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306191
VENDOR: 361528 '""" CITY OF CARMEL, INDIANA STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: S 1,819.50 ONE CIVIC SQUARE CHECK NUMBER: 306191 21 1 /1 Q DEPT DET CHECK DATE: 12112/16 CARMEL, INDIANA 46032 PO sox 83689 CHICAGO IL 60696-3689AMOUNT DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1,111.86 OFFICE SUPPLIES 506 4230200 3320728928 11.56 OFFICE SUPPLIES 1120 4230200 3321265165 11.99 OFFICE SUPPLIES 1120 4230200 3321265166 9.29 OFFICE SUPPLIES 4230200 3321265167 -10.99 OFFICE SUPPLIES 506 506 4230200 3321265168 10.99 OFFICE SUPPLIES 4230200 3321265169 34.53 OFFICE SUPPLIES 506 4230200 3321833089 115.04 PROMOTIONAL FUNDS 1120 3321833089 OFFICE SUPPLIES 1120 4355100 3321833090 24.78 1120 4230200 3321833091 -11.99 OFFICE SUPPLIES 1120 4230200 3321833092 11.99 OFFICE SUPPLIES 120 4230200 8041852539 264.05 OTHER EXPENSES 1 112 5023990 8041944119 236.40 OTHER MISCELLANOUS 1110 4239099 N E N E ca O m eH LL LU _ 3 N Q Q 0 W0 N Z 0 ._ O _ O Q C c Q F- L Q •4+ a ±� Q 0 N 3 o c� CO •4+ 0. 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CL i 0 a \ CD \ § 0 o E R B $ ƒ e k § { \ \ \ m CL £ § & § o E kI / m � k 5 / r \ j m k CD C k D ) } =r $ 0) k cr \ c z CD 00 g E ] 0 // g ° k § m ƒ C o « 7 a I CD/ � / = A § o =r # } -< -u k �< 0 > D 7f CD \ f ? q > c 0 k -IOD y CD . 7 z 0 j U CD c \ \ 0 E ƒ 2 % ] i E ; C % CDR E ° 0 n - 0 2. } M � / \ i / } CD C § P k _ > � ¢ Q / E % CD \ O J O co = F v qr v M M m - p � N O 88 W Cie - u w - o+ . z 0 8 8 a C ' m N 00 O 00 M M FO 00 O W I": v v Z 10 un, %C M M M N N t. 0 00 riT-� H 00 T L (D 00 W °O tpp `r f0 0O LL U m erl m lQL O O' 01 O N O n M IO n � 1Ow rel ONO 8 W O ON ` M ri O u rV a�c •r M '00 W v x O00 L R C LL O 1� W rilCie a W QT ro a ri W m> W C) coo r U H a ro o CO 4 N N vYi So td a a M v u c 0 0 oaa w Ln d c b Ow R U O C CL N O N [S C O C CAN o u C -J �N u 1+4 m A Q rt C p V }..MQCL0 iv V/LQ t0 �D LL I O N m m O STAPLES ;WIMP Business Advantage 11/19/16 DET 1060817 8041944119 12/19/16 Net 30 Days 236.40 INVOICE DETAIL = staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1065204 Ship to Account: 710016630001 CITY OF CARMEL POLICE CARMEL POLICE DEPARTMENT ATTN: ACCOUNTS PAYABLE ATTN. PAT YOUNG 3 CIVIC SQ 3 CIVIC SQ CARMEL, IN 46032 CARMEL, IN 46032 = Budget ctr 1006 Invoice Number: 3321833084 Budget ctr Desc: order 150763147-000-001 P O Number 1006 Ordered By BMALLABER@CARME L.1N.GOV P0 Desc order Date 11/14/16 Release Release Desc order order 8/0 unit ship Unit Extended Line Item Number Description otV otw Meas Qt Price Price 1 708552 BATTERY AA INDUSTRIAL 360 0 EA 360 .23 82.80 2 074821 BATTERY ALKALINE AAA 240 0 EA 240 .24 57.60 3 074822 BATTERY ALKALINE C 120 0 EA 120 .35 42.00 4 074823 BATTERY ALKALINE D 120 0 EA 120 .45 54.00 Freight: .00 Tax:( .0000 %) .00 sub-Total: 236.40 Total: 236.40 N 1(7 r 0 0 0 0 N lh O M O O r N Customer Service inquiries # 877-826-7755 invoice Payment Inquiries B88-753-4104 Page: 1 Make checks a able to staples Advantage, Dept DET PO Box 83689, chits o IL 60696-3689 0 0 ?