HomeMy WebLinkAbout329441 08/27/18 a_CAq
''f� CITY OF CARMEL, INDIANA VENDOR: 361528
j ® ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $*******1 15.03*
9` �; CARMEL, INDIANA 46032 P.O.BOX 660409 CHECK NUMBER: 329441
�'dioN'E�. DALLAS TX 75266-0409 CHECK DATE: 08/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4230200 3385256431 59.05 OFFICE SUPPLIES
1081 4230200 3386356397 55.98 OFFICE SUPPLIES
. . : . . . : . ACCOUNTS PAYABLE VOUCHER.
CITY OF CARMEL
VOUCHER NO:. WARRANT NO.
An invoice of bill to be properly:itemized must show;kind of service,where performed,dates service'rendered,.by
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Vendor# 361528 Allowed. 20 'whom;.rates per day,number of hours,rate per hour;.number of'units,price"per unit,etc.
Staples Advantage Payee
PO Box 660409. .
Dallas,TX '75266=0409 In Sum of$ Purchase Order:#
361528: Staples Advantage - : : Terms: .
$ 115.0.3 PO.Box 660409.- Date Due• : :
Dallas TX;75266-0409
ON ACCOUNT OF APPROPRIATION FOR: . . . . . . . . . : .
108-ESE Fund
PO#or ]nVoice Description
INVOICE NO... ACCT#/TITLE AMOUNT
Dept# .. .. - .. .- - .: Invoice.Date •.Number (or note attached.invoice(s)oe bill(s)) PO#' Amount
1081-4 : 3386356397. :4230200. $ 55.98 Board Members 8/6/18 : .3386356397 ForestMale•Office Supplies 2018-19 ' xx7236 $ 55.98
.1081-4: 3385256431 :4230200: .$ 59.05. 7/30/18 3385256431 Forest Dale.Office Supplies 2016-19: xx7236 $ 59.05 .
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
$. . 115.03: : Total. $. 115.03
August:22,2018 .
. . - Thereby certify that the attached invoice(s),'or bill(s)is(are)true and correct and l 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'
STAPLES' a fQIGE DaT cUSTQMER' a c� SUMNIARY`INVOICE
Business Advantage 8/06/18 DET • 1827403 8050936470
9/05/18 Net 30 Days 2770.55
IWOICE DETAIL ®_
staples Business Advantage Federal ID #:04-3390816
Bill to Account: 1057155 Ship to Account: FOREST DALE
0
CARMEL CLAY PARKS & RECREATION FOREST DALE ELEMENTARY
DAWN KOEPPER ATTN: VALESKA SIMMONDS ��-
1411 E 116TH ST 10721 W LAKESHORE.DR
CARMEL,.IN 46032 CARMEL, IN 46032
I V 14'I
AUG 1 3 2018
Budget Ctr t Invoice Numkze�:_33863563.97 -
Budget Ctr Dere 0rd
X201512289=000-002—
P O Number Exx-7236 ordered By DAWN KOEPPER
P O Desc :', ..............
Y•. ................ Order Date 7/25/18
Release ,
Release,Des e; :
4 G
order — order B/o unit ship unit Extended
Lthe Item Number Description QtY QtY Meas Qt Price Price
1-5'12.2.371 WALL POPS DRY ERASE CALENDAR 2 . 0 EA 2 27.99 - 55.98
Freighrt:- .00 Tax:( .0000 %) .00 sub-Total: 55.98
r—TotaT: —5.5_.98
Backorder of 7201512289 _' - _ <•-
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Customer service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1
Make checks a abl.e_to_st les�Advanta`e;,P0 aiZ660a09,'Oa11as--7X '75266=0409- -*----
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Ago=
f3A -:CUSTOM R ; a; {�SIIMMAR`f,=INVOICE
Business Advantage (7/30%18 '- DET 1827403 8050829683
8/29/18 Net 30 Days 256.31
INVOICEDETmL
staples Business Advantage Federal ID #:04-3390816
8111 to Acdount: 1057155 Ship to Account: FOREST DALE
CARMEL CLAY PARKS 8 RECREATION FOREST DALE ELEMENTARY
DAWN KOEPPER ATTN: VALESKA SIMMONDS
1411 E 116TH ST 10721 W LAKESHORE DR
CARMEL, IN 46032 CARMEL, IN 46032
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AUG 1 3 2018 -
Budget Ctr Invoice'Number•`3385256431
Budget Ctr Desc: QLder� ` T7201512289=000=001
P 0 Number xX-7236 Ordered By DAWN KOEPPER
P 0 Desc 3y:.............................. order Date 7/25/18
Release
Release Desc
order order B/O unit ship Unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 677045 HOT SPLS LAM POUCH LTR 3MIL 50 2 0 PK 2 3.36 6.72
2 592678 EXPO LOW ODOR CHISEL 16PK 1 0 PK 1 11.54 11.54
3 135848 STAPLES 8.5x11 COPY CS 1 0 CT 1 36.22 36.22
4 468413 SPLs MASKING TAPE 24MMX55M 4PK 1 0 PK 1 4.57 4.57
Freight: .00 Tax:( .0000 %) .00 Sub Total 5.9.05
f` Total SL.7" 7 "59..,05
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Customer Service inquiries #877-826-7755 �invoice'Payment•Inyui' es753 4104 Page: 1
Make checks a a61e to Sta les Advantage,-PO-Box�660409, Dallas TX '1 2661040-888=9