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