The URL can be used to link to this page

Home My WebLink About164443 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 361528 Page 1 of 1 ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CARMEL, INDIANA 46032 DEPT DET2368 CHECK AMOUNT: $85.86 PO BOX 83689 CHECK NUMBER: 164443 CHICAGO IL 60696 -3689 CHECK DATE: 9/30/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION r•. '1125 4230200 3107577315 76.41 OFFICE SUPPLIES 1125 423 °0200 3108126576 9.45 OFFICE SUPPLIES e F e, q r m a r IIUtJ(?IC€ :i)A7E C. STOMER S.UlMlMAfi`l lNV010E 8/30/08 DET 1045462 8010460593 FLEAS Pit BY TERMS: dNtOUNTDUE 9/29/08 Net 30 Days 258.13 IIWOICE DETAIL Staples Business Advantage, 500 Staples Drive, Framingham, MA 01702 Federal ID #:04- 2896127 CIE CARMEL KS RECREATION ®Q 200$ CARMEL CLAY PARKS RECREATION P A U L A SEP ATTN: TARA WOOLERY 1411 E 116TH ST 1411 E 116TH ST CARMEL, IN 46032 ADMINISTRATION OFFICE :w- CARMEL, IN 46032 Bill to Account: 1018527 Ship to Account: CARMEL Budget Ctr: Invoice Number: 3107577315 P 0 Number: TARA WOOLERY Release: Order: 7044832017 000 -001 Ordered by: TARA WOOLERY Job: Order Date: 8/25/08 Lsne Order. Ship Number„ Descri"t ion. Q q Meal._ -,Q j APrice, ,,PCice 1 064101 SHEET PROTCT 3 -HOLE PUNCH CLR 2 BX 2 8.89 17.78 2 202648 SOFT SOAP 7.5 OZ PUMP 3 EA 3 1.65 4.95 3 792739 SOAP SOFT REFILL GALLON 2 EA 2 9.99 19.98 4 533539 FOLDER POLY 113 LETTER AST 5 5 PK 1.89 .00 5 135848 SPLS 8.5X11 COPY CS 1 CT 1 31.45 31.45 6 525949 CLIP PAPER NONSKID STL GIANT 5 BX 5 .45 2.25 re1� aX n, Env E i• Total; 76:'4' i Balance to follow Purchase Description P.O.# PorF G.L Budget S Line Descr Purchaser Approval pate_ c�JVED SEP 1 0 2008 BY: Customer Service inquiries 800 693 -8080 Invoice Payment Inquiries 888 753 -4104 Page: 1 Make checks payable to Staples Business Advantage, Dept DIET 2368 PO Box 83689, Chicago IL 60696 -3689 0001012- 0050659- 0000004 C'I a INV ICE DATE... CUSTOMER SI]IV[MARY INVOICE:. SE P 1 62008 9/06/08 DET 1045462 8010527023 RLEASE RAY BY TERMS' 10/06/08 Net 30 Days 9.45 IIWOICE 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: TARA WOOLERY 1411 E 116TH ST 1411 E 116TH ST CARMEL, IN 46032 ADMINISTRATION OFFICE CARMEL, IN 46032 Bill to Account: 1018527 Ship to Account: CARMEL Budget Ctr: Invoice Number: 3108126576 P 0 Number: TARA WOOLERY Release: Order: 7044832017 000 -002 Ordered by: TARA WOOLERY Job: Order Date: 8/25/08 r -P a;> r;; ni gyp:. ni x e »LiFie`. sI:tem= Number Descr,i Lion �F Qt Qt F..` Meas. Qt PriceP rice 4 533539 FOLDER POLY 1/3 LETTER AST 5 PK 5 1.89 9.45 re 1 na aX SM -Iota lk Totat 9.45 Backorder of 7044832017 Pumhas® P s Customer Service inquiries 800 693 -8080 Invoice Payment Inquiries 888 753 -4104 Page: 1 Make checks payable to Staples Business Advantage, Dept DET 2368 PO Box 83689, Chicago IL 60696 -3689 0018751- 0040521- 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 8/30/08 3107577315 Office supplies 76.41 9/6/08 3108126576 Office supplies 9.45 Total 85.86 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 r Voucher No. Warrant No. 361528 Staples Business Advantage Allowed 20 Dept DET 2368 P.O. Box 83689 Chicago, IL 60696 -3689 In Sum of tt 85.86 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 3107577315 4230200 76.41 1 hereby certify that the attached invoice(s), or 1125 3108126576 4230200 9.45 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 15 -Sep 2008 Signature 85.86 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund