333826 12/21/18 �/ � CITY OF CARMEL, INDIANA VENDOR: 361528
ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $*****""233.10•
x` %�: CARMEL, INDIANA 46032 P.O.BOX 660409 CHECK NUMBER: 333826
_9\eroN"c°� DALLAS TX 75266-0409 CHECK DATE: 12/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4230200 3398371007 233.10 OFFICE SUPPLIES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 361528 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Staples Advantage Payee
PO Box 660409
Dallas,TX 75266-0409 In Sum of$ Purchase Order#
361528 Terms
$ 233.10 ru oux oou4uy Date Due
Dallas,TX 75266-0409
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 3398371007 4230200 $ 233.10 Board Members 12/3/18 3398371007 MCC Office Supplies xx7668 $ 233.10
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
$ 233.10 Total $ 233.10
December 18,2018
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
20_Accounts Payable Coordinator Clerk-Treasurer
Title
STAPLES o �,a�a cusror� � su6-,-0A rroic
Business Advantage :1 Z/036'8.4' DET 1827403 8052407871
1/02/19 Net 30 Days 389.32
IWOICE DETAIL ®_
staples Business Advantage Federal ID #:04-3390816
Sill to Account: 1057155 Ship to Account: 1235 CENTRAL
0
CARMEL CLAY PARKS 6, RECREATION CARMEL CLAY PARKS & RECREATION
0
' DAWN KOfiPPER ATTN: ANNE MARIE SESSLER �
1411 E 116TH ST 1235 CENTRAL PARK DR E
CARMEL, IN 46032 CARMEL, IN 46032
a
DEC 1 4 2016
Budget Ctr nvoice Number: 33983,71007 ,
Budget Ctr Desc: 7268570728=000=001
P 0 Number 18221 By:.............................. Ordered By ANNE MARIE BESSLER
P 0 Desc Order Date 11/28/18 ',,
Release
Release Desc
order order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 1868706 SEAGATE 4TB BACKUP+ HARD DRIVE 1 0 EA 1 119.99 119.99
2 187013 ENVELOPE GUM #10 -500 1 0 BX 1 4.45 4.45
3 135848 STAPLES 8.5X11 COPY CS 3 0 CT 3 36.22 108.66
Freight: .00 Tax:( .0000 %) .00 sub-'[otal.: 233_..10—
T,Otalc 233.10
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Customer Service inquiries-#-87.7=826--7.7.55 Invoice-Payment-Inyui.ries.-888-7.53-4104 Page: 1
Make checks ayable�to 5ta les Advantage, PO Box 660409, :Dallas TX 75266-0409