HomeMy WebLinkAbout314685 8/11/2017 +� �,A,,f. CITY OF CARMEL, INDIANA VENDOR: 361528 CHECK AMOUNT: $*******368.99*
�` t, ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK NUMBER: 314685
;. DEPT DET CHECK DATE: 08/11/17
s'' CARMEL, INDIANA 46032 Po Box 83689
3', CHICAGO IL 60696-3689
+ .
�'e rox AMOUNT DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 368.99 UNDER DESK KEYBOARD T
1125 4230200 50059 3346410103
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom rates per day, number of hours rate per hour, number of units price per unit etc.
Payee
Purchase Order No.
361528 Staples Advantage Terms
Dept DET
P.O. Box 83689
Chicago, IL 60696-3689
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/17/17 3346410103 AO Office Supplies/Keyboard Trays 50059 $ 421.62
7/17/17 3346410104 AO Office Supplies xx5596 $ 52.63
Total $ 474.25
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20_
Clerk-Treasurer
STAPLE
Business Advantage
7/17/17 DET 1827403 8045496840
8/16/17 Net 30 Days 474.25
INVOICE DETA&
Staples Business Advantage Federal ID #:04-3390816
Bill to Account: 1057155 Ship to Account: CARMEL
CARMEL CLAY PARRS & RECREATION CARMEL CLAY PARKS 6: RECREATION
DAWN KOEPPER ATTN: DAWN KOEPPER �
1411 E 116TH ST 1411 E 116TH ST
CARMEL, IN 46032 CARMEL, IN 46032
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JUL 2 8 1011
Budget Ctr Invoice Number: 3346410103
Budget Ctr Desc: d order 7179496195-000-001
P O Number 50059 Ordered By DAWN KOEPPER
P 0 Descov, Order Date 7/11/17
Release B 1...............................
Release Desc
order order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 384286 READY INDEX 8 TAB 6 PACK 24 0 PK 24 8.61 206.64
2 606041 KEYBOARD TRAY ADJUSTABLE 2 0 EA 2 107.49 214.98
Freight: .00 Tax:( .0000 %) .00 sub-Total: 421.62
Total: 421.62
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custoser service inquiries # 877-826-7755 Invoice Payment In. 888-753-4104 Page: 1
Make checks a able to st les Advanta e, Dept DET PO Box 83689, Chica o IL 60696-3689
STAPLES -
Business Advantage
7/17/17 DET 1827403 8045496840
8/16/17 Net 30 Days 474.25
INVOICED,muL
staples Business Advantage Federal ID #:04-3390816
8111 to Account: 1057155 Ship to Account: CARMEL
CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARRS & RECREATION
DAWN KOEPPER ATTN: DAWN KOEPPER
1411 S 116TH ST 1411 E 116TH ST
CARMEL, IN 46032 CARMEL, IN 46032
JUL282011
Budget Ctr Invoice Number: 3346410104 �
Budget Ctr Desc: Order 7179646617-000-001
P 0 Number xx-5596 ordered BY DAWN KOEPPER
P 0 Desc order Date 7/13/17
ReleaseB_Y_:..............................
Release Desc
order Order 8/0 unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 366208 LOGITECH M325 WIRLESS MSE BLUE 1 0 EA 1 14.95 14.95
2 374815 1 IN WHITE SIMPLY VIEW BINDER 8 0 EA 8 2.99 23.92
3 374814 1.5IN WHITE VIEW BINDER 8 0 EA 8 1.72 13.76
Freight: .00 Tax:( .0000 %) .00 sub-Total: 52.63
Total: 52.63
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Customer Service inquiries i 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1
Make checks a able to Sta les Advantage, Det DET Po Box 83689, Chica o IL 60696-3689