HomeMy WebLinkAbout320212 01/04/18 CITY OF CARMEL, INDIANA VENDOR: 361528
6 r ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $*******14 ,
CARMEL, INDIANA 46032 DEPT DET CHECK NUMBER: 320212
POBOX 836 606963689 CHECK DATE: 01/04/18
CHICAGJDEPARTMENT ACCOUNT PO NUMBER, INVOICE NUMBER . AMOUNT DESCRIPTION .
1091 4230200 3362256548_ 142.47 OFFICE SUPPLIES
1125 4230200 3362256548 107.49 OFFICE SUPPLIES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 361528 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Staples Advantage Payee
Dept DET
P.O. Box 83689 In Sum of$ 361528 Purchase Order#
Chicago, IL 60696-3689 Staples Advantage Terms
$ 149.96 Dept DET Date Due
P.O. Box 83689
ON ACCOUNT OF APPROPRIATION FOR Chicago, IL 60696-3689
101 General Fund/109 MCC
PO#ornvolce nvolce Description
Dept# INVOICE NO. ACCT it/1ITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 3362256548 4230200 $ 42.47 Board Members 12/11/17 3362256548 MCC Office Supplies 50620 $ 42.47
1125 3662256548 4230200 $ 107.49 12/11/17 3662256548 Des Accessory-HR Assistant xx6211 $ 107.49
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
$ 149.96 Total $ 149.96
December 27,2017
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
(� /) ' lal"A/ with IC 5-11-10-1.6
Cost distribution ledger classification if Y/'//I�/!I/MI/ql
claim paid motor vehicle highway fund Signature ,20
Accounts Payable Coordinator Clerk-Treasurer
Title
STAPLES GUSTQMERj_. SUMMARY INVOICE;_
Business Advantage21�1 DET 1827403 8047823345
Pf. i4SEPAV SY TERMS_5U.- ' AMbllNT DCJE
-Fs
1/10/18 Net 30 Days 401.70
IWOICEDETAiL
_
staples Business Advantage Federal ID #:04-3390816
Bill to Account: 1057155 Ship to Account: 1235 CENTRAL
0
CARMEL CLAY PARRS & RECREATION CARMEL CLAY PARRS & RECREATION
DAWN.ROEPPER 'ATTN: ANNE MARIE BESSLER
1411 E 116TH ST - 1235 CENTRAL PARR DR E
CARMEL, IN 46032 't:..c,1Y"• `a" --"',:,'t�4'i' CARMEL, IN 46032
DEC -21-1 2011 5 -
Budget CtrBY, Invoice Numbe-: 33622�5'6�u�8''
Budget Ctr Desc: order m -001
P O Number 50620/xx-6211 Ordered By ANNE MARIE BESSLER
P O Desc Order Date 12/07/17
Release
Release Desc
order order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 490943 NOTES 4X6 LINED 5PK ASSTPASTEL 1 0 PK 1 8.49 8.49
2 409910 SHARPIE PEN FINE ASST 12PK 1 0 PK 1 27.69 27.69
3 775499 STAPLES 3PK MICROFIBER CLOTHS 1 0 PK 1 6.29 6.29
4 606041 KEYBOARD TRAY ADJUSTABLE 1 0 EA 1 107.49 107.49
Freight: .00 Tax:( .0000 %) .00 sub-Total: 149.96
Total:
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