_ 3 m � p / / -i 2 k n = $ o o # D / q c m ? q b ® q { O e 7 c § g z c 2 c (n � CL 2 � < 2 9 2 7 g ¥ c m 0 2 2 q n 0 % Cl) 7 § § e 2 > ] _0 Cil > ¥ 7 c o -nk \ _ _ § 20O > / / § \ / ± q Q ƒ 3 � § § 7 m k ® -i 32 § > -n O i f 0 0 | E E m £ $ / J i a - # % $ g k ( cn < _ k % a E 7 2 0 m m m 0 _ E x § e ¥ i o CL ° 2 \ & - 2 /3 ± 0 - . a 2 . Z 7 o i . § % \ G ? r = - @ E \ 2 . m O k a ° / } k / E CL @ E w 0) C \ § w 2 $ , . � � � 3 � U q Q - \ 7 \\ \ \ \ \ } \ o - , ; = \ > 7 \$ ) / g_ § \ \ \ c < � 8 9 z Q 0 k E m ° $ 2 2 ° q ƒ \ k C o / m 0) � D / \ C> ki § \ \ | 0< to 0 D \\ 0 \ - 9 q > CO 66 i ® \ C.) 0 f / 2. 0 E / r\ 0 0 k z E ] 8 CD _ _ / � \ / w § R ° \ 2. g \ UCL � CD m \ k § k z § kCR \_ > D CD \ ? / CD § k - \ STAPLES INVOICE DATE CUSTOMER SUMMARY INVOICE Business Advantage 11/12/16 DET 1061088 8041851351 PLEASE PAY BY TERMS AMOUNT DUE 12/12/16 Net 30 Days 97.17 IWOICE DETAIL staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1030382 Ship to Account: 2 CIVIC SQUABS CITY OF CARMEL-NJPA CITY OF CARMEL JIM SPELBRING ATTN: LARA MULPAGANO 1 CIVIC SQUARE 2 CIVIC SQUARE CARMEL, IN 46032 DELIVER BY 4PM CARMEL, IN 46032 Budget Ctr 120 - FIRE DEPARTMENT Invoice Number: 3321265165 Budget Ctr DeSC: Order 7165951864-000-002 P O Number EMS TRAINING ordered By LARA MULPAGANO P O Desc Order Date 11/10/16 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 2 233502 4X6 BLANK 5000T 1 0 PK 1 2.28 2.28 3 649920 ENVELOPE MOISTENER W ADHESIVE 4 0 EA 4 2.32 9.28 Freight: .00 Tax:( .0000 %) .00 sub-Total: 11.56 Total: 11.56 EDED N r m 0 8 0 0 r 0 0 0 d 4 0 0 N V 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, chic ago IL 60696-3689 STAPLES INVOICE DATE CUSTOMER SUMMARY INlIFC Business Advantage 11/12/16 DE, T 1061088 8041851351 PLEASE PAY BY TERMS AMOUNT PUT 12/12/16 Net 30 Days 97.17 IWOICEDET,uL -_ staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1030382 Ship to Account: 2 CIVIC SQUARE r_ CITY OF CARMEL-NJPA CITY OF CARMEL JIM SPELBRING ATTN: LARA MULPAGANO 1 CIVIC SQUARE 2 CIVIC SQUARE CARMEL, IN 46032 DELIVER BY 4PM CARMEL, IN 46032 Budget Ctr 120 - fIRE DEPARTMENT Invoice Number: 3321265165 Budget Ctr Desc: order 7165951864-000-003 P 0 Number EMS TRAINING ordered By LARA MUL.PAGANO P o Desc order, Date 11/10/16 Release Release Desc _ order order B/o Unit ship Unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 4 889189 WALL POCKET LTR CLEAR 1 0 EA 1 11.99 11.99 Freight: .00 Tax:( .0000 %) .00 sub-Total: 11.99 Total: 11.99 N r 0 0 0 0 0 0 6 0 0 6 N V 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 J 1O m Ln YY F 010 O O iMi1 r0-1 tip• � N 00 S S W ce LL in . Ln N p F OSLn S S 00 i0 a N 00 00 Cb - M M korn ui v1 C � 010 O O u�. r-I rl N N Nom= 0 c ,I r w O O %D Q 'D N N LLI 0000 u ID LO O M LL O .14" "< NN Y MM ZH M M Q r-I N I I O1 SS C O O n M W I r F,wl to m tO�D 1001 m �� Nto _ w M M 1 � � r-i ppW N N � to V1 p^p J O n O e-1 -4 —4 N uro NL fr U 701 C700cw •r M L m u/W 9 O 0 m __ Og J L LL C N CL 'w W V`7 OC O �ro w N aro Wu m 71 a0 N N b d co w c N a o C rd tA W z n u0 D a N � > � rn NH d CA O rn d � Q xpq r H Q Ni S •�r o 5�.. y�j F 9 OaG O � �N � 3 c u n °� ccr cc04 q c •Y1 E 69 m H O w CY N v7 OC •t P o u G N 3 A m N a rr fir. W U) Lil OFVV) 4J m H L.A11 yw � G r W H LL g V�W b r 41 0 m O m STAKES � � � r x ��,► s Business Advantage 11/12/16 DET 1061088 8041852539 iN tv 12/12/16 Net 30 Days 264.05 I"010E DETAIL staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1069996 Ship to Account: WASTEWATER WASTERWATER WASTEWATER DUANE JARVIS ATTN. DUANE JARVIS 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280 a� Budget Ctr Invoice Number: 3321268201 Budget Ctr Desc: Order 7165635466-000-001 P 0 Number Ordered By DUANE JARVIS P 0 Desc order Date 11/04/16 Release Release Desc order order B/0 unit ship unit Extended Line item Number Description Qty Qty Meas Qty Price Price 1 1141705 1 USB TO SERIAL CBL ADAPTER 1 0 EA 1 13.99 13.99 3 IMICA0889 JULGEAR HEAD 4PORT USB 2.0 HUB 1 0 IN 1 7.99 7.99 4 104193 RICOH C310A (406345) TONER CYA 1 0 EA 1 106.99 106.99 6 1147141 13 PORT USB 2.0 HUB W/PWR APTR 1 0 EA 1 24.99 24.99 Freight: .00 Tax:( .0000 %) .00 sub-Total: 153.96 Total: 153.96 N C N O O O O d r m n 0 d0 4 0 C5 N Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks a able to Sta les Advantage, Dept DET PO Box 83689, Chita o IL 60696-3689 STAPLESvc .. 04 Business Advantage 11/12/16 DET 1061088 8041852539 12/12/16 Net 30 Days 264.05 INVOICE DETAIL staples Business Advantage Federal ID #:04-3390816 8111 to Account: 1069996 Ship to Account: WASTEWATER WASTERWATER WASTEWATER DUANE JARVIS ATTN: DUANE JARVIS 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46290 INDIANAPOLIS, IN 46280 Budget Ctr Invoice Number: 3321268202 Budget Ctr Desc: order 7165635466-000-002 P o Number ordered By DUANE JARVIS P O Desc order Date 11/04/16 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 2 1946072 SURFACE PRO 4 TYPE COVER BLACK 1 0 EA 1 110.09 110.09 Freight: .00 Tax:( .0000 %) .00 sub-Total: 