185434 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 361528 Page 1 of 1
ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $73.29
CARMEL, INDIANA 46032 DEPT DET 2368
PO Box 83689 CHECK NUMBER: 185434
CHICAGO IL 60696 -3689
CHECK DATE: 5/1112010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 3135214456 34.44 GENERAL PROGRAM SUPPL
1125 4230200 3135476305 38.85 OFFICE SUPPLIES
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INVOICE: .DATE Ct7STOMEF{ .1. SLIMIufARY INVOI CE
C 74/24/1O_._ S' DET 1045462 8015306813
5/24/ 10 Net 30 Days 165.14
IN OI CE D ETAIL
Staples Business Advantage, 500 Staples Drive, Framingham, MA 01702 Federal ID #:04- 2896127
CARMEL CLAY PARKS RECREATION CARMEL CLAY PARKS RECREATION
PAULA SCHLEMMER ATTN: COURTNEY SCHLAEGEL
1411 E 116TH ST 1427 E 116TH ST
CARMEL, IN 46032 MAINTENANCE
CARMEL, IN 46032
Bill to Account: 1018527 Ship to Account: MAINTENANCE
Budget Ctr: Invoice. Wk ber:- 3135A76305 S
tP 0 Numbe 1125 41 015-- 4230200 Release: "'Orden`. 1 7061996013= 000 001
Ordered by: SERRA GARSKE Job: Order Date: 4/21/10
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1 486803 TAPE LABEL 12MM BKJWE 3 EA 3 12.95 38.85
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Purchaser U
Approval Date_,_.
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Customer Service inquiries 800- 693 -8080 Invoice Payment Inquiries 888 753 -4104 Page: 1
Make checks- payable -to ..Staples- Business_Adv_antage;. Dept�DET PO -.Box 83689, Chicago IL 60 696 -3689.
0006307- 0045853 0000005
INVOICE 113ATIE USTOMER SlJf`11I+kARY #111V�OICE
4/17/10 f DET 1045462 8015252219
MOUNIT
5/17/10 Net 30 Days 34.44
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: SARAH CARLING
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 Number: 3135214456
P 0 Number: 1096- 60-4239039 Release: Order: 7061721992=000 -001
Ordered by: SERRA GARSKE Job: Order Date: 4/12/10
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1 677797 SPLS LASER BUS CARD WHT 25OPK 3 PK 3 11.49 34.44
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Budget
Line Descr L-:en�
Purchaser
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 F''O Box 83689 Chicago -IL- 6069673689
0007963 0046172- 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, IL 60696 -3689
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
4/17110 3135214456 General program supplies 34.44
4/24/10 3135476305 Office supplies Maintenance 23090 38.85
Total 73.29
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 DIET 2368
P.O. Box 83689
Chicago, IL 60696 -3689 In Sum of
73.29
ON ACCOUNT OF APPROPRIATION FOR
101 General 109 Monon Center
PO# or INVOICE No. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -60 3135214456 4239039 34.44 1 hereby certify that the attached invoice(s), or
1125 3135476305 4230200 38.85 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
5 -May 2010
Signature
73.29 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund