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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 - ------- - - - -- - --- - - - - ----- - ------------------ ----- -°-------------------------------------- 9 - ----- --------G 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-: M N N O O O O O O f7 O 0 a O 0 a m 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