HomeMy WebLinkAbout320140 12/21/17 CITY OF CARMEL, INDIANA VENDOR: 361528
Q '!, ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $*******199.98*
CARMEL, INDIANA 46032 DEPT DET CHECK NUMBER: 320140
9M_�oN. PO BOX 83689 CHECK DATE: 12/21/17
t CHICAGO IL 60696-3689
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 3360048760 199.98 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
361528 Staples Advantage Allowed 20
Dept DET
P.O. Box 83689
Chicago, IL 60696-3689 In Sum of$
$ 199.98
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1081-6 3360048760 4239039 $ 199.98 1 hereby certify that the attached invoice(s), or
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
December 19, 2017
Signature
$ 199.98 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
STAPLE � ��' cusraMiE� �� ����� suPiMAi2Y INVoicE''
Business advantage y�fZxd��j DET 1827403 8047520480
12/20/17 Net 30 Days 707.42
I"OICEDETAm -
staples Business Advantage m V Federal ID #:04-3390816
0
8111 to Account: 1057155 _ Ship to Account: ORCHARD PARR
DEC 0 2017 -
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CARMEL CLAY PARRS & RECREATION BYE. ORCHARD PARR ELEMENTARY
�S HH
DAWN ROEPPER .. ... ATTN• DAWN ROEPPSR �
0
1411 E 116TH ST 10404 ORCHARD PARR DR S
CARMEL, IN 46032 INDIANAPOLIS, IN 46290 0
0
Budget Ctr Znvo'ceNumber 3360048/60
Bud r— er-er''"" 161175660:::000-001
O Number 50136— Ordered By DAWN KOEPPER
P O Desc order Date 11/16/17
Release
Release Desc
order order B/o unit ship unit Extended
Line Item Number Description Qt Qt Meas Qt Price Price
1 934100 CORVAIR CHAIR 2 0 EA 2 99.99 199.98
Freight: .00 Tax:( .0000 %) .00 spb ;x.1999 988,
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Total- �.��-
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.Customer 3e nce inqu�lrresl�# 8717 826 7rv755Invoa'ceVP � ent n ui;nes 8.88,7S3 4104 ti Page: 1
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