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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 .. -- .. _ . ....... ............................. .................... ................. ......... ......... . .... .......... N n 0 0 0 0 0 n N O O _o d 0 0 N 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- ......................... 95 50'.- . --... _------. ._..'. -----.. ................................... . .... ... -- ...... 0 O 0 O a ' N O O 0 0 o N m customer service i,oquirres #,87,7=826=7755,--" " "Invo'i'ce Payment Inquiries 888-753-4104 Page: 1 Make checks ayable Lo Sfaples Advantage, P_ept-DE__R0__ �sx 83589,-chicago_IL G069b 3689-— -