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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 ............. ............ ....--.-.......................................... .. .. .. ........... ................................ - ........... .. -- --........... 0 0 0 O 0 0 N C N ti N 0 d 4 O r N C7 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