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HomeMy WebLinkAbout184945 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 361528 Page 1 of 1 ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE 4 J� DEPT DET 2368 CHECK AMOUNT: $117.20 CARMEL, INDIANA 46032 PO BOX 83689 CHECK NUMBER: 184945 CHICAGO IL 60696 -3689 CHECK DATE: 4/27/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 3134935822 27.50 GENERAL PROGRAM SUPPL 1125 4230200 3134935823 89.70 OFFICE SUPPLIES INV:(]ICE..DATE CUSTOMER SUMMAW ]NV ICE Iowa 4 10 10 DET 1045462 8015196809 5/10/10 Net 30 Days 117.20 I l W®ICE DETAIL Staple B ess Advantage, 500 Staples Drive, Framingham, MA 01702 Federal ID #:04- 2896127 CARMEL CLAY PARKS RECREATION CARMEL CLAY PARKS RECREATION PAULA SCHLEMMER ATTN: SERRA GARSKE 1411 E 116TH ST 1411 E 116TH ST CARMEL, IN 46032 ADMINISTRATION OFFICE CARMEL, IN 46032 Bill to Account: 1018527 Ship to Account: CARMEL Budget Ctr: Invoice Number: 3134935823 P 0 Number: 1125 100 010 4230200 Release: Order: 7061683371 000 001 Ordered by: SERRA GARSKE Job: Order Date: 4/09/10 Ship: n x Line Item Number Deseri t.ion Qt pt Meas. Qt Price Price< f 1 462332 100% RECYCLED PADS WHITE 12PK 1 DZ 1 9.67 9.67 2 608393 HYPE LIO- HIGHLITER ASST 5PK 1 PK 1 2.89 2.89 3 051165 HI -LITER 25025 BROAD TIP FjYE 1 DZ 1 6.29 6.29 4 492072 SPLS 8.5X11 30% REG COPY GS 2 CT 2 34.85 69.70 5 480114 144CT SMALL BINDER CLIPS 1 PK 1 1.15 1.15 re, ax o a Tb to i f 70 Purchase AP R 20 1 Description F E P S P or F P.O. G.L. I I 4 �Oa o© BY �in6 Descr AFC P E L 1 ES Purchaser Date Approval Date Customer Service inquiries 800 693 8080 Invoice Payment Inquiries 888 753 -4104 Page: 1 Make checks payable to Staples Business Advantage, Dept DET PO Box 83689 Chicago 1L— 60696 -3689 0004174- 0045486- 0000005 INV:OICE;.DATE CUSTOMER SUIWWIAFIY:,?INVOICE 4'10 10 V DET 1045462 8015196809 IMMi 571 10 Net 30 Days 117-20 1211 DICE DETAIL S #aples Business Advantage, 500 Staples Drive, Framingham, MA 01702 Federal ID #:04 2896127 CARMEL CLAY PARKS RECREATION CARMEL CLAY PARKS RECREATION PAULA SCHLEMMER ATTN: LINDSAY WILLARD 1411 E 116TH ST 1235 CENTRAL PARK DR EAST CARMEL, IN 46032 MONON CENTER CARMEL, IN 46032 Bill to Account: 1018527 Ship to Account: MONON CENTER Budget Ctr: Invoice Nu mber_ .3134935822 P 0 Number: 1096 -21- 4239099 Release: L- 7061515774 000 001 Ordered by: SERRA GARSKE Job: Order Date: 4/05/10 r r. Line It '1 mbar "Descri t.ion Ot Ot MeaS, -0t Price efn 1 665638 11'H X 8.5'W WALL SIGN HOLDER 10 EA 10 2.75 27.50 F rei ax o a Total 27:50= fl 11FOR 91 Purchase App Description P.O. P or F G.L. BY Budget Line Descr Purchaser Date Approval n� Customer Service inquiries 800 693 8080 Invoice-Payment-inquiries-888=753=41.04- Page: 1 Make checks payable to Staples Business A dvantage Dept DET PO Box 83689, Chicago IL 60696 3689 0004173- 0045486- 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, rafes 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, IL 60696 -3689 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 419110 3134935823 Office supplies AO 89.70 4/10/10 3134935822 Wall mount flyer holder 27.50 Total 117.20 1 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 1 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 117.20 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 109 Monon Center PO# or INVOICE NO. ACCT #frITLE AMOUNT Board Members Dept 1125 3134935823 4230200 89.70 1 hereby certify that the attached invoice(s), or 1096 -22 3134935822 4239039 27.50 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 22 -Apr 2010 &h t 2 Signature 117.20 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund