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 ,