HomeMy WebLinkAbout161569 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 361528 Page 1 of 1
ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $114.50
CARMEL, INDIANA 46032 DEPT DET2368
PO BOX 83689 CHECK NUMBER: 161569
CHICAGO IL 60696 -3689
CHECK DATE: 7/11/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
1125 4230200 8009919840 114.50 OFFICE SUPPLIES
INVOICE DATE CUSTOMER SUIVIN[ARY ::INVOICE
6/21/08 DET 1045462 8009919840
PLEASE PAY BY TERMS AMOUNT::DUE
7/21/08 Net 30 Days 219.98
11WOlCE 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: PAULA SCHLEMMER
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: 3104461722
P 0 Number: PAULA SCHLEMMER Release: Order: 7042989131 -000 -001
Ordered by: PAULA SCHLEMMER Job: Order Date: 6/19/08
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Line. Itao Numb r. Descri t.ion' Qt Qt Mess,..., Qt H,. Pn,ce Price'
1 135848 SPLS 8.5X11 COPY CS 2 CT 2 29.95 59.90
2 571997 CD -R 700MB 10OPK 1 PK 1 39.98 39.98
3 689319 POSTIT 3X3 PASTELS 12 1 PK 1 14. 62 14.62
rei9 ax V o tall'-
R Total 114'50_
FUND I 1
DEPT
LINE
DESC
g JUN 2 6 2008
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
0016641- 0043138 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.
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
6/21/08 8009919840 Office supplies 114.50
Total 114.50
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.
Staples Business Advantage Allowed 20
Dept DET 2368
P.O. Box 83689
Chicago, IL 60696 -3689 In Sum of
114.50
ON ACCOUNT OF APPROPRIATION FOR
101 -General
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 8009919840 4230200 114.50 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
30 -Jun 2008
Signature
114.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I