HomeMy WebLinkAbout321791 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 361528
ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $********39.33*
CARMEL, INDIANA 46032 DEPT DET CHECK NUMBER: 321791
9a;�roN. PO BOX 83689 CHECK DATE: 02/13/18
CHICAGO IL 60696-3689
DEPARTMENT ACCOUNT PO NUMBER _ INVOICE NUMBER AMOUNT DESCRIPTION
911 4230200 3366775830 39.33 OFFICE SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED . 20
Vendor# 361528 ACCOUNTS PAYABLE VOUCHER
STAPLES BUSINESS ADVANTAGE IN SUM OF$ CITYOF CARMEL
DEPT DET An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
PO BOX 83689 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CHICAGO, IL 60696-3689
Payee
$39.33
Purchase Order#
ON �CCi56 IRT,- F�PPROPRIATIONzF�OR
}�
HC
DTF
Terms
r' Project.#2018-911 and Task 2018-2 Date Due
3
Z ': ji ACCT# �` DATE INVOICE# DESCRIPTION
r•, - r Board Members
DEPT# INVOICE#" Funtl#'` AMOUNT DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
3366775830 42-302.00 $39.33 1 hereby certify that the attached invoice(s),or 1/24/18 3366775830 $39.33
911 911 911 911
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
Tuesday, February 06, 2018
Frost, Dwight
Major
I 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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
STAPLES INVOICE DATEM CUSTQN 0E i�x .t, � SUMMARY,;IN1/0
Business Advantage 1/27/18 DET 1061088 8048470084
?LEA E PAS A TERh1S ' '. ANIfOL��ITµD,UE w
2/26/18 Net 30 Days 24.39
IWOTCEDETAiL
Staples Business Advantage Federal ID #:04-3390816
8111 to Account: 1030382 Ship to Account: 3 CIVIC SQUARE
0
CITY OF CARMEL CLERK-TREASURER OFC CITY OF CARMEL
JIM SPELBRING ATTN: MARIE DOAN _
1 CIVIC SQUARE 3 CIVIC SQUARE
3RD FL DELIVER BY 4PM
CARMEL, IN 46032 CARMEL, IN 46032
Budget Ctr : 110 - POLICE DEPARTMENT Invoice Number: 3366775830
Budget Ctr Desc: order 7190979360-000-001
P 0 Number ordered By MARIE DOAN
P 0 Desc order Date 1/24/18
Release
Release Desc
order order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 USS9435 SIGNS, WINDOW,NO SOLICTNG 2 0 EA 2 5.95 11.90
2 719620 CRYSTAL COVER CLEAR OVER 100PK 1 0 PK 1 21.09 21.09
3 2498018 BALLPNT RET MEDIUM 1.OMM DZN 1 0 DZ 1 6.34 6.34
Freight: .00 Tax:( .0000 %) ..00 sub-Total: 39.33
Total: 39.33
......... . ..- ....... ......... _...._. .._..... -- ..... - ........ .........
N
N
N
r
0
0
0
cb
r
W
0
6
4
0
d
n
customer service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1
Make checks payable to staples Advantage, Dept DET PO Box 83689, Chicago IL 60696-3689