HomeMy WebLinkAbout319172 11/30/17 t CAq
CITY OF CARMEL, INDIANA VENDOR: 361528
(; ® ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $ ......81.65-
CARMEL, INDIANA 46032 DEPT DET CHECK NUMBER: 319172
vM. _ PO BOX 83689 CHECK DATE: 11/30/17
CHICAGO IL 60696-3689
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4230200 8047396484 81.65 OFFICE SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 361528 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
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
$81.65
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Engineering
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
8047396484 42-302.00 $81.65 1 hereby certify that the attached invoice(s),or 11/11/17 8047396484 Office Supplies $81.65
2200 2200 2200 2200
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
Wednesday, November 29,2017
Jeremy Kashman
Director
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 INYOICST
EeDATE ` CUQNIER SUMMARY INVOICEN
Business Advantage .: ._ _. .z
11/11/17 DET 1061088 8047396484
PLEASE PAY 8Y* TERMS? RTM =y n n;-�f AMOUNOUE
12/11/17 Net 30 Days 81.65
I"010E
Staples Business Advantage Federal ID #:04-3390816
1024084 01 AB 0.403 "AUTO 70841846032-258401 -C01-P24108-1 _
0
CITY OF CARMEL-ENGINEERING DEPT
ATTN:ACCOUNTS PAYABLE
ONE CIVIC SQUARE
CARMEL, IN 46032-2584
Bill to Account: 1074887
Remittance Page of Summary Invoice
customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104
Make checks payable to Staples Advantage, Det DET PO Box 83689, Chicago IL 60696-3689
STAPLES INUQ�CE DATE ; ps ,CUSTOMEF „ ° xk %yip SUMMARYgN
Business advantage 11/11/17 DET 1061088 8047396484
PLEASE PAY Bla TER+ISs�k i i E r°
�
12/11/17 Net 30 Days 81.65
1"010E SETM Y
staples Business advantage Federal ID #:04-3390816
CITY OF CARMEL - ENGINEERING DEPT
ATTN: ACCOUNTS PAYABLE
ONE CIVIC SQUARE
CARMEL, IN 46032
Bill to Account: 1074887
BUDGET CENTER PURCHASE ORDER RELEASE ORDER NUMBER INVOICE NET TAX MISC/FREIGHT TOTAL
7186637527-000-001 3359337323 104.04 .00 .00 104.04
7186637527-001-001 3359337324 22.39CR .00 .00 22.39CR
SUBTOTAL 81.65 .00 .00 81.65
TOTAL 81.65 .00 .00 81.65
For billing inquiries call 888-753-4104 For order inquiries call 877-826-7755 Page: 1 .
Make checks payable to Staples Advantage Dept DET PO Box 83689,
3689 Chicago IL 60696-3689
8418-01-00-1024084-0002-0074821 I ILII I�III)�IIII VIII VIII ILII��III VIII I'III IIII(III
STAPLES INVOICErp/1 GUSTOMfR ysY+ SUMMARYINUOICE
Business Advantage 211/11/17 DET 1061088 8047396484
-
12/11/17 Net 30 Days 81.65
IhVOICE DETAIL ®_
Staples Business Advantage Federal ID #:04-3390816
8111 to Account: 1074687 Ship to Account: ENGINEERING
CITY OF CARMEL - ENGINEERING DEPT CITY OF CARMEL - ENGINEERING DEPT
ATTN: ACCOUNTS PAYABLE ATTN: LISA SCOTT
ONE CIVIC SQUARE ONE CIVIC SQUARE _
CARMEL, IN 46032 DELIVER BY 4PM
CARMEL, IN 46032
Budget Ctr Invoice Number: 3359337323
Budget Ctr Desc: Order 7186637527-000-001
P 0 Number Ordered By LISA SCOTT
P 0 Desc Order Date 11/08/17
Release
Release Desc
order order B/o unit ship Unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 922715 SPLS 1.5 HOOK MAGNETS ASST 6PK 1 0 PK 1 3.59 3.59
2 812295 WALL CLOCK 14 IN PLASTIC ROUND 1 0 EA 1 14.36 14.36
3 135848 STAPLES 8.5X11 COPY CS 1 0 CT 1 36.20 36.20
4 228452 PAPERMATE FLAIR MED BLACK 12 2 0 DZ 2 10,89 21.78
5 1677922 PAPERMATE FLAIR TROPICAL 6/PK 1 0 PK 1 5.72 5.72
6 2491971 AY18 ATAGLNC STRIPES WKLY 8X11 1 0 EA 1 22.39 22.39
Freight: .00 Tax:( .0000 %) .00 sub-Total: 104.04
Total: 104.04
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Customer Service inquiries # 877-826-7755 invoice Payment Inquiries 888-753-4104 Page: 1-
make checks payable to Staples Advantage, Dept DET Po Box 83689, Chicago IL 60696-3689