HomeMy WebLinkAbout181889 02/03/2010 CITY OF CARMEL, INDIANA VENDOR: 355377 Page 1 of 1
ONE CIVIC SQUARE LOIS FINE
l o CARMEL, INDIANA 46032 10680 MORRISTOWN COURT CHECK AMOUNT: $325.85
CARMEL IN 46032 CHECK NUMBER: 181889
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4230200 125.86 OFFICE SUPPLIES
1701 4463000 199.99 CHAIR
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Cash or Credit Available: Tkinsfo a5ayp: 10
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Recent Activity Next Statement Closing Date: 02/15/2010
Transactions Promotional Postin Transaction Reference Amount
Offer ID 1 Date FED Date n Number
Purchases and Adjustments
01/22/2010 0,1/2:1/2010 6.17,77-7 $
riTAPLES 1;1 4 .'7 '4140/20i 0 01/26/2010'
https://wvv 2/1/2010
Fine, Lois A
From: support@orders.staples.com
Sent: Thursday, January 28, 2010 3:35 PM
To: Fine, Lois A
Subject: We Received Staples Order 9201383882
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Hello, and thanks for shopping Staples.
This is to confirm that your order has been received and is being processed.
Order No.: 9201383882
Customer No.: 5000329994 Method of Payment:
Track order: Track your order
Delivery address Billing Address Stag
x 11
LOIS FINE LOIS FINE
CITY OF CARMEL
1 CIVIC SQUARE
CARMEL, IN 46032 -2584
Item 1 Qty. Subtotal
ENVELOPE,CLSP10X13RD10 /PK 14 $125.86
Item No.: QUA -38754 Price: $8.99 /each
Expected Delivery: 01/29/2010 by Staples Courier
Subtotal: $125.86
Delivery: FREE
Tax: Tax Exempt
Stap
Pap(
Total: $125.86
OC
Your order is subject to review and the expected delivery date(s) noted above are pending credit or
check approval.
Won't be there to sign for your order from 9 am to 5 pm, Monday Friday? Print our Driver Release.
Some residential orders may be delivered by UPS as late as 7 pm.
Questions about your order? Call us at 1- 800- 3STAPLE (1 -800- 378 -2753) or email us at
suoport@orders.staples.com You can also fax us at 1- 800 -333 -3199.
See our return policy.
Our prices vary from store prices. Not responsible for typographical errors. Not all items are available.
We reserve the right to limit quantities, including the right to prohibit sales to resellers.
s Thanks for Shopping Staples.
1/28/2010
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Printable Order Confirmation
Thank You for Your Order
For complete details of your order, including sales tax and delivery info, be sure to check for an email from Staples at the
address below.
Order confirmation will be sent to: (fine @carmel.in.gov
Order number 1: 9201383882
Order date: January 28, 2010
You'll also find complete details of this order in the Order Status section of My Account.
Payment Information
Shipping Address
Lois Fine
City of Carmel
1 Civic Square
Carmel, IN, 46032 -2584
(317) 571 2413
Not going to be around to receive or sign for your order? Please fill out a Driver Release Agreement:
http: /www.staples.com /sbd/ content /help /shipping /nothome_popup. html
Billing Address
Lois Fine
10680 Morristown Court
Carmel, IN, 46032
(317) 873-6355
Your order may be sent in different shipments. If it is, no additional charges will apply.
I
Order number: 9201383882
Item Quality Park 10" x 13" Red Clasp Envelopes, I Expected business -day delivery: Fri `Qty: 14 I Price:
1 507888 10 /Pack 01/29 at $8.99 $125.86
I i 10 /Pack
I Subtotal: $125.86
1 Coupons: j $0.00
j Tax: f Tax Exempt
Delivery I $0.00 1
i___._ .._..i
ITotal: $125.86 I
If you have any questions or concerns about your order, please call 1- 800 STAPLES (1- 800 -782 -7537) or email support@orders.staples.com
Important information concerning coupons and sales tax can be found at: http: /www.staples.com /salestax
The tax shown is estimated. Your Order Confirmation Email will include shipment details, product availability and final sales tax.
Important information concerning return policy can be found at: http: /www.staples.com /sbd/ content help using /returns_policy_popup.html
https: /www. staples. com /office/ supplies /orderconfprnt ?langId -1 &storeId =10001 &orderl... 1/28/2010
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No,
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
iq
l c� S(a A f g 5 3L
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
L 0( IN SUM OF$
S SS
ON ACCOUNT OF APPROPRIATION FOR
(1 1 C T (t r249
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT hereby Y invoice( s), DEPT. q I hereb certify that the attached invoices or
1` 'D 1 002- bill(s) is (are) true and correct and that the
t t95 iqG', 99 materials or services itemized thereon for
which charge is made were ordered and
received except
1 ,4 20 Jo e
Signature 1
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund