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