HomeMy WebLinkAbout305470 11/28/16 CITY OF CARMEL, INDIANA VENDOR: 361528
i
j ® 1 ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $*****1,101.44*
CARMEL, INDIANA 46032 DEPT DET CHECK NUMBER: 305470
ty��oN PO BOX 83689 CHECK DATE: 11128/16
CHICAGO IL 60696-3689
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4230200 3319961337 357.18 OFFICE SUPPLIES
1125 4230200 40714 3319961340 744.26 TONER CARTRIDGES
Voucher No. Warrant No.
361528 Staples Advantage Allowed 20
Dept DET
P.O. Box 83689
Chicago, IL 60696-3689 In Sum of$
$ 1,101.44
ON ACCOUNT OF APPROPRIATION FOR
101 General/109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 3319961337 4230200 $ 357.18 1 hereby certify that the attached invoice(s), or
40714 F 3319961340 4230200 $ 744.26 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
November 15, 2016
Signature
$ 1,101.44 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
STAPLES' t� cusra � rp'� SU1+11+�ARYINUOICEy
Business Advantage �_- -�_
SOJ31/16, DET 1827403 8041673949
PLEASEPAYySX_ TERMSµ ,' AMQUVCIE;
11/30/16 Net 30 Days 1101.44
INVOICE DETAIL
Staples Business Advantage Federal ID #:04-3390816
Bill to Account: 1057155 Ship to Account: 1427 E. 116
CARMEL CLAY PARRS & RECREATION CARMEL CLAY PARRS & RECREATION
DAWN KOEPPER ATTN: COURTNEY WEINTRAUT
1411 E 116TH ST 1427 E 116TH ST
CARMEL, IN 46032 "q(--�" @�f _` Ej-i `}'! g� IF NO ANSWER LEAVE 01411 E 116TH ST
CARMEL, IN 46032 e
NOV 14 2015
o_
Budget Ctr t: Invoice Number: 3319961340
Budget Ctr Des BY-.,.— O� e�T6'495696'4=000=001
P 0 Number 74071)4t , Ordered By DAWN KOEPPER
P O Desc order Date 10/25/16
Release
Release Desc
order order B/o unit ship Unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 CNMCRTDG111BK CRTDG,TONER,LASER,BK 1 0 EA 1 153.59 153.59
2 CNMCRTDG111C CRTDG,LASER,TONER,CY 1 0 EA 1 196,89 196.89
3 CNMCRTDG111M CRTDG,LASER,TONER,MAGENTA 1 0 EA 1 196.89 -196.89
4 CNMCRTDG111Y CRTDG,LASER,TONER,YW 1 0 EA 1 196.89 196.89
Freight: .00 Tax:( .0000 %) .00 sub=0
Total-:, 744T26
Total"c 744-.26
- ------- - - - -- - --- - - - - ----- - ------------------ ----- -°--------------------------------------
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0
0
0
0
0
4
9
Customer Service inquiries-#`877=826=775S—`"Ynvoice--Payment` qn ui ie's 8$6=753=41714 Page: 1
Make checks payable to Staples Advantage, Dept DET Po Box 83689, Chi ca o_IL_,6.0696,3689__ 1
STiPClS -- �_Nl/oiCED cusroM �, suMrwAYNvoic
. _v... . _..__�
Business Advantage iQ/3.1/16 DET 1827403 8041673949
11/30/16 Net 30 Days 1101.44
I"OICEDETAm
Staples Business Advantage Federal ID #:04-3390816
Bill to Account: 1057155 Ship to Account: 1235 CENTRAL
CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARKS & RECREATION
DAWN KOEPPER ATTN: ANNE MARIE BESSLER
1411 E 116TH ST 0,
�'x" 1235 CENTRAL PARK DR E
CARMEL, IN 46032 CARMEL, IN 46032 �
NOV 14 Z016
Budget Ctr ""^� 1.13y: _.. j Cinn -L!a Number::;_331996.1337
Budget Ctr Deso b`rde`r�` " "'Y' `7x65094679=000 001
P 0 Number 10642 Ordered B ANNE MARIE BESSLER
P O Desch Order Date : 10/27/16
Release !
Release Desc
order order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 564229 POST-IT 3X3 CAPE TOWN NOTES 14 1 0 PK 1 10.76 10.76
2 135848 --STAPLES 8.5x11 COPY CS 3 0 CT 3 33.30 99.90
3 674106 "•-LYSOL SANITIZNG WIPE CITRUS110 4 0 PK 4 5.55 22.20
4 1032540 2017 AAG YRLY ERAS WALL-_48X32 . 1 0 EA 1 22.05 22.05
5 751160 LYSOL SPRAY CRISP LINEN 19 OZ "' "12 0 EA 12 5.45 65.40
6 356697 DUST OFF 7 OZ. 12 PK 1 0 PK 1 83.22 83.22
7 613240 5YD STICKY BLACK TAPE 1 0 EA 1 11.88 "11.88
8 2074331 2017 DAILY ATAGLNC REFILL 3X4 1 0 EA 1 12.99 12.99
9 214709 PEN ROLLR FINE TIP BLK 12PK 5M 1 0 DZ 1 10.59 10.59
10 395200 STPLS 144CT MED.BINDER CLIPS 2 0 PK 2 5.65 11.30
11 480114 STAPLES SML BINDER CLP 144CT '- 2--- -- 0 PK' - `'2 _: , '2.29 4.58
12 163832 STPLS PERF. PAD JR LGL5X8 CANAR 1 0 DZ 1 2.31 2.31
Freight: .00 Tax:( .0000 %) .00 sub Total-:
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Customer Service inquiriesg 877-836-7755 Invoice Pay"men't Inqui'ri®s 888=753=4104 Page: 1
Make checks payable to Eta les Advantage, Dept-,DET Po Box 83689, chica o_IL 60696-3689 r