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HomeMy WebLinkAbout307801 01/27/17 �` ��'"• CITY OF CARMEL, INDIANA VENDOR: 361528 CHECK AMOUNT: 5""....630.76• �>„ STAPLES BUSINESS ADVANTAGE CHECK NUMBER: 307801 ONE CIVIC SQUARE DEPT DET a CARMEL, INDIANA 46032 PO BOX 83689 CHECK DATE: 01/30/17 Z +' CHICAGO IL 60696-3689 'MII TON- DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO 5N�T 80 OFFICE SUPPLIES 1125 4230200 3324676290 147.59 GENERAL PROGRAM SUPPL 1081 4239039 3324676306 4 78 GENERAL PROGRAM SUPPL 1081 4239039 3324676307 125.69 GENERAL PROGRAM SUPPL 1081 4239039 3325251513 87.79 GENERAL PROGRAM SUPPL 1081 4239039 3326229700 18.58 GENERAL PROGRAM SUPPL 1081 4239039 3326229702 _59 80 OFFICE SUPPLIES 1125 4230200 3326719963 97.23 OFFICE SUPPLIES 1125 4230200 3326719965 141.68 GENERAL PROGRAM SUPPL 1081 4239039 3326719967 -125.69 GENERAL PROGRAM SUPPL 1081 4239039 3326719968 -4 78 GENERAL PROGRAM SUPPL 1081 4239039 3326719969 4.78 GENERAL PROGRAM SUPPL 1081 4239039 3326719970 133.11 OFFICE SUPPLIES 3326719972 1091 4230200 W 0 o -o G> c m 00 OD O O N N 00 00 00 00 OD N � -L O CD �I V Cn -!4 v v v v (T 3k o C Z -1 D 00 Z d• 0 w w w w w w w w w w w m n n p (p 3 a w w w w w W w w co w w Z a Q N N < o ? 0-0 * OA A A CA O) A CA CA. 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DAWN KOEPPER R 7.'�+$•'•moo C T"'-,e ""- 1411 E 116TH ST 1411 E 116TH ST CARMEL, IN 46032 CARMEL, IN 46032 JAN N "u 3 - 2011 BY: Budget Ctr Invoice Number: 3324676290 Budget Ctr Desc: order 7167778866-002-001 P 0 Number xx-4665 Ordered By DAWN KOEPPER P0 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 5 599036 46X60 MED PILE RECT CHRMAT 1 0 EA 1 59.80 59.80 Freight: .00 Tax:( .0000 %) .00 sub-Total: 59.80 Total: 59.80 0 0 0 8 0 0 b 0 0 N d 4 N O d m custoaer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-7S3-4104 Page: 1 Make checks payable to staples Advantage Dept DET Po Box 83689 Chicago IL 60696-3689 STMPIES Ir 6qq Y x>yuox Business Advantage 12/19/16 DET 1827403 8042349112 M,DUE 1/18/17 Net 30 Days 2081.42 IRVOICE DETAIL = staples Business Advantage Federal ID #f:04-3390816 Bill to Account: 1057155 Ship to Account: 1235 CENTRAL CARMEL CLAY PARRS & RECREATION CARMEL CLAY PARKS & RECREATION DAWN KOEPPER ATTN: DAWN KOEPPER 1411 E 116TH ST 1235 CENTRAL PARK DR 8 CARMEL, IN 46032 CARMEL, IN 46032 JAN 0 3 2011 — Budget Ctr Invoice Number: 3324676306 BY. Budget Ctr Desc: order 7167936916-000-001 P O Number 40906 Ordered By DAWN KOEPPER P 0 Desc order Date 12/16/16 Release Release Desc order order B/0 Unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 769995 CART WIRE 3 TIER BA 1 0 EA 1 125.69 125.69 4 106257 STAPLES YEL #2 SHARP PENCIL 48 3 0 PK 3 7.30 21.90 Freight: .00 Tax:( .0000 %) .00 Sub-Total: 147.59 Total: 147.59 s 0 O 6 s 0 0 0 N N 6 4 N O d Customer Service inquiries # 877-826-775S Invoice Payment Inquiries 888-7S3-4104 Page: 1 Make checks a able to St les Advantage, Dept DET Po Box 83689, chica o IL 60696-3689 I STAPLES jHVO#DA��� . fib- WrT M . Business Advantage 12/19/16 DET 1827403 8042349112 1/18/17 Net 30 Days 2081.42 IhVOICEDET,uL staples Business Advantage Federal ID #:04-3390816 e_ Hill to Account: 1057155 Ship to Account: 1235 CENTRAL e_ e' CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARKS & RECREATION DAWN ROEPPER ATTN: DAWN &OEPPER 1411 E 116TH ST 1235 CENTRAL PARR DR E R F,07 - CARMEL, IN 46032 CARMEL, IN 46032 �A90 JAN U 3 2011 Budget Ctr Invoice Number: 3324676307 8Y; , ............................. Budget Ctr Desc: Order 7167936916-0 P 0 Number 40906 Ordered By DAWN KOEPPER 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 3 148194 STPLS 12QT LTCHING STORAGE BIN 2 0 EA 2 2.39 4.78 Freight: .00 Tax:( .0000 %) .00 sub-Total: 4.78 Total: 4.78 ID s 0 O `s 0 s 0 0 N d 4 N O d 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, Chita o IL 60696-3689 STAKES INVOICE Dass q!SMM SltM�lARY zn�v4 Business A vaitage 12/26/16 DET 1827403 8042436988 PLEASE PAY BY TEEtMS_ AMQk1M'DUE 1/25/17 Net 30 Days 125.69 INVOICE DETAIL = staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 .