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Home My WebLink About306554 ti`w 4My" CITY OF CARMEL, INDIANA VENDOR: 361528 ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $""""1,512.17" ro CARMEL, INDIANA 46032 DEPT DET CHECK NUMBER: 306554 CHICAGO 83689 60696-3689 CHECK DATE: 12/21/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4230200 3323444407 137.73 OFFICE SUPPLIES 651 5023990 8042140125 1,374.44 OTHER EXPENSES q 0 o -0 O > � k m M > $ m @ \ - 0 F k E § ƒ k 2 z c g w o 1 m t n 7 « 2 k - % > £ ] � $ O k -0 d \ $ § 2 > -n0 CD q / / G q & k 3 - 0 * * x m T). 2 2 0 E . \ to2 4 E q | d . 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Y �1` •, 1/02/17 Net 30 Days 137.73 1"010E DETAIL _ staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1030382 Ship to Account: 2 CIVIC SQUARE e� 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 etr 120 - FIRE DEPARTMENT Invoice Number: 3323444407 Budget etr Desc: order 7166873216-000-001 P o Number ordered By LARA MULPAGANO P 0 Desc order Date : 11/30/16 Release Release Desc order order B/0 unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 789834 BOARD MARK N WIPE ALUMIN 8 X 4 1 0 EA 1 137.73 137.73 Freight: .00 Tax:( .0000 %) .00 sub-Total: 137.73 Total: 137.73 m N �Mp N O O O` 4 n QN O d 4 0 C5 Customer Service inquiries # 877-826-7755 Invoice Pa ent Inquiries 888-753-4104 Page: 1 Make checks a able to st les Advantage, Dept DET Po Box 83689, Chica o IL 60696-3689 II STAPLES j WP;qe PA _ c M9M#R . SVIRMA o Business Advantage 12/03/16 DET 1061088 8042139240 1/02/17 Net 30 Days 137.73 INVOICE staples Business Advantage Federal ID #:04-3390816 1042714 01 AB 0.399 "AUTO 9 0 8440 46032-258401 -COI-P42756-1 CITY OF CARMEL-NJPA JIM _ 1 CIVICVIC SQUARE CARMEL, IN 46032-2584 Bill to Account: 1030382 Remittance Page of Summary Invoice customer service inquiries # 877-826-7755 invoice Payment Inquiries 888-753-4104 Make checks payable to staples Advantage, Det DET Po Box 83689, 3689 Chicago IL 60696-3689 L E N a E 0 m 44 U- 0 a� UJ CO) Luz O 3 W 0 LL 0 AW 0 g Z -j Q Q � > m cc Q 0 r� �k N co 0 r' Z O Q Q o L v LL L e- jn Co 0 CO J F- C `m # m co Z �_ o W CO E 0 Z U ' JQOQ >> c N D a U 0 a U ' STAPLES ►r + . _ M ,rtrot . Business Advantage 12/03/16 DET 1061088 8042140125 3 1/02/17 Net 30 Days 1374.44 IWOICE staples Business Advantage Federal ID #:04-3390816 C 1065531 02 AB 0 399 "AUTO 9 0 8940 46280-293509 -C01-P05503-1 WASTERWATER DUANE JARVIS 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 p Bill to Account: 1069996 Remittance Page of Summary Invoice customer service inquiries # 877-826-7755 invoice Payment Inquiries 888-753-4104 Make checks payable to staples Advantage, Det DET PO Box 83689, Chicago IL 60696-3689 J 00 0)N- V 't O m 10 00 O C1 O�kD f, V' -W F 14 l0 Q)00 1l Il O+-i m rmi NSSOO oo S S LLJ LL U Ln IL! _ H Ln Z 0 N 0000 C:) LU It H 0000 o6M co 00 ai� � .... m C � rnrnlOco v v z 0101 ri lO 0100 N N 0 H 00 r co >, L OrINM _ �-•I t'-I�--1�--I O W 1010 1010 O OLL! M -W-T 7? 