HomeMy WebLinkAbout258187 04/29/16 CITY OF CARMEL, INDIANA VENDOR: 361528
ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $***'****21.06*
CARMEL, INDIANA 46032 DEPT DET CHECK NUMBER: 258187
M,IPoN c� PO BOX 83689 CHECK DATE: 04/29/16
CHICAGO IL 60696-3689
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 3299104016 21.06 OTHER MISCELLANOUS
VOUCHER NO. WARRANT N{]'___
STAPLES BUSINESS ADVANTAGE ALLOWED 20 ____
|N8UWYC]F
DEPT DET
PO BOX 830E9
CHICAGO, |L0089G-3689
$21.06
ON ACCOUNT OFAPPROPRIATION FOR
Carmel Police
-' /--- Board Members
8038822575 42-390.99 $21.06 | hereby certify that the attached invmicm(a). mr
1110 101 � ��—�-------- biU/m\ iohmro>true and correct and that the
materials orservices itemized thereon for
which charge ismade were ordered and
received except
Wednesday, April 2O. 2O10
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
04/09/16 8038822575 Chiefs signature stamp $21.06
1110 101
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
STAPLES INVpICE�DEi' � CUSfOMER ,� SU,MMARY,I�yV�OICE
Business Advantage 4/09/16 DET 1061088 8038822575
5/09/16 Net 30 Days 208.78
I"OICEDETAm
Staples Business Advantage Federal ID #:04-3390816
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8111 to Account: 1030382 Ship to Account: 3 CIVIC SQUARE
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CITY OF CARMEL-NJPA CITY OF CARMEL
JIM SPELBRING ATTN: BLAINE MALLABER s
1 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL, IN 46032 DELIVER BY 4PM
CARMEL, IN 46032
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Budget Ctr 110 - POLICE DEPARTMENT Invoice Number: 3299104016
Budget Ctr Desc: order 7153368758-000-001
P O Number CHIEF SIGNATURE STAMP ordered By BLAINE MALLABER
P 0 Desc order Date 3/24/16
Release
Release Desc
Order order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 556359 CUST SELF INK STAMP3/4X1-7/81N 1 0 EA 1 21.06 21.06
Freight: .00 Tax:( .0000 %) .00 Sub-Total: 21.06
Total: 21.06
Backorder of 7153368758
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Customer service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1
Make checks payable to Staples Advantage, Dept DET PO Box 83689, Chicago IL 60696-3689