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HomeMy WebLinkAbout211954 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 361528 Page 1 of 1 0 ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $1,792.13 CARMEL, INDIANA 46032 DEPT DET PO BOX 83689 CHECK NUMBER: 211954 CHICAGO IL 60696-3689 CHECK DATE: 8/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4230200 3178212058 133 . 12 OFFICE SUPPLIES 1301 4230200 3178555548 87 . 72 OFFICE SUPPLIES 1301 4230200 3178555549 52 . 36 OFFICE SUPPLIES 1081 4230200 3178555550 212 . 79 OFFICE SUPPLIES 1081 4230200 3178555551 479 . 30 OFFICE SUPPLIES 1091 4230200 3178555552 245 . 97 OFFICE SUPPLIES 1125 4230200 3178555553 61 . 93 OFFICE SUPPLIES 911 4230200 3178907810 259 . 99 OFFICE SUPPLIES 1110 4230200 3178907811 200 . 24 OFFICE SUPPLIES 1081 4230200 3178907812 79 . 51 OFFICE SUPPLIES 1081 4230200 3178907813 -20 . 80 OFFICE SUPPLIES ... tINIVOICUDATE . CUSTOMER'. :x.. .. ..... SUMMARY INVOICE: 7 28/12 DET 1061088 8022576953 TURMS7 19 mi 8/27/12 Net 30 Da\,-- 460.23 IN0000— DWOICEDETAIL Staples Advantage Federal ID #:04-3390816 CITY OF CARMEL-NJPA CITY OF CARMEL JIM SPELBRING ATTN: MARIE DOAN 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: 3178907810 P 0 Number: Release: Order: 7087947962-000-001 Ordered by: MARIE DOAN Job: Order Date: 7/20/12 urcler 'Orcler Ship Unit- , Extec!ed em Number scri 'De Line�',;It' pt . ty Meas wQt y Price Price.- 1 HEW07504A COLOR LASERJET IMAGE TRANSFER 1 EA 1 259.99 259.99 Freight.: -00 ...... Sub-Total �t'f 'Total: 259.99 Backorder of 7087947962 Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: Make checks payable to Staples Advantage, Dept DIET PO Box 83689, Chicago IL 60696-3689 0009455-0036345-0000003- - VOUCHER NO. WARRANT NO. ALLOWED 20 Staples Advantage Dept. DET IN SUM OF $ P.O. Box 83689 Chicago, IL 60696-3689 $259.99 ON ACCOUNT OF APPROPRIATION FOR Proiect 2012-911 Task 2012-2 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 911 I 3178907810 I 42-302.00 I $259.99 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, August 08, 2012 Major 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)) 07/28/12 3178907810 $259.99 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 jNVC1lCE::..:DAT1E:..:::: ;::;CUSTOMER SUMMARY.INVOICE 772-8-/r-1-2 DET 1061088 8022576953 PLEAsrt,PAY BY .... ::AM0UNT-DDU---.- 8/27/12 Net 30 Da— 460.23 INVOICE DETAIL Staples Advantage Federal ID #:04-3390816 CITY OF CARMEL-NJPA CITY OF CARMEL JIM SPELBRING ATTN: MARIE DOAN 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 Invoioe Number: 3178907811 P 0 Number: Release: Order: 7088019266-000-001 Ordered by: MARIE DOAN Job: Order Date: 7/23/12 he Orcl�?r B/ -Unit,,- Ship Unit ERIEFiaea� Line--'Item:Number" :,.'Description Qty:,,.-Qty : '°Meas Qf Price Price, 1 754601 HP CC532A YELLOW TONER I EA 1 100. 12 100.12 2 754639 HP CC531A CYAN TONER I EA 1 100. 12 100- 12 1�reignt: . �faXj,", �-00 , (X= '�6) -Tot a,,- 200-2 -Total 200-24. Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: Make checks payable to Staples Advantage, Dept DET PO Box 83689, Chicago IL 60696-3689 0009456-0036345-0000004 VOUCHER NO. WARRANT NO. ALLOWED 20 Staples Advantage Detp DET IN SUM OF $ P.O. Box 83689 Chicago, IL 60696-3689 $200.24 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 ( 3178907811 I 42-302.00 I $200.24 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 Thursday, August 09, 2012 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)) 07/28/12 3178907811 toner $200.24 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 INVOICE DATE 'CUSTOMER ::>` C <:: SUMMARY INVOICE 7 21 12 DET 1061088 8022515113 D 8 20 12 Net 30 Days 999.99 11W®l CE DETAIL Staples Advantage Federal ID #:04-3390816 CARMEL CLAY PARKS AND RECREATION CITY OF CARMEL PAULA SCHLEMMER ATTN: JAMES DOWELL 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 -3 4 0200 COLLEGE WOOD ELEMENTARY Invoice Number: 3178555550 P 0 Number: 000271 Release: Order: 7087902698-000-001 Ordered by: D EPPER Job: Order Date: 7/19/12 r cler Order Unit Ship Unit x e tine Item Number Descri tion 0tv Ot Mess Qt Price Price 1 490887 8.5X11 WHITE CARD STOCK 250 3 PK 3 8.97 26.91 2 370433 AY13 STAPLES DESKPAD 22X17 1 EA 1 4. 18 4. 18 3 576950 FOLDER POLY LTR MANILA 10510 1 PK 1 7.99 7.99 4 079511 TAPE 45013 BLACK ON WHITE 4 EA 4 15.83 63. 32 5 672790 POCKET ADHESIVE POLY 3X5CLR 1 BX 1 29. 24 29.24 6 448224 SELF-ADHESIVE BUS CARD HOLDER 15 PK 15 5.41 81 . 15 Freight: ax:t .0000 76) .00 Sub-Total : - . y Total: 212.79 RFC": "L 2 6 2012 Purchase �F F J .---- Description � S U PP U E5 P.O.# E0002-112. Por© G.L.# Budget LineuDescr i0FFICE SUPPLIES y Purchaser Date Approval Date Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks payable to Staples Advantage, Dept DET PO Box 83689, Chicago IL 60696-3689 0003237-0048434-0000003 INVOICE.:DATE . ..CUSTOMER:>::., : SUMMARY"INVOICE 7721712 DET 1061088 8022515113 8/20/12 Net 30 Days 999.99 IWOI CE DETAIL Staples Advantage Federal ID #:04-3390816 CARMEL CLAY PARKS AND RECREATION CITY OF CARMEL PAULA SCHLEMMER ATTN: MANDY SPADY 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: 10 30 Invoice Number: 3178555552 P 0 Number- MC00311 Release: Order: 7087185926-000-002 Ordered SP Job: Order Date: 6/29/12 r r Order B/O Unit Ship n- x e Line Item Number Description Oty Qty Meas Qty Price Price 2 820405 2 X 3 PRESIDENTIAL MAGNERITE 3 EA 3 81 .99 245.97 Freight: ax: - o a Total: 245.97 Backorder of 7087185926 Purchase Description l' (�G 6l'r1�r �s P.O.# P GO G.L.# /U 9/- 'f2!�0200 Budget Une Descr Purchase ate JUL 2 6 2012 Approval Date i i Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks payable to Staples Advantage, Dept DET PO Box 83689, Chicago IL 60696-3689 0003239-0048434-0000005 INVOICE:DATE k.CUSTOMER..::' : SUMMARY:,.INVOICE 7/21/12 DET 1061088 8022515113 --ASE: PAY: BY4.71EIRMS T]DUE 8/20/12 Net 30 Days 999.99 I1 W01 C DETAIL Staples Advantage Federal ID #:04-3390816 CARMEL CLAY PARKS AND RECREATION CITY OF CARMEL PAULA SCHLEMMER ATTN: DAWN KOEPPER 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: 2�tOQ-010-4230200 ADMINISTRATION Invoice Number: 3178555553 P 0 Number: A00001 Release: Order: 7087805459-000-001 Ordered b KOEPPER Job: Order Date: 7/17/12 urder Order Unit Ship Unit x e L.Line Item Number Description QtV Qty Meas Qty Price Price 1 534925 ENV CAT TYVEK 14LB 10X13 PLN 1 BX 1 32.77 32.77 2 103523 SMALL BINDER CLIPS 12-CT. 5 DZ 5 . 12 .60 3 409764 UNDERCAB LIGHT 14WATT 22.5L 1 EA 1 27. 19 27. 19 4 121715 CLIPBOARD SMOKE 9X12-3I8 1 EA 1 1.37 1 .37 Freight: ax- Sub-Total: Total: 61.93 Purchase Description OF�"�CE OUPPZ- g P.O.# A0000/.M Por(5) G.L.# 11,26-1-02- 4230;2-00 Budget Line Descr Purchaser Date Approval Date r JUL 26 2012 Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks payable to Staples Advantage, Dept DIET PO Box 83689, Chicago IL 60696-3689 0003240-0048434-0000006 INVOICE DATE «CUSTOMER SUNIMAR:Y;INVOICE 7/21/12 DET 1061088 8022515113 L 8/20/12 Net 30 Days 999.99 IWOI C DETAIL Staples Advantage Federal ID #:04-3390816 CARMEL CLAY PARKS AND RECREATION CITY OF CARMEL PAULA SCHLEMMER ATTN: JENNIFER BROWN 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 4230200 ESE ADMINISTRATION Invoice Number: 3178555551 P 0 Number 3107 / Release: Order: 7087897986-000-001 Ordered b N KOEPPER Job: Order Date: 7/19/12 Order Order B/O Unit Ship m x e Line Item Number Description Qty Qty Meas Qty Price Price 1 299867 GLUE KRAZY 0.7 OZ 1 EA 1 .88 .88 2 922181 2013 MNTH ATAGLNC APPT DSK 6X9 2 EA 2 11 . 43 22. 86 3 079511 TAPE 45013 BLACK ON WHITE 2 EA 2 15.83 31 .66 4 563223 PEN RETR Z-GRIP 1 .OMM BLUE 2 DZ 2 4. 40 8.80 5 894697 FREESTAND D RING VIEW 5 1 EA 1 33. 95 33.95 6 354615 BINDER DURABLE 21N GREEN 27553 1 EA 1 5. 48 5.48 7 379460 BINDER DURABLE 21N BURG 27552 1 EA 1 5. 48 5.48 8 354623 BINDER DURABLE 2i BLUE 27551 1 EA 1 5. 48 5. 48 9 909572 BINDER ELEMENTS 3-RING 2 D RI 2 EA 2 10.40 20. 80 10 162099 TAB DIVID WRITE ON 5TAB WE 12 ST 12 1 . 23 14. 76 11 689324 POST IT 3X3 POP-UP ULTRA 18 1 PK 1 24.95 24.95 12 700758 DYMO LM 210D LABELER 6 EA 6 50.70 304. 20 Freight: ax- Sub-Total: Total- 479-30 Purchase P^o 1" F� p Description UF/%lGE 5(/pPL DES• EgE =L_. �, '; �+ D P.O.# 1 U7y P� JUL 66 2012 G.L.# /D8/ �� X230 Zoo Pudgpt pGGIC� a�vPOu �"'� Line escr ----__ Purchaser Date Approval Date Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks payable to Staples Advantage, Dept DET PO Box 83689, Chicago IL 60696-3689 0003238-0048434-0000004 aNVOICE:>DAT£'>a. GLISTOMER "<:' SUMMARY;::INVOICE • 7/28/12 DET 1061088 8022576954 -:. y 8/27/12 Net 30 Days 58.71 II VOICE DETAIL Staples Advantage Federal ID #:04-3390816 CARMEL CLAY PARKS AND RECREATION CITY OF CARMEL PAULA SCHLEMMER ATTN: MEAGAN STORMS 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: 1081-7-4230200 PRAIRIE TRACE ELEMENTARY Invoice Number: 3178907812 P 0 Number: E0002736 Release: Order: 7088205054-000-001 Ordered by: DAWN KOEPPER Job: Order Date: 7/27/12 Urder- r Unit Ship - Unit Extended ,Line Item Number °Descri tion Qty Qt y ..:Meas Qt `Price• Price 1 700758 DYMO LM 210D LABELER 1 EA 1 50.70 50.70 2 079511 TAPE 45013 BLACK ON WHITE 1 EA 1 15.83 15.83 3 642736 MARKER SHARPIE ULTRA FINE BK 2 DZ 2 6.49 12.98 reig a ; ax: - Total. Total 7§-51'1 Purchase Description C�FFI CE 5U PPU try P.O.# E000 2-7 3(,o P o Z,C RE,. ?1 `D G.L.