The URL can be used to link to this page

Home My WebLink About319401 12/05/17 R:'�iif'Cgq�f CITY OF CARMEL, INDIANA VENDOR: 361528, j; ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $********38.80* a� CARMEL, INDIANA 46032 DEPT DET CHECK NUMBER: 319401 PO BOX 83689 CHECK DATE: 12/05/17 CHICAGO IL 60696-3689 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4230200 8047503164 38.80 OFFICE SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 361528 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER STAPLES BUSINESS ADVANTAGE IN SUM OF$ 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 ,- $38.80 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Department of Law 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 8047503164 42-302.00 $38.80 1 hereby certify that the attached invoice(s),or 11/29/17 8047503164 $38.80 1180 101 1180 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 Wednesday, November 29,2017 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 STAPLESs��ozcErp�.,�� F��R� $usinessAdvantage 11/18/17 DET 1061088 8047503164v1R Pil= 1ES ��µ A�IOUNTQIli: 12/18/17 Net 30 Days 575.11 IWOICEDETAm -_ Staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1030382 Ship to Account: 1 CIVIC 3RD FL - CITY OF CARMEL CLERK-TREASURER OFC CITY OF CARMEL JIM SPELBRING 'ATTP7c`AMANDA-HENNETT - v 1 CIVIC SQUARE 1 CIVIC SQUARE - 3RD FL 3RD FL/DELIVER BY 4PM - CARMEL, IN 46032 LAW OFFICE - 3RD FLOOR - CARMEL, IN 46032 - - Budget Ctr 180 - DEPARTMENT OF LAW Invoice Number: 3359967560 Budget ctr Desc: order 7187026074-000-001 P 0 Number Ordered By : AMANDA BENNETT P0 Desc Order Date 11/15/17 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 802452 FIRST AID ANTACID TAB BE 1 0 BX 1 3.56 3.56 2 565179 PHYSCARE IBUPRFN TAB 50 X 2 2 0 BX 2 6.79 13.58 3 127035 SPLS 8.5X14 COPY RM 2 0 RM 2 5.19 10.38 4 116657 STPLS 3TAB FF LTR MANILA 10OPK 3 0 BX 3 3.76 11.28 Freight: .00 Tax:( .0000 %) .00 Sub-Total: 38.80 Total: 38.80 N h O O O O O Q� N N O 0 Q O N N R 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 R:'�iif'Cgq�f CITY OF CARMEL, INDIANA VENDOR: 361528, j; ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $********38.80* a� CARMEL, INDIANA 46032 DEPT DET CHECK NUMBER: 319401 PO BOX 83689 CHECK DATE: 12/05/17 CHICAGO IL 60696-3689 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4230200 8047503164 38.80 OFFICE SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 361528 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER STAPLES BUSINESS ADVANTAGE IN SUM OF$ 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 ,- $38.80 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Department of Law 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 8047503164 42-302.00 $38.80 1 hereby certify that the attached invoice(s),or 11/29/17 8047503164 $38.80 1180 101 1180 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 Wednesday, November 29,2017 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 STAPLESs��ozcErp�.,�� F��R� $usinessAdvantage 11/18/17 DET 1061088 8047503164v1R Pil= 1ES ��µ A�IOUNTQIli: 12/18/17 Net 30 Days 575.11 IWOICEDETAm -_ Staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1030382 Ship to Account: 1 CIVIC 3RD FL - CITY OF CARMEL CLERK-TREASURER OFC CITY OF CARMEL JIM SPELBRING 'ATTP7c`AMANDA-HENNETT - v 1 CIVIC SQUARE 1 CIVIC SQUARE - 3RD FL 3RD FL/DELIVER BY 4PM - CARMEL, IN 46032 LAW OFFICE - 3RD FLOOR - CARMEL, IN 46032 - - Budget Ctr 180 - DEPARTMENT OF LAW Invoice Number: 3359967560 Budget ctr Desc: order 7187026074-000-001 P 0 Number Ordered By : AMANDA BENNETT P0 Desc Order Date 11/15/17 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 802452 FIRST AID ANTACID TAB BE 1 0 BX 1 3.56 3.56 2 565179 PHYSCARE IBUPRFN TAB 50 X 2 2 0 BX 2 6.79 13.58 3 127035 SPLS 8.5X14 COPY RM 2 0 RM 2 5.19 10.38 4 116657 STPLS 3TAB FF LTR MANILA 10OPK 3 0 BX 3 3.76 11.28 Freight: .00 Tax:( .0000 %) .00 Sub-Total: 38.80 Total: 38.80 N h O O O O O Q� N N O 0 Q O N N R 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