HomeMy WebLinkAbout331244 10/17/18 4��`C�9g3E
yr CITY OF CARMEL, INDIANA VENDOR: 361528
_`; ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $********64.64*
?� CARMEL, INDIANA 46032 P.O.BOX 660409 CHECK NUMBER: 331244
°�;,�roN�`.` DALLASTX 75266-0409 CHECK DATE: 10/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4230200 3390861435 64.64 OFFICE SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 361528 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
STAPLES BUSINESS ADVANTAGE IN SUM OF$ 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
$64.64
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
3390861435 42-302.00 $64.64 1 hereby certify that the attached invoice(s),or 10/11/18 3390861435 Misc.Supplies $64.64
1120 101 1120 101
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, October 12,2018
David Haboush
Fire Chief
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
,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
STAPLES IN1%OZCEjDAT C�JS't }k1R SUIMQ�RY INVOICE
Business Advantage 9/22/18 DET 1061088 8051511190
10/22/18 Net 30 Days 103.09
INVOICE DETAIL
staples Business Advantage Federal ID #:04-3390816
Bill to Account: 1030382 Ship to Account: 2 CIVIC SQUARE
CITY OF CARMEL CLERK-TREASURER OFC CITY OF CARMEL
JIM SPELBRING ATTN: KAROLYN BRUMLEY
1 CIVIC SQUARE 2 CIVIC SQUARE
3RD FL DELIVER BY 4PM
CARMEL, IN 46032 CARMEL, IN 46032
Budget#Cir i 120 - F2RE.DEPQRSMENT Invoice Number: 3390861435
Budgetctr Des order 7204765707-000-001
P 0 Number Ordered By KAROLYN BRUMLEY
P 0 Desc order Date 9/19/18
Release
Release Desc
order order 8/0 unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 2623132 STAMP RUBBER 12HR DT 2 1 0 EA 1 42.89 42.89
2 764108 PURELL SRPG BLM HD SNTZR 8OZ 3 0 EA 3 3.99 11.97
4 2609668 WRITE AND ERASE DIVIDER STAB 1 0 EA 1 3.79 3.79
5 2519635 FEBREZE AIR SPRG/RNWAL 2/PK 1 0 PK 1 5.99 5.99
Freight: .00 Tax:( .0000 %) .00 sub-Total: 64.64
Total: 64.64
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Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1
Make checks a able to St les Advant e, PO Box 660409, Dallas TX 75266-0409