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HomeMy WebLinkAbout218309 03/14/2013 - CITY OF CARMEL, INDIANA VENDOR: 361528 Page 1 of 1 ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CARMEL, INDIANA 46032 DEPT DET CHECK AMOUNT: $3,464.09 PO BOX 83689 «o CHECK NUMBER: 218309 CHICAGO IL 60696-3689 CHECK DATE: 3114/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 R4230200 29282 3192992025 3 , 464 . 09 OFFICE SUPPLIES RECEIVED INVOICE DATE:- CUSTOMER-- SUMMARY:,INVOICE FEB 2 1 2013 2 16 13 DET 1061088 8024660111 3/18/13 Net 30 Days 3,517.11 I1 W®1 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 Number: 3192992025 P 0 Number: 29282 Release: Order: 7093696279-000-009 Ordered by: DAWN KOEPPER Job: Order Date: 12/17/12 Urder r B/O m Ship Unit -Ex-Te—n-c9U-j Line Item Number :=Description Qty' Qt Meas Qt Price Price 20 710137 FIREKING 1HR 4DR LGL 1 EA 1 3,464.09 3,464.09 Ship to BI Indianapolis Freight: Tax:(- - Total: 3,464-09 Purchase n „ �^1 Description G P.o.# 212$2. ®r F CC- 2 G.L.# \\a5 -1-Q2-J•230200 LUdG2t Line[?escr�vo remLP V E. 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 0001394-0045052-0000004 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)) PO# Amount 1/26/13 3191035531 Ink toners $ 61.77 2/16/13 3192992024 Credit for return $ (33.14) 2/16/13- 3192992025 File cabinet 29282 $ 3,464.09 2/9/13 3192542701 Banner organization cube $ 43.66 2/23/13 3193377342 Copy paper MCC 29461 $ 368.20 2/9/13 3192542703 Easels $ 86.16 2/23/13 3193377346 Return $ (86.16) 2/16/13 3192992026 Easels $ 86.16 2/23/13 3193377344 Return $ (86.16) Total $ 3,904.58 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. 361528 Staples Business Advantage Allowed 20 Dept DET 2368 P.O. Box 83689 Chicago, IL 60696-3689 In Sum of$ $ 3,904.58 TOTAL ON ACCOUNT OF APPROPRIATION FOR 101 General 1108 ESE / 109 MCC PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-11 3191035531 4230200 $ 61.77 1 hereby certify that the attached invoice(s), or 3192992024 4230200 $ (33.14) bill(s) is (are) true and correct and that the 29282 3192992025 4230200 $ 3,464.09 materials or services itemized thereon for 3192542701 4239039 $ 43.66 which charge is made were ordered and 1091 3193377342 4230200 $ 368.20 received except 1125 3192542703 4230200 $ 86.16 _ 1125 3193377346 4230200 $ (86.16) _ 1125 3192992026 4230200 $ 86.16 _ 1125 3193377344 4230200 $ (86.16) _ 7-Mar 2013 Signature $ 3,904.58 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund