HomeMy WebLinkAbout319032 11/22/17 { CITY OF CARMEL, INDIANA VENDOR: 361528
ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $*"""""*264.00*
CARMEL, INDIANA 46032 DEPT DET CHECK NUMBER: 319032
Mirod'�°' PO BOX 83689 CHECK DATE: 11/22/17
t CHICAGO IL 60696-3689
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 8047396480 264.00 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 361528
STAPLES BUSINESS ADVANTAGE IN SUM OF$ CITY OF CARMEL
DEPT DET An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
PO BOX 83689 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CHICAGO, IL 60696-3689
Payee
$264.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
8047396480 42-390.99 $264.00 1 hereby certify that the attached invoice(s),or 11/11/17 8047396480 batteries $264.00
1110 101 1110 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, November 21,2017
Jim Barlow
Chief
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
STAPLES INVOICE 00M CUST'"—EO � � F-_ SUR1fNARY INUOICEj
Business Advantage 11/11/17 DET 1060817 8047396480
PLEAS ;; BY '#*gnmm z ` AM040t 011E* x,_
12/11/17 Net 30 Days 264.00
I"OICE _-
staples Business Advantage Federal ID #:04-3390816
1024076 01 AB 0.403 **AUTO 70841846032-258403 -C01-P24100-1
CITY OF CARMEL POLICE
ATTN:ACCOUNTS PAYABLE
3 CIVIC SQ
CARMEL, IN 46032-2584
s
Bill to Account: 1065204
Remittance Page of Summary Invoice
customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104
Make checks pa able to Stales Advantage, Det DET PO Box 83689 Chicago IL 60696-3689
GU5TO
STAPLES
INV*'k��17AT�;,p
Business Advantage 11/11/17 DET 1060817 8047396480
PLEASE PAl( Y, r� TERMS '
12/11/17 Net 30 Days 264.00
1AVOICE SEWAR
Staples Business Advantage Federal ID #:04-3390816
CITY OF CARMEL POLICE
ATTN: ACCOUNTS PAYABLE
3 CIVIC SQ
CARMEL, IN 46032
Bill tO Account: 1065204
BUDGET CENTER PURCHASE ORDER RELEASE ORDER NUMBER INVOICE NET TAX MISC/FREIGHT TOTAL
1008 1008 0160903216-000-001 3359337308 264.00 .00 .00 264.00
SUBTOTAL 1008 264.00 .00 .00 264.00
TOTAL 264.00 .00 .00 264.00
For billing inquiries call 888-753-4104 For order inquiries call 877-826-7755 Page: 1
Make checks pa able to Sta les Advanta e, Dept DET PO Box 83689, Chica o IL 6069fi-3689
8418-01-00-1024076.0002-0074797 I VIII IIIIII(IIII VIII VIII IIID VIII VIII VIII IIII IIII
STAPLESIN1lOICE DATES CUSTOMER „w SUMMA}tY�INVOICE�
Business Advantage w 11/11/17 DET 1060817 8047396480
PLEgSE,PAX$Y TERIj .. r;„ h �4 AMIOUNI• :
12/11/17 Net 30 Days 264.00
I"OICEDETAIL -_
Staples Business Advantage Federal ID #:04-3390816
Bill to Account: 1065204 Ship to Account: 710016630001
0
CITY OF CARMEL POLICE CARMEL POLICE DEPARTMENT
ATTN: ACCOUNTS PAYABLE ATTN: BLAINE MALLABER - QUARTERMA
3 CIVIC SQ 3 CIVIC SQ -_
CARMEL, IN 46032 CARMEL, IN 46032
0
Budget Ctr 1008 Invoice Number: 3359337308
Budget Ctr Desc: Order 160903216-000-001
P O Number 1008 Ordered By BMALLABER@CARME L.IN.GOV
P 0 Desc Order Date 11/07/17
Release
Release Desc
order order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 708552 BATTERY AA INDUSTRIAL 384 0 EA 384 .23 88.32
2 074821 BATTERY ALKALINE AAA 384 0 EA 384 .24 92.16
3 074822 BATTERY ALKALINE C 72 0 EA 72 .35 25.20
4 074820 BATTERY ALKALINE 9 VOLT 72 0 EA 72 .81 58.32
Freight: .00 Tax:( .0000 %) .00 sub-Total: 264.00
Total: 264.00
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Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1
Make checks payable to Sta les Advantage, Dept DET PO Box 83689, chicago IL 60696-3689