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
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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 �/