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Home My WebLink About199200 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 361528 Page 1 of 1 ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $987.44 CARMEL, INDIANA 46032 DEPT DET PO BOX 83669 CHECK NUMBER: 199200 CHICAGO IL 60696 -3689 CHECK DATE: 716/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 R4230200 28037 3154991415 235.56 OFFICE SUPPLIES 1096 4239039 3155270632 47.22 GENERAL PROGRAM SUPPL 601 5023990 3155823527 236.87 MATERIALS SUPPLIES 1091 4230200 3155823526 150.78 OFFICE SUPPLIES 1125 4230200 3155823529 156.50 OFFICE SUPPLIES 1125 R4230200 28037 3155823530 76.39 OFFICE SUPPLIES 2201 4230200 3156083206 54.21 OFFICE SUPPLIES 601 5023990 3156083208 32.43 OTHER EXPENSES 1125 4238000 3156083209 129.85 SMALL TOOLS MINOR E 1110 4230200 3156369800 114.61 OFFICE SUPPLIES 2201 4230200 3156369801 66.02 OFFICE SUPPLIES #NVOfCE t311TE CUSTONfER SI)WIMARY:INVC1 #CE: Is 67 DET 1061088 8018881017 7 18 11 Net 30 Days 180.63 IIWOICE DETAIL Staples Advantage Federal ID #:04- 3390816 CITY OF CARMEL -NJPA CITY OF CARMEL JIM SPELBRING ATTN: ROBERT ROBINSON 1 CIVIC SQUARE 3 CIVIC SQUARE CARMEL, IN 46032 DELIVER BY 4PM CARMEL, IN 46032 Bill to Account: 1030382 Ship to Account: 3 CIVIC SQUARE Budget Ctr: 110 POLICE DEPARTMENT Invoice Number: 3156369800 P 0 Number: Release: Order: 7074634066 000 001 Ordered by: ROBERT ROBINSON Job: Order Date: 6/13/11 r_ r11 llp� nl,, X Liner Item' %Nxnbe� Descri on Qt Qt :Maas, Qt .,Price rioew. «5d4 1 MMF201300006 TAGS SNAP HOOK KEY 5 PK 5 5.27 26.35 2 534990 ENV CLASP RELY 28LB 6.5X9.5 10 BX 10 7.48 74.80 3 163485 STENO BOOK GREEN 6X9 11489 2 DZ 2 6.73 13.46 gh re> 4 ax Total 4._.. 114:£,1 bf 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 0002433 0033960 0000004 VOUCHER NO. WARRANT NO. ALLOWED 20 Staples Advantage Detp DET IN SUM OF P.O. Box 83689 Chicago, IL 60696 -3689 $114.61 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 I_ 3156369800 42- 302.00 I $114.61 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 Wednesday, June 29, 2011 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) 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)) 06/18/11 3156369800 payment for office supplies $114.61 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 20 Clerk- Treasurer :INVGlCE DATE GIJSTt)MER SUMMARY .JNVOICE: 6/18/14 DET 1061088 8018881017 i 7/18/11 Net 30 Days 180 63 BWO CE DETAIL Staples Advantage Federal ID #:04- 3390816 CITY OF CARMEL -NJPA CITY OF CARMEL JIM SPELBRING ATTN: BONNIE CALLAHAN 1 CIVIC SQUARE 3400 W 131ST ST CARMEL, IN 46032 DELIVER BY 4PM CARMEL, IN 46074 Bill to Account: 1030382 Ship to Account: 3400 W 131ST ST Budget Ctr: 201 STREET DEPT Invoice Number: 3156369801 P 0 Number: Release: Order: 7074687470- 000 -001 Ordered by: BONNIE CALLAHAN Job: Order Date: 6/14/11 r u d d a,ti re r r nl h rl 1, X Llne.., ItF911 a »r'§ ik nber,�u P. ..Descri tion_ .QtQt Meas��sQt +Prloe Price <'za 1 612997 SHEET PROT STPLS HFAVYWT 20OCT 2 BX 2 21.86 43.72 2 463018 WITE -OUT CORRECTION TAPE 10PK 1 PK 1 22.30 22.30 ref il]C 4 T o.. a I 3 gr rr� .Z� r�� B ms w' .Total Customer Service inquiries 