332.61
I ®ICE DETUL
Staples Advantage Federal ID #:04-3390816
Bill to Account: 1030597 Ship to Account: COLLEGEWDS ELEM
CARMEL CLAY PARKS AND RECREATION COLLEGE WOODS ELEMENTARY SCHOOL
PAULA SCHLEMMER ATTN: TAMES DOWELL
1411 E 116TH ST 12415 SHELBORNE RD
CARMEL, IN 46032 TAMES DOWELL
CARMEL, IN 46032
ame
Budget Ctr 1081-1-4230200 CARMEL ELEMENTARY invoice Number: 3251991050
Budget Ctr Desc: order : 1128226016-000-003
P 0 Number 37860 Ordered By DAWN KOEPPER
P 0 Desc order Date 12/04/14
Release 10yl_3_# 5qop
Release Desc
order order B/O Unit ship Unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
4 108759 WRAP AROUND THE EAR HEADSETS 1 EA 1 26.69 26.69
Freight: .00 Tax:( .0000 %) .00 Sub-Total: 26.69
Total: 26.69
Backorder of 7128226016
--- .........
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Customer Serviceinquiries 877-826-7755 invoice Pa t j2:,u.irj!S 888-753-4104 Page: 11
Make checks payable staples Advantage, Dept DE P0 Box 836rg!nCh 60696-3689
JAN 0 2 2015
12/20/14 DET 1061088 8032586380
BY; PLEi45EPAY�,B,Y+}�ITER„N15 �rt AMOUNT DUE *,77 . 1/19/15 Net 30 Days 332.61
1"010EDET,uL -_
staples Advantage Federal ID #:04-3390816
Bill to Account; 1030597 Ship to Account: COLLEGE'WDS ELEM
CARMEL CLAY PARKS AND RECREATION COLLEGE WOODS ELEMENTARY SCHOOL
PAULA SCHLEMMER ATTN: JAMES DOWELL
1411 E 116TH ST 12415 SHELBORNE RD
CARMEL, IN 46032 JAMES DOWELL
CARMEL, IN 46032
Budget Ctr 1081-1-4230200 CARMEL ELEMENTARY invoice Number: 3251991051
Budget Ctr Desc: order 7128226016-000-004
P 0 Number 37860 ordered By DAWN KOEPPER
P0 Desc Order Date 12/04/14
Release
Release Desc
order order B/O unit ship Unit Extended
Line item Number Description Qty Qty Meas Qty Price Price
5 MTR56517 D-RING EARPIECE WITH IN-LINE P 1 EA 1 27.29 27.29
Freight: .00 Tax:( .0000 %) .00 sub-Total: 27.29
Total: 27.29
Backorder of 7128226016
.............. ... ............... .................. .
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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 DET PO Box 83689, Chicago IL 60696-3689
1-1
C—P-1-N FiF F
JAN 0 2 2015 12/20/14 DET 1061068 8032586380
P
B 7Y: 1/19/15 Net 30 Days 332.61
®I Ce DETAIL
staples Advantage Federal ID #:04-3390816
Bill to Account: 1030597 Ship to Account: W CLAY ELEM
CARMEL CLAY PARKS AND RECREATION WEST CLAY ELEMENTARY SCHOOL
PAULA SCHLEMMER ATTN: JENNIFER HAMMONS
1411 E 116TH ST 3495 W 126 ST
CARMEL, IN 46032 JENNIFER HAMMONS
CARMEL, IN 46032
Budget Ctr 1081-10-4230200 WEST CLAY ELEMENTARY Invoice Number: 3251991052
Budget Ctr Desc: order 7128667377-000-002
P 0 Number XX-1519 Ordered By DAWN KOEPPER
P 0 Desc order Date 12/12/14
Release
Release Desc
order order B/O Unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Pi-ice
4 1110739 GEOMETRY TEMPLATE 3 EA 3 4.39 13.17
Freight: .00 Tax:( .0000 %) .00 sub-Total: 13.17
Total: 13.17
Backorder of 7128667377
................ .... ... ... ................................. .............. ................ .. .... ... .........
