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HomeMy WebLinkAbout332825 11/27/18 ��Y C4F11 ./ CITY OF CARMEL, INDIANA VENDOR: 361528 ® a;• ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $********69.00* x3 aa; CARMEL, INDIANA 46032 P.O.BOX 660409 CHECK NUMBER: 332825 DALLAS TX 75266-0409 CHECK DATE: 11/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 8052058221 69.00 OTHER EXPENSES VOUCHER NO. 186910 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor #361528 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER STAPLES BUSINESS ADVANTAGE CITY OF CARMEL PO BOX 660409 An invoice or bill to be properly itemized must show: kind of service,where performed, DALLAS,TX 75266-0409 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 69.00 361528 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR STAPLES BUSINESS ADVANTAGE Terms Carmel Wasterwater Utility PO Box 660409 Due Date BOARD MEMBERS I hereby certify that that attached invoice DALLAS,TX 75266-0409 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 8052058221 01-7202-05 $69.00 and received except 11/21/2018 8052058221 $69.00 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. 20_ Clerk-Treasurer STAPLES- iNoicEa � cu'sro � sMMa,�rNvoic Business Advantage 11/03/18 DET 1061088 8052058221 12/03/18 Net 30 Days 69.00 IWOICE DETAIL staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1069996 Ship to Account: WASTEWATER WASTERWATER WASTEWATER DUANE JARVIS ATTN: DUANE JARVIS 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY 0 INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280 v Budget Ctr Invoice Number: 3395593222 Budget Ctr Desc: order : 7207195249-000-001 P 0 Number 519045 Ordered By DUANE JARVIS P 0 Desc order Date 10/30/18 Release 519045 Release DesC order order B/o Unit Ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 IMllFC816 MNT CARTRIDGE MC-10 1 0 EA 1 69.00 69.00 Freight: .00 Tax:( .0000 %) .00 Sub-Total: 69.00 Total: 69.00 Received by ®ate: r ai-ie(g PO #: s `logs Acct #: © I, •boa,as O Use: ' 0 N O_ d 4 O T O V Customer Serviceinquiries # 817-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks ayable to Sea les Advantage, Po Box 660409, Dallas Tx 75266-0409 STAPLE ,., ,.. ,. , CuSUI!!IM� Business Advantage 11/03/18 DET 1061088 8052058221 r7"aye 1"k3 rt: tli,NJ�,,,,=;��s���"�k � k��-�°`tt�:°�;�a�,e�'Y�MOUNT�15Ll��rr� �� �� 12/03/18 Net 30 Days 69.00 1AW010E SUM AR Staples Business Advantage Federal ID #:04-3390816 WASTERWATER DUANE JARVIS 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280 Bill to Account: 1069996 BUDGET CENTER PURCHASE ORDER RELEASE ORDER NUMBER INVOICE NET TAX MISC/FREIGHT TOTAL 519045 519045 7207195249-000-001 3395593222 69.00 .00 .00 69.00 SUBTOTAL 69.00 .00 .00 69.00 TOTAL 69.00 .00 .00 69.00 For billing inquiries call 888-753-4104 For order inquiries call 877-826-7755 Page: 1 Make checks a able to st les Advanta e, PO Box 660400, Dallas TX 75266-0409 8409-01-00-1014128-0002-0042941 I IIIIII IIII IIIIII VIII VIII VIII VIII VIII VIII IIII IIII I MASTER PACKING SLIP STAPLES DBA STAPLES TECHNOLOGY SOLUTIONS 500 STAPLES DR NEED TO RETURN AN ITEM? ST11PLESORDER/REF FRAMINGHAM MA01702-4474 3_ EI �i-�-.a SELECT 'ONLINE RETURNS' FROM #.-051-7207195249-000-001 'MY ACCOUNT' AND CLICK 'RETURNS ' TO GET STARTED DUANEJARVIS WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 10/30/2018 FEDEX GROUND S19045 FOKKUC Line PO Qty Qty SKU# Description Unit Extended/ dl Nbr Line Order ShinPrice Retail 1 1 1 1 MNT CARTRIDGE MC-10 CPU:P-SUPL UPC:0013803109795 MFG PART:13208014 ALT SKU:1 FC816 CARTON#s: 00001 NEED TO CHECK THE STATUS OF YOUR ORDER? SELECT'MY ORDER STATUS'FROM THE'MY ACCOUNT' DROP DOWN MENU TO VIEW DETAILS Trk Nbrs: 013840290991695 CARTON NUMBERS Total Quantity Shipped: 1 Total Cartons Shipped: 1 Paae: 1 Dest: USCSPMSH01 L SID: 60-T5PLZ-11 PC: 1 Combo