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306903 1/06/17 ae„ CITY OF CARMEL, INDIANA VENDOR: 361528 CHECK AMOUNT: $""*""**151.58" ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK NUMBER: 306903 CARMEL, INDIANA 46032 DEPT DET PO BOX 83689 CHECK DATE: 01/06/17 «h rori ` CHICAGO IL 60696-3689 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 8042236457 151.58 OTHER EXPENSES N W A\��\ W 1 �O W :j 3 Y LL 0 a� W j +' O Z a Go ° { LL 0 O Q 3 = � Oct Q .�+ a IE a Q p 3 a i- _ o (C�p N W ice+ a U V N ao �D ? O0 co OD (0 — CO LJ.I WwXU ° Z N > U $ a Go X co 0 Q `Q " am0 V Z ci � imaa.. 0 ° a 0000D N O S $ W ce LL Zr N � H H O 0 Ln Lr) CA ►; L� N 0 o 0 m 00 00 00 z H -i -i LA r1 r1 14 H 00 00 T L O � kp y U 11.4 O O LL H C N Z M Ol H M Z N O O m O TIM O n m K O n i m b ch 00 008 z n ac 0 n tD W On m w iD - O uM ,-{ Ol L Q V > ` ^ A cr '00 wwx u� Vim° 0 JL y� O F K LL W D d w D �1 W �J%I W N W N 1!1 V n na o o OC t0 1 r 00 U1 W 7 H WIL In w 41 W Cw rd uL o ID o v NNv w oma' v Y o Q a r Q H O .`-ano o L` U, EN �wl (04W0 C A d ♦♦nn-> C Q0.' yCL K c b •v1 F W rn H p ce cY o W �, ca u z au Cin0 u a �4 N VI F LL an ca � m STAPLES INVOICE DATE CUSTOMER SUMMARY INVOICE Business Advantage 12/10/16 DET 1061088 8042236457 PLEASE PAY BY TERMS AMOUNT DUE 1/09/17 Net 30 Days 151.58 INVOICE DETML staples Business Advantage Federal ID #:04-3390816 C 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: 3324013004 Budget Ctr Desc: order 7167047871-000-002 P 0 Number s16721 ordered By DUANE IARVIS P0 Desc Order Date 12/02/16 Release Release Desc order order B/o unit ship Unit Extended Line Stem Number Description Qty Qty Meas Qty Price Price 4 725337 APC BE75OG BATTERY BACK UP 2 0 EA 2 75.79 151.58 Freight: .00 Tax:( .0000 %) .00 sub-Total: 151.58 Total: 151.58 N N N O 0 0 0 0 0 n 0 0 0 0 0 m Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks payable to Staples Advantage, Dept DET PO eox 83689, Chicago IL 60696-3689