HomeMy WebLinkAbout165442 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 361528 Page 1 of 1
ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE
CARMEL, INDIANA 46032 DEPT DET 2368 CHECK AMOUNT: $72.00
PO BOX 63689 CHECK NUMBER: 165442
CHICAGO IL 60696 -3689
CHECK DATE: 10/29/2008
DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4230200 3109818828 72.00 OFFICE SUPPLIES
INVOICE DATE .::CUSTOMER SfIMMARY INi/OICEs
10/11/08 DET 1045462 8010810353
PLEASE .PAY 6Y TERMS A .MOUNT 'DUE
11/10/08 Net 30 Days 263.13
IWOI CE DETAIL
Staples Business Advantage, 500 Staples Drive, Framingham, MA 01702 Federal ID #:04- 2896127
CARMEL CLAY PARKS RECREATION CARMEL CLAY PARKS RECREATION
PAULA SCHLEMMER g ATTN: TARA WOOLERY
1411 E 116TH ST d itA 1411 E 116TH ST
CARMEL, IN 46032 A ADMINISTRATION OFFICE
OC1 A 02 CARMEL, IN 46032
Bill to Account: 1018527 Ship to Account: CARMEL
Budget Ctr: Invoice Number: 3109818828
P 0 Number: TARA WOOLERY Release: Order: 7046219523 000 001
Ordered by: TARA WOOLERY Job: Order Date: 10/08/08
r r m. t ni x e
-Line_ Item Number,. Descri ti on Qt -Qty Meas Qt P "rcePrice,o
1 135848 SPLS 8.5X11 COPY CS 2 CT 2 31.45 62.90
2 490944 PASTELS 8.5X11 GOLD PAPER RM 2 RM 2 4.55 9.10
reig Tax e o a
.A x •Total, 72.00
Purchase 7
Description J
P.O. r #r
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Bud et b l7
Line
Purchaser f Date
Ap proval 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 IL 60696 -3689
0007575- 0045374- 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)) Amount
10/11/08 3109818828 Office supplies 72.00
Total 72.00
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
Voucher No. Warrant No.
361528 Staples Business Advantage Allowed 20
Dept DIET 2368
P.O. Box 83689
Chicago, IL 60696 -3689 In Sum of
72.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 3109818828 4230200 72.00 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
20 -Oct 2008
Signature
72.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund