HomeMy WebLinkAbout326844 06/29/18 CITY OF CARMEL, INDIANA VENDOR: 361528
ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $********48.62*
CARMEL, INDIANA 46032 P.D.BOX 660409 CHECK NUMBER: 326844
DALLAS TX 75266-0409 CHECK DATE: 06/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4230200 3348716064 48.62 OFFICE SUPPLIES
A
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 361528 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
STAPLES BUSINESS ADVANTAGE IN SUM of$ 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
$48.62
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
.Department of Law - 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
3348716064 42-302.00 $48.62 1 hereby certify that the attached invoice(s),or 8/5/17 3348716064 $48.62
1180 101 Prior Year 1180 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 14,2018
oI oDrnl�on Ax)(1om.\
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
5/05/18 09:20AM 8774088192 Linda Travison 3175712409 Pg15/15
INVOICE DATE ICUSTOIUMR ISU INVOICE
STAPLES 8/5/17 ED10610811 8045820704
Business Advantage PLEASE PAY BY ITERMS ISUMMARY INVOICE AMOUNT
9/4/17 INet 30 Days IS2,571.21
INVOICE DETAIL
FiplessusinessAdventage
CITY OF CARMEL CLERK-TREASURER OFC CITY OF CARMEL
I CIVIC SQUARE 1 CIVIC SQUARE
CARMEL,IN 46032 3RD FUDELIVER BY 4PM
CARMEL,IN 46032
Bill to Account:DE1030382 Ship to Account:1 CIVIC 3RD FL
Budget Ctr:180-DEPARTMENT OF LAW Invoice Number:3348716064
P O Number: Order:7180885780.000001
Ordered By:AMANDA BENNETT
Order Item Number Description I Unit of Measure Order Ship Unit Price Extended Price
Line Qty Qty
1 411986 ALEVE 50(SINGLE)PACKS 1.00 1.00 $24.99 $24.99
2 123836 BIC CLASSIC STIC MED BLUE DZ 1.00 1.00 $2.04 $2.04
3 472480 STAPLES#1 PPR CLP 1000CT 1.00 1.00 $1.56 $1.56
4 565438 STICKIES 3X3 POP REC YLW 12PK 2.00 2.00 $3.71 $7.42
5 471514 SHARPIE CHISEL DZ BLK 1.00 1.00 $12.61 $12.61
Subtotal:S 48.82
Total:$48.62
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
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BIII-To Details:
CITY OF CARMEL CLERK-TREASURER OFC
1 Civic Square
Carmel,IN 48032 Bill-To Number: DE1030302
Invoice Copy Provision
Dear LINDA TRAVISON,
Please find attached copies of the below listed Items on your account:BIII-To DE1030382 CITY OF CARMEL CLERK-TREASURER OFC.
It Is Important to note that this list may not Include all open Items on your account.
Please review and respond with any updates you may have,or with any questions or concerns.
Thank you for doing business with STAPLES BUSINESS ADVANTAGE,
Yours sincerely,
Ludim Sanchez
Credit Analyst
Tel:844-590-0773 EXT 12526
E nl a l l:l u d l nl.s a n c Il a zCo.s to p l es.c o 171
Financial Shared Services Center
STAPLES
Business Advantage,
This correspondence is addressed to Bill-To DPI030382 CITY OF CARMEL CLERK-TREASURER OFC.
If you are nol an employee of the Group and have received this email in error please contact Tel:844-590-0773 EXT 12326 as soon as possible.
Tracking Number:4352