Loading...
HomeMy WebLinkAbout254137 02/05/16 CITY OF CARMEL, INDIANA VENDOR: 361528 ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $*******445.50* CARMEL, INDIANA 46032 DEPT DET CHECK NUMBER: 254137 PO BOX 83689 CHECK DATE: 02/05/16 CHICAGO IL 60696-3689 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4236500 39439 8037638703 445.50 ICE MELT PALLET FLO Voucher No. Warrant No. 361528 Staples Advantage Allowed 20 Dept DET P.O. Box 83689 Chicago, IL 60696-3689 In Sum of$ $ 445.50 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# 39439 3290124531 4236500 $ 445.50 1 1 hereby certify that the attached invoice(s),"or and 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 27, 2016 pkmht�� Signature $ 445.50 I Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 1/,16'/16 DET 1061088 8037638703 JAN 25 2016 i PJEY,S pY��Y, �RMSr u. AMOnUN DJE r 2/15/16 Net 30 Days 445.50 INVOICE DETAIL = staples Advantage Federal ID #:04-3390816 Bill to Account: 1030597 Ship to Accounts 1427 E 116TH ST _ CARMEL CLAY PARRS AND RECREATION CITY OF CARMEL PAULA SCHLEMMER ATTN. COURTNEY WEINTRAUT 1411 E 116TH ST 1427 E 116TH ST CARMEL, IN 46032 CARMEL, IN 46032 �r Budget CtrY — 1081-1-4230200 CARMEL ELEMENTARY - `-Invorce�Number:-3290124S31 --- ---- ---�- Budget Ctr Desc Order" . '7149467642-060-001 P 0 Number 39439 Ordered By DAWN KOEPPER P 0 Desc order Date 1/15/16 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 822663 ICE MELT BLEND GRN SCAPES 50LB 50 0 EA 50 8.91 445.50 Freight: .00 Tax:( .0000 %) .00 sub-Total: 445--.50-- Total: " 445.50 m 0 0 0 0 N M O_ Q4 dl m CustomerService inquiries#.877-826-7755 'invoice Payyment'Inquirles'888-753=4104 Page: 1 Make checks'"p able to Staples Advantage; De t_DET'PO Box 83689,"Chicago IL 60696-3689