HomeMy WebLinkAbout307724 01/27/17 CITY OF CARMEL, INDIANA VENDOR: 361528
ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT:� $***"***323.62"
CARMEL, INDIANA 46032 DEPT DET CHECK NUMBER: 307724
w '? PO BOX 83689 CHECK DATE: 01/27/17
ow CHICAGO IL 60696-3689
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 8042604650 323.62 OTHER EXPENSES
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Business Advantage 1/07/17 DET 1061088 8042604650
2/06/17 Net 30 Days 323.62
INVOICE DETAIL _
staples Business Advantage Federal ID #E:04-3390816
Bill to Account: 1069996 Ship to Account: WASTEWATER
WASTERWATER WASTEWATER
DUANE JARVIS ATTN. DUMB JARVIS �
9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY
INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280
Budget Ctr Invoice Number: 3326660422
Budget Ctr Desc: Order 7168805554-000-001
P 0 Number 516814 Ordered By DUANE 3ARVIS
P 0 Desc Order Date 1/04/17
Release
Release Desc
order order B/o unit ship unit Extended
Line Item Number Description Qty QtyMeas Qty Price Price
1 272120 BLACK #545 STAPLER PACK 1 0 EA 1 5.00 5.00
2 130674 STAPLES BLACK TAPE DISPENSER 1 0 EA 1 1.01 1.01
3 1781784 STEEL DRYERASE BLACK FRAME SX3 1 0 EA 1 149.13 149.13
4 518555 BOARD CORK w/AL FRM 5 x 3 2 0 EA 2 74.74 149.48
5 180349 EXPO DRY ERASE KIT 1 0 EA 1 19.00 19.00
Freight: .00 Tax:( .0000 %) .00 Sub-Total: 323.62
Total: 323.62
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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, Chicago IL 60696-3689