HomeMy WebLinkAbout227831 1/8/2014 CITY OF CARMEL, INDIANA VENDOR: 361528 Page 1 of 1
ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $162.41
CARMEL, INDIANA 46032 DEPT DET
`• `= PO BOX 83689
CHECK NUMBER: 227831
CHICAGO IL 60696-3689
CHECK DATE: 1/8/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4230200 3218039895 162 .41 OFFICE SUPPLIES
INVOICE`"DATE CUSTOMER SUMMARY INVOICE
12/21/13 DET 1061088 8028120447
up
A
1/20/14 Net 30 Days 4,353.44
INV®ICE DETAIL
Staples Advantage Federal ID #:04-3390816
CITY OF CARMEL-NJPA CITY OF CARMEL
JIM SPELBRING ATTN: ANN DAVIS
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL, IN 46032 DELIVER BY 4PM
CARMEL, IN 46032
Bill to Account: 1030382 Ship to Account: i CIVIC SQUARE
Budget Ctr: 140 - COMMON COUNCIL Invoice Number: 3218039895
P 0 Number: Release: Order: 7110721767-000-001
Ordered by: ANN DAVIS Job: Order Date: 12/20/13
r r rclerUnit Ship 'Unit Extended
Line Item Number Desdri tion 4ty Qty Meas Qty Price Price
1 577292 HP 05942A BLACK TONER 1 EA 1 124.85 124.85
2 452827 100%RCY HNG 115 LTR ASSTCLR 20 1 BX 1 17.57 17.57
3 168372 2014 ATAGLNC BEAUTY WKLY 5X8 1 EA 1 19.99 19.99
Freight: ax:, _00001/6) .00 Sub-Total:
Tota h` 162.41
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
0003867-1056513-0000010
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City FormNo.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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
V1 IF V
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Z I P� S
IN SUM OF $
le�T�
f -Da l) oA P 0
1 L
ON ACCOUNT OF APPROPRIATION FOR
Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.
# I hereby certify that the attached invoice(s),
(fU 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
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund