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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 o � CA) k kko 2 q / > 00 z o o 0 P / \ w 2 0 # 9 D@ \ � a 9 2 \ / co m / ? M cn \ 2 § J q e q ® / i > o > o o o E 2 = $ 7 { 9 \ 0 T o £ J § q q 0 q co j ƒ 7CD 7 � k > co f \ \ a 2 O 2 co --4 \ 0 w c C-D < ] / > n0) m CD § / ƒ $ < _ CD & & CY< 3 K $ o Q 3 S k C + 0 — m » § § j \ § a = E E » J » 2 \ � � $ \ G J = 7 M N § E E c oE a & m 7 C) ƒ 7 ° E a 0 w § M G < n § ° S E ƒ 3 o CYC 2) | / Q o 0 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 M S a 0 a 4 s 0 W 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