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255321 02/09/16
CITY OF CARMEL, INDIANA VENDOR: 361528 �) ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $******"263.00' CARMEL, INDIANA 46032 DEPT DET CHECK NUMBER: 255321 PO BOX 83689 CHECK DATE: 02/09/16 CHICAGO IL 60696-3689 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4230200 8037730885 263.00 OFFICE SUPPLIES Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth 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. �/�1`-1 Payee IS 1PLL Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total acia 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 To reach Customer Service, REFER T 7 8 2 6 . O THIS ORDER NO. FOR ALL INQUIRIES lease dial 1 87 - -7755 ::::>:::»> :`•:>::. ..: >>: c'U S'1!QI :iZ...i+tQ:+:.::.;::::: :: .; 0001061088 1/19 16 7149623925-000001 • ` /41 V MAKE more iiAPPEN- L/U _ staples Advantage SHIPPING LOCATION:London MCC FC CARRIER ROUTE:IND/COU /21 CITY OF CARMEL g PATRICIA BROWN E; ;; CITY OF CARMEL-NJPA TOTAL PACKAGES: MULTI 1 CIVIC SQUARE 1 CIVIC SQUARE 3RD FL/DELIVER BY 4PM CARMEL, IN 46032 CARMEL, IN 46032 Contact: (317) 571-2414 - PATRICIA BROWN PAGE: 2 , SPECIAL INSTRUCTIONS DELIVER BY 4PM ;:Y>E>i?'i%•': i:i:iii:i:ii>::<. p:ji'3£i: `:<:'i'?: ........ ... . .. :.................. �:::::::::..::::::::.:::::.�::..::::.:.::...:.:::::::::::.::::::.�:::::::.:::::::..::.:�:::::.�::.::.::�::::::::::.:::.;:.;:.:;«<;.;::.>;::::.::.;:.;:.>:.>:.;:c:.;:;::«<.»;:.;:.::.:.;:.;;;:;o:�;:;.::;.:;.:;.r�:;.::;:�;;;?:;:;::�:.:::;;r,;::>:::::::::;::s:;•;:;;::o;>:.:.;:.::::::i::::::::::`;:::;::;::�:::;;:;:;:;:;::;::::::i::;::i:r,;::>::;::RS:r,::;;:::';:;;:;:;:::::;:;:;;:;:;;:::<::;::::;;:::;;::::::;:; ;`C::::::::;:;:::;:<;::%22::;:Y :;; :<: 16 510399 CUBE CLIPS WHITE 75301 /33455 BX 1 1 0 17 116657 3-TAB FLDR LTR MANILA 100 /116657 BX 1 1 0 18 820815 ECO FILE FLDR LBL 2/3X3 7/16 /48266 PK 1 1 0 19 885667 METAL BUSINESS CARD HOLDER BLK/20051-CC EA 2 2 0 Check your order status online by News selecting My Order Status from the a Previews My Orders drop down. 001 Thank You For Your Order! Staples, Inc. To reach Customer Service, REFER TO THIS ORDER NO. FOR ALL INQUIRIES please 1-877-826-7755. P ...................................................::::..::::.... .�: ::.:::::::.:::::...............LSA..Nf�. :::::>::::>::::>:::>::::s:'>:'::>::>>:;::»::>?:::: 0001061088 1/19 16 1 7149623925-000001 . .......................................... .. - »>:::<»::>:::<:»>:::............................... Pit......:............................... ...: ... :..... t . .:. :S: TpiR:::::::::::>::>::::>::::»::::>:«:::>:::: MAKE�" or2 HAPPEN _ Staples Advantage SHIPPING LOCATION:London MCC FC CARRIER ROUTE:IND/COU /21 F CITY OF CARMEL F. PATRICIA BROWN CITY OF CARMEL-NJPA TOTAL PACKAGES: MULTI 1 CIVIC SQUARE I: 1 CIVIC SQUARE is 3RD FL/DELIVER BY 4PM CARMEL, IN 46032 CARMEL, IN 46032 k: Contact: (317) 571-2414 - PATRICIA BROWN PAGE: 1 PECIAL INSTRUCTIONS DELIVER BY 4PM I. #8 ?> <::: :: .::.:..::...x ::::::...::.::.. ...........:...........................................::::::::::::::::.:::::::::::::::.....:::::::::::.::..:: n ::..: ..:........... :.::::::..:.:::::.::::::.::..:::•:::::::::::::::::::::.::..::::.::::::...................:........:. . .....................�.................. .. .......................................:.:.. :...:.:::........:...:...................... .. . ::::.:: .... .. .::..:.:...................................:...:::::::::.:::.:::::::::.::::.::.:. ...:...................................... o�....... xxx: :.:::::: ...:.s... .::.::•:::::::::::::::. ...................... L1L301ZTP.T ON.........NUMBffi2. :.....:....:...::.:::::::::.::::::::::::::.:. L........�....................-::::::. Og7yE HIP DIFA :.;: REF?........9.......I?#? ..................................................... . .. ... 1 513096 -ZPLS 8.5X11 MULTIUSE 20/96 CS /513096-BL CT 3 3 0 2 DPSR3027 vRIBBON,F/CNMM310 BK/RD /9545815 EA 1 1 0 3 865915 , KS WRLESS 3500 MOUSE SLVR /GMF-00010 EA 1 1 0 4 105791 ,.&PICKIES 1.5X2 REC YLW 12PK /S152YR12 DZ 1 1 0 5 224303 I/KAJOR ACCENT 6-COLOR ASST /25076 PK 2 2 0 6 1597762 2016 BLUE SKY PICADILLY LAMINA/16483 EA 1 1 0 7 486573 PEN ROLLER OPTIFLOW BK 11018 /11529 DZ 1 1 0 8. 486574 OPTIFLOW ROLLER PEN FINE PT BL/11528 DZ 1 1 0 9 333558 STICK PEN BP MED 1.0 RED DZ /21334 DZ 1 1 0 Material Safety Data Sheets (MSDS) may be found by visiting http://sds. tar les.com/ sds/333558.pdf .0 28419-0,�:. POST-IT 3X3 ELEC GLOW SPK /6545PK PK 2 2 0 .1 256,179=, POST-IT 3X3 SS NEW YORK 5PK /654-5SSNY EA 2 2 0 .2 431996 POST-IT PAGE MARKERS BRT 1OPK /670-10AB PK 1 1 0 .3 163840 STAPLES PAD PERF LTR CAN 12 /26839 DZ 1 1 0 .4 385909 STAPLES LEGAL LETTER TRAY ELK /10484-CC EA 1 1 0 .5 218420 STAPLES DESKTOP ORG ELK /10856 EA 2 2 0 Continued. . . No Previews Thank You For Your Order! Staples, Inc. Brown,.Patricia, L. From: Staples:Advantage:Support <Orders@staplesadvantage.com:> Sent: qTuesday,January 19, 201611:32 AM To: Brown, Patricia L: Su, ject: Your Staples Advantage Order#_7149623925 order status '77— e o . : ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . . ... .. . ... .. . ... .. . ... .. . ... .. . .... .. . ... .. ..: .. . ... .. . ... .. . ... .. . ... .. . .... Your office supply order.has been transmitted for fullfillment SHIPPING INFORMATION ORDER INFORMATION :-: �� �'�:��SUBTOTAL $263003 Patricia Brown -Order#: 7149623925 TAX $40 3 1 CIVIC 3RD FL: : Order Date: 1/19/2016 11::31 AM ET ,..: 1:CIVIC SQUARE: I :`SHI PPING 3RD FUDELIVER BY 4PM CARMEL, IN`46032 USA TOTAL' $263 00 (317)571 -2414 : ACCOUNTING INFORMATION ... .. . Account Number: 1061088DET Budget:Center: 170;-CLERK:TREASURER' Your Items for Delivery Your:products are available, and are .being prepared for fulfillment. _ . _ . _ _ . AVAILABLE Expected061ivery Date.