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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} r N 0 8 0 0 ci 0 0 0 0 v N O O_ 4 O O N N 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