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HomeMy WebLinkAbout328462 08/08/18 4a ur C�qM� J/ ��• CITY OF CARMEL, INDIANA VENDOR: 361528 �; ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $*******327.37* �' �� CARMEL, INDIANA 46032 P.O.BOX 660409 CHECK NUMBER: 328462 9M��oN� DALLAS TX 75266.0409 CHECK DATE: 08/08/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4230200 3384127974 208.45 OFFICE SUPPLIES 1092 4239039 3384127974 118.92 GENERAL PROGRAM SUPPL . . . . . ACCOUNTS PAYABLE VOUCHER . w . VOUCHER NO. WARRANT NO.. : . CITY OF CARMEL An invoice of bill to:be properiy1temized must show;kind of service;where performed,dates service rendered,by Vendor# 361528 Allowed '20 whom,.rates per day,number of hours,'rate per hour;.number of units,price per unit,etc. Staples Advantage Payee PO.Box 660409 . . . . Dallast;TX 752667041.1 In Sum of$ .'Purchase Order:# 361528: ,Staples Advantage.'. Terms: $. 327.37 PO.Boz 660409: Rate Due Dallast,TX. 75266-0411 " ON ACCOUNT OF APPROPRIATION FOR, . . . . . . . 109=.Monon Center PO#ornvoice" -Description- INVOICE NO. ACCT#/TITLE AMOUNT -' Dept# Invoice-Date .Number . (or note attached.invoice(s)or.bill(s)) PO# Amount 1091 3384127974 4230200 : $ .208.45 Board Members 7/1.6/18 : 3384127974 MCC:Ofrice_Supplies 51693. $ 208.45 1092 3384127974 :4239039 .$ 118.92 7/16/18 3384127974 . MCC Office Supplies 51693: $ 118.92 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. . . . . . . . . . . . . . . . . . r 1: $. 327.37. . Total. $. . 327.37' :July 31,2018 I hereby certify that the attached invoice(s),or bill(s)is(are)true and'correct andel have audited same in'accordance' with IC 5-11-10=1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature.: 20 Accounts Payable Coordinator. . ,Clerk-Treasurer. . Title STAPLESi �fUOTE ttA"CE CUSTOMER SUMMARY.INVOICE Business Advantage =7/16J-18 DET 1827403 8050667955 o LASE PAYBY ,:7ERR1S AMOUNT DUE­ 8/15/18 . 8/15/18 Net 30 Days 327.37 1"OICEDETuL staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: 1235 CENTRAL CARMEL CLAY PARRS & RECREATION CARMEL CLAY PARKS & RECREATION DAWN ROEPPER ATTN: ANNE MARIE BESSLER 1411 E 116TH ST 1235CENTRALPARE DR E CARMEL, IN 46032 CARMEL, IN 46032 - REA-%r L II II 2 6 2010 - JUL Budget Ctr r Invoi 1e'NumbeC 'w33841'7974 Budget ctr Desc: _--order 72007796r5-000=001 P 0 Number ,It 17079 ;' v P 0 Desc , m .............................. Ordered By ANNE MARIE BESSLER Release order Date : 7/12/18 Release Desc ,r / order order B/O unit ship unit Extended Line item Number Description Qty Qty Meas Qty Price Price 1 493308 JACKET PROJECT POLY LTR CLEAR 1 0 PK 1 2.82 2.82 2 466467 STPLS 250 DESKTOP 10 DIGIT CAL 3 0 EA 3 15.40 46.20 3 925292 3-1/8 X 220FT BPA FREE THERMA 2 0 CT 2 59.46 118.92 4 577281 HP 49A TONER 1 0 EA 1 68.77 68.77 5 119909 STAPLES WIRE LETTER TRAY BLACK 1 0 EA 1 4.11 4.11 6 2126028 LYSOL DISINFECTING WIPE 4X80CT 1 0 PK 1 14.99 14.99 7 2409012 STPLS P500 PRINTING CALC 1 0 EA 1 22.59 22.59 8 814624 PR-42 2PK BLK/RED INKROLL 1 0 PK 1 12.99 12.99 9 689622 CUBE DRY-ERASE BOARDS 30X18 1 0 EA 1 35.98 35.98 Freight: - .00__ _ Tax:( .0000-%) .00 _ sub-Total_:-_ 327.37 r Total°: ,.:<._ �r t, _32.,7 37,::-, '-P�_.,.sASi.---y�:.,�-.?.'r:fir= 1�T-.�t=s�,'--�.•-�r,.�i,.:+ .......... ..... ............ .. ........_ ,. - ......:. ......... .......................... _....... . ..... ......_. ...... --.._. .:..._... - rn 0 0 0 m 0 0 0 m co 0 0 0 4 0 A 0 in m q_ t Invoice Payment In ui,ra es 888 753 4104 Page: 1 Customer Serviced u�r�es # 877-826 7755 . qq Make checks'aya6le to'Sta 1'es"Advantage;a;Po`aox 860409;:>DalElas TX L.75266`--0409 ;