Loading...
HomeMy WebLinkAbout257304 04/05/16 �. CITY OF CARMEL, INDIANA VENDOR: 361528 t ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $*******328.84* CARMEL, INDIANA 46032 DEPT DET CHECK NUMBER: 257304 PO BOX 83689 CHECK DATE: 04/05/16 CHICAGO IL 60696-3689 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4230200 3296674895 121.47 OFFICE SUPPLIES 1701 4230200 8038341863 169.73 OFFICE SUPPLIES 1401 4230200 8038521216 37.64 OFFICE SUPPLIES VOUCHER NO. WARRANT NO. - ALLOWED 20 IN SUM OF $ C�.•,�0. a �,�- ��,1,6 , ON ACCOUNT OF-APPROPRIATION FOR' . Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), \10` to3�3�1�b3 ►kj3 0100 161.13 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 2016 ignatur Cost distribution ledger classification if Titl claim paid motor vehicle highway fund Voucher No. Warrant No. 361528 Staples Advantage Allowed 20 Dept DET P.O. Box 83689 Chicago, IL 60696-3689 I In Sum of$ $ 121.47 i ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-99 3296674895 4230200 $ 121.47 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 March 31, 2016 Signature $ 121.47 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I VOUCHER NO. WARRANT NO. ALLOWED 20 De c IN SUM OF $ ON ACCOUNT OF APPROPRIATION FOR, Board Members Po#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), fl l t'lJ3%51.`1AL LMgtiofl 31-6 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 y3 , 2016 Signature" Cost distribution ledger classification if Title claim paid motor vehicle highway fund Ron Ron Carter 317-710-0162 Sent from my iPad On Apr 4, 2016, at 9:44 PM, Harvey, Linda I <Iharvey@carmel.in.gov>wrote: -There are_two others 1:noticed inmy stack tonight that belonged to your cost center. I sent them back to Joseph.Jackson to get your:sign-off on them tomorrow if possible for the 4/11.agenda. Otherwise,you can sign them later for the 4/18 agenda. Thanks. Best-Regards; Linda J.Harvey, CPA Chief Deputy Clerk-Treasurer of Operations Office of Christine Pauley, Clerk-Treasurer One Civic Square,_,3rd Fl., Carmel, IN 46032 317-571-2628 Direct 317-571-241.0 Fax 2 ,