HomeMy WebLinkAbout322388 02/27/18 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 361528 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
STAPLES BUSINESS ADVANTAGE IN SUM OF$ CITY OF 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
$273.32
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
8048587946 42-370.00 $273.32 1 hereby certify that the attached invoice(s),or 2/16/18 8048587946 $273.32
1120 101 1120 101
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
Friday, February 16, 2018
David Haboush
Fire Chief
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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
STAPLES I(�IVO�CE Qfi�TE , GUSTONIER SUMMARY INVOICE
Business Advantage 2/03/18 DET 1061088 8048587946
3/05/18 Net 30 Days 323.31
I"OICE DEMUL ®_
staples Business Advantage Federal ID #:04-3390816
s
Bill to Account: 1030382 Ship to Account: 2 CIVIC SQUARE
CITY OF CARMEL CLERK-TREASURER OFC CITY OF CARMEL
JIM SPELBRING ATTN: LARA MIILPAGANO
1 CIVIC SQUARE 2 CIVIC SQUARE
3RD PL DELIVfiR BY 4PM
CARMEL, IN 46032 CARMEL, IN 46032
Budget Ctr 120 - FIRE DEPARTMENT Invoice Number: 3368046527 �
Budget Ctr Desc: order - : 7191209357-000-001
P O Number Ordered By : LARA MULPAGANO
P O Desc Order Date 1/29/18
Release
Release Desc
order order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 1878688 HP 41OX HI YIELD TONER BLK 2 0 EA 2 129.19 258.38
2 887571 NTBK 7x5 5/8 2 COLD RILD AST 6 0 EA 6 2.49 14.94
Freight: .00 Tax:( .0000 %) .00 Sub-Total: 273.32
Total: 273.32
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Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1
Make checks ayable to Sta les Advantage, Det DET PO Box 83689, Chicago IL 60696-3689