800 693 -8080 Invoice Payment Inquiries 888 753 -4104 Page: 1 Make checks payable to Staples Advantage, Dept DIET PO Box 83689, Chicago IL 60696 3689 0002434- 0033960 0000005 INVQICE' DATE C1JST�MEIi SLfIVIMAIi Y >I1�3VOICE': 6 11 11 DET 1061088 8018822831 77 1 11 Net 30 Days 139.19 DETAYL Staples Advantage Federal ID #:04- 3390816 CITY OF CARMEL-NJPA CITY OF CARMEL JIM SPELBRING ATTN: BONNIE CALLAHAN 1 CIVIC SQUARE 3400 W 131ST ST CARMEL, IN 46032 DELIVER BY 4PM WESTFIELD, IN 46074 Sill to Account: 1030382 Ship to Account: 3400 W 131ST ST Budget Ctr: 201 STREET DEPT Invoice Number: 3156083206 P O Number: Release: Order: 7074583936- 000 -001 Ordered by: BONNIE CALLAHAN Job: Order Date: 6/10/11 r x r r. ni ip. n, x e Line• "Item'Number ;Descri ton., Qt Qt AAeas "K' .Qt` Prbe. Pr1ce. 1 808005 POSTSCRIPT PEN RT 0.7MM ULK 3 DZ 3 5.09 15.27 2 808008 POSTSCRIPT PEN RT 1.OMM BLACK 5 DZ 5 4.20 21.00 3 770227 SHARPIE PEN ASST 6PK 2 PK 2 8.97 17.94 rei ax Total. 54:21, Customer Service inquiries 800 693 -8080 Invoice Payment Inquiries 888 753 4104 Page: i Make checks payable to Staples Advantage, Dept DET PO Box 83689, Chicago IL 60696 -3689 0013875 0043700- 0000004 VOUCHER NO. WARRANT NO. ALLOWED 20 Staples Advantage Dept DET IN SUM OF P O Box 83689 Chicago, IL 60696 -3689 $120.23 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members 2201 3156083206 42- 302.00 $54.21 i hereby certify that the attached invoice(s), or 2201 3156369801 42- 302.00 $66.02 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 une 30, 2011 U W C 1 420f Street Commissio er 87-reet Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 261 (Rev. 1995) 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 Hate Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/11/11 3156083206 $54.21 06/18/11 3156369801 $66.02 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 1NV01CV:DATE CUSTOMER SUMMARY' :INVOICE, 5/21/11 DET 1061088 8018639980 6/20/11 Net 30 Da s 539.15 I AI Y 01 CE DETAIL Staples Advantage Federal ID #:04- 3390816 CARMEL CLAY PARKS AND RECREATION CITY OF CARMEL PAULA SCHLEMMER ATTN: SERRA GARSKE 1411 E 116TH ST 1411 E 116TH ST CARMEL, IN 46032 CARMEL, IN 46032 Bill to Account: 1030597 Ship to Account: 1411 E 116TH ST Budget Ctr: 1125- 100 010 4230200 ADMINISTRATION Invoice Number: 3154991415 P 0 Number: Release: Order: 7073944250 000 001 Ordered by: SERRA GARSKE Job: Order Date: 5/19/11 FORFer r: ni Ship m xf e Liras Item Number `Uescri t7on Qt qt .Meas Qt ;`.Pr ce Pc1oe 1 298182 COLOR CODE 114 ASST LBL 50 P 50 3.13 156.50 2 210849 LETTER OPENER PLAS RZR EA 1 P 1 1.22 1.22 3 920330 REPLACEMENT PADS 2 CLR 920330 1 P 1 3.66 3.66 4 492072 SPLS 8.5X11 30% REC COPY CS 2 CT 2 36.59 73.18 5 103523 SMALL BINDER CLIPS 12 -CT. 10 DZ 10 .10 1.00 reig ax Sub-,Total: Te?tal 235-56 Purchase >scriplion 0, E W PP) I MAY 2011 Budget Cl 1'v Line Descr_ J BY. Purchaser Date Approval Date Customer Service inquiries 800- 693 -8080 Invoice Payment Inquiries 888 753 -4104 Page: 1 Make checks payable to Staples Advantage, Dept DIET PO Box 83689, Chicago IL 60696 -3689 0017892 0050288- 0000008 1 Q 1fV1/010E DACE. Cl1ST:C}IVIER SLfIVIMARY :INVOICE: 