HomeMy WebLinkAbout322619 03/12/18 CITY OF CARMEL, INDIANA VENDOR: 361528
ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $********35.56*
CARMEL, INDIANA 46032 DEPT DET CHECK NUMBER: 322619
PO BOX 83689 CHECK DATE: 03/12/18
CHICAGO IL 60696-3689
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 3369362274 35.56 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 361528 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Staples Advantage Payee
Dept DET
P.O. BOX 83689 In Sum of$ Purchase Order#
Chicago, IL 60696-3689 361528 Staples Advantage Terms
$ 35.56 Dept DET Date Due
P.O. Box 83689
ON ACCOUNT OF APPROPRIATION FOR Chicago, IL 60696-3689
108-ESE
PO#or INVOICE NO. ACCT#!TITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-7 3369362274 4239039 $ 35.56 Board Members 2/19/18 3369362274 PTE Program Supplies xx6472 $ 35.56
I 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
$ 35.56 Total $ 35.56
March 7,2018
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
ith IC 5-11-10-1.6
Cost distribution ledger classification if
`r�iiJd / w
claim paid motor vehicle highway fund Signature –,20—
Accounts
20_Accounts Payable Coordinator Clerk-Treasurer
Title
i
STAPLES 1 INVOICE„Q�T�E � Cusra��R_._� _ �, �„ SUMMA1tY INN ICE
Business Advantage —2/19/1;8--� DET 1827403 8048791721
p PLEASE PAY wBY r TERMS d AMOUNT'DUE
3/21/18 Net 30 Days 346.17
I"OICEDETAIL
Staples Business Advantage Federal ID #:04-3390816
Bill to Account: 1057155 Ship to Account: PRAIRIE TRACE
CARMEL CLAY PARKS RECREATION PRAIRIE_TRACE ELEMENTARY
DAWN KOEPPER ATTN: JOEY CASTILLO
1411 E 116TH ST 14200 N RIVER RDS
CARMEL, IN 46032 y ,y � CARMEL, IN 46033
FEB 2 6 2010 ---
Budget ctrInvoiceNumbe3369362274 p
PBudget 0 Number Desc: OrMxx-6472 ]BY:.............................. ordered By [ DAWN KOEPPER00-002
P 0 Desc Order Date 2/16/18
Release
Release Desc
Finorder order B/o' unit ship unit Extended
e Item Number Description Qty Qty Meas Qty Price Price
3 826571 PPR ORIGAMI 55PK AST 4 0 PK 4 8.89 35.56
Freight: .00 Tax:( .0000 %) .00 sub otal: 35 56
Total: -35756.
5 56��
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customer service inquiri.es_#-877-826-7755.---�----.r-Invoice Payment-Rlnqui:rtes_888=753 4194 --- Page: 1
Make checks a able to Sta les Advantage, De t..DET P.0„Boz?83689 :'chlcagd'dIL "60696.36 9, I-- �.,,,