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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 0 0 0 0 0 0 0 a r m o_ d 0 0 co n m 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