HomeMy WebLinkAbout301866 08/11/16 i
JY `� CITY OF CARMEL, INDIANA VENDOR: 361528
ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $*******231.90*
=q CARMEL, INDIANA 46032 DEPT DET CHECK NUMBER: 301866
PO BOX 83689 CHECK DATE: 08/11/16
CHICAGO IL 60696-3689
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4230200 3308753169 225.66 OFFICE SUPPLIES
1096 4239039 3308753169 6.24 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
361528 Staples Advantage Allowed 20
Dept DET
P.O. Box 83689
Chicago, IL 60696-3689 In Sum of$
$ 231.90
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-40 3308753169 4239039 $ 6.24 1 hereby certify that the attached invoice(s), or
1091 3308753169 4230200 $ 225.66 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
August 4, 2016
Signature
$ 231.90 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
7/18/16 3308753169 Name tags for Safe Sitter xx4061 $ 6.24
7/18/16 3308753169 MCC Office Supplies xx4060 $ 225.66
Total $ 231.90
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 oM cusro��R�°__�� �� SyMMA�v��ntvoic
Business Advantage ��7/18%26 t f DET 1827403 8040166143
Pi ASE PAY` Y+;�h Tt fl a� A(IQU I DISE ,� r
8/17/16 Net 30 Days 366.40
I"OICE DETAIL
Staples Business Advantage Federal ID #:04-3390816
Bill to Account: 1057155 Ship to Account: 1235 CENTRAL
s
CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARKS & RECREATION
DAWN KOEPPER ATTN. ANNE MARIE BESSLER �
1411 E 116TH ST 1235 CENTRAL PARK DR E
CARMEL, IN 46032 CARMEL,CARMEL, IN 46032
�.'�..A.C.lL��IVERte'
JuL 2 8 2-016
Budget Ctr Tnvoice,Number X3308753169
Budget Ctr Desc: �T Order` 7159154795-000-001
P O Number XX-4060/XX-4061 B'[ : - Ordered By ANNE MARIE BESSLER
P 0 Desc order Date 7/13/16
Release
Release Desc
order order .B/a unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 784551 LOGITECH M325 BLACK 1 0 EA 1 14.95 14.95
2 382955 MOUSE PAD BK 1 0 EA 1 3.21 3.21
3 814936 11X17 DRY-ERASE BRD BLK FRAME 1 0 EA 1 19.99 19.99
4 342955 DPS RCY CUBE DBL COAT HOOK GRY 1 0 EA 1 5.66 5.66
5 615725 PAPERMATE FLAIR ASST 12PK 1 0 DZ 1 4.65 4.65
6 163832 STPLS PERF PAD JR LGL5X8 CANAR 1 0 DZ 1 2.31 2.31
7 564229 POST-IT 3X3 CAPE TOWN NOTES 14 1 0 PK 1 10.76 10.76
8 677045 __ HOT SPLS LAM POUCH LTR 3MIL 50 7 0 PK 7 3.36 23.52
9 049024 HIGHLIGHTER MAJOR ACCENT FLGN 1 O DZ 1 -5.52- 5.52
10 108985 SF4 SPEEDPOINT STAPLES 5000CT 4 0 BX 4 1.82 7.28
11 125328 SHARPIE FINE PERM BLACK 12/DZ 1 0 DZ 1 3.12 3.12
12 642736 SHARPIE MKR ULTRA FN BLK DZ 1 0 DZ 1 4.15 4.15
13 507430 ASTROBRIGHT GREEN 8.5X11 1 0 RM 1 7.17 7.17
14 406318 BUSINESS CARD-HOLDER 2 0 EA 2 2.49 4.98
15 615722 CLEARPOINT MECH PENCIL .5MM SS 1 0 PK 1 8.49 8.49
16 135848 STAPLES 8.5X11 COPY CS 3 0 CT 3 33.30 99.90
17 688202 PRINT OR WRITE BL HELLO NAME B 3 0 PK 3 2.08 6.24
Freight: .00 Tax:( .0000 %) .00 sub-Total:r� 231.90
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Customer Service inquiries # 877-826-7755 _Invoi.ce.,Payment.Inquiries.;888,753-4104_ Page: 1
Make the ays�bJ:e tossta 7e s:.AdYantage;,De f•*DET-Po'"Box 83689, Chicago IL