673 4/11 DET 1061088 8018768187 M B 7/04/11 Net 30 Days 70.67 INVOICE DETAIL Staples Advantage Federal ID #:04- 3390816 CARMEL CLAY PARKS AND RECREATION CITY OF CARMEL PAULA SCHLEMMER ATTN: SERRA GARSKE 1411 E 116TH ST 1411 E 116TH ST CARMEL, IN 46032 CARMEL, IN 46032 Bill to Account: 1030597 Ship to Account: 1411 E 116TH ST Budget Ctr: 1125 100 010 4230200 ADMINISTRATION Invoice Number: 3155823530 P 0 Number: Release: Order: 7074361257 -000 -001 Ordered by: SERRA GARSKE Job: Order Date: 6/03/11 r r m ip° ni x e r Line..,Item Number. a. Descri tion Qt Qt Price.: 1 492072 SPLS. 8.5X11 30% REG COPY CS 2 CT 2 36.59 73.18 2 506121 MOISTENER FINGERTIP 31BOZ 3 EA 3 1.07 3.21 re ax p a �7ota1,- 76_`39 h y `A Purchase 60 BY Description ut DUD P.O. —L1'r F O.L. �_j �c D A Z Budget L3f10 L)eSCr- t Purchaser_ Daie 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 0013043 0039263- 0000006 INVOICE: DATE:::.. CLISTOMIEW SUMMARY INVOICE`. 6/04/11 DET 1061088 8018768187 7/04/11 Net 30 Days 70.67 I AT OI CE DETAIL Staples Advantage Federal ID #:04 3390816 CARMEL CLAY PARKS AND RECREATION CITY OF CARMEL PAULA SCHLEMMER ATTN: SUSAN BEAURAIN 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032 DLV BEFORE 4PM CARMEL, IN 46032 Bill to Account: 1030597 Ship to Account: 1235 CNTRL PK E Budget Ctr: 1091 4230200 Invoice Number: 3155823528 P 0 Number: MC0001764 Release: Order: 7074266077- 000 -001 Ordered by: SERRA GARSKE Job: Order Date: 6/01/11 O rder r„ r Line :Item`Nimiber 3lescri ,Qt Qt Meas Qt Price ='Pr'ice 1 591222 2AD TELEPHONE MESSAGE IN10UT 5 EA 5 11.48 57.40 2 533539 FOLDER POLY 113 LETTER AST 8 PK 8 2.02 16.16 3 812522 BROTHER PT1090 LABELER 1 EA 1 41.28 41.28 4 917881 BROTHER TZE- 2312PK 12MM BKWHT 1 EA 1 35.94 35.94 re 2X a a Total 150:78 �Uf�ilu.Sq tll� r 6` ripfi -,OEF- CE PorF Date Date 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 0013041- 0039263 0000004 INVOICE'IDATE CUSTOMER SUMMARY'J:IhfVOICE!'. 6/04/11 DET 1061088 8018768187 7/04/11 Net 30 Days 70.67 IAWOI CE DETAIL F aples Advantage Federal ID #:04 3390816 CARMEL CLAY PARKS AND RECREATION CITY OF CARMEL PAULA SCHLEMMER ATTN: SERRA GARSKE 1411 E 116TH ST 1411 E 116TH ST CARMEL, IN 46032 CARMEL, IN 46032 Bill to Account: 1030597 Ship to Account: 1411 E 116TH ST Budget Ctr: 1125 100 010 4230200 ADMINISTRATION Invoice Number: 3155823529 P 0 Number: Release: Order: 7073944250- 001 -001 Ordered by: SERRA GARSKE Job: Order Date: 5/20/11 Line' Item'Numbe�< v Descr tion'a'"° Qt Qt Meas: Qt price ended 1 298182 PICKUPINO RESHIPJCREDIT COLOR 50 PK 50 3.13 156.50 rei ax o (Total 156.50 *Credit for Invoice# 3154991415 2011 0 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 0013042- 0039263 0000005 tNV{)ICE DATE CIJSTL)MEfi SUMMARY INVOICE 5/28/11 DET 1061088 8018697012 u 6 27 11 Net 30 Days 842 93 INVOICE DETAIL Staples Advantage Federal ID #:04- 3390816 CARMEL CLAY PARKS AND RECREATION CITY OF CARMEL PAULA SCHLEMMER ATTN: SERRA GARSKE 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032 DLV BEFORE 4PM CARMEL, IN 46032 Bill to Account: 1030597 Ship to Account: 1235 CNTRL PK E Budget Ctr: 1091 4230200 Invoice Number: '3155270632 P 0 Number: 1096 -99- 4239039 Release: Order: 7074149045- 000 -001 Ordered by: SERRA GARSKE Job: Order Date: 5/26/11 y Unit x Lirie Itelrt- Number 1 on 9 Qt :Qty .':,MaasQt :Price 1 388802 BOARD 9 X 15 ARCH LETTER 4 EA 4 8.98 35.92 2 452828 100% RECYCLED 115 MANILA LTR 1 BX 1 11.30 11.30 F rei aX DOW 77, Total 47 =22 Purchase Description P.O. PorF G. L. r 09�,_�2 39o3-3 Budget Line DQscr Purchaser Date tt Approval loo-1 Customer Service inquiries 800 693 -8080 Invoice Payment Inquiries 888 753 -4104 Page: 1 Make checks payable to Staples Advantage, Dept DIET PO Box 83689, Chicago IL 60696 -3689 0008963 0047188- 0000006 1NVOIC DATE CUSTOMER. SUMMIARY ?4NVOICE 6711/11 DET 1061088 8018822832 j.-.AMQUINT:��MV7= 7/11/11 Net 30 Da s 129 85 I W DICE DETAIL Staples Advantage Federal ID #:04 3390816 CARMEL CLAY PARKS AND RECREATION CITY OF CARMEL PAULA SCHLEMMER ATTN: SERRA GARSKE 1411 E 116TH ST 1427 E 116TH ST CARMEL, IN 46032 CARMEL, IN 46032 Bill to Account: 1030597 Ship to Account: 1427 E 116TH ST Budget Ctr: 1125 100 -010 4230200 ADMINISTRATION Invoice Number: 3156083209 P 0 Number: 1125 -4 -13- 4238000 Release: Order: 7074305594 -000 -001 Ordered by: SERRA GARSKE Job: Order Date: 6/02/11 r r r ni ip. Unit Ex tended- Line Item'Nusiioer.. Descri tion Qt Qt Mess =Qt ..Price Price:''w 1 870094 SAMSUNG 191N LCD MONITOR 1 FA 1 129.85 129.85 Total Total 12585 em Purchase T p �f'�h1�12 1�(�� f7�Z Descri tion �1e t� ryn p P.O. P Or F rtl 1 Cul G.L. J I aS-� -42 co o Budget BY Line Purchaser Cate Approval Ua"c Customer Service inquiries 800- 693 -8080 Invoice Payment Inquiries 888 753 4104 Page: 1 Make checks payable to Staples Advantage, Dept DIET PO Box 83689, Chicago IL 60696 -3689 0018227- 0014593 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 5/21/11 3154991415 Office supplies AO 28037 235.56 6/4/11 3155823530 Office supplies AO 28037 76.39 6/4/11 3155823528 Office supplies MCC 150.78 6/4/11 3155823529 Credit for return (156.50) 5/28/11 3155270632 Supplies 47.22 6/11/11 3156083209 Computer monitor 129.85 Total 483.30 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. 361528 Staples Business Advantage Allowed 20 Dept DIET 2368 P.O. Box 83689 Chicago, IL 60696 -3689 In Sum of 483.30 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 1109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 28037 3154991415 4230200 235.56 1 hereby certify that the attached invoice(s), or 28037 3155823530 4230200 76.39 bill(s) is (are) true and correct and that the 1091 3155823528 4230200 150.78 materials or services itemized thereon for 1125 3155823529 4230200 (156.50) which charge is made were ordered and 1096 -99 3155270632 4239039 47:22 received except 1125 3156083209 4238000 129.85 28 -Jun 2011 Signature 483.30 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund INVOICE DATE CUSTOMER SUNIMARY`<INVOICE 6/04/1`1 DET 1061088 8018768186 7 04 11 Net 30 Days 432.47 IIWOICE DETAIL Staples Advantage Federal ID #:04 3390816 CITY OF CARMEL -NJPA CITY OF CARMEL JIM SPELBRING ATTN: MICHELLE BREEDLOVE 1 CIVIC SQUARE 3450 W 131ST ST CARMEL, IN 46032 DELIVER BY 4PM WESTFIELD, IN 46074 Bill to Account: 1030382 Ship to Account: 3450 W 131ST