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HomeMy WebLinkAbout255524 02/19/16 ♦y u1 CggMf CITY OF CARMEL, INDIANA VENDOR: 361528 ® � ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $**"***156.25' CARMEL, INDIANA 46032 DEPT DET CHECK NUMBER: 255524 9��TON PO BOX 83689 CHECK DATE: 02/19/16 CHICAGO IL 60696-3689 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4230200 3290776784 156.25 1057155 Voucher No. Warrant No. 361528 Staples Advantage Allowed 20 Dept DET P.O. Box 83689 Chicago, IL 60696-3689 In Sum of$ $ 156.25 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or Board Members INVOICE NO. ACCT#/TITL AMOUNT Dept# 1091 3290776784 4230200 $ 156.25 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 February 11, 2016 i Signature $ 156.25 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund :CEIVED • NUOI'G bA E CUSTOMER a SUMMdRY`INVOICE FEB - 5 2016 1/25/16` DET 1827403 8037749703 PLEASE PAY BY, '�TERMS =' AMOUNTDUE 2/24/16 Net 30(Days 331.39 1"010E DETAIL staples Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: 1235 CENTRAL CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARKS & RECREATION DAWN KOEPPER ATTN: ANNE MARIE BESSLER 1411 E 116TH ST 1235 CENTRAL. PARK DR E CARMEL, IN 46032 CARMEL, IN 46032 o'rBudBudget Ctr Desc:et Ctr Inv rderr u �`71d9N�788910=000=0'poi P 0 Number 7710 Ordered By ANNE MARIE BESSLER P 0 Desc Order Date 1/22/16 Release Release Desc order order B/o - unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 040713 STAPLES STD SHEET PROT 100 CT 1 0 BX 1 7.35 7.35 2 233601 3X5 RULED INDXCRD 500 1 0 PK 1 4.23 4.23 3 358166 .5 IN WHITE BASIC BINDER 1 0 CT 1 26.91 26.91 4 1032469 2016 AAG WALL CAL ERAS 24 X 36 1 0 EA 1 30.49 30.49 5 749129 STAPLES L/L FILEBOX SEAPORTBLU 1 0 EA 1 11.79 11.79 6 079511 TAPE 45013 BLACK ON WHITE 3 0 EA 3 13.77 41.31 7 RUB96050ROS OPTIMIZER 3 TIER ORGANIZER CLR 1 0 EA 1 23.59 23.59 9 817196 TAPE DSPR DESK 1 CORE BLACK EA 2 0 EA 2 5.29 10.58 Freight: .00 - Tax:( .0000 %) .00 sub-Total: 5b2.5., Total: 156 r:25��77,s j ............ ................................................................................................................................................................. .............................................................................................................................................................................................................................. 0 M r 0 0 0 o rb m N n 0 d 0 4 iv customer service inquiries &7,87Z-826-2755 -it,,t;�-"�Invoi.ce.Payymment.InquiS�es 888-753-4104 o Page: 1 Make checks payable to+st ples.,Advantage, DepC;,DET PO Bot�83689 chicago,IV., 696 3689 --7