HomeMy WebLinkAbout319544 12/12/17 CITY OF CARMEL, INDIANA VENDOR: 361528
ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $***...**33.79*
a° CARMEL, INDIANA 46032 DEPT DET CHECK NUMBER: 319544
M_TON.Go` PO BOX 83689 CHECK DATE: 12/12/17
CHICAGO IL 60696-3689
DEPARTMENT ACCOUNT PO NUMBER _ INVOICE NUMBER AMOUNT DESCRIPTION
911 4239099 3360629263 33.79 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 361528
STAPLES BUSINESS ADVANTAGE IN SUM OF$ 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
$33.79
O ACCOUNI"OF AI-PPRI T O`N FOR Purchase Order#
HCDTF
Terms
P[oject#20,17-911 and Task 2017=2 Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoices)or bill(s)) AMOUNT
3360629263 42-390.99 $33.79 1 hereby certify that the attached invoice(s),or 11/25/17 3360629263 $33.79
911 911 911 911
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
Friday, December 08,2017
Frost, Dwight
Major
I hereby certify.that the attached invoice(s),or bill(s),is(are)true and correct and l have
audited same in accordance with IC 5-11-10-1.6
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
STAPLE INVOICE DA'E� �t Cu5TQ1�1ER � ��}���a� SUf�IMARY INVOICE'
Business Advantage
11/25/17 DET 1061088 8047594345
12/25/17 Net 30 Days 33.79
1"010E _-
staples Business Advantage Federal ID #:04-3390816
1018 084 01 AB 0.403 **AUTO 10 843146032-258401 -COI-P18102-1
0
CITY OF CARMEL CLERK-TREASURER OFC
JIM SPELBRING
r1re 1 CIVIC SQUARE
3RD FL v
CARMEL,IN 46032-2584
0
Bill to Account: 1030382
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
---------------------
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SllM
STAPLES INVOICE1t£ EUSTQMER "� MARYINVOICE
Business Advantage 11/25/17 DET 1061088 �� 8047594345
i:Ef�SE° AY Y# Eq 13- AMQU�I>•`DU�'
12/25/17 Net 30 Days 33.79
IhVOICEDET,uL
Staples Business Advantage Federal ID #:04-3390816
Bill to Account: 1030382 Ship to Account: 3 CIVIC SQUARE
CITY OF CARMEL CLERK-TREASURER OFC CITY OF CARMEL
JIM SPELBRING ATTN: MARIE DOAN
1 CIVIC SQUARE 3 CIVIC SQUARE
3RD FL DELIVER BY 4PM
CARMEL, IN 46032 CARMEL, IN 46032
Budget Ctr 110 - POLICE DEPARTMENT Invoice Number: 3360629269
Budget Ctr Desc: order 7187426575-000-001
P 0 Number Ordered By MARIE DOAN
P O Desc order Date 11/22%17
Release
Release Desc
order order B/o Unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 493896 MED DUTY PLASTIC FORK 1000/CT 1 0 Bx 1 15.81 15.81
2 818902 HEFTY 91NCH FOAM PLATE 10OCT 1 0 PK 1 7.19 7.19
4 488633 RECT. TABLE COVER RED 1 0 PK 1 10.79 10.79
Freight: .00 Tax:( .0000 %) .00 sub-Total: 33.79
Total: 33.79
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customer service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1
Make checks a able to sta les Advantage. Dept DET PO Box 83689, Chicago IL 60696-3689