110.09 Total: 110.09 0 N N O O 9 O O CS co ti 0 _o 6 0 0 6 N Cu tomer Service inquiries i 877-826-7755 Invoice Payment Inquiries 888-7S3-4104 Page: 1 Make checks a able to St les Advantage, Dept DET PO Box 63589, chits o IL 60696-3689 U) m O 0 = D O � n C y o 0 0 0 0 Z D 0 a n O m cn m a n oo O F c co N N N N N Z 0) z O W co W W WW 0 cn w o 0 0 0 o m 0 O w (p (n oco N (D OD o N ,1 69 CY) D 00K 0 -n Cil z z M W N N N N T D �' O _ _ _ C 0 CD y O O O O N O 0 0o a o O o 0 0 D Z CL � o D Z 0 Q E!9 EA W N O n A A Z I CD A ((S ((Do W co (_D 0 � v (D C P < 0 Q PL n. ni vi < 0 m N (D y T 0 CL x CD (v N D) 3 z fD CD a /��Q- 0 m _ a n 0 3 m 3 0 CD a 27 CD m ° m CD s c p O a CD S N N 7 CL W N (D a a m <<w O m 7 w p n N 0- O O o N Dsu O nm w w w w w m D m < N m 0 � N) CR 0 Q -� � O) CD m O Orn O) CL o n m4 3 �CD � D _ o C) a W W W W W Cr T Z m0 co 0 N) � N) W K) c 0 m o O N 3' OD — DD — 8 — W Oo z y El CD O W O W — W 0 W o W c m C O SU m OD ( ( $ coo < n Z D (O N (O O N � `-� 3 (D c 7 p LL Q a -< v �< o O D 0 0 0 `D f D n om 1, D o0 0a =rCf) 0 X r OL K m o �. p -a m G o n °' 0 m c r Q v z m 3 (� D v, Cv o 77C O r_ N O N m C< (D (D fD 3 O yT CL a n m o N o m 3 ('p N w O C N N C D N D Cj CL (D �J Hf to W N 0 < A A c CD Z A co o (O W OD '- O J 1�00 00)0) 1A Fu11�QI OI M M = q v N`4`- v v H 1 r-4 1 eel '•i V' C.00 C. 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Business Advantage 11/19/16 DET 1061088 8041944123 P �MQUNT DtE 12/19/16 Net 30 Days 174.35 IWOICEDET,uL Staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1030382 Ship to Account: 2 CIVIC SQUARE CITY OF CARMEL-NJPA CITY OF CARMEL JIM SPELBRING ATTN: LARA MULPAGANO 1 CIVIC SQUARE 2 CIVIC SQUARE CARMEL, IN 46032 DELIVER BY 4PM CARMEL, IN 46032 Budget Ctr 120 - FIRE DEPARTMENT Invoice Number: 3321833090 Budget Ctr Desc: Order 7165951864-000-001 P O Number EMS TRAINING Ordered By LARA MULPAGANO P 0 Desc Order Date 11/10/16 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 PAC3791 B0ARD,PRIVACY,48x16,4PK,BK 2 0 PK 2 12.39 24.78 Freight: .00 Tax:( .0000 %) .00 sub-Total: 24.78 Total: 24.78 m m 9 0 O N O O 6 Q O n N Customer service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks a able to Sta les Advantage, Dept DET PO Box 83689, Chic. o IL 60696-3689 STAPLES Business Advantage 11/19/16 DET 1061088 8041944123 12/19/16 Net 30 Days 174.35 INVOICE DETAIL = staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1030382 Ship to Account: 2 CIVIC SQUARE CITY OF CARMEL-NJPA CITY OF CARMEL JIM SPELBRING ATTN: LARA NULPAGANO 1 CIVIC SQUARE 2 CIVIC SQUARE CARMEL, IN 46032 DELIVER BY 4PM CARMEL, IN 46032 Budget Ctr 120 - FIRE DEPARTMENT Invoice Number: 3321833091 Budget Ctr Desc: Order 