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Customer Service inquiries ri # 877-826-7755 Invoice.Pa t qu ries 888-7S3-4104 Page: 1
36r
Make checks'payable
to Staples Advantage, Dept DET PO Box 9!n Chicago IL 60696-3689
t I
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TT.M7 - '� "' §iA
'12/20/14 DET 10�61088 8032586380
JAN 0 .2' 2015
B Y 1/19/15 Net 30 Days 332.61
1AVOICE DEMUL
staples Advantage Federal zo #:04-33908I8
nizz to u"="=t. 1030597 ouir to ^"c""nt. zz,, cmToc PK o
==^
CARMEL ccAr p^000 AND oocao^Tzom czr, OF CARMEL
eanuv oco:mymsu vrrm. Lzmo^ ACooru
1411 E 116za or zz`, CENTRAL p^ao no o
cxxmuL' zm46032 DLV aox000 ^vmCARMEL, ..��
cu ��' IN ^oo,x
| Budget Ctr . 1081'99-4230200 ,sc ^omzwz,rx^rzow Invoice Number: 3251991053
ouuoec Cz, ue,c: order 7125053770'000-002 ----
p o wv*uer xx-1202 ordered By � v^ww xos,pcx
, o oesc � Order Date � 10/03/1*
x"m""" log/
ma n° ' - -' '
order order B/O unit ship unit Extended
Line IteM Number Description Qty Qty Meas Qty Price Price
2 119487 AWESOME WORDS STICKERS 2 EA 2 2.19 4.38
Total: 4.38
Backorder of 7125053770
F--�--- -- - ----.------ ---- -- ----�- --' '--|
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cus omgrcs:rvi c nquir 877-826-7755 Invoice Payment Inquiries 888-7S3-4104 Page: 1
Makte c e k pay:b!e to lZasples Advantage, Dept DET PO Box 83689, chicago IL 60696-3689
IV.
8032586380
AN 0 2 Z015 12/20/14 DET 1061088
7, '.1tt M04 M
11q) 1/19/15 Net 30 Days 332.61
I ICE DETmL
Staples Advantage Federal ID #:04-3390816
Bill to Account; 1030597 Ship to Account: 1235 CNTRL PK 8
CARMEL CLAY PARKS AND RECREATION CITY OF CARMEL
PAULA SCHLEMMER ATTN: LINDA ACOSTA
1411 E 116TH ST 1235 CENTRAL PARK DR E
CARMEL, IN 46032 DLV BEFORE 4PM
CARMEL, IN 46032
Budget Ctr 1081-99-4230200 ESE ADMINISTRATION invoice Number: 3251991054
Budget Ctr Desc: Order 7128664767-000-001
P 0 Number 37889 ordered By DAWN KOEPPER
P 0 Desc order Date 12/12/14
Release
Release Desc
order order B/O unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 1308483 KEB15I EARBUD TEAL 1 EA 1 10.49 10.49
Freight: .00 Tax:( .0000 %) .00 Sub-Total: 10.49
Total: 10.49
Backorder of 7128664767
........................ ..................................................... .... ....... .... ................................... ....................
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Customer Service ce inquiries # 877-826-7755 invoice Payment inquiries Page: i
ag 288-7S3-4104
Make checks payable to Staples Advantage, Dept DET PO Box 83689 Ch 0696-3689
12/20/14 DET 10610lP88 8032586380
JAIN 0 2 ?015 -w- - "'
LBY- 1/19/15 Net 30 Days 332.61
IWOICE DEMUL
Staples Advantage Federal ID #:04-3390816
my
Bill to Account: 1030597 Ship to Account; 1235 CNTRL PK E
CARMEL CLAY PARKS AND RECREATION CITY OF CARMEL
PAULA SCHLEMMER ATTN: LINDA ACOSTA
1411 E 116TH ST 1235 CENTRAL PARK DR E
CARMEL, IN 46032 DLV BEFORE 4PM
CARMEL, IN 46032
Budget Ctr 1081-99-423020 ADMINISTRATION invoice Number: 3251991055
Budget Ctr De c: order 7128664767-000-004
P 0 Number :C37889 ordered By DAWN KOEPPER
P 0 Desc Order Date 12/12/14
Release
Release Desc
order order B/O unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
12 567885 C60 TAPE DISPENSER SILVER 1 EA 1 4.13 4.13
Freight: .00 Tax:( .0000 %) .00 sub-Total: 4.13
Total: 4.13
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,?n ries 888-753-4104 Page: 1
