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Home My WebLink About249431 09/09/15 iii GIq*/f! CITY OF CARMEL, INDIANA VENDOR: 361528 ® 41 ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $*****2,127.47* ?4 CARMEL, INDIANA 46032 DEPT DET CHECK NUMBER: 249431 PO BOX 83689 CHECK DATE: 09/09/15 CHICAGO IL 60696-3689 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4230200 3274947973 44.59 OFFICE SUPPLIES 1081 4239039 3274947990 102.57 GENERAL PROGRAM SUPPL 1081 4239039 3274947991 231.21 GENERAL PROGRAM SUPPL 1081 4230200 3274947992 230.23 OFFICE SUPPLIES 1081 4230200 3274947993 3.39 OFFICE SUPPLIES 1081 4230200 3274947994 13.79 OFFICE SUPPLIES 506 4230200 3275515766 478.36 OFFICE SUPPLIES 1701 4230200 3275515767 272.60 OFFICE SUPPLIES 1701 4230200 3275515768 333.68 OFFICE SUPPLIES 1701 4230200 3275515769 417.05 OFFICE SUPPLIES INVQICE�'DATE)S.,c= CIJST,O,M,Ek,_ % ;,.i", SUMMARY INVOICE 8/22/15 DET 1061088 8035695087 PLEASE PAY BY, ' TERMS''_ _"' AMOUNT DUE 9/21/15 Net 30 Days 1501.69 INVOICE DETAIL Staples Advantage Federal ID #:04-3390816 Bill to Account: 1030382 Ship to Account: 1 CIVIC SQUARE r_ v CITY OF CARMEL-NJPA CITY OF CARMEL JIM SPELBRING ATTN: FRAN RNAPP rB 1 CIVIC SQUARE 1 CIVZC SQUARE CARMEL, IN 46032 DELIVER BY 4PM o� CITY COURT (2ND FLOOR) ®® CARMEL, IN 46032 Budget Ctr 130 - CITY COURT Invoice Number: 3275515766 �m Budget Ctr Desc: Order 7141584634-000-001 P O Number Ordered By FRAN KNAPP P O Desc Order Date 8/19/15 Release Release Desc order order B/O Unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 377778 FASTENERSELF ADHESIVE 2 IN 4 BX 4 10.82 43.28 2 887359 CANON 128 BLACK TONER 1 EA 1 60.83 60.83 4 221689 FOLDR 1/3CUT LTR MANILA 250 1 BX 1 15.75 15.75 5 833860 STAPLES 8.5x11 COPY CS 1 PK 1 339.90 339.90 6 826830 TISSUE FACIAL BOUTI 6/PK 2 PK 2 9.30 18.60 Freight: .00 Tax:( .0000 %) .00 Sub-Total: 478.36 Total: 478.36 RECEIVE® SEP 01 2015 0 0 0 0 0 0 N O O O O M M 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 IC 60696-3689 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth 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 i Fl Pic s Purchase Order No. &Pv 0 Terms al(AGO —1-L Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) a ' a�ssls FJuSohc- s 7�l•�3 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 STIa'F��S IN SUM OF $ T Pb 36 ( C-AGn ---EL- Coo&q('o $ �-7 � 3Cp ON ACCOUNT OF APPROPRIATION FOR C-��ZN7J► . Board Members PO#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), 555 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 2 47 Slg Ant44, Cost distribution ledger classification if Title claim paid motor vehicle highway fund 6ME INVO8/15/15 � 5EDA5 E - DETR 1061088s.r � SU 803RY,INVOICE: 5606614 P.. .EASE:PAYBY ,- TERMS 3,= AMOIJNT:DUE 9/14/15 Net 30 Days 44.59 IWOICE staples Advantage Federal ID #:04-3390816 1037307 01 AB 0.416 "AUTO 80833146032-258401 -COI-P37344-1 0 CITY OF CARMEL-NJPA JIM 1 CIVICVIC SQUARE CARMEL, IN 46032-2584 s Bill to account: 