319401 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
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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
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
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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