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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 93 `� O O O Z � J 0 m m H W cli 0 LL p o0. a a CO m04 CL � z CD o Co m J m '- cop p C*4 > IN 0 Q 4dU a U STAPLES ; 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 M N p� O f�! Ol n O O_ d 44 b 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