# �08� -�l- A2 M220- AUG 0 2 2012 Line�escr�FFl CT-- 60PPUF-� _ Purchaser Date ' , Approval Date Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks payable to Staples Advantage, Dept DIET PO Box 83689, Chicago IL 60696-3689 0009459-0036346-0000003 INVOICE::DATE`:: .CUSTOMER.::,, »> SUMMARY :.INVOICE: 7/28/12 DET 1061088 8022576954 8/27/12 Net 30 Days 58.71 INVOICE DETAIL Staples Advantage Federal ID #:04-3390816 CARMEL CLAY PARKS AND RECREATION CITY OF CARMEL PAULA SCHLEMMER ATTN: JENNIFER BROWN 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: 1081-99-4230200 ESE ADMINISTRATION Invoice Number: 3178907813 P 0 Number: 31075 Release: Order: 7087897986-001-001 Ordered by: DAWN KOEPPER Job: Order Date: 7/23/12 order r m T7 _ Ship ni t Exti5r� :Line .:Item'Number- Description Qty, Oty,, Meas Oty Price Price' 9 909572 PICKUP/NO RESHIP/CREDIT BNDR. 2 2 EA 2 10.40- 20.80- rei ax: -- o a Total: 120.80= *****Credit for Invoice# 3178555551***** Purchase Description(IEDT roP, 6t t-1 IDF-P S AU 6 p 2 2012 P.O.# 3t0—l5 PorF G.L.# �� -�- 8230200 By._ t Line-D OFFS r F �PPU inebescr Purchaser Date Approval Date Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks payable to Staples Advantage, Dept DET PO Box 83689, Chicago IL 60696-3689 0009460-0036346-0000004 INVOICE DATE CUSTOMER> :>':> SUMMARY:INVOICE 7/14/12 DET 1061088 8022450384 :PILEASE PAY BY TERMS _. 8/13/12 Net 30 Days 133.12 EW0ICE DETAIL Staples Advantage Federal ID #:04-3390816 CARMEL CLAY PARKS AND RECREATION CITY OF CARMEL PAULA SCHLEMMER ATTN: VALESKA SIMMONDS 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032 DLV BEFORE 4PM CARMEL, IN 46032 Bill to Account: 1030557 Ship to Account: 1235 CNTRL PK E Budget Ctr: 1081-4-4230200 FOREST DALE ELEMENTARY Invoice Number: 3178212058 P 0 Number: E0002705 Release: Order: 7087638375-000-001 Ordered by: DAWN KOEPPER Job: Order Date: 7/12/12 Order Urder ni ip - Unit x e Line Item Number Description Qty Oty Meas Qty Price Price 1 135848 SPLS 8.5X11 COPY CS 1 CT 1 35.77 35.77 2 711382 YELLOW PENCILS 48CT 3 BX 3 3.78 11 .34 3 419997 ELMERS REMOVABLE ADHESIVE PUTY 3 EA 3 1 .53 4.59 4 112284 FULL SIZE STANDARD STAPLES 1/4 2 BX 2 .86 1 .72 5 527861 PLANK 30 DY ORGZR 36X24 BLEGY 1 EA 1 19.00 19.00 6 211540 SCOTCH 6PK 3/4X650 MAGIC TAPE 2 PK 2 10.38 20.76 7 576153 NOTE STAPLES 3X3 ASSORTED BOLD 1 DZ 1 10.55 10.55 8 700564 GREAT ERASE BOLD POCKET MARKER 2 ST 2 3.54 7.08 9 656140 PROTECTOR SHEET TOP NON-GLARE 1 BX 1 9.84 9.84 i0 326482 BP RETRACT .7MM BLACK LOW VISC 1 DZ 1 5. 24 5. 24 11 770920 ROLLERBALL METAL W/CAP BLACK 1 DZ 1 7. 23 7. 23 reig : ,,,,Tax: Sub-75T—al .: Total: r 133.12 RECE DIED Purchase �S Description JUL I g ?01Z P.O.# f--000 0- y5 P 0Q G.L.# NA-y—L 12/_ACaD0 BY; Budget ` t t1C S Line Descr Purchaser(Valesha) Datep- OJAI- Approval Date Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks payable to Staples Advantage, Dept DET PO Box 83689, Chicago IL 60696-3689 1._--- 0013140-0014420-0000003 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 7/21/12 3178555550 Office supplies $ 212.79 7121112 3178555552 Office supplies 31015 $ 245.97 7/21/12 3178555553 Office supplies $ 61.93 7/21/12 3178555551 Office supplies ESE 31075 $ 479.30 7/28/12 3178907812 Office supplies $ 79.51 7/28/12 3178907813 Credit for binders 31075 $ (20.80) 7/14/12 3178212058 Supplies $ 133.12 Total $ 1,191.82 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 DET 2368 P.O. Box 83689 Chicago, IL 60696-3689 In Sum of$ $ 1,191.82 ON ACCOUNT OF APPROPRIATION FOR 101 