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HomeMy WebLinkAbout304319 10/20/16 CITY OF CARMEL, INDIANA VENDOR: 361528 �; ® t„• ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $*******751.55* CARMEL, INDIANA 46032 DEPT DET CHECK NUMBER: 304319 PO BOX 83689 CHECK DATE: 10/20/16 CHICAGO IL 60696-3689 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 R4230200 39342 3315963409 527.03 OFFICE SUPPLIES 1125 4230200 40599 3315963409 224.52 AO OFFICE SUPPLIES Voucher No. Warrant No. 361528 Staples Advantage Allowed 20 Dept DET P.O. Box 83689 Chicago, IL 60696-3689 In Sum of$ $ 751.55 ON ACCOUNT OF APPROPRIATION FOR 101 General PO#or INVOICE NO. ACCT WTITLE AMOUNT Board Members Dept# 39342 F 3315963409 4230200 $ 527.03 1 hereby certify that the attached invoice(s), or 40599 F1NA__X3315963409 4230200 $ 224.52 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 October 14, 2016 Signature $ 751.55 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CEIVED STAPPLES INV0C fl7 �" R, R � �-me'SUMMA Y VOICE Business Advantage O C T 14 2016. 9/26/16 DET 1827403 8041152460 10/26/16 Net 30 Days 1591.19 I"010E DEMUL Staples Business Advantage Federal ID #:04-3390816 8111 to Account: 1057155 Ship to Account: CARMEL CARMEL CLAY PARRS & RECREATION CARMEL CLAY PARRS & RECREATION s DAWN ROEPPER ATTN: DAWN ICOEPPfiR � 1411 E 116TH ST 1411 E 116TH ST CARMEL, IN 46032 CARMEL, IN 46032 Budget Ctr II-nvvoiceNumber: 3315963409 Budget Ctr Desc,: 0"rtler y� "7563158983=D00=00 P 0 Number 39342/4079-9) ordered By DAWN KOEPPER P O Desc order Date 9/22/16 Release Release Desc order `" order B/0 unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 465930 AVY INK/LSR 30UP 50 FILE FLDR 1 0 BX 1 17.94 17.94 2 332849 HP 05A BLACK TONER 2PK 2 0 PK 2 137.35 274.70 3 517743 UNDER DESK PRINTER STAND 1 0 EA 1 68.29 68.29 4 472506 STAPLES 7MB PPR CLP 1000CT 1 0 PK 1 5.88 5.88 5 480114 STAPLES SML BINDER CLP 144CT 1 0 PK 1 2.29 2.29 6 163485 STENO BOOK GREEN 6X9 12 COUNT 1 0 DZ 1 5.81 5.81 7 905788 POST-IT .5 ARROW FLAGS AST 5PK 2 0 PK 2 2.21 4.42 8 791406 SEB REMAN TONER HP 13X HY 2 0 EA 2 61.29 122.58 9 836622 SEB REMAN-TONER HP 36A BLK 2 0 EA 2 45.88 91.76 10 135848 STAPLES 8.5X11 COPY CS 2 0 CT 2 33.30 66.60 12 364408 BOSTITCH ELECTRIC STPLR VALUE 1 0 EA 1 80.52 80.52 13 393634 DOUBLE SIDED ADHESIVE ROLLER 4 0 EA 4 2.69 10.76 Freight: .00 Tax:( .0000 %) .00 sub Total-: 751.5.5 /Total:.-- 751.55 7 m r 0 0 0 0 0 cS N n 0 o_ d 4 0 e m Customer Service inquidries-#'877=826=7755 Invoice Payment Inquiries 888=7!3-410'4' "1 Page: 1 Make checks ayable to"Sta les Advantage, Dept DET PD.Box 83689, Chica o IL ,60696-3689 �/