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Home My WebLink About324113 04/11/18 CITY OF CARMEL, INDIANA VENDOR: 361528 d ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $"""'301.86 CARMEL, INDIANA 46032 DEPT DET CHECK NUMBER: 324113 ?y. PO BOX 83689 CHECK DATE: 04/11/18 CHICAGO IL 60696-3689 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4230200 8049164695 41.94 OFFICE SUPPLIES 1110 4230200 8049253246 49.95 OFFICE SUPPLIES 1110 4239012 101461 8049253246 209.97 FIRST AID SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 361528 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER STAPLES BUSINESS ADVANTAGE IN SUM OF$ 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 $209.'.q j ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police 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 101461 8049253246 42-390.12 1 hereby certify that the attached invoice(s),or 3/24/18 8049253246 first aid kits-ILEA $209.79 1110 101 ca 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday,April 10,2018 &� v6-x.Aww Jim Barlow Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer STAPES INVOICE DAZE ;_CUST ME 41 � SUMMARY INVDIGE Business Advantage 3/24/18 DET 1061088 8049253246 PIEPiSE PAIS t TEah" Sri �t AMOUNT 011E .k 4/23/18 Net 30 Days 388.36 INVOICEDETAm = staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1030382 Ship to Account: 3 CIVIC SQUARE CITY OF CARMEL CLERK-TREASURER OFC CITY OF CARMEL JIM SPELBRING TTN'�BLAINEMALLABER_=,3 /1 CIVIC SQUARE 3 CIVIC SQUM 3RD FL DELIVER BY 4PM CARMEL, IN 46032 CARMEL, IN 46032 0 Budget Ctr 110 - POLICE DEPARTMENT Invoice Number: 3372828115 Budget Ctr Desc: order 7193679534-000-004 P O Number 101459 Ordered By BLAINE MALLABER P'O Desc Order Date 3/08/18 Release Release Desc order order B/0 unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 12 2108609 SMT COMP ANSI A+ LG CAB REFILL 3 0 EA 3 69.99 209.97 Freight: .00 Tax:( .0000 %) .00 sub-Total: 209.97 Total: 209.97 Backorder of 7193679534 ._..... .................... .... ._.... .......................................... ..... ... ..................................................... ......... .._............. N O O O fb O N ti C7 O d 4 O aD m Customer Serviceinquiries # 877-826-7755 invoice Payment Inquiries 888-753-4104 Page: 1 Make checks a able to Sta les Advantage, Dept DET PO Box 83689, chicago IL 60696-3689 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 361528 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER STAPLES BUSINESS ADVANTAGE IN SUM OF$ 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 $91.89 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police 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 8049164695 42-302.00 $41.94 1 hereby certify that the attached invoice(s),or 3/17/18 8049164695 office supplies-ILEA $41.94 1110 101 1110 101 8049253246 42-302.00 $49.95 bill(s)is(are)true and correct and that the 3/24/18 8049253246 office supplies-ILEA $49.95 1110 101 materials or services itemized thereon for 1110 1 101 which charge is made were ordered and received except Tuesday,April 10,2018 Jim Barlow Chief 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 IIi�VOYCE Qd�f;E �� +CRISTA ��,K �� STAPLE SUMM{�itY��NVAICE} Business Advantage 3/17/18 DET 1061088 8049164695 PLEASE FA Y .7 � a OlJ THOU .� . ,.tom �� r 4/16/18 Net 30 Days 581.93 I"OICE DETAIL Staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1030382 Ship to Account: 3 CIVIC SQUARE CITY OF CARMEL CLERK-TREASURER OFC CITY OF CARMEL JIM SPELBRING ATTN: BLAINE MALLABER 1 CIVIC SQUARE 3 CIVIC SQUARE 3RD FL DELIVER BY 4PM CARMEL, IN 46032 CARMEL, IN 46032 � Budget Ctr 110 - POLICE DEPARTMENT Invoice Number: 3372271366 Budget Ctr Desc: order 7193679534-000-003 P 0 Number 101459 Ordered By BLAINE MALLABER P 0 Desc order Date 3/08/18 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description qty Qty Meas Qty Price Price 7 CLGJDs6BBK CL BLUE 6 SLEEVE USB CASE 6 0 EA 6 6.99 41.94 Freight: .00 Tax:( .0000 %) .00 sub-Total: 41.94 Total: 41.94 -- - -- ......... .............. .......... -- ------ . . ...................................................... 0 N O M O O O�yy W n 0 o , o_ 6 4 0 c6 ti OD Customer service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks payable to sta les Advantage, Det DET Po Box 83689, Chita o IL 60696-3689 STAPLE INVOICE DATEe USTOMER fi SUMMARY CINVOICE, Business Advantage 3/24/18 DET 1061088 8049253246 POW SE PA SY VMM 11"�w r AMQUNT DUE ti 4/23/18 Net 30 Days 388.36 I"OICE DETAIL ®_ staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1030382 Ship to Account: 3 CIVIC SQUARE CITY OF CARMEL CLERK-TREASURER OFC CITY OF-CARMEL._ JIM SPELBRING TTNT BLAINS.,-- I ABBR ��- 1 CIVIC SQUARE 3 CIVIC SQUARE 3RD FL DELIVER BY'4PM CARMEL, IN 46032 CARMEL, IN 46032 Budget Ctr 110 - POLICE DEPARTMENT invoice Number: 3372828114 Budget Ctr Desc: Order 7194329804-000-001 P 0 Number TESTING Ordered By BLAINE MALLABER P o Desc Order Date 3/20/18 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 2513238 STAPLES 72CT PRESHARP NO.2 5 0 PK 5 9.99 49.95 Freight: .00 Tax:( .0000 %) .00 sub-Total: 49.95 Total: 49.95 N O O .M O O O (b O N c7 O O O O O Customer Service inquiries # 877-826-7755 invoice Payment inquiries 888-753-4104 Page: 1 Make checks a able to std les Advantage, Dept DET Po Box 83689, Chica o IL 60696-3689 STAPLES ADVANTAGE 600 JEFFERSON AVE. S SECAUCUS NJ 07094-2013STAPE SHIP DATE: 03/08/2018 UTD#: 25DGGTL CUSTOMER ORDER#: 7193679534-000-003 O CITY OF CARMEL STAPLES PO#: U3LVVI P 3 CIVIC SQUARE CUSTOMER PO#: 101459 a DELIVER BY 4PM PO RELEASE#: = DELIVER TO: BLAINE MALLABER t� CARMEL IN 46032 PHONE: (31715712522 IND FDXF2 SHIP VIA: FED EX Questions? Contact REF#:7193679534-000-003 supportastaplesadvantage.com Item Number Description UM Quantity Unit price Ordered As p Ord Ship Price CLG .SDS-658K_ STDRAGE,USB DRIVE CAS,BE EA 6. 6 To check the status of your order, visit www.stapiesadvantage.com >My Account>My Order Status or to return an item,go to My Account PAGE NO: 1 >Online Returns>Returns LAST PAGE: 1 PL INSIC To reach Customer Service, REFER TO THIS ORDER NO. FOR ALL INQUIRIES dial 8 7 7 2 6-7 7 5 5. >.... 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MAKE MoY2 HAPPEN" - Staples Business Advantage SHIPPING LOCATION:London MCC FC CARRIER ROUTE:IND/COU /21 CITY OF CARMEL !Oil BLAINE MALLABER CITY OF CARMEL CLERK-TREASURER OFC TOTAL PACKAGES: 1 }+ 3 CIVIC SQUARE Ii 1 CIVIC SQUARE DELIVER BY 4PM 3RD FL CARMEL, IN 46032 " CARMEL, IN 46032 Contact: (317) 571-2548 - BLAINE MALLABER PAGE: 1 SPECIAL INSTRUCTIONS DELIVER BY 4PM :..:::::.::.;:::.:::::::::::::;::::::.::.::..::::::::::::.::::::::::::::::.::.::::::.:::::.:::::::::.:::::.:::::. 1. (rAa.................................. :.::::::::. ..::::::.:::.::::..::....:::.......................................................................................................:..............:::::::::::::::.:::.:.:::.:::::.�4E.:::::::..:::.: . 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