General 1108 ESE/ 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-3 3178555550 4230200 $ 212.79 1 hereby certify that the attached invoice(s), or 1091 3178555552 4230200 $ 245.97 bill(s) is (are)true and correct and that the 1125 3178555553 4230200 $ 61.93 materials or services itemized thereon for 1081-99 3178555551 4230200 $ 479.30 which charge is made were ordered and 1081-7 3178907812 4230200 $ 79.51 received except 1081-99 3178907813 4230200 $ (20.80) 1082-4 3178212058 4230200 $ 133.12 9-Aug 2012 Signature $ 1,191.82 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund INVOICE. DATE'':::::: CUSTOMER'::`>':' SUMMARY::.:INVOICE: 7/21/12 DET 1061088 8022515112 ZP PLEASE 872-57 12 Net 30 Days 140.08 IWOMEi DETAIL Staples Advantage Federal ID #:04-3390816 CITY OF CARMEL-NJPA CITY OF CARMEL JIM SPELBRING ATTN: BONNIE LEWIS 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL, IN 46032 DELIVER BY 4PM CARMEL, IN 46032 Bill to Account: 1030382 Ship to Account: 1 CIVIC SQUARE Budget Ctr: 130 - CITY COURT Invoice Number: 3178555548 P 0 Number: Release: Order: 7087873936-000-001 Ordered by: BONNIE LEWIS Job: Order Date: 7/18/12 FZFa-er Order B/U Unit Ship Uni xe Line Item Number Description Qt Qty' Meas Qt Price Price 1 585456 BROTHER TN-350 BLACK TONER 2 EA 2 43.86 87.72 2 754552 EZTOUCH MINI STAPLER BLACK 1 1 EA 13.42 .00 3 806225 BATTERY AA 36/PACK 1 1 PK 52.36 .00 Freight: ax• - o a : Total: 87.72 Balance to follow Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks payable to Staples Advantage, Dept DET PO Box 83689, Chicago IL 60696-3689 0002739-0034190-0000003 == INVOICE DATE �.:: ::,:.CUSTOMER :SUMMARY:INVOICE: 7/21/12 DET 1061088 8022515112 8/20/12 Net 30 Days _D 08 IWOICEDETAIL aples Advantage Federal ID #:04-3390816 ===` ozTv OF oxewsL-wopx ozTv OF oAnwcL ===== uzw spsLBnzmu ATTw: oomwzs LEWIS ===== 1 ozvzo souxns I ozvzn sou«ns o»nMcL zw �soou oc�zvsn ov �pw ==== . cAnMsL. IN 46032 ===== ==' Bill to Account: 1030382 ship to Account: I ozvzc squAns Budget otr: 130 - ozT, oounT Invoice Number: 317855554e P o Number: Release: Order: 7087873936-000-003 Ordered b aowmzs LEWIS Job: order Date: 7/18/12 Line Item Number Description Qty Oty Meas- Qty Price Price o 806225 ox/rcn, xx xo/pxox 1 px 1 52.36 52.36 Total: 52.36 Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 =age, Make checks payable to Staples Advantage, Dept DET PO Box 83689, Chicago IL 60696-3689 - l 0002740'0034190'0000004 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) 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 l�Lla�l-a - Purchase Order No. �J 36 k9 Terms 7�i Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) a� id 3� sss,'y9 5,a, 3 4 Total 0, Q� 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. ALLOWED 20 IN SUM OF $ ,a Q er PQ g,36 YR 0b,'MAD P 6(24 9/, F9 $ 1o .b ON ACCOUNT OF APPROPRIATION FOR LL& Board Members PO#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or �,,3D g5 SSS'� 30a .3 bill(s) is (are) true and correct and that the 7$SSSS 3 6 d'L �. a materials or services itemized thereon for which charge is made were ordered and received except A :C3 Si n tur T le Cost distribution ledger classification if claim paid motor vehicle highway fund