HomeMy WebLinkAbout321557 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 361528
® 1 ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $*******716.67*
CARMEL, INDIANA 46032 DEPT DET CHECK NUMBER: 321557
PO BOX 83689 CHECK DATE: 02/13/18
CHICAGO IL 60696-3689
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4230200 3366159174 321.17 OFFICE SUPPLIES
1125 4236500 50774 3366159175 395.50 ICE MELT
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 361528 Allowed 20 whom rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Staples Advantage Payee
Dept DET
P.O. Box 83689 In Sum of$ Purchase Order#
Chicago, IL 60696-3689 361528 Staples Advantage Terms
$ 716.67 Dept DET Date Due
P.O. Box 83689
ON ACCOUNT OF APPROPRIATION FOR Chicago, IL 60696-3689
101 General Fund 1109-Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 3366159174 4230200 $ 321.17 Board Members 1/22/18 3366159174 MCC Office Supplies 50769 $ 321.17
ce e t or F5-a-rk maintenance
50774 F 3366159175 4236500 $ 395.50 1/22/18 3366159175 Season 50774 $ 395.50
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
$ 716.67 Total $ 716.67
February 8,2018
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
Y 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
STAPLES INVOI£E DA1,E _.'CUSTQMER LL „ „ SUMMARY.INVOIGE
Business Advanta,Ue � 4_
1%22/18 DET 1827403 8048386473
PLEASE PAY BY TERMS _ AMOUNTDUE r _
2/21/18 Net 30 Days 716.67
IhVOICE DETAIL ®_
staples Business Advantage Federal -ID #:04-3390816
Bill to Account: 1057155 Ship to Account: 1235 CENTRAL
CARMEL CLAY PARRS & RECREATION CARMEL CLAY PARRS a RECREATION
0
DAWN ROEPPER ATTN: ANNE MARIE BESSLER
1411 E 116TH ST _ --- j®.,..., 1235 CENTRAL PARR DR E
CARMEL, IN 46032 � CARMEL, IN 46032
FEB 0 2 2 _Invoice Number•�33661 91,7-4Budget Ctr -
--
Budget ctr Desc: �l` _ •••••••••.•. owed ray 7190097287-000-001
P O Number 15005 ordered By ANNE MARIE BESSLER
P 0 Desc order Date : 1/15/18
Release
Release Desc
order order B/O unit ship Unit Extended
Line item Number Description Qty Qty Meas Qty Price Price
1 326977 #1 PAPERCLIP 10OPK FASH 1 0 PK 1 2.49 2.49
2 807812 FLUENT MECH PENCIL .7MM BL/BK 1 0 DZ 1 7.99 7.99
3 2413706 2018 AAG YRLY ERAS WALL 48X32 1 0 EA 1 39.99 39.99
4 356697 DUST OFF 7 oz. 12 PK 3 0 PK 3 83.22 249.66
5 674106 LYSOL SANITIZING WIPES CITRUS 2 0 PK 2 6.77 13.54
6 477899 KLEENEX FACIAL TISSUE 6 0 BX 6 1.25 7.50
Freight: .00 Tax:( .0000 %) .00 sub-Total: 321,.17
Total:
32117
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customers vice jnq,uiris_# 877-v82F75 ~inv_oiee-Payment rnqurries-888=753=41p4� Page: 1e ,sA B83689, chi_coMake 6heckb1eoleIL 60696-1689_
STAPLES� FNCfOYCED�ATE�h CUSTOMER SUMMARY,INVOFGE
Business Advantage -7 1 22 i8 DET 1827403 8048386473
PLEASE PAYSY TERMS „' 3; a AMOUNT QUE
r;
2/21/18 Net 30 Days 716.67
IhVOICE DETAIL -
Staples Business Advantage Federal ID #:04-3390816
8111 to Account: 1057155 Ship to Account: 1427 E 116
CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARRS & RECREATION -
DAWN ROEPPER ATTN: NEIL WHITEHEAD
0
1411 E 116TH ST - 1427 E 116TH ST
CARMEL, IN 46032 r- +' IF NO ANSWER LEAVE 01411 E 116TH ST - v
�0 9 CARMEL, IN 46032
FEB 02
Budget Ctrnvoi'ce Number.. 3366159175
Budget Ctr Desc: "°"" O'rd6-e" -`7190397726000-00. ,_
P 0 Number 50774 Ordered By DAWN KOEPPER
P 0 Desc Order Date 1/16/18
Release
Release Desc
order order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 822663 ICE MELT BLEND GRN 5CAPE5 50LB 50 0 EA 50 7.91 395.50
Freight:. .00 Tax:( .0000 %) .00 sub-Total: X39.5 50
Total: r 395.5C-
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95 50'.-
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customer service i,oquirres #,87,7=826=7755,--" " "Invo'i'ce Payment Inquiries 888-753-4104 Page: 1
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