HomeMy WebLinkAbout300874 07/21/16 CITY OF CARMEL, INDIANA VENDOR: 3615 8
.� ® • ONE CIVIC SQUARE STA LES BUSINESS ADVANTAGE CHECK AMOUNT: $*****`*106.16*
CARMEL, INDIANA 46032 DEPT ET CHECK NUMBER: 300874
'y«oN PO BOX 83689 CHECK DATE: 07/21/16
CHICA i0 IL 60696-3689
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4230200 330659546 137.35 OFFICE SUPPLIES
1081 4230200 330659546 -80.28 OFFICE SUPPLIES
1096 4239039 330771187 , 49.09 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
361528 Staples Advantage Allowed 20
Dept DET
P.O. Box 83689
Chicago, IL 60696-3689 In Sum of$
$ 106.16
ON ACCOUNT OF APPROPRIATION FOR
101 General /108 ESE/109 Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1125 3306595460 4230200 $ 137.35 1 hereby certify that the attached invoice(s), or
1081-10 3306595461 4230200 $ (80.28) bill(s) is (are)true and correct and that the
1096-40 3307711870 4239039 $ 49.09 materials or services itemized thereon for
hich-charge-ismade-were-ordered-and
received except
July 12, 2016
Signature
$ 106.16 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
STAPtFS '� I.NvoIC H GUSTQM �2* c ',Y SUMMAR INVOICE
Business Advantage
L 6/27x16 = DET 1827403 8039885162
7/2 /16 Net 30 Days 57.07
INVOICEDETAm _
Staples Business Advantage Federal ID #:04-3390816
Bill to Account: 1057155 Ship to Account; CARMEL
CARMEL CLAY PARRS & RECREATION CARMEL CLAY PARRS & RECREATION
DAWN KOEPPER ATTN: DAWN KOEPPER
1411 E 116TH ST 1411 E 116TH ST
CARMEL, IN 46032 CARMEL, IN 46032
CEIVTD
J U L -11' 2016
Budget Ctr Znvoi ce Numbe.r_ 3306595460 s �Y
Budget Ctr Dese: Order 7158338515-D00"001
P O Number �' / XX-3983 BY: Ordered By DAWN KOEPPER
P 0 Desc 1 order Date 6/24/16
Release
Release Deso, " :\1
order ------ Order B/o Unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 332849 HP 05A BLACK TONER 2PK 1 0 PK 1 137.35 137.35
Freight: .00 Tax:( .0000 %) .00 sub-Total: 137.35
Total: x:137.35
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customer service inqui'r-"sem# 877:826 X755 >.; Invoi'c`e Payment Inqui•nes888 753.4104 Page: 1
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Business Advantage6/27/16 DET 1827403 8039885162
44,
7/2�/16 Net 30 Days 57.07
I"OICE DETAIL
staples Business Advantage Federal ID #:04-3390816 C
Bill to Account: 1057155 Ship to Account: WEST CLAY
CARMEL CLAY PARRS & RECREATION WEST CLAY ELEMENTARY
DAWN KOEPPER ATTN: JENNIFER HAMMONS
1411 E 116TH ST 3495 W 126TH ST
CARMEL, IN 46032 RECEU TEj D CARMEL, IN 46032
W M i
JUL 1 1 2016 w —
Budget Cur to I Numbert3306'S95461'
Budget Ctr Desc: B Y. L�order� : 7150415875-002-001
P O Number XX-3283 Ordered By DAWN KOEPPER
P 0 Desc order Date 6/09/16
Release
Release Desc
order -"j 4: ' order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 791407 PICKUP/NO RESHIP/CREDIT SEB RE 2 0 EA 2 40.14 80.28-
Freight: .00 Tax:( .0000 %) .00 sub-Total: 80.28-
Total: —80:28=
*****Credit for Invoice# 3292669724*****
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Customer Service inquiRes -877-:8Z6 7,755 w tIny' l� e,Payment Inqui:n es 888 753=4104 s Page: 1
Make checks ayab7:e to_Sta lestAdvanta 6l; De t.-DET'Po Box 83689;Chicago IL`_.60696,3689_�, -y
STAPES, ( uoIlr b � cUS?oM�R� x r ,, SIJMMAitY,INUOICEx
Business Advantage
7/02/,16 - DET 1061088 8039983240
PLEASE AY 8Y
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8/0 /16 Net 30 Days ` 49.09
I"OICE DETAIL
Staples Business Advantage RE C',"E1'VjED Federal ID #:04-3390816
Bill to Account: 1030597 JUL 11 2016 Ship to Account: 1235 CNTRL PR E
B :
CARMEL CLAY PARRS AND RECREATION CITY OF CARNfiL �
PAULA SCHLEMMER ,ATTN. DAWN ROEPPER
1411 E 116TH ST 1235 CENTRAL PARR DR E
CARMEL, IN 46032 DLV BEFORE 4PM
CARMEL, IN 46032
Budget Ctr :"�10 1-1-4230200 CARMEL ELEMENTARYFlnvoi'ce'"Numb r .3307711870="' "'>
Budget ctr Desc`� (_,Order----- — 7158680768=000A01__/
P 0 Number / xx-4012 Ordered By DAWN KOEPPER
P 0 Desc Order Date 7/01/16
Release :
Release Desk
order order B/o Unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 461274 NAME BADGE CLIP 3INx41N-50 1 0 BX 1 49.09 49.09
Freight: .00 Tax:( .0000 %) .00 sub-Total:
Total
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