HomeMy WebLinkAbout320599 01/11/18 G4q'' CITY OF CARMEL, INDIANA VENDOR: 361528
® ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $*******251.74*
CARMEL, INDIANA 46032 DEPT DET CHECK NUMBER: 320599
PO BOX 83689 CHECK DATE: 01/11/18
troN CHICAGO IL 60696-3689
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4230200 3362256550 251.74 OFFICE SUPPLIES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 361528 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Staples Advantage Payee
Dept DET
P.O. Box 83689 In Sum of$ 361528 Purchase Order#
Chicago, IL 60696-3689 Staples Advantage Terms
$ 251.74 Dept DET Date Due
P.O. Box 83689
ON ACCOUNT OF APPROPRIATION FOR Chicago, IL 60696-3689
108 ESE
PO#or Invoice Invoice Description
Dept# INVOICE NO. ACCT#!TITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-99 3362256550 4230200 $ 251.74 Board Members 12/11/17 3362256550 ESE&Shared Copy Room Supplies 50625 $ 251.74
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
$ 251.74 Total $ 251.74
January 4,2018
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
a
STAPLE --��� .�._.,_:CUSTQNiER �_ g� SUfNMARY INUOICf_
Business Advantage �3` �" DET 1827403 8047823345
, 2t{1 �7 al'
PiASE PAY BY TERMS AMOUNT DUE m
. f,M ,w
1/10/18 Net 30 Days 401.70
I"OICE DETAIL
staples Business Advantage Federal ID #:04-3390816
Sill to Account: 1057155 Ship to Account: 1235 CENTRAL
CARMEL CLAY PARRS & RECREATION _ _ CARMEL CLAY PARRS & RECREATION _
DAWN ROEPPER �. D ATTN: LINDA ACOSTA
1411 E 116TH ST 1235 CENTRAL PARR DR E
CARMEL, IN 46032 OEC-2 . 1 2017 CARMEL, IN 46032
S
BY:..............................
Budget Ctr
_ 1� 6 � 00er7Budget ctr Desc: 0 0001
82
P 0 Number 50625 Ordered By DAWN KOEPPER
P 0 Desc Order Date 12/08/17
Release
Release Desc
order order B/0 Unit ship Unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 135848 STAPLES 8.5X11 COPY CS 5 0 CT 5 34.73 173.65
2 2675854 PUFFS ULTRSOFT&STRONG 4PK CUBE 1 0 PK 1 5.99 5.99
3 321115 SKULLCANDY JIB EARBUDS PURPLE 1 0 EA 1 9.99 9..99
4 487348 TYLENOL EXTRA STRNGTH 2PK 50BX 1 0 BX 1 13.95 13.95
5 2091499 PAPERMATE FLAIR ASST 24PK 1 0 PK 1 20.49 20.49
6 431996 POST-IT PAGE MARKERS BRT 1OPK 1 0 PK 1 2.67 2.67
7 837390 SPLS 4-PORT HUB USB 2.0 SQUARE 2 0 EA 2 12.50 25.00
Freight: .00 Tax:( .0000 %) .00 sub-Total: 251.74
Total: LS1�-
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Customer Service inqui !e- 877 NA-.7755 Invoice Payment Inquir es. 888-753-4104 Page: 1
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