331450 10/25/18 �/ 4e CITY OF CARMEL, INDIANA VENDOR: 361528
® ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $*******1 15.96*
:q� �a� CARMEL, INDIANA 46032 P.O.BOX 660409 CHECK NUMBER: 331450
�'��TON�°. DALLAS TX 75266-0409 CHECK DATE: 10/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4230200 3392786836 115.96 OFFICE SUPPLIES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 361528 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Staples Advantage Payee
PO Box 660409
Dallas, TX 75266-0409 In Sum of$ Purchase Order#
361528 Staples Advantage Terms
$ 115.96 PO Box 660409 Date Due
Dallas, TX 75266-0409
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or INVOICE NO. ACCT WrITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 3392786836 4230200 $ 115.96 Board Members 10/8/18 3392786836 MCC OfficeSupplies xx7482 $ 115.96
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
$ 115.96 Total $ 115.96
October 17,2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature ,20
Accounts Payable Coordinator Clerk-Treasurer
Title
STAPLE t� ��� ��1
It�l1 ?TC #1 a GUSTO 0 �: � , � SUMMARY„IN,,VOICE
Business Advantage
���,=="��A�l�OJ061181 R DtET 1827403 80517225`80
11/07/18 Net 30 Days 115.96
INVOICE DETAIL
Staples Business Advantage Federal ID #:04-3390816
Bill to Account: 1057155 Ship to Account: 1235 CENTRAL
CARMEL CLAY PARRS & RECREATION CARMEL CLAY PARES & RECREATION
DAWN ROEPPER ® ry(}9Q ATTN: ANNE MARIE BESSLER
LUI® �
1411 E 116TH ST 1235 CENTRAL PARE DR E
CARMEL, IN 46032 CARMEL, IN 46032
BY:
o
Budget Ctr �e_Numbe�,3392-786836_2o
Budget Ctr Desc: Order 7205534330-000-001
P O Number 17800 Ordered By ANNE MARIE BESSLER
P 0 Desc Order Date 10/02/18
Release
Release Desc
order Order B/o Unit ship Unit Extended
Line Item. Number Description Qty Qty Meas Qty Price Price
1 789344 CRYSTAL COVER CLEAR LTR 100PK 1 0 PK 1 12.63 12.63
2 449262 SPLS100 PLASTIC CMBS 3/81N BLK 1 0 PK 1 12.49 12.49
3 SIN682255 BAG,ZIPLOC SANDWICH 50OCT 1 0 CT 1 22.99 22.99
4 821114 VELCRO EXTREME 1OPK 1 0 PK 1 6.79 6.79
5 564229 POST-IT 3X3 CAPE TOWN NOTES 14 1 0 PK 1 11.30 11.30
6 135848 STAPLES 8.5X11 COPY CS 1 0 CT 1 36.22 36.22
7 674106 LYSOL SANITIZING WIPES LEMLME 2 0 PK 2 6.77 13.54
Freight: .00 Tax:( .0000 %) .00 Sub-Total: �]].]5�96_
Total: '1h15• 9 T
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customer service inquiries # 877-826-7755 _—invoice-Payment-In uar_ies 888 7.53=.410 Page: 1
Make checks ayable�to^st les-Advanta e,-PO Box.660.409,.Dal las TX 75266,0409"