Make checks payable to.staples Advantage, Dept DaT PO Box 8 CM22,ul IL 60696-3689
71 A t,IN n 0 7 12/20/14 DET 1061088 8032586380
JAN 0 2 2015 1
BY: 1/19/15 Net 30 i Days 332.61 I I I I
1h70ICE DETAIL
staples Advantage Federal ID #:04-3390816
Bill to Account: 1030597 Ship to Account: 1235 CNTRL PK E
CARMEL CLAY PARKS AND RECREATION CITY OF CARMEL
PAULA SCHLEMMER ATTN: ANNE MARIE BESSLER
1411 E 116TH ST 1235 CENTRAL PARK DR E
CARMEL, IN 46032 DLV BEFORE 4PM
CARMEL, IN 46032
Budget Ctr 1091-4230200 CC ADMINISTRATION Invoice Number: 3251991056
10
Budget Ctr De c: order 7128736022-000-001
P 0 Number xx-1521 ordered By ANNE MARIE BESSLER
P0 Desc Order Date 12/15/14
Release
Release Desc
order Order B/O unit ship Unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 116657 3-TAB FLDR LTR MANILA 100 1 BX 1 3.91 3.91
3 815955 ONYX TRIPLE LETTER SIZE RACK 4 EA 4 34.43 137.72
4 751160 LYSOL SPRAY CRISP LINEN 19 OZ 3 EA 3 6.52 19.56
5 609764 MARKER DRYERASE FINEPOINT ASST 1 PK 1 5.29 5.29
6 926017 MNTH ATAGLNC ERAS WALL 18X24 2 EA 2 15.47 30.94
7 330931 LOGITECH K270 WIRELESS KB I EA 1 29.09_ 29.09
Freight: .00 Tax:( .0000 %) .00 sub-Total: 226.51
Total: 226.51
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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 DET P0 Box 83689, Chicago
1, 60696-3689
06;6 3689
;7N 0 2 2 O�115 12/20/14 DET 1061088 8032586380
JAN 0 2 2015 01M.1010,110i,�A_
-, "114 R ."(11
IN
BY;__ 1/19/15 Net 30 Days 332.61
I
lh7OICE DETAIL
staples Advantage Federal ID #:04-3390816
Bill to Account; 1030597 Ship to Account: 1235 CNTRL PK E
CARMEL CLAY PARKS AND RECREATION CITY OF CARMEL
PAULA SCHLEMMER ATTN: ANNE MARIE BESSLER
1411 E 116TH ST 1235 CENTRAL PARK DR E
CARMEL, IN 46032 DLV BEFORE 4PM
CARMEL, IN 46032
Budget Ctr 1091-.12302)00NIC ADMINISTRATION Invoice Number: 3251991057
Budget Ctr De c: order 7128736022-000-002
P 0 Number :Cxx-1521 ordered By ANNE MARIE BESSLER
P 0 Desc order Date 12/15/14
Release
Release Desc
order order B/O unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
2 784551 LOGITECH M325 BLACK 1 EA 1 19.95 19.95
Freight: .00 Tax:( .0000 %) .00 sub-Total: 19.95
Total: 19.95
................................................- .......... ...........
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:77�!1.6 Invoice Payment Inquiries 208:;1!1-4104
Make checks payable ptle "j;;!! Dept DET PO Box 83689, chic 3689
'6�TOM
INVOid_bAT C SU MARYJNVQICE�
JAN 0 9 2015 12/27/14 DET 1061088 8032642 405
PLEA:
'
, � "I . UE'�
B
jBY'-_. 1/26/15 Net 30 Days 362.09
I" ICE DETAIL
Staples Advantage Federal ID #:04-3390816
Bill to Account: 1030597 Ship to Account: WOODBRK ELEM
CARMEL CLAY PARKS AND RECREATION WOODBROOK SCHOOL
PAULA SCHLEMMER ATTN: NIKEESHA PITTMAN
1411 E 116TH ST 4311 E 116 ST
CARMEL, IN 46032 NIKEESHA PITTMAN
CARMEL, IN 46033
Budget Ctr 1081-11-4230200 WOODBROOK ELEMENTARY Invoice Number: 3252324668
Budget Ctr Desc: - order 7128594465-000-002
P 0 Number xx-1507 ordered By DAWN KOEPPER
P0 Desc Order Date 12/11/14
Release
Release Desc
order Order 8/0 unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
3 1112807 PAPER STACK 6x6IN GLITZY 1 EA 1 6.99 6.99
Freight: .00 Tax:( .0000 %) .00 sub-Total: 6.99
Total: 6.99
Backorder of 7128594465
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1.!77-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1
Make checks payableAdvantage, Dept DET PO Box 83689, Chicago IL 60696-3689 1
TIR-P!
INVOICEDATE C6 g9fk-VA
M
UM
' -,
JAN 02 2015 12/27/14 DET 1061088 8032642405
PLEASErPAY ByA TERMS OP OT U—
1/26/15 Net 30 Days 362.09
IWOICE DETAIL
Staples Advantage Federal ID #:04-3390816
Bill to Account; 1030597 Ship to Account: 1235 CNTRL PK E
CARMEL CLAY PARKS AND RECREATION CITY OF CARMEL
PAULA SCHLEMMER ATTN: ANNE MARIE BESSLER
1411 E 116TH ST 1235 CENTRAL PARK DR E
CARMEL, IN 46032 DLV BEFORE 4PM
CARMEL, IN 46032
Budget Ctr 1091-4210200 CC ADMINISTRATION Invoice Number: 3252324669
1091
Budget Ctr De c: or-der 7128369456-000-003
P 0 Number :0xx-1486 ordered By ANNE MARIE HESSLER
P0 Desc order Date 12/09/14
Release
Release Desc
order order B/O unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
6 610270 X-STAMPER 11N X 21N 2 EA 2 37.25 74.50
Freight: .00 Tax:( .0000 %) .00 sub-Total: 74.50
Total: 74:501
Backorder of 7128369456
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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 DET PO Box 83689, Chicago IL 60696-3689 1
INVOICE,`DATE'. CU,STOMER,. ,.' `y: SUMMARY.INVOICE:"
JAN 0 2 2015 12/27/14 DET 1061088 8032642405
P.LEASE PAY.BY TERMS.;; -- .". ',_ AMOUNT:DU_E
BY':--- 1/26/15 Net 30 Days 362.09
I"010E DETAIL
Staples Advantage Federal ID #:04-3390816
Bill to Account: 1030597 Ship to Account: 1235 CNTRL PK E
CARMEL CLAY PARES AND RECREATION CITY OF CARMEL
PAULA SCHLE14MER ATTN: ANNE MARIE BESSLER
1411 E 116TH ST 1235 CENTRAL PARR DR E
CARMEL, IN 46032 DLV BEFORE 4PM
CARMEL, IN 46032
v
Budget Ctr 1091-4230200 MCC DMINISTRATION Invoice Number: 3252324670
Budget ctr Des order 7128369456-000-004
P 0 Number xX-1486 Ordered By ANNE MARIE BESSLER
P 0 Desc order Date 12/09/14
Release
Release Desc
orderorder B/D Unit ship Unit Extended
Line Item Numbe Description Qty Qty Meas Qty Price Price
7 610273 X-STAMPER PKT STAMP 9/161NX21N 2 EA 2 28.25 56.50
Freight: .00 Tax:( .0000 %) .00 sub-Total: 56.50
Total: 56.50
Backorder of 7128369456
----- ---..... ...--- .. ... _.._._ .. - - - ---------------------------- ............ ........... -.--------------------------------------
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customer service inquiries 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1
Make checks ayable to sta les Advantage, Dept DET PO Box 83689, Chicago IL 60696-3689
INY� #'bATE �jd bi'
1. Oto M
12/27/14 DET 1061088 8032642405
PLEASE PAY4Y. 0
JAN 0 2015 - .14. �1_11'M 611T ��
,
"4r, -- I"_"' Ai p
TERMS i�911_
1/26/15 Net 30 Days 362.09
!BY:-
i
IWOICE DETAIL
Staples Advantage Federal ID #:04-3390816
Bill to Account: 1030597 Ship to Account; 1235 CNTRL PK E
CARMEL CLAY PARKS AND RECREATION CITY OF CARMEL
PAULA SCHLEMMER ATTN: ANNE MARIE BESSLER
1411 E 116TH ST 1235 CENTRAL PARK DR E
CARMEL, IN 46032 DLV BEFORE 4PM
CARMEL, IN 46032
Budget Ctr 1091-4230200 mcc DMINISTRATION Invoice Number: 3252324671
Budget Ctr De c: order 7129179326-000-001
P 0 Number xx-1545 ordered By ANNE MARIE BESSLER
P 0 Desc order Date 12/23/14
Release
Release Desc :n,
order order B/O unit ship Unit Extended
Line Item Numbe Description Qty Qty Meas Qty Price Price
1 123679 BIC ROUND STIC FN BLUE DZ 12 DZ 12 .73 8.76
2 079511 TAPE 45013 BLACK ON WHITE 3 EA 3 15.83 47.49
3 116764 STAB HANG FLDR LTR STDGRN 25 1 BX 1 12.49 12.49
4 380435 SPLS 21N HNG TAB CLR 50 1 PK 1 1.54 1.54
5 117762 SPLS 21N TAB INSERTS WHT 100 1 PK 1 .42 .42
6 490887 8.5X11 WHITE CARD STOCK 250 1 PK 1 9.31 9.31
7 490948 PASTELS 8.5x11 CANARY PAPER RM 1 RM 1 5.14 5.14
8 507027 MAGNETIC LABEL HOLDERS BLACK 1 PK 1 20.15 20.15
9 135848 STAPLES 8.5X11 COPY CS 3 CT 3 39.60 118.80
Freight: .00 Tax:( .0000 %) .00 sub-Total: 224.10
Total: 224.10
................................................... ...................... ...........................................
