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Home My WebLink About241598 01/27/15 ♦n,G�Hb CITY OF CARMEL, INDIANA VENDOR: 361528 j ® ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $*******243.39* �. =a CARMEL, INDIANA 46032 DEPT DET CHECK NUMBER: 241598 PO BOX 83689 CHECK DATE: 01/27/15 CHICAGO IL 60696-3689 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 506 4230200 3253792392 63.40 OFFICE SUPPLIES 2201 4463000 3253792393 179.99 FURNITURE & FIXTURES I�V1lO�CI:M'D`�E��CUSTC� ER ��f�'�`�'�� S.UMMARY�INVOIC�' 1/10/15 DET 1061088 8032806487 2/09/15 Net 30 Days 243.39 INVOICE DETAIL staples Advantage Federal ID #:04-3390816 Bill to Account: 1030382 Ship to Account: 3400 W 131ST ST CITY OF CARMEL-NJPA CITY OF CARMEL JIM SPELBRINO ATTN: ANY LUNN 1 CIVIC SQUARE 3400 W 131ST ST CARMEL, IN 46032 DELIVER BY 4PM CARMEL, IN 46074. Budget'Ctr 201 - STREET DEPT Invoice Number: 3253792393 � Budget Ctr Desc: order 7129942565-000-001 P O Number Ordered By AMY LUNN P 0 Desc Order Date 1/09/15 Release Release Desc order order B/O unit ship Unit Extended Line Item Number Description Qty qty Meas Qty Price Price 1 853617 MONTBROOK BLACK CHAIR 1 EA 1 179.99 179.99 Freight: .00 Tax:( .0000 %) .00 sub-Total: 179.99 Total: 179.99 s 0 a 0 N d 4 g customer service inquiries # 817-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks ayable to Sta les Advantage, Dept DET PO Box 83689, Chita o IL 60696-3689 VOUCHER NO. WARRANT NO. Staples Advantage ALLOWED 20 Dept DET IN SUM OF$ P O Box 83689 Chicago, IL 60696-3689 $179.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE I AMOUNT Board Members 2201 3253792393 2201-630.0 $179.99 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 I lox Lai-Frid 51 erll�a aen®r Street Commissioner Title I 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)) 01/10/15 3253792393 $179.99 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 , 20 Clerk-Treasurer INU,OiCE Di T ;r CI S�QMER "t y, � # SUMMA NdANU,". � r 1/10/15 DET 1061088 8032806487 2/09/15 Net 30 Days 243.39 I"010E DETAIL _ Staples Advantage Federal ID #:04-3390816 C Bill to Account: 1030382 Ship to Account: 1 CIVIC SQUARE CITY OF CARMEL-NJPA CITY OF CARMEL JIM SPELBRING ATTN: FRAN RNAPP 1 CIVIC SQUARE 1 CIVIC SQUARE o CARMEL, IN 46032 DELIVER BY 4PM CITY COURT (2ND FLOOR) CARMEL, IN 46032 r Budget Ctr 130 - CITY COURT Invoice Number: 3253792392 ter' Budget Ctr Desc: order 7129901485-000-002 P 0 Number Ordered By FRAN KNAPP, P 0 Desc Order Date 1/09/15 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qt Qt Meas Qt Price Price 2 537480 TAB DIVID PREPRINT MONTHLY GO 4 ST 4 3.75 15.00 4 875429 3TAB FLDR LTR ASST 100 1 BX 1 14.33 14.33 5 334070 DEFENDENT EXHIBIT 1 PK 1 6.95 6.95 6 329493 81N KLEENEARTH STRAIGHT SCISSO 1 PK 1 4.43 4.43 7 129957 POST-IT 1.5X2 CLARY 12PK 1 DZ 1 3.85 3.85 8 458456 MONO CORRECTION TAPE 4 2 PK 2 9.42 18.84 Freight: .00 Tax:( .0000 %) .00 sub-Total: 63.40 - Tdtal 63.E s 0 0 0 sN� '.t d 4 customer serviceinquiries 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 Bo-f i 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. cPayee �"tAPL-05 '4A1 Ct1`l-rAG G Purchase Order No. Dr--p-r- b e—r Po 6oy0 a o- f Terms O �(� (p 06 9�O Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) jtoa53 a cLC3L Loll ES 3• O Total l 3_%o 1 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#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), (p �S 7 pa �• 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund