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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: .......................................................... _:.. - --- --. ....................................... ......... ..... ......_. ........ ------- ........................................ 0 O 0 0 0 n c� N O _O O 4 O V cust y�r� t� m Makeochecks payable4 o Sx o WanY�ge,6667t,�,iE RO Bak'161689 Ch cag�Ic�i��069 6$9. ' Page: 1