1030382 Remittance Page o,f Summary Invoice customer service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Make checks payable to staples Advantage, Det DET Po Box 83689 chica o IL 60696-3689 ER:'- 4RYINVO C 8/15/15 DET 1061088 8035606614 By :'.16k AMOUNT-DUE E,,,� 9/14/15 Net 30 Days 44.59 I1\ OICE DET,uL 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: 3274947973 Budget Ctr Desc: order 7141144776-000-001 P 0 Number ordered By MARIE DOAN P0 Desc order Date 8/11/15 Release Release Desc order order B/O unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 847304 40-45 GAL LOW LINER 50/CS 1 CT 1 13.09 13.09 2 263236 LYSOL SPRAY FRESH SCENT 19 OZ 6 EA 6 5.25 31.50 Freight: .00 Tax:( .0000 %) .00 sub-Total: 44.59 Total: 44.59 OA OO O 9 customer service inquiries 7�826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks pa able ':Pt.!7A vantage, Dept DET PO Box 83689, Chicago 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/15/15 3274947973 $44.59 1 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. ALLOWED 20 Staples Advantage IN SUM OF $ Dept. DET P.O. Box 83689 Chicago, IL 60696-3689 $44.59 ON ACCOUNT OF APPROPRIATION FOR Project 2015-911 Task 2015-2 PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 911 I 3274947973 I 42-302.00 I $44.59 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 Wednesday, September 02, 2015 a'v" Major Title Cost distribution ledger classification if claim paid motor vehicle highway fund INVOICE DATE;: CUSTOMER`,',-,--',<.,,s'' SUMMARY:INVOICE r , 5- 8/22/15 DET 1061088 8035695087 PLEASE' BY:• TERMS, `'_'-;Qa'• r `4rJ �' ;.;` AMOUNT DUE 9/21/15 Net 30 Days 1501.69 I"OICE ,DETAIL staples Advantage Federal ID #:04-3390816 Bill to Account: 1030362 Ship to Account: 1 CIVIC SQUARE CITY OF CARMEL-NJPA CITY OF CARMEL JIM SPELBRING ATTN: ANN DAVIS 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL, IN 46032 DELIVER BY 4PM o CARMEL, IN 46032 Budget Ctr 140 - COMMON COUNCIL Invoice Number: 3275515767 Budget Ctr Desc: order 137198333-000-001 P 0 Number ordered By ANN DAVIS P 0 Desc order Date 8/21/15 Release Release Desc order order B/0 unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 344109 1NDEX MAKER 5-TAB 8.5 X 11 2 BX 2 136.30 272.60 Freight: .00 Tax:( .0000 %) .00 Sub-Total: 272.60 Total: 272.60 m 0 m 9 0 0 N O_ d O O c6 c") M m Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-7S3-4104 Page: 1 Make checks payable to Staples Advantage, Dept DET PO Box 83689, Chicago IL 60696-3689 INVOICE DATEr CUSTOMER `:T;;','' ''- z:-; SUMMARY INVOICE. 8/22/15 DET 1061088 8035695087 PLEASE PAYcBY'4� AMOUNT DUE; 9/21/15 Net 30 Days 1501.69 1"010EDET,uL 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: ANN DAVIS 0 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL, IN 46032 DELIVER BY 4PM CARMEL, IN 46032 �s oma® Budget Ctr 140 - COMMON COUNCIL Invoice Number: 3275515768 Budget Ctr Desc: Order 7141481105-000-001 P O Number Ordered By ANN DAVIS P0 Desc Order Date 8/18/15 Release Release Desc Forder order B/O unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 577297 HP 42X HY BLACK TONER 1 EA 1 175.04 175.04 3 612930 INDEX MAKER BULK STAB CONTEMP 2 BX 2 79.32 158.64 Freight: .00 Tax:( .0000 %) .00 sub-Total: 333.68 Total: 333.68 0 W 0 N 0 0 a 0 m 0 0 0 0 n n 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 �--� INV,OIC.E:DATE,.`. CUSTOMER ;,'_'"`:-`-' ._=,:,` SUMMARY,INVOICE 8/22/15 DET 1061088 8035695087 PLEASE PAY:BY'' TERMS;" },t ;':- AMOUNT,,D.U,Ea r 9/21/15 Net 30 Days 1501.69 I"OICEDETAm Staples Advantage Federal ID #:04-3390816 Bill to Account: 1030382 Ship to Account: 1 CIVIC SQUARE 0 CITY OF CARMEL-NJPA CITY OF CARMEL JIM SPELBRING ATTN: ANN DAVIS e 1 CIVIC SQUARE 1 CIVZC SQUARE CARMEL, IN 46032 DELIVER BY 4PM CARMEL, IN 46032 Budget Ctr 140 - COMMON COUNCIL Invoice Number: 3275515769 Budget Ctr Desc: order 7141481105-000-002 P 0 Number ordered By ANN DAVIS P 0 Desc Order Date 8/18/15 Release Release Desc Fn er order B/o unit ship unit Extended e Item Number Description Qty Qty Meas Qty Price Price 2 891750 MICR HIGH YIELD TONER CARTRIDG 1 EA 1 417.05 417.05 Freight: .00 Tax:( .0000 %) .00 sub-Total: 417.05 Total: 417.05 m 0 8 0 0 0 0 0 0 0 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 IPrescribedby 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. C Payee J Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached i voice(s) or bill(s)) 41 �. Total I Q 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 IN SUM OF $ $ � 0�� ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), CW "7 7D or bill(s) is (are) true and correct and that %1670 202- -3---2F, the materials or services itemized thereon 775 1 �7U-9 Z L4(7.t)S- for which charge is made were ordered and received except 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund E INVOICE'DATE CUSTQMSUMMARY,INVOICE'UG 2 8/15/15 DET 1061088 8035606618 4/15 Net 30 Days ` 9/1 �, ...._ ..:.,...a = . QMOUNT::DUE PLEASE,,}PAY BYw'_`TERMS:., ;` ,,:;'}:`:, 806.48 IWOICEDETmL Staples Advantage Federal ID #:04-3390816 Bill to Account: 1030597 Ship to Account: CARMEL ELEM SCH _ CARMEL CLAY PARRS AND RECREATION CARMEL ELEMENTARY SCHOOL e PAULA SCHLEMMER ATTN: DAWN ROEPPER 1411 E 116TH ST 101 4TH AVE BE CARMEL, IN 46032 ATTN: SHAVONNE HOLTON CARMEL, IN 46032 Budget Ctr 1081-1-4230200 CARMEL ELEMENTARY Invoice Number: 3274947990 Budget Ctr Desc: order 7141120534-000-001 P 0 Number xx-2600 ordered By DAWN KOEPPER P 0 Desc order Date 8/11/15 Release Release Desc order order B/o unit ship Unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 460701 DISPLAY SHT PROTECT 10 PK 1 PK 1 2.52 2.52 2 487791 SPLS STD WT SHEET PROT 50 CT 3 BX 3 5.47 16.41 3 380431 SPLs 3.51N HNG FLDR TAB CLR 50 3 PK 3 1.99 5.97 4 875429 3TAB FLDR LTR ASST 100 1 BX 1 9.92 9.92 5 1550729 2016 STAPLES DESKPAD 22x17 1 EA 1 5.99 5.99 6 225088 DEEP DRAWER ORGANIZER MESH BLK 1 EA 1 5.78 5.78 7 572957 TARGUS GROOVE BACKPACK 16 1 EA 1 36.99 36.99 8 323610 STAPLES