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HomeMy WebLinkAbout197505 05/19/2011 CITY.OF CARMEL, INDIANA VENDOR: 361528 Page 1 of 1 ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $149.80 CARMEL, INDIANA 46032 DEPT DET PO BOX 83689 CHECK NUMBER: 197505 CHICAGO IL 60696 -3689 CHECK DATE: 5/1912011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 R4230200 27409 3154414063 149.80 STORAGE BOXES INV'OICE::DA1E >CUS SUMMARY- INVOICE' r 5/07/11 DET 1061088 8018522579 6/06/11 Net 30 Days 149.80 INVOICE DETAIL Staples Advantage Federal ID #:04 3390816 CITY OF CARMEL -NJPA CITY OF CARMEL JIM SPELBRING ATTN: ANN DAVIS 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL, IN 46032 DELIVER BY 4PM CARMEL, IN 46032 Bill to Account: 1030382 Ship to Account: 1 CIVIC SQUARE Budget Ctr: 140 COMMON COUNCIL Invoice Number: 3154414063 P 0 Number: Release: Order: 7073499373 000 001 Ordered by: ANN DAVIS Job: Order Date: 5/05/11 r r m, ip- m x Line I tem Nunber. DesCr i t, on Qt Qt Meas:. Qt 7 pit a �:Pr i ce 1 513096 SPLS 8.5X11 MULTIUSE 20196 CS 4 CT 4 37.45 149.80 F ax o a Total: d 149:80• Customer Service inquiries 800 693 -8080 Invoice Payment Inquiries 888 753 -4104 Page: 1 Make checks payable to Staples Advantage, Dept DET PO Box 83689, Chicago IL 60696 -3689 0019179 0014832 0000004 Prescribed py State Board ofAccounts ACCOUNTS PAYABLE VOUCHER City Form No. 261 (Rev. 1995) 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)) W Aq, $D 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 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR 02— Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I 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 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund