HomeMy WebLinkAbout326191 06/12/18 +p,_CAgM
�� CITY OF CARMEL, INDIANA VENDOR: 361528
it ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $*******478.99*
: ;_� CARMEL, INDIANA 46032 P.O.BOX 660409 CHECK NUMBER: 326191
.y,�TON�°. DALLAS TX 75266-0409 CHECK DATE: 06/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4230200 101691 3380187016 478.99 MICR TONER CARTRIDGE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 361528 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
STAPLES BUSINESS ADVANTAGE IN SUM OF$ CITY OF CARMEL
P.O. BOX 660409 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
DALLAS, TX 75266-0409
Payee
$478.99
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Clerk Treasurer
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
101691 3380187016 42-302.00 $478.99 1 hereby certify that the attached invoice(s),or 6/7/18 3380187016 MICR PRINTER TONER CARTRIDGE $478.99
1701 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
Thursday, June 07,2018
Quinn, Jacob
Deputy Clerk of City Business
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
Clerk-Treasurer
STAPLES6/2/18 4/31061086 180501.50478
Business Advantage' MEASE FAYBY TERINGSUMMARYIIWOICEAMOUNT
7/2/18 Net 30 Days IS478.99
INVOICE DETAIL
Staples Business Advantage
CITY OF CARMEL CLERK-TREASURER OFC CITY OF CARMEL
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL,IN 46032 3RD FL/DELIVER BY 4PM
CARMEL,IN 46032
Bill to Account:DE1030382 Ship to Account:1 CIVIC 3RD FL
Budget Ctr:170-CLERK TREASURER Invoice Number:3380187016
P 0 Number: Order:166165280.000.001
Ordered By:KAREN TAYLOR
Order Item Number Description/Unit of Measure Order Ship Unit Price Extended Price
Line Qty aty
1 MCMMICRTHN42X TONER,NEWHP4250,4350 1.00 1.00 $478.99 $478.99
Subtotal:8 470.00
Total:$478.99
Customer Service Inquiries#:877.826.7755 Invoice Payment Inquiries#:888.753.4106 Page:1
Make checks payable to:Staples Advantage PO Box 660409,Dallas,TX 75266.0409