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Home My WebLink About328856 08/14/18 �"r_c�yM ! 4 CITY OF CARMEL, INDIANA VENDOR: 361528 ® ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $*******432.54* s, � CARMEL, INDIANA 46032 P.O.BOX 660409 CHECK NUMBER: 328856 °M,�TON�` DALLAS TX 75266-0409 CHECK DATE: 08/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 3384662180 146.94 GENERAL PROGRAM SUPPL 1081 4239039 3384662181 87.75 GENERAL PROGRAM SUPPL 1091 4230200 3384662182 197.85 OFFICE SUPPLIES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 361528 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Staples Advantage Payee PO Box 660409 Dallas, TX 75266-0409 In Sum of$ Purchase Order# 361528 Staples Advantage Terms $ 432.54 PO Box 660409 Date Due Dallas, TX 7,5266-0409 ON ACCOUNT OF APPROPRIATION FOR 108-ESE/109 Monon Center PO#ornvoice Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-99 3384662180 4239039 $ 146.94 Board Members 7/23/18 3384662180 Flash Drives for.IMPACT xx7204 $ 146.94 1081-99 3384662181 4239039 $ 87.75 7/23/18 3384662181 Table Sign Holders for All Staff Trainings xx7215 $ 87.75 1091 3384662182 4230200 1$ 197.85 1 hereby certify that the attached invoice(s),or 7/23/18 3384662182 MCC Office Supplies xx7224 $ 197.85 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 $ 432.54 Total $ 432.54 August 7,2018 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance PAJO � U 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 MARS' �. �"� �� SUM"Ali Business Advantage 7/23/18 DET 1827403 8050748924 FRl!1 11031, - 9 N'�D 8/22/18 Net 30 Days 432.54 INVOICE DETAIL Staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: 1235 CENTRAL CARMEL CLAY PARRS & RECREATION CARMEL CLAY PARRS & RECREATION DAWN BOEPPER ATTN: JENNIFER BROWN 1411 E 116TH ST 1235 CENTRAL PARR DR E CARMEL, IN 46032 CARMEL, IN 46032 AUGw1b pa 0 3 2016 Budget CtrI -nvoice Number: 338.4662180 �� Budget Ctr Desc: rder - :"720098'922'2-000`001 P 0 Number xx-7204 ordered By DAWN KOEPPER P 0 Desc BY; order Date 7/16/18 Release Release Desc order order B/o unit Ship Unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 1913050 VRBTM 5PK 8GB PINSTRIPE 2.0 6 0 PK 6 24.49 146.94 Freight: .00 Tax:( .0000%) .00 sub-Total: 146.94 Total: 146:94.: ..... ............. - — ...... ......... _ o 0 0 0 0 0 s d M m Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks.'a able-to St les_Advanta e,Po-PODMks-TX-75266--0409 .i Business Advantage 7/23/18 ' DET 1827403 8050748924 8/22/18 Net 30 Days 432.54 1"OICEDETAm, _ staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: 1235 CENTRAL CARMEL CLAY PARRS & RECREATION CARMEL CLAY PARRS & RECREATION DAWN KOEPPER ATTN: JENNIFER BROWN 1411 E 116TH ST 1235 CENTRAL PARR DR E CARMEL, IN 46032 CARMEL, IN 46032 A U G p 3 '2018 Budget ctrInvoice Number: 3384662181 Budget Ctr Desc: order 7-201124126=000=001 P 0 Number XX-7215 By ... Ordered By DAWN KOEPPER P 0 Desc Order Date 7/18/18 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 732578 11X8.5 HORZ STAND UP SIGN HLDR 15 0 EA 15 5.85 87.75 Freight: .00 Tax:( .0000 %) .00 sub-Total: $7.75 Total: 87,75 .._.... - ......................_ - -- - ...................................... -- ------ ......... - -.._._... - - - - - co m n 0 0 0 0 �b M 0 d 4 0 d m Customer Service inquiries_# 877-826-7755 ��Invoice-Payreent Sngairies 888'=753=4104 Page: 1 Make checks a able to S les Advanta C PO Box 660409. 60409 Dallas TX 75266_0409 - STAPES' q. is t't om c��oMP0. _ v �.� a'm._ suMMa�? I vwwt Business Advantage 7/23/18 - DET 1827403 8050748924 - "A 8/22/18 Net 30 Days 432.54 1"010E DETAIL _ staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: 1235 CENTRAL CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARRS & RECREATION DAWN KOEPPER ATTN: ANNE MARIE BESSLER � 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032 CARMEL, IN 46032 g AUG 032010 Budget Ctr Invoice Number:: 3384662182 Budget Ctr Desc: Order 72'01176242=000-001 P O Number 17157 BY: Ordered By ANNE MARIE BESSLER P 0 Desc "" order Date 7/19/18 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 917860 P=TOUCH TAPE 1/21N BLK/WHT 3 0 EA 3 7.81 23.43 2 677045 HOT SPLS LAM POUCH LTR 3MIL 50 4 0 PK 4 3.36 13.44 3 125328 SHARPIE FINE PERM BLACK 12/DZ 1 0 DZ 1 3.28 3.28 4 163832 STPLS -PERF PAD JR LGL 12PK YL 1 0 DZ 1 3.51 3.51 5 120741 EXPO DRY ERASE CLEANER 1 0 EA 1 2.42 2.42 7 919860 Goo GONE 8OZ 1 0 EA 1 6.89 6.89 8 135848 STAPLES 8.5X11 COPY CS 4 0 CT 4 36.22 144.88 Freight: .00 Tax:( .0000 %) .00 sub-Total: 197.85 ,.--��-.-._-_, - -.- - --- - - - - z T at�l. 197:$5._...,.� � - J ....--- --...... ..... - .................................... - ---------- ............... ..... .............................. - ................... 0) 0 0 0 0 0 d 4 0 d oc m Customer Service inquiries #-877=816=7755 Invoice-Payment-Inqu.VA 888-753-4104 Page: 1 Make checks a able to St les Advantage, PO Box 660409, Dallas TX 7526fi-0409`— --,