YELLOW #2 PENCIL 72 4 BX 4 3.15 12.60 9 803426 POST--IT DUR IND TABS 2x1.5 WE 1 PK 1 6.39 6.39 Freight: .00 Tax:( .0000 %) .00 Sub-Total: 102.57 Total: 102.57 m 0 m 0 0 0 m m u m N O O O O M M m Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-7S3-4104 Page: 1 Make checks payable to staples Advantage, Dept DET Po Box 83689, Chicago IL 60696-3689 =BY:_ UST;OMER'`;'-":.R '� SUMMARY,INVOICEr 8/15/15 DET 1061088 8035606618 ASE�FAY BY TERMSS'?z' - �`°` AMOUNT DUEt. '9/14/15 Net 30 Days 806.48 1A7010E DETAIL - Staples Advantage Federal ID #:04-3390816 Bill to Account: 1030597 Ship to Account: SMOKY ROW ELEM _ �a CARMEL CLAY PARKS AND RECREATION SMOKY ROW ELEMENTARY SCHOOL PAULA SCHLEMMER ATTN: DAWN KOEPPER 1411 fi 116TH ST 900 W 136TH ST CARMEL, IN 46032 AMY BALDAUF CARMEL, IN 46032 s Budget Ctr 1081-8-4230200 SMOKY ROW ELEMENTARY Invoice Number: 3274947991 Budget Ctr Desc: order 7141251567-000-001 P 0 Number 38950 Ordered By DAWN KOEPPER P 0 Desc order Date 8/13/15 Release Release Desc order order B/0 unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 650726 STAPLER METAL 1/2 STRIP BLACK 3 EA 3 18.05 54.15 2 875429 3TAB FLDR LTR ASST 100 2 BX 2 9.92 19.84 3 492757 2PK PPR BLK-WHTE FOR LETRATAG 2 PK 2 9.19 18.38 4 902714 ERASER PENCIL PINK PEARL MEDIU 1 BX 1 11.29 11.29 5 504139 POST-IT SELF-STICK WALL PAD 1 PK 1 22.89 22.89 6 608000 PENCIL 372-2 BLK WAR R BLACK 10 DZ 10 2.54 25.40 7 861425 BRITE LINER HIHGLIGHTER 24 PK 2 PK 2 9.99 19.98 9 811341 FRAME HANG FOLDER LETTER STEEL 1 PK 1 15.99 15.99 11 395690 HOOK LARGE 1PK 13 EA 13 3.33 43.29 Freight: .00 Tax:( .0000 %) .00 sub-Total: 231.21 Total: 231.21 6 0 0 0 O m N m O O O O C) M m Customer serviceinquiries @ 877-826-7755 Invoice Payment Inquiries 888-7S3-4104 Page: 1 Make checks ayable to Staple. Advantage, Dept DET PO Box 83689, Chicago IL 60696-3689 fN* 6IC f",'tU§ OME V E, SUMMARY:INUOICEy .17A U G 2520175 8/15/15 DET 1061088 8035606618 PLEASE':P.AY BYr: TERMS AMOUNT!.DqE� 9/14/15 Net 30 Days 806.48 ®ICE DETAm Staples Advantage Federal ID #:04-3390816 Bill to Account: 1030597 Ship to Account; CHERRYTREE ELEM CARMEL CLAY PARKS AND RECREATION CHERRY TREE ELEMENTARY SCHOOL PAULA SCHLEMMER ATTN: DAWN KOEPPER 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: 3274947992 Budget Ctr Desc: order 7141122233-000-001 P 0 Number 38937 ordered By DAWN KOEPPER P 0 Desc Order Date 8/11/15 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 1 CT 1 33.99 33.99 3 554359 EXPO LO CHISEL ASSORTED 12PK 1 PK 1 5.95 5.95 4 322320 6CT MAGNETIC DE MARKERS 3 PK 3 5.90 17.70 6 329504 SCOTCH MAGIC GREENER TAPE 3/4 1 PK 1 15.70 15.70 7 824797 PENCIL TICONDEROGA No 2 YELLO 1 PK 1 12.30 12.30 8 022682 ERASER ARROWHEAD PENCIL PNK 1 BX 1 9.19 9.19 9 902714 ERASER PENCIL PINK PEARL MEDIU 5 BX 5 11.29 56.45 10 483018 BIC WITE-OUT CORECTION TAPE 10 1 PK 1 12.42 12.42 11 489526 HOT SPLS LTR SMIL POUCH 100PK 1 PK 1 22.18 22.18 13 569264 SLIM CLIPBOARD STORAGE BOX 5 EA 5 8.87 44.35 Freight: .00 Tax:( .0000 %) .00 sub-Total: 230.23 Total: 230.23 9 CustomerService 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 EAUG �t��s r � INVOICE DATE.; GUSTQMER _ SUMMARY INVOI F ' 5 2015 8/15/15 DET 1061088 8035606618 4EASE PAY'BY._ ;TERMSI'1NT. —==_-- 9/14/15 Net 30 Days 806.48 INVOICEDETAm Staples Advantage Federal ID #:04-3390816 Bill to Account: 1030597 Ship to Account: CHERRYTREE ELEN 0 CARMEL CLAY PARKS AND RECREATION CHERRY TREE ELEMENTARY SCHOOL PAULA SCHLEMMER ATTN: DAWN KOEPPER 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: 3274947993 Budget Ctr Desc: order 7141122233-000-003 P O Number 38937 Ordered By DAWN KOEPPER P 0 Desc Order Date 8/11/15 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 5 1116759 BUSINESS CARD HOLDER WHITE ZIG 1 EA 1 3.39 3.39 Freight: .00 Tax:( .0000 %) .00 Sub-Total: 3.39 Total: 3.39 m 0 0 r 0 0 0 Ch m u� m u-, _o d 0 4 n m Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks pa able to Sta les Advantage, Dept DET PO Box 83689, Chicago IL 60696-3689 INVOICE D4T,E C(J�f • INVOICE,, r dmf 8/15/15 DET 1061088 8035606618 AUG 2 5 2015 1PLEASETERMS' PV- I 9/14/15 Net 30 Days 806.48 I ®ICE DETAIL Staples Advantage Federal ID #:04-3390816 Bill to Account; 1030597 Ship to Account; CHERRYTREE ELEM CARMEL CLAY PARKS AND RECREATION CHERRY TREE ELEMENTARY SCHOOL PAULA SCHLEMMER ATTN: DAWN KOEPPER 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: 3274947994 Budget Ctr Desc: order 7141122233-000-004 P 0 Number 38937 ordered By DAWN KOEPPER P 0 Desc order Date 8/11/15 Release Release Desc order order B/O unit ship Unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 14 376259 REUSABLE DRY ERASE POCKET I PK 1 13.79 13.79 Freight: .00 Tax:( .0000 %) .00 Sub-Total: 13.79 Total: 13.79 9 O O O9 O O Customer inquiries 1 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: I Make checks ks payable to Staples Advantage, 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. Terms 361528 Staples Advantage Dept DET P.O. Box 83689 Chicago, IL 60696-3689 Invoice Invoice Description PO# Amount Date Number (or note attached invoice(s)or bill(s)) xx2600 $ 102.57 8/15/15 3274947990 Supplies 38950 $ 231.21 8/15/15 3274947991 SR Supplies 39-937 $ 230.23 8/15/15 3274947992 Office supplies 38937 $ 3.39 8/15/15 3274947993 Office supplies 38937 $ 13.79 8/15/15 3274947994 Office supplies Total $ 581.19 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 P.O. Box 83689 Chicago, IL 60696-3689 In Sum of$ $ 581.19 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-1 3274947990 4239039 $ 102.57 1 hereby certify that the attached invoice(s), or 1081-8 3274947991 4239039 $ 231.21 bill(s)is(are)true and correct and that the 1081-2 3274947992 4230200 $ 230.23 materials or services itemized thereon for 1081-2 3274947993 4230200 $ 3.39 which charge is made were ordered and 1081-2 3274947994 4230200 $ 13.79 received except i August 20, 2015 1pko"VA" Signature $ 581.19 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund