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HomeMy WebLinkAbout183010 03/03/2010 a CITY OF CARMEL, INDIANA VENDOR: 363838 Page 1 of 1 ONE CIVIC SQUARE STAPLES TECHNOLOGY SOLUTIONS CHECK AMOUNT: $1,264.76 CARMEL, INDIANA 46032 PO BOX 95230 CHICAGO IL 60694 CHECK NUMBER: 183010 CHECK DATE: 3/312010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4230200 21570 JY2574 1,264.76 SDLT TAPE CARTRIDGES �i��� INVOICE NUMBER INVOICE DATE V This invoic numponb d er MUST appear on all checks antl carres ence C�® tl regarding this invoice. MONTH /DAY /YEAR Solu tions JY2 574 01/28/10 P 1/]. REMIT TO: P.O. BOX 95230 CITY OF.CARMEL, INDIANA CHICAGO IL 60694 ATTN: TERRY CROCKETT 954/379 -5500 800/828 -9949 SOLD 1 CIVIC SQ TO CARMEL, IN 460322584 ?NQUIRIES 4:500 GREEN POINT DRIVE L J GREENSBORO, NC 27410 800/533 -5861 800/477 -1321 F-C1 -7 CITY Or CARMEL CUSTOMER NO: 57125280 SHIP 3 CIVIC SQ ORDER NO J42076- TO CARMEL IN 460322584 ORDER DATE 01/27/10 P /04: 21570 CO -DV -DP 01 -19 -12 ATTN: TERRY CROCKETT WAREHOUSE BOSTON TAPE WHSE L 'CR. TyPE:-__•�ST OC -?f DATE SHIPPED CUSTOMER ORDER NO. SHIPPED VIA SALESMAN NO. TERMS 01/27/10 21570 UPS Ground, Prepaid J009 BRENT LEW NET 30 QUANTITY U/M DESCRIPTION UNIT PRICE EXTENDED ORDERED SHOPPED B. 0. PRICE 50 50 0 EA G2SDLT G2 SDLT RECERTIFIED TAPE 24.710 1235.50 P/O Line# 1 50 50 0 EA NSALTO NSA NETC LABEL FOR LTO 0.000 0.00 P/0 Line# 2 TAPES NEED TO BE LABELED EDP# 1707 -OS BEG# BOL477 ENDING# BDL526 Tracking /PRO IZO749EA0349272884 P 0 i Thank You! STS: 04- 3390816 1235.50 HANDLING 0.00 TAX 0.00 FREIGHT 29.26 TOTAL 1264.76 VOUCHER NO. WARRANT NO. ALLOWED 20 Staples Technology Solutions IN SUM OF PO Sox 95230 Chicago, IL 60694 $1,264.76 ON ACCOUNT OF APPROPRIATION FOR Carmel IS Department PO# Dept. INVOICE NO, I ACCT /TITLE AMOUNT Board Members 21570 j JY2574 I 42- 302.00 I $1,264.76 1 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 Thursday, February 25, 2010 Director,7, Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) t 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)) 01/28/10 JY2574 $1,264.76 l 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