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214828 11/20/2012 a CITY OF CARMEL, INDIANA VENDOR: 361528 Page 1 of 1 ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CARMEL, INDIANA 46032 DEPT DET CHECK AMOUNT: $1,179.69 4,. PO BOX 83689 CHECK NUMBER: 214828 CHICAGO IL 60696-3689 CHECK DATE: 11/2012012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4230200 3184011082 140 . 90 OFFICE SUPPLIES 1091 4230200 3184011083 7 . 93 OFFICE SUPPLIES 1125 4230200 3184011084 139 . 99 OFFICE SUPPLIES 1081 4239039 3184410983 75 . 46 GENERAL PROGRAM SUPPL 1125 4230200 3184410984 191 . 69 OFFICE SUPPLIES 1125 4230200 3184410985 54 . 78 OFFICE SUPPLIES 1301 4230200 3184824373 196 . 14 OFFICE SUPPLIES 1301 R4340600 27319 3184824373 106 . 65 OFFICE SUPPLIES 1125 4230200 3184824385 79 . 57 OFFICE SUPPLIES 1110 4230200 3185605813 101 . 40 OFFICE SUPPLIES 1205 4230200 3185605814 49 .42 OFFICE SUPPLIES 1205 4230200 3185605815 35 . 76 OFFICE SUPPLIES INVOICE SDAT£ . <:CUSTQNIER SUNIMARX::>INVOICE: 10/27-71-2 DET 1061088 8023496279 J1726/12 Net 30 Days 465.65 INVOICE 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: 3184824373 P 0 Number: Release: Order: 7091687728-000-001 Ordered by: BONNIE LEWIS Job: Order Date: 10/26/12 FZRI-er 'Order B/O Uffit Soip Unit Extended Line Item•Number Description - Qt Qt y Meas- = Qt Price _", . Price 1 804574 HP CE255A BLACK TONER 2 EA 2 120.41 240.82 2 AVE16219 TAB, INDX, 1',PRE-CUT, 25/PK 6 PK 6 4.01 24.06 3 813110 REINF HANGING FF 5TAB LTR AST 1 BX 1 19.07 19.07 4 458456 MONO CORR TAPE 4PK-WHITE 2 PK 2 9.42 18.84 rei _ ax: o a ;�. :` Total. 302.`79' 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 0012707-0037216-0000003 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 le- Purchase Order No. Dt -t , � T• Terms cl Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) a.7 Total d 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. ALLOWED 20 � �-- Jas IN SUM OF $ of 96 ON ACCOUNT OF APPROPRIATION FOR �kT Board Members PO#or D PT.# INVOICE NO. ACCT#!TITLE AMOUNT I hereby certify that the attached invoice(s), or c�?Ja 51j` J'A y373 bill(s) is (are) true and correct and that the a3 y& p /LI materials or services itemized thereon for which charge is made were ordered and received except /Y A00 20 r Jl�il, t Itle Cost distribution ledger classification if claim paid motor vehicle highway fund 1NVQICE:DATE CUSTOMER SUWIMARY>INVOICE: 11/03/12 DET 1061088 8023581840 12/03/12 Net 30 Days 186.58 INVOI CE DETAIL Staples Advantage Federal ID #:04-3390816 CITY OF CARMEL-NJPA CITY OF CARMEL JIM SPELBRING ATTN: ROBERT ROBINSON 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: 3185605813 P 0 Number: Release: Order: 7091781639-000-001 Ordered by: ROBERT ROBINSON Job: Order Date: 10/30/12 r r r Unit Ship n1 x Line'• Item Number , Description Oty Oty Meas Oty Price Price 1 677797 SPLS LASER BUS CARD WHT 250PK 1 PK 1 12.47 12.47 2 567882 POST- IT SS 1 7/8 X 1718 YEL 1 PK 1 6. 16 6. 16 3 453980 MEMOREX 100PK CDR SPINDLE 3 PK 3 27.59 82.77 Tax:(,,. Sub-Total.: Total': 101-40 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 0003718-0041587-0000003 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)) 11/03/12 3185605813 office supplies $101.40 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 Staples Advantage Detp DIET IN SUM OF $ P.O. Box 83689 Chicago, IL 60696-3689 $101.