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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 o N O O 4 O 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