=01/20%2016 Item Staples@ Multipurpose,Pa er, LETTER- Qty.: Individual Price : :Price Xp Y 513096 Size,96/108 US/Euro Brightness,20 lb., 3 $37.14 $111.42 - 8 1/2:H.x 11"W;:5,000 Sheets/Ct 1 : Item# Black/Red Nylon Ribbon for Adler,. Qty. Individual Price Price DPSR3027 Casio, Citizen,TI,Victor&other 1 $10.51 $10.51 Calculators Item# Microsoft Mobile Mouse 3500 GMF- Qty. Individual Price Price 865915 00010 USB Wireless BlueTrack Mouse, 1 $19.95 $19.95 Loch Ness Gray Item# Staples@ StickiesTM Self-Stick Qty. Individual Price Price 105791 Removable Notes,Blank,Yellow,_ 1 3/8" 1 $0.99 $0.99 x.1 7/8", 12 Pads/Pk Item# Sharpie'@ Accent®Tank Highlighters, Qty.: Individual Price Price 0 224303 Chisel Tip,Assorted Colors,6/Pack 2 $3.27 $6.64 Item# Blue Sky 2.016 Horizontal/Vertical Qty., Individual Price Price 0 ^ 159.7762 Erasable Wall Calendar,January1 $10.60 . $10.60 December, Picadilly, 36"x 24" Item# Staples@ Opti FJOWTM,Rollerball Pens,. Qty. Individual Price Price `486573 Conical Fine Point, 0:5 mm, Black Ink/ 1 . $6.13 $6.13 Silver Barrel, 12/Pk Item# Staples®Opti FIowT"" Rollerball Pens, Qty. Individual Price Price Q 486574 Conic al Fine:Point, 0.5 mm, Blue Ink 1 $6.13 $6.13. /Silver Barrel 12/pk Item#. Staplese.Ballpoint:Stick Pens; Medium:: : Qty. Individual Price Price. :. . 0 333558 Point, 1.0 mm, Red Ink/-Translucent 1 $0.99 $0.99 • Barrel, 12/Pk Item s 3"x 3" C , .. # Post-its Note ape Town . , Qty. Individual Price Price 284190 Collection,:5 Pads/Pack 2 $7.19 $14.38 Item# Post-it@ Super Sticky Notes, 3"x 3", Qty. Individual Price Price 0 256179 New York;Color Collection, 5 Pads/Pack 2, $8.79 $17.58 Item# Post-it@ Page Markers,Assorted.Bright Qty. Individual Price Price 431996 Colors, 1/2"W z 1 3/4"L, 10/Pk 1 $3.15 $3.15 Item# Staples®Perforated Writing Pads;Wide Qty. Individual Price Price - 163840 Ruled, Canary;8 1/2"x 11 3/4", 50 1 $4.32 $4.32 Sheets/Pad, _. _ . Z . X Item# Staples@ Wire Tray, Legal, Black1.4 112" Qty., Individual Price .. Price 385909 H x'.1 1 1/2"W x 16 11/2"D 1 $2.79 $2.79 x Item# Staples@ Wire:Rack Desktop Organizer, Qty.. Individual Price Price . 218420 6 Sections, Black, 6.1/2"H x,4 3/8"W x_ 2 $0.86 $1.72 8"D.. x Item#. Staples@ Cube Clips,White,20/Bx Qty. Individual Price Price 510399 . 1 $8.27 $8.27. : X Item#. . Staples@ Top-Tab.File Folders, 1/3 Cut-, : . Qty. :: Individual.Price Price 116657 Manila;LETTER=size Holds 8 1/2"x 1 . $3.76 $3.76 11", 100/Bx Item#" Avery EcoFriendly White Multipurpose-::, Qt Individual Price Price X _ Y•: 0 =- 820815 ,File Folder_Labels, 7501Bx ::. _ 1 $28.79 $28.79 X Item# Sta les(9 Brushed'Metal Business Card Qty. Individual Price Price 885667 Holder, Black, 1 3/4"H x 2 1/5"W z 3 2 $2.49 $4.98 3/4"D To check the order status or place.a return, go:to:StaplesAdvantage.com.:Click o.n.the Dashboard tab on the homepage to view. : your_recent orders and current status: = If you have any questions regarding your order, contact your Staples Advantage Customer Service,Representative. For Stapleg Advantage Support email SL1�0ort@staplesffdvkntage,comi x Want to place..orders on the:go? x Need to return an item? Get the mobile app ❑ Go to.Online Returns. _ . _ . _. ws • 3 : INVOICE,[)ATEr CUSTOhIER.f ;', SUMIARY.INVOIGE:+ 1/23/16 DET 1061088 8037730885 PLEASE PA�',BY �;7�ERMS,�', y' - , AMdUN7;DUE 2/22/16 Net 30 Days 340.13 I"OICE DETAIL Staples Advantage Federal ID #:04-3390816 - Bill to Account: 1030392 Ship to Account: 1 CIVIC 3RD FL - - C - JPA CITY OF CARMEL - JIM SPELBRI11 ATTN: PATRICIA BROWN - - 1 CIVIC SQUARE 1 CIVIC SQUARE - CARMEL, IN 46032 3RD FL/DELIVER BY 4PM CARMEL, IN 46032 raffia - s�re - Budget Ctr 170 - CLERK TREASURER Invoice dumber: 3290686539 Budget Ctr Desc: order 714962392S-000-001 P 0 Number Ordered By PATRICIA BROWN P 0 Desc order Date 1/19/16 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 513096 SPLS 8.5X11 MULTIUSE 20/96 CS 3 0 CT 3 37.14 111.42 2 DPSR3027 RIBBON,F/CNMM310 BK/RD 1 0 EA 1 10.51 10.51 3 865915 MS WRLESS 3500 MOUSE SLVR 1 0 EA 1 19.95 19.95 4 105791 STICKIES 1.5X2 REC YLW 12PK 1 0 DZ 1 .99 .99 5 224303 MAJOR ACCENT 6-COLOR ASST 2 0 PK 2 3.27 6.54 6 1597762 2016 BLUE SKY PICADILLY LAMINA 1 0 EA 1 10.60 10.60 7 486573 PEN ROLLER OPTIFLOW BK 11018 1 0 DZ 1 6.13 6.13 8 486574 OPTIFLOW-ROLLER PEN FINE PT BL l 0 DZ 1 6.13 6.13 9 333558 STICK PEN BP MED 1.0 RED DZ 1 0 DZ 1 .99 .99 10 284190 POST-IT 3X3 ELEC GLOW 5PK 2 0 PK 2 7.19 14.38 11 256179 POST-IT 3X3 SS NEW YORK 5PK 2 0 EA 2 8.79 17.58 12 431996 POST-IT PAGE MARKERS BRT 1OPK 1 0 PK 1 3.15 3.15 13 163840 STAPLES PAD PERF LTR CAN 12 1 0 DZ 1 4.32 4.32 14 385909 STAPLES LEGAL LETTER TRAY BLK 1 0 EA 1 2.79 2.79 15 218420 STAPLES DESKTOP ORG BLK 2 0 EA 2 .86 1.72 16 510399 CUBE CLIPS WHITE 75301 1 0 BX 1 8.27 8.27 17 116657 3-TAB FLDR LTR MANILA 100 1 0 BX 1 3.76 3.76 18 820815 ECO FILE FLDR LBL 2/3X3 7/16 1 0 PK 1 28.79 28.79 .................................. ....._....,...-......._....... ....... ....__........_._......................................_......._.....__........_................._..........................._........................_............................................................_..................................................................... N m n O C3 0 0 M in o_ d 0 0 16 N m 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 1/23/16 DET 1061088 8037730885 2/22/16 Net 30 Days 340.13 I"OICE DETAIL Staples Advantage Federal zo #:04-3390816 Bill to Account. 1030392 Ship to Account: z CIVIC 3RD va --- CITY OF CARMEL-NJPA CITY OF CARMEL JIM oxoLoozmn Aczm. PATRICIA 000°m z czvzc eunARo z czvzc ououoo cAumoL' IN ^«use suo xu/oouzvEn BY ^pm CARMEL, IN ^vo,e Budget cc, zm cL,xx rnc^svxcx Invoice Number: oyosoosay Budget ctr oe,c: order 71*9623925-000-001 ---- p v Number ordered By PATRICIA uxmww P 0 Desc Order / / Release Release Desc order order B/O unit Ship unit Extended Line IteM Number Description Qty Qty Meas Qty Price Price zy 885667 METAL BUSINESS CARD HOLDER BLK 2 0 EA 2 2.49 4.98 Total: 263.00 -- -` - — ' .................................................................................................................. — .................................................................... ---. _---- ................................................ M.k. check: py:bl taples Advantage, Dept DET PO eox 83689, Chicago IL 60696-3689