180971 12/30/2009 CITY OF CARMEL, INDIANA VENDOR: 361528 Page 1 of 1
ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $56.40
CARMEL INDIANA 46032 DEPT DET 2368
PO BOX 83689 CHECK NUMBER: 180971
CHICAGO IL 60696 -3689
CHECK DATE: 12130/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4230200 3128251419 56.40 OFFICE SUPPLIES
INVOICE DAT1 CUSTOMER SUMMARY :INVOICE:
SP*
C 11/28/09 `7 DET 1045462 8014090548
M pL ASS: MY BY `.TERMS; A >DU
V 12/28/09 Net 30 Days 56.40
INVOICE DETAIL
Staples Business Advantage, 500 Staples Drive, Framingham, MA 01702 Federal ID #:04- 2896127
CARMEL CLAY PARKS RECREATION CARMEL CLAY PARKS RECREATION
PAULA SCHLEMMER ATTN: MANDY SPADY
1411 E 116TH ST 1235 CENTRAL PARK DR EAST
CARMEL, IN 46032 MONON CENTER
CARMEL, IN 46032
EEiEE
Bill to Account: 1018527 Ship to Account: MONON CENTER
Budget Ctr: Invoice_ Number: 31282514"19^"`7
P O Number Release: Order: 7057745284 000 001
Ordered by: MANDY SPADY Job: Order Date: 11/24/09
Order Order B/O Unit Ship Unit Extended
Line Item Number Description Qty Qty Meas. Qty Price Price
1 520064 BINDER VIEW 1 WE 24 EA 24 2.35 56.40
Freight: _00. Tax:( _0000 .00 Sub Total: 56.40
Total: (7 4017--7
97.„ VIREW/Pr.
DEC 0 7 2009
Purchase BY:
Description
P.O.# PorF
(3.L
Bud et
Une Desor
Purchaser Date
Approval Date
Customer Service inquiries if 800 693 -8080 Invoice Payment Inquiries 888 753 -4104 Page: 1
Make checks payable to Staples Business Advantage, Dept DET PO Box 83689, Chicago IL 60696-3689
0013506 0038722 0000004
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Payee Purchase Order No.
361528 Staples Business Advantage Terms
Dept DET 2368
P.O. Box 83689
Chicago, 1L 60696 -3689
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
11/28/09 3128251419 Office supplies MC
56.40
Total 56.40
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
Clerk- Treasurer
Voucher No. Warrant No.
361528 Staples Business Advantage Allowed 20
Dept DET 2368
P.O. Box 83689
Chicago, IL 60696 -3689 In Sum of
56.40
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or Board Members
INVOICE NO ACCT #(TITLE AMOUNT
Dept
1047 3128251419 4230200_ 56.40 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
23 -Dec 2009
Signature
56.40 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund