HomeMy WebLinkAbout303771 09/30/16 . iuf_44gy.
CITY OF CARMEL, INDIANA VENDOR: 361528
e it ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $ `•••`""64.91"
s' ?q CARMEL, INDIANA 46032 DEPT DET CHECK NUMBER: 303771
PO BOX 83689 CHECK DATE: 09/30/16
1TON°° CHICAGO IL 60696-3689
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4230200 3314577054 64.91 OFFICE SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
STAPLES BUSINESS ADVANTAGE
DEPT DET IN SUM OF$ CITY OF CARMEL
PO BOX 83689 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CHICAGO, IL 60696-3689 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$64.91 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
8040940353 42-302.00 $64.91 1 hereby certify that the attached invoice(s),or 9/23/16 8040940353 $64.91
1120 101 1120 101
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
Friday, September 23,2016
David Haboush
Fire Chief
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and 1 have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
STAPLES INVOICE', 04STQ 1`ER r � SUMMAR`(w`INVCICE
Business Advantage
9/10/16 DET 1061088 8040940353
4PLFASE�PA1!SYS TERMS; �� EIMQUNTf)tJE
10/10/16 Net 30 Days 245.53
IhVOICE DETAIL
staples Business Advantage Federal ID #:04-3390816
Bill to Account: 1030382 Ship to Account: 2 CIVIC SQUARE
CITY OF CARMEL-NJPA CITY OF CARMEL
JIM SPELBRING ATTN: LARA MULPAGANO
1 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL, IN 46032 DELIVER BY 4PM
CARMEL, IN 46032
Budget Ctr 120 — FIRE DEPARTMENT Invoice Number: 3314577054
Budget Ctr Desc: Order : 7162339781-000-001
P O Number LARA AND FRONT DESK Ordered By LARA MULPAGANO
P 0 Desc Order Date 9/08/16
Release
Release Desc
order order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 199299 SOFTALK SHOULDRREST MICRBN BLK 1 0 EA 1 12.89 12.89
2 930900 ULTIMATE FOOT SUPPORT 1 0 EA 1 28.32 28.32
3 827998 MESH TELESTAND-BLK 1 0 EA 1 9.10 9.10
4 163832 STPLS PERF PAD JR LGL5X8 CANAR 2 0 DZ 2 2.98 5.96
5 163840 STAPLES PAD PERF LTR CAN 12 2 0 DZ 2 4.32 8.64
Freight: .00 Tax:( .0000 %) .00 sub-Total: 64.91
Total: 64.91
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Customer service inquiries # 877-826-7755 invoice Payment Inquiries 888-753-4104 Page: 1
Make checks a able to Sta les Advantage, Dept DET Po Box 83689, chic. o IL 60696-3689