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CUSTOMER I�vvQtc Business Advantage 12/03/16 DET 1061088 8042140125 4 M�� 1/02/17 Net 30 Days 1374.44 INVOICE 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 Budget Ctr Invoice Number: 3323446610 Budget Ctr Desc: order 7166165125-000-001 P 0 Number 516669 ordered By DUANE IARVIS P 0 Desc order Date 11/15/16 Release Release Desc Order Order 8/0 unit Ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 088197 BSH WEST SRCO25HCSU CRED 2 0 EA 2 509.99 1019.98 Freight: .00 Tax:( .0000 %) .00 sub-Total: 1019.98 Total: 1019.98 Backorder of 7166165125 M N O pM O O M to (Np O d 4 O d Customer Sarvice inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks a able to st les Advantage, Dept DET PO Box 83689, Chicago IL 60696-3689 I STAPLES INVOICE 99EuS[4tERtlMMAY Business Advantage 12/03/16 DET 1061088 8042140125 PLEASE I+A1fY TE��. ., mOtlNT,_w. 1/02/17 Net 30 Days 1374.44 INVOICE 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 r_ Budget Ctr Invoice Number: 3323446611 � Budget Ctr Desc: order 7166165125-000-002 P O Number 516669 ordered By DUANE JARVIS P0 Desc order Date 11/15/16 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 2 500404 BSH WESTFLD 2DRW FILE HANCHERY 1 0 EA 1 169.99 169.99 Freight: .00 Tax:( .0000 %) .00 sub-Total: 169.99 Total: 169.99 Backorder of 7166165125 M N O 9 O O M N �N _O d 4 O d customer Service inquiries * 817-826-7755 invoice Payment inquiries 888-753-4104 Page: 1 Make checks a able to Sta les Advantage, Dept DET PO Box 83689, chica o IL 60696-3689 STAKES [++ � PL Business Advantage 12/03/16 DET 1061088 _ 8042140125 1/02/17 Net 30 Days 1374.44 INVOICE 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 Budget Ctr Invoice Number: 3323446612 Budget Ctr Desc: Order 7166839078-000-001 P 0 Number 516704 Ordered By DUANE IARVIS P O Desc Order Date 11/29/16 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 423882 HP 932XL HY BLACK INK CART 1 0 EA 1 26.84 26.84 2 272120 BLACK #545 STAPLER PACK 1 0 EA 1 5.00 5.00 3 853300 HP 79A BLACK TONER 1 0 EA 1 64.78 64.78 Freight: .00 Tax:( .0000 %) .00 sub-Total: 96.62 Total: 96.62 M N O 8 O O n 6 9 0 d customerService inquiries # 877-826-7755 Invoice Payment inquiries 888-7S3-4104 Page: 1 Make checks a able to staples Advantage, Det DET Po Box 83689, chica o IL 60696-3689 I STAPLES u, �tc ,ra - � Stu Business Advantage 12/03/16 DET 1061088 8042140125 F%WE PAS",BY TERM = _ AM IJP+F 1/02/17 Net 30 Days 1374.44 IWOICEDET.uL = 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 46280 INDIANAPOLIS, IN 46280 Budget Ctr Invoice Number: 3323446613 Budget Ctr Desc: Order 7167047871-000-001 P 0 Number 516721 Ordered By DUANE JARVIS P 0 Desc order Date 12/02/16 Release Release Desc order order 0/0 unit Ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 163873 STPLS PERF PAD 7R LGL 12PK WH 1 0 DZ 1 2.99 2.99 2 272120 BLACK #545 STAPLER PACK 1 0 EA 1 5.00 5.00 3 426038 HP 305X HY BLACK TONER 1 0 EA 1 79.86 79.86 Freight: .00 Tax:( .0000 %) .00 sub-Total: 87.85 Total: 87.85 r of c+' N O 8 O O M N �N O d 4 O d Customer Service inquiries #� 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks a able to St les Advantage, Det DET Po Box 83689, Chicago IL 60696-3689