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Home My WebLink About242093 2 /10/2015 CITY OF CARMEL, INDIANA VENDOR: 361528 ® � ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $"`*`1,124.97` CARMEL, INDIANA 46032 DEPT DET CHECK NUMBER: 242093 PoBOX036 60696-3689 CHECK DATE: 02/10/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4239099 3254440532 43.45 OTHER MISCELLANOUS 1081 4230200 3254440549 35.48 OFFICE SUPPLIES 1110 4230200 3255004131 62.35 OFFICE SUPPLIES 1205 4230200 3255004134 44.03 OFFICE SUPPLIES 1701 4230200 3255004137 26.89 OFFICE SUPPLIES 1081 4230200 3255004150 208.08 OFFICE SUPPLIES 1091 4230200 3255004151 337.25 OFFICE SUPPLIES 1125 4230200 3255004152 326.06 OFFICE SUPPLIES 911 4230200 32554440535 41.38 OFFICE SUPPLIES INIUQICEtRrA'fvE;,�,y CU�,S1�Othl�lt= ;;J t v,f��3 Sl_1MM`'Rl�INVDIC�; - 1/17/15 DET 1061088 8032898689 Q-6 2/16/15 Net 30 Days 531.88 I"010E 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: 3254440532 Budget Ctr Desc: order 7129994852-000-001 P 0 Number Ordered By MARIE DOAN P o Desc order Date 1/12/15 Release Release Desc order order B/o Unit Ship Unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 071480 15 AAG MTH DSK PD 22 X 17 1 EA 1 7.74 7.74 2 356332 POWEREXTREME ELEC SHARPENER 1 EA 1 35.71 35.71 Freight: .00 Tax:( .0000 %) .00 sub-Total: 43.45 Total: 43.45 N WN N O fel 0 0 0 C& m m N r O C5 O 4 N m 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 IIVVflICE DATr Y CUSTOME�t .; µ a;t� SrUMMARY II1117QxCE 1/17/15 DET 1061088 8032898689 2/16/15 Net 30 Days 531.88 I"OICE 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 _ 0 Budget Ctr 110 - POLICE DEPARTMENT Invoice Number: 3254440535 Budget Ctr Desc: order 7130332418-000-001 P O Number Ordered By MARIE DOAN P 0 Desc Order Date 1/16/15 Release Release Desc order order B/o unit ship Unit Extended Line Item Number Description Qty 4ty Meas Qty Price Price 1 789344 CRYSTAL COVER CLEAR LTR 10OPK 1 PK 1 29.37 29.37 2 572697 BINDING COMBS 1/41N BLK 10OPK 1 PK 1 5.68 5.68 3 572699 COMBS 5/161N 100 PACK BLACK 1 PK 1 6.33 6.33 Freight: .00 Tax:( .0000 %) .00 sub-Total: 41.38 Total: 41.38 .............. .. ._......._... ..__.._... ........_ ........... ................... - . . ._.... ._ .. .. .... . . _.- -------------- ---:... N WN O N Oa O O O N r O C5 4 4 N m Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks a able to staples Advantage, Dept DET PO eox 83689, Chicago IL 60696-3689 VOUCHER NO. WARRANT NO. ALLOWED 20 Staples Advantage IN SUM OF $ Dept. DET P.O. Box 83689 Chicago, IL 60696-3689 ! $84.83 i ON ACCOUNT OF APPROPRIATION FOR Project 2015-911 Task 2015-2 � I I PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members hereby certify that the attached invoice(s), or 911 3254440535 42-302.00 $41.38 bill(s) is (are) true and correct and that the 911 3254440532 42-390.99 $43.45 l materials or services itemized thereon for which charge is made were ordered and received except i Tuesday, February 03, 2015 Major 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)) 01/17/15 3254440535 $41.38 01/17/15 3254440532 $43.45 I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer INVOICE DATE CUSTQMER SUMMOY,,INUOIGE' 1/24/15 DET 1061088 8032987550 2/23/15 Net 30 Days 967.00 INVOICED.EzuL Staples Advantage Federal ID #:04-3390816 Bill to Account: 1030382 Ship to Account: 1 CIVIC SQUARE CITY OF CARMEL-NJPA CITY OF CARMEL JIM SPELBRING ATTN: LINDA TRAVISON o 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL, IN 46032 DELIVER BY 4PM HR CARMEL, IN 46032 Budget Ctr 1205-DoA Invoice Number: 3255004134 Budget Ctr Desc: order 128479705-000-001 P 0 Number Ordered By LINDA TRAVISON P O Desc Order Date 10/07/14 Release Release Desc order order B/0 unit Ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 306363 RED/GREEN FLAKES LETTERHEA 80C 7 PK 7 6.29 44.03 Freight: .00 Tax:( .0000 %) .00 sub-Total: 44.03 Total: 44.03 Backorder of 0128479705 - - - - ----- -- ------- ----- ------- --- - ---- -- ------ ------- -------.