ST Budget Ctr: 601 WATER DEPARTMENT Invoice Number: 3155823527 P 0 Number: Release: Order: 7074376530 000 001 Ordered by: MICHELLE BREEDLOVE Job: Order Date: 6/03/11 r r order ni ip n x e Line Item Number Oescrijption Qty Qty. Meas. Oty Price Prices 1 ESS20861 PORTABLE FILE BX BLK ECONOMY 3 EA 3 16.77 50.31 2 ESS32902 3 -HOLE SLASH POCKETS BLUE 2 PK 2 17.52 35.04 3 488506 MARKER PERMANENT WIGRIP RED 1 DZ 1 4.11 4.11 4 FDP35430 REFILL PLNR 2PGIDY DLY 8.5X11 1 1 EA 52.55 .00 5 135848 SPLS 8.5X11 GOPY CS 3 CT 3 34.07 102.21 6 640194 HAM FORE MP BLUE 8.5X14 TIM 4 RM 4 11.30 45.20 Freight: ax 00 Sub-Total: 236- Total: 236.87 Balance to follow Customer Service inquiries 800 693 8080 Invoice Payment Inquiries 888 753 4104 Page: 1 Make checks payable to Staples Advantage, Dept DIET PO Box 83689, Chicago IL 60696 -3689 0011654 0031476 0000005 INVOICE< :DATE GUS.T.OME3i SUMMARrjNVOICE' 6 11 11 DET 1061088 8018822831 7/11/11 Net 30 Days 139.19 INVOI DETA T Staples Advantage Federal ID #:04 3390816 CITY OF CARMEL -NJPA CITY OF CARMEL JIM SPELBRING ATTN: CARMEL WATER OPERATIONS 1 1 CIVIC SQUARE 3450 W 131ST ST CARMEL, IN 46032 DELIVER BY 4PM CARMEL, IN 46074 Bill to Account: 1030382 Ship to Account: 3450 W 131ST ST Budget Ctr: 601 -WATER DEPARTMENT Irrvoice Number: 3156093208 P 0 Number: Release: Order: 102249553 000 -001 Ordered by: CARMEL WATER OPERATIONS 1 Job: Transaction Date: 6/09/11 Card i1: xxxxxxxxxxx0231 Store: 00330 Register: 001 Transaction Number: 10802 r t r m ip ni x Iteni,Number. :Deacri tion Qt Line Qt Mess. Qt Price sPrice 8 322648 12 FC ORIGINAL 1PPD REFILL 1 EA 1 33.99 33.99 9 322648 CONTRAT ADJUSTMENT 1 EA 1 1.56- 1.56- re Y a?f 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 0013877 0043700- 0000006 l °fir j��i. w thafi was'easyI. �0 Low prices. Every Item, Euery, day ti fa u 3400 West 86th Ind•i IN 46268, (317) 871 3091 SALE ,4 g 3 $00f1��1Q802'r'� Q330'06/09J11 �090 59t'3 QTY "'SKU` 'AN u, 1 12 FG ORIGINAL: 1PP,., 733065400.125 33.99N 1 Cont�rect Price '$32 431,56 !SUBTOTAL 32,43 Tax Exept Number: 1999667148 TOTAL. $32:43 'Convenience 32,,,43!, Card ,No XXXXXkkXXX?(0231J [S] TOTAL TEMS 1 Master Account 0001061088' Compare and Save Ol with *Staples -brand products, n,g' THANK YOU FOR SHOPPING. AT STAPLES h Shop bnl ine.<at www stap�les,com Si aples Rewards ar�E mov:ing ,online. Prov,�deyour. °ematil at StaplesRewards,com /estatements to keep`firece1wjing 'Rewards. fir, Y' �Ilrl III! IIII' IIIII�lI�I�IIIii !III�I'IIlIIlIII I�Illllllllllllil�:Ilhlll` y' 0" 3 3 0`< "'9` 1 1' .0 :'B 0 2 0 1 7 1 1111 I r r r,� P5 1 t k. wn VOUCHER 111609 WARRANT ALLOWED 361528 IN SUM OF STAPLES BUSINESS ADVANTAGE DEPT DET WATER PO BOX 83689 OPERATKM CHICAGO, IL 60696 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 3155823527 01- 6200 -03 $5031 3155823527 01- 6200 -06 $186.56 Voucher Total $7 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 361528 STAPLES BUSINESS ADVANTAGE Purchase Order No. DEPT DET Terms PO BOX 83689 Due Date 6/27/2011 CHICAGO, IL 60696 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/27/2011 3155823527 $235.87 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 Date Officer