HomeMy WebLinkAbout321108 01/25/18 CITY OF CARMEL, INDIANA VENDOR: 36152,8
ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $*******714.00*
CARMEL, INDIANA 46032 DEPT DET : CHECK NUMBER: 321108
9lrod�c°;? PO BOX 83689 CHECK DATE: 01/25/18
CHICAGO IL 60696-3689
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1092 4239039 336441947.8. 714.00 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 361528 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Staples Advantage Payee
Dept DET
P.O.Box 83689 In Sum of$ Purchase Order#
Chicago, IL 60696-3689 361528 Staples Advantage Terms
$ 714.00 Dept DET Date Due
P.O.Box 83689
ON ACCOUNT OF APPROPRIATION FOR Chicago, IL 60696-3689
109-Morton Center
PO#or Invoice Description
Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1092 3364419478 4239039 $ 714.00 Board Members 1/1/18 3364419478 Front Desk Stools 50620 $ 714.00
I 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
$ 714.00 Total $ 714.00
January 16,2018
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
STAP zc O GE DT CUSTOMPR �� ��SUMMARYZNVOZGE
Business Advantage f 1/01/18 DET 1827403 8048107416
MASE PA' TERIIw a
1/31/18 Net 30 Days 916.51
I"010E DETAIL
Staples Business Advantage Federal ID #:04-3390816
Bill to Account: 1057155 Ship to Account: 1235 CENTRAL
CARMEL CLAY PARRS & RECREATION CARMEL CLAY PARKS & RECREATION
DAWN ROEPPER . ATTN: MATT WHIRLEY �
1411 E 116TH ST 1235 CENTRAL PARR DR E
CARMEL, IN 46032 CARMEL, IN 46032
JAN 1 1 201 i"ce Num'bW. -- --
Budget Ctr Invoice Number:3'j-U4—i9—,f78 /
Budget Ctr Desc: 6rder--""--- _,-,-16168 5 82 9--000-00 3--^'
P O Number 50620 ordered By MATT WHIRLEY
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 421102 Ignition Task stool Pneu Ad' 2 0 EA 2 357.00 714.00
Freight: .00 Tax:( .0000 %) .00 sub-Total.:---,,��---_r .nr7--_714-.-,00-.=
CT6ta1: : ; _, 7.14.00
Backorder of 0161685829
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Customer Service inquiries # 877-826e7755z4„ _•- InvoiCejP.yment Inqu�r�es 888 753 4104 Page: 1
Make checks a able-toast les Advanta e; Dept ,-I
Po Box,83689,. chi.cago ZL'60696-3689- `6-