7165951864-001-001 P 0 Number EMS TRAINING Ordered By LARA MULPAGANO P 0 Desc Order Date 11/14/16 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 4 889189 REFUND ITEM WALL POCKET LTR CL 1 0 EA 1 11.99- 11.99- Freight: .00 Tax:( .0000 %) .00 sub-Total: 00 Total: 11.99- *****Credit for Invoice# 3321265166***** m 0 O 0 N O N O d 4 O h N Customer Service inquiries # 877-826-7755 Invoice Payment inquiries 888-753-4104 Page: 1 Make checks a able to sta les Advantage, Dept DET PO eox 83689, chica o IL 60696-3689 STAPLESa Business Advantage 11/19/16 DET 1061088 _ 8041944123 ax" 4y' }. 'i1=RMS 1 11N1T t 12/19/16 Net 30 Days 174.35 INVOICE DETAIL = staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1030382 Ship to Account: 2 CIVIC SQUARE CITY OF CARMEL-NJPA CITY OF CARMEL JIM SPELBRING ATTN: LARA 14ULPAGANO 1 CIVIC SQUARE 2 CIVIC SQUARE CARMEL, IN 46032 DELIVER BY 4PM CARMEL, IN 46032 Budget Ctr 120 - FIRE DEPARTMENT Invoice Number: 3321833092 Budget Ctr Desc: order 7165951864-002-001 P O Number EMS TRAINING Ordered By LARA MULPAGANO P O Desc order Date 11/14/16 Release Release Desc order Order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 5 889189 WALL POCKET LTR CLEAR 1 0 EA 1 11.99 11.99 Freight: .00 Tax:( .0000 %) .00 sub-Total: 11.99 Total: 10 11.99 0 m 0 rB 0 0 m N 0 0 d 0 0 N Customer service inquiries # 877-826-7755 Invoice Pa ent Inquiries 888-753-4104 Page: 1 Make checks a able to staples Advantage, Dept DET PO Box 83689, Chita o IL 60696-3689 STAPLES Business Advantage 11/19/16 DET 1061088 8041944123 12/19/16 Net 30 Days 174.35 INVOICE DETAIL = Staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1030392 Ship to Account: 2 CIVIC SQUARE CITY OF CARMEL-NJPA CITY OF CARMEL JIM SPELBRING ATTN. LARA MULPAGANO 1 CIVIC SQUARE 2 CIVIC SQUARE CARMEL, IN 46032 DELIVER BY 4PM CARMEL, IN 46032 Budget Ctr 120 - FIRE DEPARTMENT Invoice Number: 3321833089 Budget Ctr Desc: order 7166369502-000-001 P 0 Number ordered By LARA MULPAGANO P 0 Desc Order Date 11/17/16 Release Release Desc order order B/o unit Ship unit Extended Line Item Number Description Qt Qt Meas Qty Price Price 1 657463 FOLGERS CLASSIC REGULAR COFFE 4 0 CT 4 28.76 115.04 2 506154 RUBBER FINGER #11 1/2 MED DZ 1 0 DZ 1 1.35 1.35 3 501798 STAPLES CD LABELS - 50PK 2 0 PK 2 3.00 6.00 4 163832 STPLS PERF PAD JR LGL5X8 CANAR 2 0 DZ 2 2.98 5.96 5 163840 STAPLES PAD PERF LTR CAN 12 2 0 DZ 2 4.32 8.64 6 163485 STENO BOOK GREEN 6X9 12 COUNT 2 0 DZ 2 6.29 12.58 Freight: .00 Tax:( .0000 %) .00 sub-Total: 149.57 Total: 149.57 r N O O ci O O O O N O N O d 4 O ri N Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks a able to Sta les Advantage, Dept DET Po sox 83689, Chicago IL 60696-3689 o o > 2 0 § k S 2 2 > k k c m 9 \ q p 7 \ q / c � $ ( 2 § § § k < 2 E 2 / m m m § R U $ (D m ° e e CO m D w ® ■ § $ $ m © k > - � / OD 0 � < G / \ t § a § m > n q % / g k G § S k § q ko G) E 0 ¥ 0 ¥ � ¥ » ¥ X m _ ® 3 8 8 8 8 2 $ � 0 2 2 z O . 