HomeMy WebLinkAbout329843 09/10/18 `%'� ''� CITY OF CARMEL, INDIANA VENDOR: 361528
® ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $********1 1.85*
9� /r�; CARMEL, INDIANA 46032 DALLAS 660 5 266-040 9 CHECK NUMBER: 329843
'ion co• CHECK DATE: 09/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4230200 8050916495 11.85 OFFICE SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 361528 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
STAPLES BUSINESS ADVANTAGE IN SUM OF$ 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
$11.85
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Engineering
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
8050916495 42-302.00 $11.85 1 hereby certify that the attached invoice(s),or 8/4/18 8050916495 Office supplies $11.85
2200 2200 2200 2200
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
Friday,August 31, 2018
Jeremy Kashman
Director
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
STAPLES N1lQICE R,4TE' CUSTOMPR� z i SUNiMAI;Y INVOICEa
Business Advantage 8/04/18 DET "1061088 8050916495
RL�ASEAY'IY TERMS ' QUNEWM
9/03/18 Net 30 Days 11.85
INVOICE DETAIL =
staples Business Advantage Federal ID #:04-3390816
8111 to Account: 1074887 Ship to Account: ENGINEERING
0
CITY OF CARMEL - ENGINEERING DEPT CITY OF CARMEL - ENGINEERING DEPT
ATTN: ACCOUNTS PAYABLE ATTN: LISA SCOTT
ONE CIVIC SQUARE ONE CIVIC SQUARE
CARMEL, IN 46032 DELIVER BY 4PM
CARMEL, IN 46032
d
Budget ctr Invoice Number:'3386222639
Budget ctr Desc: order 7201098679-000-003
P 0 Number ordered By LISA SCOTT
P 0 Desc order Date 7/17/18
Release
Release Desc
order order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
3 613062 DESKSIGN HLDR SLIDE21NX81N GLD 1 0 EA 1 11.85 11.85
Freight: .00 Tax:( .0000 %) .00 sub-Total: 11.85
Total: 11.85
Backorder of 7201098679 -
J
2-200 423'D2-00
RECEIVED
AUG 13 2018
CARMEL o
CITY-ENGINEERus
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O
O
4
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Customer Serviceinquiries * 877-826-7755 Invoice Payment inquiries 888-7S3-4104 Page: 1
Make checks a able to St les Advantage, PO Box 660409, Dallas TX 75266-0409
S`TIAPCESNVQICEpAT '. °l,l GUSTOh1R; '.us ir`{ `„ SUNF7ARYwINUOXGE�;'
Business Advantage 8/04/18 DET 1061088 8050916495 .
P„LEAS4PAY�BJ( � i7�Ei2M5; 'aY t ' "14; s :AMQUNTa}'DUEL',
9/03/18 Net 30 Days 11.85
INVOICE srWMv AMY
staples Business Advantage Federal In #:04-3390816
CITY OF CARMEL - ENGINEERING DEPT
ATTN.- ACCOUNTS PAYABLE
ONE CIVIC SQUARE
CARMEL, IN 46032
Bill to Account: 1074887
BUDGET CENTER PURCHASE ORDER RELEASE ORDER NUMBER INVOICE NET TAX MISC/FREIGHT TOTAL
7201098679-000-003 3386222639 11.85 .00 .00 11.85
SUBTOTAL 11.85 .00 .00 11.85
TOTAL 11.85 .00 .00 11.85
i
For billing inquiries call 888-753-4104 For order inquiries call 877-826-7755 Page: 1
Make checks a able to Staples Advantage. PO Box 660409, Dallas TX 75266-0409
8318.01-00-1012985-0002-0039313 I IIIIII VIII VIII VIII IIID VIII VIII VIII VIII IIII IIII