The URL can be used to link to this page

Home My WebLink About165963 11/12/2008 I I CITY OF CARMEL, INDIANA VENDOR: 361528 Page 1 of 1 ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE 0 CHECK AMOUNT: $222.58 CARMEL, INDIANA 46032 DEPT DIET s3s6 PO BOX 83689 CHECK NUMBER: 165963 CHICAGO IL 60696 -3689 CHECK DATE: 11112/2008 DEPARTMENT, ACCOUNT PO NUMBER INVOICE NUMBE AM OUNT DESCRIPTION 1046 4230200 3109818829 159.05 OFFICE SUPPLIES 1046 4230200 31098.18830 32.08 OFFICE SUPPLIES 1125 4230200 3110347793 31.45 OFFICE SUPPLIES y s� w INVOICE DATE.. <CUSTOMER., SUIV{MARY >INUOiCE 10/11/08 DET 1045462 8010810353 T a2d4� PLE PAY BY ::TERMS AMOUNT .DUE �CI 11/10/08 Net 30 D ay s 263.13 INVOIC DETAIL Staples Business Advantage, 500 Staples Drive, Framingham, MA 01702 Federal ID #:04- 2896127 CARMEL CLAY PARKS RECREATION CARMEL CLAY PARKS RECREATION PAULA SCHLEMMER ATTN: LINDA ACOSTA 1411 E 116TH ST 1235 CENTRAL PARK DR EAST CARMEL, IN 46032 MONON CENTER CARMEL, IN 46032 Bill to Account: 1018527 Ship to Account: MONON CENTER Budget Ctr: Invoice Number: 3109818830 P 0 Number: 19385 Release: Order: 7046172695 000 -001 Ordered by: LINDA ACOSTA Job: Order Date: 10/07/08 r r m Ship m x e Line Item" Number- Deseri #Ian..": Qt Qt Meal" Qt „Price Price 1 575252 POUCH 14 -112 X 9 3MIL LEGAL 1 PK 1 32.08 32.06 reig w M ax ..Sub-T a 1Tota1 32.013= purchase Description or P.O. 0 d.L R1E�C��T�F' Bud 1 Line Date G ocl tf 2�[�$ Purchetser `Date_r P�PProv BY: 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 0007577 0045374- 0000006 tNVOICE'QATE CUSTOMER SUMMARY :INVOICE 10/11/08 DIET 1045462 8010810353 PLEASE;PAY BY; TERMS AMOUNT.. <.:DUE O�y� N 11/10/08 Net 30 Days 263.13 IN�TOIC 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: LINDA ACOSTA 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- 3109818829 P 0 Number: 19385 Release: Order: 7046167152 000 Ordered by: LINDA ACOSTA Job: Order Date: 10/07/08 order B/01 Uni ip ni x e L1 iie I�tern .Number Descr i t i on Qt Qt Meas Pr`i oe', 1 135848 SPLS 8.5X11 COPY CS 5 CT 5 31.45 157.25 2 525949 CLIP PAPER NONSKD STL GIANT 4 BX "'4 ..45 1.80 VED Purchase Description `C P or F OCT 2 h 2008 P.O. 1 L 'vr. Budget Line D escr Purchaser Date APPMv Customer Service inquiries 800 693 -8080 Invoice Payment Inquiries 888 753 -4104 Page: 1 Make checks payable to Staples Business Advantage, Dept DIET PO Box 83689, Chicago IL 60696 -3689 0007576 0045374- 0000005 IEdVf?ICE>DATE. CUSTOMER SUMMARY? INVOICE: 10/25/08 DET 1045462 8010917787 w PLEASE PAY BY:. ;?TERMS; AIVIOUNT:DUE V 11/24/08 Net 30 Days 1.249.64 rWORC."E DETAIL Staples Business Advantage, 500 Staples Drive, Framingham, MA 01702 Federal ID #:04- 2896127 CARMEL CLAY PARKS RECREATION CARMEL CLAY PARKS RECRE PAULA SCHLEMMER N ATTN: TARA WOOLERY 1411 E 116TH ST Ov 1411E 116TH ST CARMEL, IN 46032 ADMINISTRATION OFFICE CARMEL, IN Bill to Account: 1018527 Ship to Account: CARMEL Budget Ctr: Invoice Number: 3110347793 P 0 Number: T.WOOLERY Release: Order: 7046638055 000 001 Ordered by: TARA WOOLERY Job: Order Date: 10/22/08 r L. ne Item N�miber 0escript 1 on Ot Qt _Me�s Qt Price Pri66" 1 135848 SPLS 8.5X11 COPY CS 1 CT 1 31.45 31.45 rel 1x Purchase Description P.O. VA P or F G.L. ()A Bud et Uneescr 0 Purchaser L, Dat% C&Y Approval Da 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 0006685- 0045524 0000005 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 3109818830 Lamenating pouches 32.08 10/11/08 3109818829 Copy Paper 159.05 10/25/08 3110347793 Copy Paper 31.45 Total 222.58 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 DET 2368 P.O. Box 83689 Chicago, IL 60696 -3689 In Sum of 222.58 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 104 Program Fund PO# or Board Members Dept INVOICE NO. ACCT #/TITLE AMOUNT Dept 1046 3109818830 4230200 32.08 1 hereby certify that the attached invoice(s), or 1046 3109818829 4230200 159.05 bill(s) is (are) true and correct and that the 1125 3110347793 4230200 31.45 materials or services itemized thereon for which charge is made were ordered and received except 4 -Nov 2008 Signature 222.58 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund