HomeMy WebLinkAbout307546 01/25/17 J, ,�• CITY OF CARMEL, INDIANA VENDOR: 361528 CHECK AMOUNT: S""''""87.29"
� ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE
s ?Q CARMEL, INDIANA 46032 DEPT DET CHECK NUMBER: 307546
POBOX036 60696-3689 CHECK DATE: 01/25/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4230200 3326229699 87.29 OFFICE SUPPLIES
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STAPLES �INVOICE DATA
Business Advantage 1/02/17 DET 1827403 8042530623
E?gw PAY nY� al ft „_= i. UHU -
2/01/17 Net 30 Days 193.66
INVOICE DETAIL
Staples Business Advantage Federal ID #:04-3390816
Bill to Account: 1057155 r r_� Ship to Account: 1235 CENTRAL
CARMEL CLAY PARKS & RECREATIob J AN 1 2 2011 CARMEL CLAY PARKS & RECREATION �
DAWN ROEPPER ATTN: ANNE MARIE BESSLER �
1411 E 116TH STBY: 1235 CENTRAL PARR DR E
CARMEL, IN 46032 CARMEL, IN 46032
Budget Ctr Invoice Number: 3326229699
Budget Ctr Desc: Order : 7167856564-000-002
P O Number 11052 ordered By ANNE MARIE BESSLER
P o Desc order Date 12/16/16
Release
Release Desc
order order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
6 055572 MEMPHIS COAT TREE 1 0 EA 1 87.29 87.29
Freight: .00 Tax:( .0000 %) .00 sub-Total: 87.29
Total: 87.29
Backorder of 7167856564
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Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1
Make checks a able to Staples Advantage. Dept DET PO Box 83689, Chicago IL 60696-3689