69 > -n } g 2 § O $ $ g P a, c m | ƒ § / 2 k 2 > k 0 to k k $ o OW J o K FL CLF m o CD k0 ia K - E f ; f / e § 2 / . k 7 3 ) 7 f C a E & CD (D & ' 2) \ go \ -su / FL G 3 | 0 7 \SL to to %I § \ § \ § \ $ \ q - }Cr ƒ { \ � g i E � $ ) & , , q � b § -n 2 a m k \ § \ G / S r) § / § k ƒ \ E, s o e m e m 2 9 $ $ § ] © m f 7 ( � \ { | 0 > aRT 2 § \\ { $ 9 0 m a� Iq CD X 06 m 0 E ƒ n f $ 7 § ¢ } } C 0 ® § / 0 CD 0 ° 0A M -n CD � \ \ c ] c § ® 2 m 0 § { k k \ M - 40 \ 5 _ o 7 P 9 © C ; 2 / B § k STAKES INVOICE DATE CUSTOMER SUMMARY INVOICE Business Advantage 11/05/16 DET 1061088 8041757984 PLEASE PAY BY RMS AMOUNT DUE 12/05/16 Net 30 Days 1154.32 IWOICE DETAIL = Staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1030382 Ship to Account: 1 CIVIC SQUARE CITY OF CARMEL-NJPA CITY OF CARMEL JIM SPELBRING ATTN: FRAN KNAPP 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL, IN 46032 DELIVER BY 4PM CITY COURT (2ND FLOOR) CARMEL, IN 46032 Budget Ctr 130 - CITY COURT Invoice Number: 3320728928 Budget Ctr Desc: order 7165612619-000-001 P 0 Number ordered By FRAN KNAPP P o Desc order Date : 11/04/16 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description otv Qtv Meas Qt Price Price 1 804574 HP 55A BLACK TONER CART 6 0 EA 6 120.70 724.20 2 1004267 SEB REMAN TONER CANON 128 BLK 1 0 EA 1 46.82 46.82 3 1684921 FOLGERS CLASSIC ROAST 30.5 OZ 1 0 EA 1 9.99 9.99 4 752468 OPTIMA GRIP ELECTRIC STAPLER 1 0 EA 1 42.99 42.99 5 606125 STPLS COMFORT STIC MED BLK60PK 1 0 PK 1 4.44 4.44 6 905192 SEB 12 OZ BOWL 125/PK 1 0 PK 1 5.78 5.78 7 905203 SEB 9 IN PLATE 250/PK 1 0 PK 1 18.65 18.65 8 762765 DATA BINDER 54119 EX RED 95X11 12 1 EA 11 9.29 102.19 9 779066 BINDER DATA W/HKS 9.5X11 LTBLE 9 0 EA 9 7.35 66.15 10 1833622 MONTHLY DESK PAD 5 0 EA 5 4.98 24.90 11 2127678 17 AAGYR WALL CAL 24 X 36 1 0 EA 1 14.10 14.10 12 1832642 2017 AAG MNTH DESKPAD 22X17 3 0 EA 3 4.30 12.90 13 493895 MED DUTY PLASTIC SPOON 1000/CT 1 0 BX 1 15.82 15.82 14 323354 DAB N SEAL 50ML 4-PACK 2 0 PK 2 5.97 11.94 15 105072 ACCO SLF ADHSV FSTNR 21N 10OCT 1 0 BX 1 10.99 10.99 Freight: .00 Tax:( .0000 %) .00 sub-Total: 1111.86 Total: 1111.86 Balance to follow 0 n 0 8 0 0 d m rn 0 d 0 0 v m Customer service inquiries # 877-826-7755 Invoice Payment inquiries 888-753-4104 Page: 1 Make checks ayable to St les Advantage, De t DET PO Box 83689, chica o IL 60696-3689 STAPLES INVOICE DA's CUFgMfR suMhtARY�NVOICI_ Business Advantage 11/12/16 DET 1061088 8041851351 PLWE P4aY 8Y:.- TEsJ"Olm UE 12/12/16 Net 30 Days 97.17 INVOICE DETAIL staples Business Advantage Federal ID #:04-3390816 8111 to Account: 1030382 Ship to Account: 1 CIVIC SQUARE CITY OF CARMEL-NJPA CITY OF CARMEL JIM SPELBRING ATTN: FRAN KNAPP 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL, IN 46032 DELIVER BY 4PM CITY COURT (2ND FLOOR) CARMEL, IN 46032 Budget Ctr 130 - cZry COURT Invoice Number: 3321265169 Budget Ctr Desc: Order 7165612619-002-001 P O Number Ordered By FRAN KNAPP P O Desc Order Date 11/08/16 Release Release Desc order Order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 16 105072 ACCO SLF ADHSV FSTNR 21N 100C 1 0 ax 1 10.99 10.99 Freight: .00 Tax:( .0000 %) .00 sub-Total: 10.99 Total: 10.99 N r 0 0 n 0 0 0 r 0 0 0 d 9 0 d N 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, chica9 IL 60696-3689 STAPLES uWqg PATS cuSTQM# SUHM� Y.��t c Business Advantage 11/12/16 DET 1061088 8041851351 PqW PAl!"8YL TERMS" AMO;Jr P?M 12/12/16 Net 30 Days 97.17 1hVOICEDET,uL = staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1030382 Ship to Account: 1 CIVIC SQUARE CITY OF CARMEL-NJPA CITY OF CARMEL JIM SPELBRING ATTN. FRAN KNAPP 1 CIVIC SQUARE 1 CIVIC SQUARE s CARMEL, IN 46032 DELIVER BY 4PM CITY COURT (2ND FLOOR) CARMEL, IN 46032 Budget Ctr 130 - CITY COURT Invoice Number: 3321265168 Budget Ctr Desc: order 7165612619-001-001 P O Number Ordered By FRAN KNAPP P o Desc order Date 11/08/16 Release Release Desc — order order B/o unit Ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 15 105072 REFUND ITEM ACCO SLF ADHSV FST 1 0 BX 1 10.99- 10.99- Freight: .00 Tax:( .0000 %) .00 sub-Total: 10.99- Total: 10.99- *****Credit for Invoice# 3320728928***** N r m 0 0 0 0 0 0 6 0 0 d N 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 STAPLES INVOICE DATE CUSTOMER SUMMARY INVOICE_ Business Advantage 11/12/16 DET 1061088 8041851351 PLEASE PAY BY TERMS AMOUNT DUE 12/12/16 Net 30 Days 97.17 INVOICE DETAIL = Staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1030382 Ship to Account: 1 CIVIC SQUARE CITY OF CARMEL-NJPA CITY OF CARMEL JIM SPELBRING ATTN: FRAN KNAPP 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL, IN 46032 DELIVER BY 4PM CITY COURT (2ND FLOOR) CARMEL, IN 46032 Budget ctr 130 - CITY COURT Invoice Number: 3321265167 Budget Ctr Desc: Order 7165612619-000-002 P 0 Number Ordered By FRAN KNAPP P0 Desc Order Date 11/04/16 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas qty Price Price 8 762765 DATA BINDER 54119 EX RED 95X11 1 0 EA 1 9.29 9.29 Freight: .00 Tax:( .0000 %) .00 sub-Total: 9.29 Total: 9.29 Backorder of 7165612619 r N n w 0 0 0 ti 0 0 w o_ d 4 0 " d N 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