HomeMy WebLinkAbout323375 03/23/18 CITY OF CARMEL, INDIANA VENDOR: 361528
j ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $**.....211:75*
x ?Q CARMEL, INDIANA 46032 DEPT.DET CHECK NUMBER: 323375
9M,TON, PO BOX 83689 CHECK DATE: 03/23/18
CHICAGO IL 60696-3689
DEPARTMENT ACCOUNT. PO NUMBER, INVOICE NUMBER AMOUNT DESCRIPTION ,
1701 R4230200 101199 8048981473 211.75 OFFICE SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 361528 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
STAPLES BUSINESS ADVANTAGE IN SUM OF$ 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
$211.75
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Clerk Treasurer 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
101199 8048981473 42-302.00 $211.75 1 hereby certify that the attached invoice(s),or 3/12/18 8048981473 PAPER,TISSUES,TAPE,PENS,ETC $211.75
1701 L•uc-tu th red 101 1701 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
Tuesday, March 13,2018
Walthall, Dianne
Director of Financial Reporting
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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Budget Ctr : 170 - CLERK TREASURER Invoice Number: 3371063765
Budget Ctr Desc: order : 7192910678-000-001
P 0 Number ordered By KAREN TAYLOR
P 0 Desc order Date 2/26/18
Release
Release Desc
order order B/o unit ship Unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 513096 SPLS 8.5x11 MULTIUSE 20/96 CS 4 0 CT 4 41.27 165.08
2 MMM81OP10K SCOTCHMAGIC TAPE 3/4X1000 10PK 1 0 PK 1 16.58 16.58
3 826830 TISSUE FACIAL BOUTIQ 6/PK 1 0 PK 1 9.48 9.48
4 299867 BORDEN 2GN KRAZY GLUE 1 0 EA 1 .92 .92
5 510800 GLUE STICK PERMANENT .260Z 1 0 EA 1 .68 .68
6 112284 5000CT STANDARD STAPLES 1 0 BX 1 .59 .59
7 SAN61256 UNI-BALL SIGNO GEL 207 RT 1 0 DZ 1 18.42 18.42
Freight: .00 Tax:( .0000 %) .00 sub-Total:, 211.75
Total: 211.75
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customer service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1
Make checks a able to sta les Advantage, Dept DET PO Box 83689, Chicago IL 60696-3689
To reach Customer Service, REFER TO THIS ORDER NO. FOR ALL INQUIRIES
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0001061088 2/26 18 1 7192910678-000001
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MAKE more HAPPEN -
Staples Business Advantage SHIPPING LOCATION:London MCC FC
CARRIER ROUTE:IND/COU /21
CITY OF CARMEL
KAREN TAYLOR . CITY OF CARMEL CLERK-TREASURER OFC TOTAL PACKAGES: 5
1 CIVIC SQUARE Ti: 1 CIVIC SQUARE
T.
3RD FL/DELIVER BY 4PM 3RD FL
CARMEL, IN 46032 CARMEL, IN 46032
T.
Ej Contact: (317) 571-2453 - KAREN TAYLOR
PAGE: 1
SPECIAL INSTRUCTIONS
DELIVER BY 4PM
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1 513096 SPLS 8.5X11 MULTIUSE 20/96 CS /513096-BL CT 4 4 0
2 MMM81OP10K SCOTCHMAGIC TAPE 3/4X1000 1OPK/81OP10K PK 1 1 0
Material Safety Data Sleets (MSDS) may be found by visiting http://sds., tar les.com/ sds/919499.pdf
3 826830 TISSUE FACIAL BOUTIQ 6/PK /21271 PK 1 1 0
4 299867 BORDEN 2GN KRAZY GLUE /KG58548R EA 1 1 0
Material Safety Data S eets (MSDS) may be found by visiting http://sds..ctarles.com/.msds/299867.pdf
5 510800 GLUE STICK PERMANENT .260Z /00166 EA 1 1 0
6 112284 5000CT STANDARD STAPLES /35108 BX 1 1 0
7 SAN61256 UNI-BALL SIGNO GEL 207 RT /61256 DZ 1 1 0
Material Safety Data Sheets (MSDS) may be found by visiting http://sds.Etarles.com/msds/StaplesMSDS--.xempt.pdf
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001 Thank You For Your Order! Staples, Inc.
gg STAPLES .. f
LTi
Business Ad-kinmaore,
SHIPPING INFORMATION ACCOUNTING INFORMATION PAYMENT METHOD SUBTOTAL .. $211.75
�.._...__. ....�.._..._. ..�....._.. .�.._ .PRETAX ``$211.75
Karen Taylor Budget Center Invoice this account SUBTOTAL
CITY OF CARMEL 170-CLERK TREASURER -
1 CIVIC SQUARE
3RD FUDELIVER BY 4PM PO
TOTAL $211.75
CARMEL,IN 46032 USA
PO Release
317 571-2453
ITEM PRICE QTY TOTAL
uni-ball Signo 207 Gel Pens, Micro Point, 0.5 mm, $18.42 DZ/12 1 $18.42
Blue Ink/Black Barrel, 12/Pk
�x Staples Item.#SAN61256 ; MFR Item#SAN61256
Packing Slip Note
Swingline®Standard Staples, 1/4" Leg Length, $0.59 6X/5000 1 $0.59
210 Per Strip, 5,000 Per Box
. Staples Item#112284 MFR Item#35108 j Customer
m
Item#112284
ON
CONTRAC
T
Packing Slip Note
j Avery®Clear Application Permanent Glue Stic, $0.68 EA/1 1 $0.68
0.26 oz.
Staples Item#510800 MFR Item#00166 Customer
s Item#510800
-�
ON
CONTRAC
T
Packing Slip Note
Elmer's®Krazy®Glue, Tube $0.92 EA/1 1 $0,92
Staples Item#299867 1i MFR Item#KG58548R 1 _
Customer Item#299867
ON
CONTRAC — Z
T
Packing Slip Note
I
Kleenex® Boutique Face Tissue, 2-/Ply, 95 $9.48 PK/6 1 $9,48
f Sheets/Box, 6 Boxes/Pack(2.1271)
. � Staples Item#826830 [ MFR Item#KCI21271
Customer Item#826830
ON
CONTRAC
T
..............
Packing Slip Note
Scotch®MagicTm Tape Refill 810, 3/4"x 1,000", 1" $16.58 PK/10 1 $16.58
Core, 10/Pk
Staples Item#MMM810P10K MFR Item#
MMM81OP10K
k '
.............
Packing Slip Note
Staples®Multi-Purpose Paper; 8-1/2x11'; Letter $41.27 CT/5000 4 $165.08
Size
zE ry _ Staples Item#5130961 MFR Item#513096BL
Customer Item#513096
` a` st ON
CONTRAC
T
Packing Slip Note
SUBTOTAL $211.75
PRETAX $211.75
SUBTOTAL
TOTAL $211.75