HomeMy WebLinkAbout301563 08/04/16 r L_AA-
�% M`. CITY OF CARMEL, INDIANA VENDOR: 361528
j; ® { ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $******'195.60*
f9. ,i CARMEL, INDIANA 46032 DEPT DET CHECK NUMBER: 301563
M��oN�. PO BOX 83689 CHECK DATE: 08/04/16
CHICAGO IL 60696-3689
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 R4230200 39342 3308185576 195.60 OFFICE SUPPLIES
Voucher No. Warrant No.
361528 Staples Advantage Allowed 20
Dept DET
P.O. Box 83689
Chicago, IL 60696-3689 In Sum of$
$ 195.60
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
39342 3308185576 4230200 $ 195.60 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
July 27, 2016
fd rC,�,I.E'/YYuryt.PJtiJ
Signature
$ 195.60 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
361528 Staples Advantage Terms
Dept DET
P.O. Box 83689
Chicago, IL 60696-3689
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/11/16 3308185576 AO Office Supplies 39342 $ 195.60
Total $ 195.60
1 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
STAKES zn�oYce *�cuss��R��� ��� �_ suMM�RY�tNvoic
Bu$1nossAdvantage 7/11/,16 DET 1827403 8040074997 1
8/10/16 Net 30 Days 195.60
IWOICE DETAIL =
Staples Business Advantage Federal ID #:04-3390816
Bill to Account: 1057155 � Ship to Account: CARMEL
IVED
REC
CARMEL CLAY PARKS & RECREATION J U L 2 1 2016 CARMEL CLAY PARKS & RECREATION
DAWN KOEPPER ATTN: DAWN KOEPPER
1411 E 116TH ST Ate..pp yy. ._ 1411 E 116TH ST �
..
CARMEL, IN 46032 CARMEL, IN 46032
Budget ctr1-yace Number: 330818.557'6
Budget Ctr De c: Order --: 7158922396=0000.01
P O Number 39342 Ordered By DAWN KOEPPER
P 0 Desc order Date 7/07/16
Release
Release Desc
order order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 917860 P-TOUCH TAPE 1/21N BLK/WHT 4 0 EA 4 7.81 31.24
2 135848 STAPLES 8.5X11 COPY CS 2 0 CT 2 33.30 66.60
3 117515 HNG FFLDR BOXB 21N LTR GRN 25 3 0 BX 3 17.66 52.98
4 809816 BETTER PERF PAD 8.5X11 WTE NAR 1 0 DZ 1 12.76 12.76
5 343579 ENERGEL-X 0.5 NEEDLE RET. BLUE 1 0 DZ 1 9.13 9.13
6 343578 ENERGEL-X 0.5 NEEDLE RET. RED 1 0 DZ 1 22.89 22.89
Freight: .00 Tax:( .0000 %) .00 sub-Total: 195 60�
Total: 195 X60}
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Customer Service inquiries # 877-826-7755 -_ _ _Invo ce_P_aymen:t Inquiries 888-753-4104 Page: 1
Make checks_ a able�to-Staples_Advanta e, Dept DET Po Box 83689, Chica o f--'60696-3689 --z