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customer service inquiries 7�826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1
Make checks payable
to Pl.:7A vantage, Dept DET Po Box 83689, Chicago IL 60696-3689
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
361528 Staples Advantage Terms
Dept DET PO Box 83689
Chicago, IL 60696-3689
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
12/27/14 3252324671 Office supplies xx1545 $ 224.10
Total Is 224.10
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
120
Clerk-Treasurer
Voucher No. Warrant No.
361528 Staples Advantage Allowed 20
Dept DET PO Box 83689
Chicago, IL 60696-3689
In Sum of$
Page # 2 of 2
ON ACCOUNT OF APPROPRIATION FOR
108 ESE/ 109 Monon Center
I=o#or Board Members
INVOICE NO. CCT#/TITL AMOUNT
Dept#
1091 3252324671 4230200 $ 224.10 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
January 8, 2015
Signature
$ 224.10 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ACCOUNTS PAYABLE VOUCHER
CITY'OF CARMEL
An invoice of 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.
361528 Staples Advantage Terms
Dept DET PO Box 83689
Chicago, IL 60696-3689
Invoice Invoice Description
Date Number (or note attached invoice's)or bill's)) PO# Amount
12/20/14 3251991050 Program supplies 37860 $ 26.69
12/20/14 3251991051 Program supplies 37860 $ 27.29
12/20/14 3251991052 Office supplies XX1519 $ 13.17
12/20/14 3251991053 Office supplies XX1202 $ 4.38
12/20/14 3251991054 Office supplies 37889 $ 10.49
12/20/14 3251991055 Office supplies 37889 $ 4.13
12/20/14 3251991056 Office supplies XX1521 $ 226.51
12/20/14 3251991057 Office supplies -XX1521 $ 19.95
12/27/14 3252324668 Program supplies xx1507 $ 6.99
12/27/14 3252324669 Office supplies xx1486 $ 74.50
12/27/143252324670 Office supplies xx1486 1 $ 56.50
Total I $ 470.60
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
Voucher No. Warrant No.
361528 Staples Advantage Allowed 20
Dept DET PO Box 83689
Chicago, IL 60696-3689
In Sum of$
TOTAL OF
$ 694.70 2 PAGES
ON ACCOUNT OF APPROPRIATION FOR
108 ESE/ 109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-3 3251991050 4239039 $ 26.69 1 hereby certify that the attached invoice(s), or
1081-3 3251991051 4239039 $ 27.29 bill(s) is(are)true and correct and that the
1081-10 3251991052 4230200 $ 13.17 materials or services itemized thereon for
1081-99 3251991053 4230200 $ 4.38 which charge is made were ordered and
1081-99 3251991054 4230200 $ 10.49 received except
1081-99 3251991055 4230200 $ 4.13
1091 3251991056 4230200 $ 226.51
1091 3251991057 4230200 $ 19.95
1081-11 3252324668 4239039 $ 6.99
1091 3252324669 4230200 $ 74.50 January 8, 2015
1091 3252324670 4230200 $ 56.50
Total from Page#2 $ 224.10 Signature
$ 694.70 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund