HomeMy WebLinkAbout301313 07/28/16 CITY OF CARMEL, INDIANA VENDOR: 361528
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ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $****"**398.14*
a° CARMEL, INDIANA 46032 DEPT DET CHECK NUMBER: 301313
9q�`TON, � PO BOX 83689 CHECK DATE: 07/28/16
CHICAPO IL 60696-3689
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4230200 330777433 101.20 OFFICE SUPPLIES
1091 4230200 3307774334 292.77 OFFICE SUPPLIES
1091 4230200 3307774335 4.17 OFFICE SUPPLIES
Voucher No. Warrant No.
361528 Staples Advantage Allowed 20
Dept DET
P.O. Box 83689
Chicago, IL 60696-3689 In Sum of$
$ 398.14
ON ACCOUNT OF APPROPRIATION FOR
109 Morton Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 3307774333 4230200 $ 101.20 1 hereby certify that the attached invoice(s), or
1091 3307774334 4230200 $ 292.77 bill(s) is(are)true and correct and that the
1091 3307774335 4230200 $ 4.17 materials or services itemized thereon for
which-charge-is-made-were-ordered-and -
received except
July 20, 2016
Signature
$ 398.14 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
/QlPPIEs +, j INVOKE DATE, CUSTpI�IER a � Y i4 SUMIhARYINVOIGE';
Business Advanta .e - m
7/04/16 DET 1827403 8039999505
J U L 14 201s �?t EASE P�YrBY TERN F'1YS * A�IOu 1'i7UE` '�
1B Y: 8/03%16 Net 30 Days 398.14
I"OICE DET.UL
Staples Business Advantage Federal ID #:04-3390816
Bill to Account: 1057155 Ship to Account: 1235 CENTRAL
CARMEL CLAY PARRS & RECREATION CARMEL CLAY PARRS & RECREATION
DAWN KOEPPER ATTN: ANNE MARIE BESSLER
1411 E 116TH ST 1235 CENTRAL PARR DR E
CARMEL, IN 46032 CARMEL, IN 46032
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Budget Ctr —invoice Number: 3307774333
Budget Ctr Desc: order----:-7-1-555-59864--000-003
P O Number 8749 Ordered By ANNE MARIE BESSLER
P 0 Desc order Date 5/05/16
Release
Release Desc
order order B/o unit ship Unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
7 230263 MV EASEL PRE TRI-P LS BKSV 1 0 EA 1 101.20 101.20
Freight: .00 Tax:( .0000 %) .00 Sub Total: Q1.20—�
I". Total: 101.20
Backorder of 7155559864 �m`
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Customer-Service inquiries # 877-82655 �Invoice-Payment-Inqui.r_i.es_888-753-4104 Page: 1
(`Make checks payable to Staples Advantage, Det DET PO Box 83689, Chicago iL 60696-3689
I
STAPLES _ CE
���� INVOICE DATE GUsratR _T_ry�� t _ , Sl]MMARY YNVOYCE
Business Advantage ��7/04/16 DET 1827403 8039999505
JUL 14 2016 6-,,E,4SE PAY BY TERMSI y} ` AMOONTfOb
BY: 8/0316 Net 30 Days 398.14
I"OICEDETmL
staples Business Advantage Federal ID #:04-3390816
0
Bill to Account: 1057155 Ship to Account: 1235 CENTRAL
CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARKS & RECREATION
DAWN KOEPPER ATTN: ANNE MARIE BESSLER o
1411 E 116TH ST 1235 CENTRAL PARK DR E
CARMEL, IN 46032 CARMEL, IN 46032
s
Budget Ctr Invoice Number: 3307774334:
Budget Ctr Desc: Order-71J5847862V-000-001
P 0 Number 9499 Ordered By ANNE MARIE BESSLER
P 0 Desc Order Date 6/29/16
Release
Release Desc
order order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 386659 ROLL THERMAL 3-1/8X230 3 0 CT 3 62.30 186.90
2 433263 PILOT VRAZOR LIQ INK AST 8 1 0 PK 1 7.07 7.07
3 815042 PCKG TAPE 6PK 48MMX50M 3MIL 1 0 PK 1 11.56 11.56
5 049022 HIGHLIGHTER MAJOR ACCENT PNK 1 0 DZ 1 5,52 5.52
6 163865 PADS WDE RULE 8.5X11.75 12PK 1 0 DZ 1 3.14 3.14
7 491617 ASTRO 8.5X11 COSMIC ORANGE RM 1 0 RM 1 7.17 7.17
8 135848 STAPLES 8.5X11 COPY CS 1 2 0 CT 2 33.30 66.60
9 569577 SCISSORS TITANIUM 81N STRT 2PK 1 0 PK 1 4.81 4.81
Freight: .00 Tax:( .0000 %) .00 sub�,T.otal_: _ 292--7.7
I- Total ,� 292.77
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,,Customer-Service-inquiries-#-877-826=7755----,.Invoi-ce_P_ayymment-Inqui,r_i.es-888-753-4104 Page: 1
Make checks payable to Staples Advanta e, Det DET Po Box 83689, Chicago IL 60696-3689
I
STAPLES ��. }� grg� INVOICE DATE GUSTQMER�ti �1` SUMMARY�INUOICE'
Business Advantag .�alt4 C 1 18/ ED P,,/,041;1§ DET 1827403 8039999505
JUL 14 2016 PLEASE PAYBY -'.-"TERMS; � � ANfOUNT Dl1E b _.
V 8/0316 Net 30 Days 398.14
I"OkSE DETA i
Staples Business Advantage sioa t T inr Federal ID #:04-3390816
Bill to Account: 1057155 CK lla-o t Account: 1235 CENTRAL
-
-
-
CARMEL CLAY PARRS & RECREATION CARMEL CLAY PARRS 6: RECREATION
DAWN KOEPPER ATTN: ANNE MARIE BESSLER -
1411 E 116TH ST 1235 CENTRAL PARK DR E -
CARMEL, IN 46032 CARMEL, IN 46032
o
Budget ctr invoice Number: 3307774335 —
Budget ctr Desc: order 7158478628-000-002
P 0 Number 9499 Ordered By ANNE MARIE BESSLER
P 0 Desc Order Date 6/29/16
Release
Release Desc
order order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
4 697734 SI MASK TAPE 3/41NX60YD 48/cS 3 0 RL 3 1.39 4.17
Freight: .00 Tax:( .0000 %) .00 sub-Tot-al-:
I Total.
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Customer service inquiries # 877-826=7.755 -.—Invoi.ce.-Payment-Inquiries-888-753_4104 Page: 1
`IAake checks pay`ab1"e to Staples Advantage, Dept DET Po Box 83689, Chicago 3L 60696=3689 7