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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 --------------------- -; QEF ND f ETIIIS. N f - 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 r 0 0 8 0 0 9 0 m 0 6 0 0 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