HomeMy WebLinkAbout257017 03/31/16 CITY OF CARMEL, INDIANA VENDOR: 361528
® ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $*******178.50*
?� CARMEL, INDIANA 46032 DEPT DET CHECK NUMBER: 257017
PO BOX 83689 CHECK DATE: 03/31/16
CHICAGO IL 60696-3689
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 8038433848 178.50 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO.
ALLOWED 20
STAPLES BUSINESS ADVANTAGE
DEPT DET IN SUM OF$
PO BOX 83689
CHICAGO, IL 60696-3689
$178.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Member:
8038433848 I 42-390.99 I $178.50 1 hereby certify that the attached invoice(s), or
1110 101
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
Monday, March 21, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i