- ......... . .....- ....- - ....... . .. Submitted To FEB 0.9 2014 N O O Clerk YT ressurer 10O O 4 N m Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks ayable to it Advantage, De t DET Po Box 83689, Chicago IL 60696-3689 VOUCHER NO. WARRANT NO. III Staples Advantage ALLOWED 20 IN SUM OF$ Dept DET PO Box 83689 Chicago, IL 60696-3689 $44.03 I I ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 I 3255004134 I 42-302.00 I $44.03 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, February 09, 2015 Director, Administration 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)) 01/24/15 3255004134 $44.03 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer ' IM/OICE DATE>1{ CUSTOMER ',r,,,;,, ,; SUMMARY�INVOICE- 1/24/15 DET 1061088 8032987550 PLEASE pAY BY„r 'TERMS . n;', 4_;ff AMOUNT DUE 2/23/15 Net 30 Days 967.00 I"OICE DETAIL -_ Staples Advantage Federal ID #:04-3390816 0 Bill to Account: 1030382 Ship to Account: 1 CIVIC SQUARE s CITY OF CARMEL-NJPA CITY OF CARMEL JIM SPELBRING ATTN: ANN DAVIS 1 CIVIC SQUARE 1 CIVIC SQUARE _ CARMEL, IN 46032 DELIVER BY 4PM 0 CARMEL, IN 46032 s� _ Budget Ctr 140 - COMMON COUNCIL Invoice Number: 3255004137 - Budget Ctr Desc: order 7130103785-000-002 P 0 Number ordered By ANN DAVIS P O Desc order Date 1/13/15 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 5 919932 ENVL DBL WD LSR W-2 1 PK 1 26.89 26.89 Freight: .00 Tax:( .0000 %) .00 sub-Total: 26.8989 Backorder of 7130103785 Total: 26. N W N N O n 0 0 • o �i d 4 4 m N m Customer Serviceinquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks a able to St les Advantage, Dept DET PO Box 83689, chica o iL 60696-3689 Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee r i Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1✓'Qi � S Y'�� Total I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 S IN SUM OF$ PO ��4 ON ACCOUNT OF APPROPRIATION FOR Board Members INVOICE NO. ACCT#/TITLE AMOUNT DEPT. # I hereby certify that the attached invoice(s), 0221 x.550 131 302— 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 Signat r Cost distribution ledger classification if Title claim paid motor vehicle highway fund INVOICE DATE CUSTOMER - SUMMARY-.INVOICE � y 1/24/15 DET 1061088 8032987550 2/23/15 Net 30 Days 967.00 1"010E DETAIL Staples Advantage Federal ID #:04-3390816 Bill to Account: 1030382 Ship to Account: 3 CIVIC SQUARE v CITY OF CARMEL-NJPA CITY OF CARMEL JIM SPELBRING ATTN: BLAINE MALLABER s 1 CIVIC SQUARE 3 CIVIC SQUARE CARMEL, IN 46032 DELIVER BY 4PM CARMEL, IN 46032 0 Budget Ctr 110 - POLICE DEPARTMENT Invoice Number: 3255004131 Budget Ctr Desc: Order 71304'u7763-000-001 P 0 Number ordered By BLAINE MALLABER P O Desc Order Date 1/20/15 Release Release.Desc order order B/o unit ship Unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 677797 SPLS LASER BUS CARD WHT 250PK 5 PK 5 12.47 62.35 Freight .00 Tax:( .0000 %) .00 Sub-Total: 62.35 Total: 62.35 W N O g O O Oi :D O_ 6 ' OO m N customer serviceinquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks payable to St les Advanta e, Det DET PO Box 83689, Chicago IL 60696-3689 VOUCHER NO. WARRANT NO. ALLOWED 20 Staples Advantage IN SUM OF$ Dept DET P.O. Box 83689 Chicago, IL 60696-3689 $62.35 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. I ACCT#IrITLE AMOUNT Board Members I 1110 j 8032987550 j 42-302.00 $62.35 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 Friday, February 06, 2015 Chief of Police 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)) 01/24/15 8032987550 business card stock $62.35 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 4; `��'° `� 7 E 1/17/15 DET 1061088 8032898694 JAN 2 2015 ! " . ��' X ..nom}�.iu, � ybv �� ` ..�� :its $ :_ 2/16/15 Net 30 Days 35.48 INVOICE DEMUL _ staples Advantage Federal ID #:04-3390816 C Bill to Account: 1030597 Ship to Account: CHERRYTREE ELEM CARMEL CLAY PARKS AND RECREATION CHERRY TREE ELEMENTARY SCHOOL PAULA SCHLEMMER ATTN: TIFFANY BUCKINGHAM 1411 E 116TH ST 13939 HAZEL DELL PKWY CARMEL, IN 46032 ATTN: ASHLEY LIVINGSTON � CARMEL, IN 46033 � Budget Ctr 1082-2-4230200 CHERRY TREE ELEMENTARY Invoice Number: 3254440549 Budget Ctr Desc: Order 71300.62110-000-001 P 0 Number xx-1602 Ordered By ; DAWN KOEPPER P 0 Desc Order Date 1/13/15 L Release �— Release Desc order order B/o unit Ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 569264 SLIM CLIPBOARD STORAGE BOX 4 EA 4 8.87 35.48 Freight: .00 Tax:( .0000 %) .00 sub-Total: 35.48 Total: 35.48 a N f0 N O O O O N O d 4 4 N m Customer service inquiries 1877-826-7755 Invoice Payment inquiries 888-753-4104 Page: 1 Make checks a able to sta les Advantage, Dept DET Po Box 83689, Chita o IL 60696-3689 ' I�IVOICEDA7,F;,r', CUS�'OM�R�s.r.w..t�'��,:tw?r�� ` SLJN�h�gRY'INVOIC_F�= ! FEB -5 2015 V 1/24/15 DET 1061088 8032987554 7E4tMS f,,`` AMO NT DUE :w ,._�ur.�..}rA ,::,..ter. �-�..,�'..fn� ,y,:._ 2/23/15 Net 30 Days 871.39 INVOICEDET.uL staples Advantage Federal ID #:04-3390816 0 8111 to Account: 1030597 Ship to Account: 1411 E 116TH ST CARMEL CLAY PARRS AND RECREATION CITY OF CARMEL PAULA SCHLEMMER ATTN: DAWN KOEPPER 1411 E 116TH ST 1411 E 116TH ST CARMEL, IN 46032 CARMEL, IN 46032 0 Budget Ctr 1125-100-010-4230200 ADMINISTRATION Invoice Number: 3255004152 � Budget Ctr Desc: order : 7130484440-000-001 P-O-Number 37997 ordered By DAWN-KOEPPER P O Desc Order Date 1/20/15 Release Release Desc order order B/o unit ship Unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 135848 STAPLES 8.5x11 COPY CS 2 CT 2 39.60 79.20 2 572353 TAPE MASKING GENERL PURPOSElIN 2 RL 2 1.38 2.76 3 575699 FILE POCKET 1524EB LTR 3.5 1 BX 1 32.64 32.64 4 726597 REINFORCD HANGFLDR STD GRN LTR 3 BX 3 13.29 39.87 5 351843 POST-IT 1.5X2 GRNR CNRY 12PK 1 PK 1 5.07 5.07 6 564231 POST-IT 3X3 ULTRA NOTES 1 PK 1 13.59 13.59 7 388163 INDEX MONTHLY BK 4 ST 4 5.19 20.76 8 051165 HI-LITER 25025 BROAD TIP F/YE 1 DZ 1 6.53 6.53 9 049022 HIGHLIGHTER MAJOR ACCENT PNK 1 DZ 1 6.53 6.53 10 471514 . SHARPIE CHISEL DZ BLK 1 DZ 1 12.61 12.61 11 474344 SHARPIE CHISEL DZ RED 1 DZ 1 16.39 16.39 12 086791 2015 DAILY ATAGLNC REFILL 3X6 1 EA 1 4.19 4.19 13 649280 TAPE DOUBLE -SIDED W/DISPENSER 1 PK 1 5.19 5.19 14 186999 CLASP ENV BRN KRAFT 6X9 -100 1 BX 1 5.44 5.44 15 233577 7.5X10.5 CLASP ENV 10OCT BROWN 1 BX 1 8.45 8.45 16 449460 CLASSIC COMFORT LASER PT GN 3 EA 3 22.28 66.84 Freight: .00 Tax:( .0000 .00 sub-Total: 326.06 Total: 326.06 AO Office Supplies GLAccount# 1125102-4230200 N O O O O O 44 W N co Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks a able to 5ta les Advantage, Det DET PO Box 83689, chic. o IL 60696-3689 •�.��'`��r�'"~'�+� �x�11%Ox�E D�A7��1�`'CU§'f�MEI�,�„. ;� �,'Y^� �;UMMQ`RY INVOICE: FEB —5 2015 1/24/15ppy. DET 1061088 8032987554 � C terT� BY.- _�� O I:EAS�E Pb 2/23/15 T � i � Net 30 Days 871.39 INVOICE DEMUL _ Staples Advantage Federal ID #:04-3390816 Bill to Account: 1030597 Ship to Accounts 1235 CNTRL PK E CARMEL CLAY PARES 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 1091-4230200 MCC ADMINISTRATION Invoice Number: 3255004150 � Budget Ctr Desc: order 131266888-000-001 P O Number xx-1631 -Ordered By DAWN KOEPPER - P 0 Desc Order Date 1/20/15 Release Release Desc order order B/O unit Ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 517581 INDEX CARD RULD 1 SIDE 3X5 WE 2 PK 2 .47 .94 2 752602 KLEENEX ANTI-VIRAL FACE TISSUE 1 PK 1 5.56 5.56 4 837543 SPLS MINISTERED EX CABLE 3.5MM 1 EA 1 3.58 3.58 6 575837 *5 CASE's 8.5X11 COPY PAPER 1 PK 1 198.00 198.00 Freight: .00 Tax:( .0000 .00 Sub-Total: 208.08 Total: 208.08 ESE Office Supplies GLAccount# 1081099-4230200 N N O O N O O O O �Op1 O d q N O Customer Service inquiries 871-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks a able to St les Advanta e, De t DET PO Box 83689, chits o IL 60696-3689 J >rr -- �✓' -b I�U1/;QICE�DATE�, �;CUSTrJMER,;�; SUMMAR1f INVOICE?' FEB —5 2015 1/24/15 n DET 1061088 8032987554 O P fpSE PAY BY f} tokenA.MOUNT,,DIJE x.. � '-- " 2/23/15 Net 30 Days 871.39 1"010EDEZUL staples Advantage Federal ID #:04-3390816 8111 to Account: 1030597 Ship to Account: 1235 CNTRL PK 8 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 ADMINISTRATION Invoice Number: 3255004151 Budget Ctr Desc: Order 7130415971-000-001 P 0 Number 3991 Ordered By ANNE MARIE BESSLER P 0 Desc Order Date 1/20/15 Release Release Desc order order B/o unit Ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 479880 SPLS 1X2 5/8 LSR/I] LBL 100SH 2 BX 2 9.76 19.52 3 433263 PILOT VRAZOR LIQ INK AST 8 2 PK 2 10.71 21.42 6 605012 SM CLEAR WIRE HOOK VALUE PACK 1 PK 1 6.83 6.83 7 1015831 EXPO LOW ODOR OF 8PK AST 1 PK 1 7.88 7.88 8 793178 COMMAND POSTER STRIP VALUE PK 1 PK 1 10.49 10.49 9 071457 15 AAG YR WALLCAL ERAS 24 X 36 1 EA 1 24.09 24.09 10 490935 PASTELS 8.5X11 PINK PAPER RM 1 RM 1 5.14 5.14 11 386659 ROLL THERMAL 3-1/8X230 2 CT 2 106.63 213.26 12 765321 AVY LSR LBL 1UP 25 FULL SHT 2 PK 2 14.31 28.62 Freight: .00 Tax:( .0000 %) .00 Sub-Total: 337.25 Total: 337.25 Office Supplies &Receipt Paper 37995 Account# 1091000-4230200 0 N 0 0 O 8 a 4 N m Customer Service inquiries # 877-826-7755 Invoice Pa ent Inquiries 888-753-4104 Page: 1 Make checks ayable to sta les Advantage, De t DET PO Box 83689, Chica o 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 Business Advantage Terms Dept DET 2368 P.O. Box 83689 Chicago, IL 60696-3689 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1/17/15 3254440549 . Office supplies xx1602 $ 35.48 1/24/15 3255004152 Office supplies 37997 $ 326.06 1/24/15 3255004150 Office supplies_ _. xx1631 $ 208.08 1/24/15 3255004151 Office supplies 37995 $ 33725 Total $ 906.87 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 Business Advantage Allowed 20 Dept DET 2368 P.O. Box 83689 j Chicago, IL 60696-3689 In Sum of$ 'I $ 906.87 I ON ACCOUNT OF APPROPRIATION FOR 4; 101 General/108 ESE/109 Monon Center II PO#orBoard Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT ' 1081-2 3254440549 4230200 $ 35.48 1 hereby certify that the attached invoice(s), or 1125 3255004152 4230200. $ 326.06 bill(s) is(are)true and correct and that the 1081-99 3255004150 4230200 $ 208.08 materials or services itemized thereon for 1091 3255004151 4230200 $ 337.25 which charge is made were ordered and received except February 5, 2015 i Signature $ 906.87, I Accounts Payable Coordinator Cost distribution ledger classification if + Title claim paid motor vehicle highway fund ,l