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT _ Board Members 1110 I 3185605813 I 42-302.00 I $101.40 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, November 15, 2012 L� Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund INVOICE DATE CUSTOMER SUMMARY>.INVOICE: 10/13/12 DET 1061088 8023360450 11/12/12 Net 30 Days 288 82 IWOlCE DETAIL Staples Advantage Federal ID #:04-3390816 CARMEL CLAY PARKS AND RECRE ,�.� y CITY OF CARMEL PAULA SCHLEMMER =-t�'''✓ 9/ ED ATTN: DAWN KOEPPER 1411 E 116TH ST X ���� 1411 E 116TH ST CARMEL, IN 46032 OCT b CARMEL, IN 46032 Bill to Account: 1030597 Ship to Account: 1411 E 116TH ST Budget Ctr: 1081-7-4230200 PRAIRIE TRACE ELEMENTARY Invoice Ntuurber: 3184011082 P 0 Number: E0002871 Release: Order: 110622832-000-001 Ordered by: DAWN KOEPPER Job: Order Date: 10/12/12 Urder r r Unit Ship ni . .Extended ' ,Q y Price " eQ t Qt Mess Line` Item Number Descrition, . 1 946174 3 DRAWER MED ROLLING FILE CART 3 EA 3 24.63 73.89 2 643037 9X1.2 SANFORD DRY ERASE BOARD 9 9 EA 2.46 . 00 3 343670 STAPLES BALLPOINT 60PK BLACK 1 BX 1 2.43 2.43 4 135848 SPLS 8.5X11 COPY CS 1 CT 1 36.82 36.82 5 490879 SPLS COLORS! 8.5X11 GREEN REAM 1 RM 1 11. 10 11 . 10 6 485934 SCOTCH MGC TP BX 1/2X1296 3PK 1 PK 1 10. 18 10. 18 7 323610 YELLOW PENCILS 72CT 2 BX 2 3. 24 6.48 reig - ax . _ _ - o. a . 140'90 , z, - Total 140"90 Balance to follow F.U.# Line Descr 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 0015143-0044325-0000003 rte- p iNYOICE DATE CUSTOMER SUMMARY::INVOICE: • 6eT 1 2011 13713/12 DET 1061088 8023360450 rr���� 11/12/12 Net 30 Days 288.82 NEW .• — Il Y ®ICE 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: 1091-4230200 Invoice Niarber: 3184011083 P 0 Number: 29049 Release: Order: 7090735859-000-003 Ordered by: MANDY SPADY Job: Order Date: 10/04/12 Fz-rae-r. wV,- ':' unit ip ni x Qt Line Item Number . -Description -�• Qt Mean Qt Price Price 6 816166 INDEX 5TB F/CAT RACK 1 ST 1 7.93 7.93 reig . ax Sub-Total: 7:93 QF R W P.O.# 49 Pon n L.# 1091 - 423C)2.uC) '3u�iy2t Line Descr M-Ioa a kppuEa 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 0015144-0044325-0000004 CEIV 1D OCT y ��y INVOICE.>DATE CUSTOMER SUWIMARY INVOICE. i b 10/13/12 DET 1061088 8023360450 11/12/12 Net 30 Days 288.82 IWOI CE 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: 1125-100-010-4230200 ADMINISTRATION Invoice Nktser: 31840/1084 P 0 Number: A0000170 Release: Order: 7090970657-000-001 Ordered by: DAWN KOEPPER Job: Order Date: 10/09/12 f7GFde-i7 ni x e Line-'��Itein Number Descri tion '' Qt Qt �Meas'� -ot' - Price` Price:``° 1 458070 SAMSUNG 21 .5 IN LED MONITOR 1 EA 1 139.99 139.99 :Totaf:�, 139_99 P.trchasa D cription WNI PULER LION l TO p' P.O.# A 000© 170 P co G.L.# 1 la's-I—C��—42��c� Budget Purchaser Date Approval Data 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 0015145-0044325-0000005' INVOICE::DATE CUSTOMER..­.. SUMMARY.::.INVOICE 1372-37-12 DIET 1061088 8023429380 11/19/12 Net 30 Days 321.93 INVOICE 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: 1125-100-010-4230200 ADMINISTRATION Invoice Number: 3184410984 P 0 Number: A0000175 Release: Order: 7091370583-000-001 Ordered by: DAWN KOEPPER Job: Order Date: 10/18/12 Ur der Order nit Ship Unit Extended Line Item Number Description Qty Qty Meas Qtv Price Price 1 135848 SPLS 8. 5X11 COPY CS 2 CT 2 36. 82 73.64 2 389085 PUFFS FLT-BX FACIAL TISSUE 1 1 CT 54.78 .00 3 105791 NOTE STAPLES 1. 5X2 YELLOW 1 DZ 1 .99 .99 4 465930 LABEL-FILE FOLDER LSR/ INK WE 1 BX 1 28. 49 28.49 5 729554 STPL FILE FLDR HANG LAM 1/3LTR 5 BX 5 13.98 69.90 6 672736 AIR FRSHNR FEBRZE 9. 70Z 2 EA 2 3. 71 7.42 7 458232 OPENER LETTER 91N CHROME 1 EA 1 . 29 . 29 8 121715 CLIPBOARD SMOKE 9X12-318 8 EA 8 1 .37 10.96 eight: ax• -0000 %) -00 Sub-Tota Total: 191.69 Balance to follow Purchase J�lgI� pc„cription d P or� P.O.# ppo 0 _ �27�oa©o =' :T�,,r G.L.# -1-`� OCT 292012 Budget Line bescr Date_____._ BY: Purchaser note-----__ Approval--- -- 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 0016304-0044699-0000004 INVOICE€:DATE ;. CUSTOMER :: SUMMARY::INVOICE: • 10/20/12 DET 1061088 8023429380 11 19 12 Net 30 Days 321.93 INVOICE 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: 1125-100-010-4230200 ADMINISTRATION Invoice Number: 3184410985 P 0 Number: A0000175 Release: Order: 7091370583-000-002 Ordered by: DAWN KOEPPER Job: Order Date: 10/18/12 urder Order Unit Ship -(IRit Ext Line Item Number Description Qty Qty Meas Qty Price Price 2 389085 PUFFS FLT-BX FACIAL TISSUE 1 CT 1 54. 78 54.78 Freight: ax: -Iota]: Total: 54.78 Backorder of 7091370583 Purchase O F O« Description 5uppoEs P.o.#_ An000l-75 P„� G.L.# "e) R—E-CE, IVED Line Descr I�5- �`��- y o2�)QcO OCT 2 9 2012 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 0016305-0044699-0000005 tNYOICE DATE CUSTOMER... SUMMARY<'INVOtCE: 15775712 DET 1061088 8023429380 11/19/12 Net 30 Days 321.93 IWOl CE DETAIL Staples Advantage Federal ID #:04-3390816 CARMEL CLAY PARKS AND RECREATION SMOKY ROW ELEMENTARY SCHOOL PAULA SCHLEMMER ATTN: AMY BALDAUF 1411 E 116TH ST 900 W 136TH ST CARMEL, IN 46032 AMY BALDAUF CARMEL, IN 46032 Bill to Account: 1030597 Ship to Account: SMOKY ROW ELEM Budget Ctr: 1081-8-4230200 SMOKY ROW ELEMENTARY Invoice Number: 3184410983 P 0 Number: E0002899 Release: Order: 7091315034-000-001 Ordered by: DAWN KOEPPER Job: Order Date: 10/17/12 Urder Order Unit Ship Unit E x Line Item Number Description Qty Qty Meas Qty Price Price 1 BOSEPS10HC HIGH CAPACITY HD SCHL SHARPEN 1 EA 1 64. 12 64. 12 2 711382 YELLOW PENCILS 48CT 3 BX 3 3.78 11 .34 rei ax:( -0000 %) -00 Sub-Total: Total: 75.46 Purchase Da cription OCT 2 9 2012 P.O. F-000ag99 Po/F G.L.# �( -g- �23`�o3g BY: Budget Ur)ii 1 L)escr Purchase Date P\pproval -- 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 0016303-0044699-0000003 - i ------------- -------------- i INVOICE: DATE;: CUS:T.ONIER: 10 27 12 SUMMARY IN E DE VOICT 1061088 8023496280 11 26 12 Net 30 Days 1 861 57 INVOICE DETAIL Staples Advantage Federal ID #:04-3390816 CARMEL CLAY PARKS AND RECREATION PAULA SCHLEMMER 1411 E 116TH ST CITY OF CARMEL � ATTN: DAWN KOEPPER CARMEL, IN 46032 1411 E 116TH ST CARMEL, IN 46032 6111 to Account: 1030597 Budget Ctr: 1 Ship to Account: 1411 E 116TH ST 100- 10-4230200 ADMINISTRATION P O Number: A000017 Ordered b Release: Invoice Number: 3184824385 I KOEPPER Order: 7091591889- i r Job: 000-001 Line Item Nimiber Order Date: 10/24/12 1 490884 Descri t r r m - STAPLES S70CK Qt of AAeas �F , n1 x 2 534925 ENV CAT 10 1 Qt Price Pr.ice 3 790113 X13 PK 1 STAPLER DESK ELECTRIC BK PLN 1 BX 7 98 322 7 . EA 1 38.82 . 777 �= 38.82 79.57 Purchase Description_OFiC/(i'E P.O.# ��0/77 P or F 2:Y:G.L.#Budget 012012 Line Descr �JF�/ �� �j� L��Purchaser Date- Approval Date -- Customer Service inquiries # 877-826-7755 Make checks payable to Staples Advantage, Dept DET Invoice Chicago IL 888-753-4104 60696-3689 6 3689 Page: 1 �I i 0012712-0037217-0000004 -------------------- ------------------- ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered b whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. , y Payee 361528 Staples Business Advantage Purchase Order No. Dept DET 2368 Terms P.O. Box 83689 Chicago, IL 60696-3689 96 3689 Invoice Invoice Date Number Description 10/13/12 3184011082 Office supplies Amount attached invoices) or bill(s)) PO# Amount 10/13/12 3184011083 Office supplies MCC $ 140.90 10/13/12 3184011084 Computer monitor 29049 $ 10/20/12 7.93 318441098.4 Office supplies $ 139.99 10/20/12 3184410985 Office supplies $ 191.69 10/20/12 3184410983 Supplies $ 10/27/12 3184824385 Office supplies $ 54.78 75.46 $ 79.57 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance $ 690.32 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$ $ 690.32 ON ACCOUNT OF APPROPRIATION FOR 101 General 1108 ESE 1 109 Monon Center PO#or Board Members INVOICE NO. ACCT#/TITLE AMOUNT Dept# 1081-7 3184011082 4230200 $ 140.90 i hereby certify that the attached invoice(s), or 1091 3184011083 4230200 $ 7.93 bill(s) is(are)true and correct and that the 1125 3184011084 4230200 $ 139.99 materials or services itemized thereon for 1125 3184410984 4230200 $ 191.69 which charge is made were ordered and 1125 3184410985 4230200 $ 54.78 received except 1081-8 3184410983 4239039 $ 75.46 1125 3184824385 4230200 $ 79.57 15-Nov 2012 Signature $ 690.32 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 1 II it I I INV010E:DATE CUSTOMER :SUM MAW INVOICE 11/03712 DET 1061088 8023581840 12/03/12 Net 30 Days 186-58 IWOI CE DETAIL Staples Advantage Federal ID #:04-3390816 CITY OF CARMEL-NJPA CITY OF CARMEL JIM SPELBRING ATTN: JEFF BARNES 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: 1205-DOA Invoice Number: 3185605815 P 0 Number: Release: Order: 7091827305-000-002 Ordered by: JEFF BARNES Job: Order Date: 10/31/12 FZFTEFF-1. order Unit Ship Unit - Extended Line Item Number Description Qty Qty Meas Qty Price Price ' 3 930516 FINISH JETDRY RNSE ORIG 8.450Z 6 EA 6 5.96 35.76 Freight: ax: _OWD .00 Sub-Total: Total 35.76 D Q � NOV 1 9 2012 By 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 0003720-0041587-0000005 INVOICE SAT£ CUSTOMER SUMMARY:INVOICE. 11/03/12 DIET 1061088 8023581840 WON —1273-3712 Net 30 Days 186.58 INVOICE DETAIL Staples Advantage Federal ID #:04-3390816 CITY OF CARMEL-NJPA CITY OF CARMEL JIM SPELBRING ATTN: JEFF BARNES 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: 1205-DOA Invoice Number: 3185605814 P 0 Number: Release: Order: 7091827305-000-001 Ordered by: JEFF BARNES Job: Order Date: 10/31/12 r Order Unit Ship Unit txtended Line Item Number Description Qty Qty Meas Qty Price Price 1 554359 EXPO LO CHSL ASST 12 2 PK 2 12.03 24.06 2 707796 METRIX 0.5MM MECHANICAL 3PK 2 PK 2 5. 21 10.42 3 930516 FINISH JETDRY RNSE ORIG 8.45OZ 6 6 EA 5.96 .00 4 488701 DISHWSHR DTRGNT CASC 20OZ 6 EA 6 2.49 14.94 Freight: Tax:( _00 Sub-Tota Total: 49.42 Balance to follow L� D NOV 19 2012 By 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 0003719-0041587-0000004 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)) 11/03/12 3185605815 $35.76 11/03/12 3185605814 $49.42 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. ALLOWED 20 Staples Advantage IN SUM OF $ Dept DIET PO Box 83689 Chicago, IL 60696-3689 $85.18 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 3185605815 42-302.00 $35.76 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1205 3185605814 42-302.00 $49.42 materials or services itemized thereon for which charge is made were ordered and received except Monday, November 19, 2012 Director, Administratio Title Cost distribution ledger classification if claim paid motor vehicle highway fund