-.: - Ship to Account: 1235 CENTRAL CARMEL CLAY PARRS 4 RECREATION J A N 0 9 2017 CARMEL CLAY PARES 6 RECREATION DAWN KOEPPER ATTN: DAWN KOEPPER _ 1411 fi 116TH ST 1235 CENTRAL PARR DR E CARMEL, IN 46032 ��� � "� "" CARMEL, IN 46032 Budget ctr Invoice Number: 3325251513 Budget ctr Desc: order 7167936916-002-001 P O Number 40906 ordered By DAWN KOEPPER P 0 Desc order Date 12/22/16 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description 0tv Qt Meas e% Price Price _ 1_7699_9.5 CART WIRE 3 TIER BA 1 0 EA 1 125.69 125.69 :Freight: .00 Tax:( .0000 %) .00 sub-Total: 125.69 L Total: 125.69 C, 9 8 0 0 M 0 d 4 0 cccc w customer service inquiries Y 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks payable to Staples Advantage Dept DET PO Box 83689 Chicago IL 60696-3689 STAPLEt kNvQRf pAT .., C�lScTQM R S, btMA LY. Business Advantage 1/02/17 DET 1827403 8042530623 EA1l TEEiMS 2/01/17 Net 30 Days 193.66 INVOICEDETAm = staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: 1235 CENTRAL z rSS_+• a r i erg CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARKS & RECREATION DAWN KOEPPER JAN 1 2 2011 ATTN: DAWN KOEPPER 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032 CARMEL, IN 46032 BY: Budget Ctr Invoice Number: 3326229700 � Budget Ctr Desc: Order 7167936916-000-002 P O Number 40906 Ordered By DAWN KOEPPER P O Desc order Date 12/16/16 Release Release Desc order order 8/0 unit Ship unit Extended Line item Number Description Qty Qty Meas Qty Price Price 2 237244 LUX HE34 B CART 1 0 EA 1 87.79 87.79 Freight: .00 Tax:( .0000 %) .00 sub-Total: 87.79 Total: 87.79 Backorder of 7167936916 S g 0 0 a b a 4 0 0 m Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks a able to staples Advantage. Det DET Po Box 83689, chits o IL 60696-3689 STAKESQtce :.lc - s Business Advantage 1/02/17 DET 1827403 8042530623 2/01/17 Net 30 Days 193.66 IhVOICE DETAIL Staples Business Advantage Federal ID #:04-3390816 Hill to Account: 1057155FANI Ship to Account: 1235 CENTRAL 1CARMEL CLAY PARKS & RECREATICARMEL CLAY PARKS & RECREATION DAWN KOEPPER ATTN: DAWN KOEPPER 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032 CARMEL, IN 46032 Budget Ctr Invoice Number: 3326229702 Budget Ctr Desc: order 7167936916-000-004 P 0 Number 40906 Ordered By DAWN KOEPPER P 0 Desc order Date 12/16/16 Release Release Desc order order B/o unit ship unit Extended Line item Number Description Qty QtyMeas 9ty Price Price 5 301373 CRAFT PLASTIC SHEETS 2 0 PK 2 9.29 18.58 Freight: .00 Tax:( .0000 %) .00 Sub-Total: 18.58 Total: 18.58 Backorder of 7167936916 C, 0 0 8 0 0 n a o_ d 4 0 Ob 0 ro Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks a able to St les Advantage, Dept DET Po Box 83689, chits o IL 60696-3689 STAPES 1NY(�Ce°04 Business Advantage 1/09/17 DET 1827403 8042619762 IV '1- 2/08/17 Net 30 Days 186.53 INVOICE DETAIL = Staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: CARMEL CARMEL CLAY PARRS & RECREATION CARMEL CLAY PARRS & RECREATION DAWN KOEPPER ATTN: DAWN KOEPPER 1411 E 116TH ST 1411 E 116TH ST CARMEL, IN 46032 CARMEL, IN 46032 RECF7V ZD _ � Budget Ctr JAN A N O 201 Invoice Number: 3326719963 Budget Ctr Desc: Order 7167778866-001-001 P 0 Number )oc-4665 Ordered By DAWN KOEPPER P0 Desc BY: 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 3 599036 PICKUP/NO RESHIP/CREDIT 46X60 1 0 EA 1 59.80 59.80- Freight: .00 Tax:( .0000 %) .00 Sub-Total: 59.80- Total: 59.80- *****Credit for Invoice# 3324676288***** uadakN O O M O O O d in N O O d O O N O Customer Service inquiries i 877-826-7755 Invoice Payment Inquiries 888-7S3-4104 Page: 1 Make checks pa able to Sta les Advantage, Dept DET PO Box 83689. Chicago IL 60696-3689 STAPLES 0Amook: Business Advantage 1/09/17 DET 1827403k 8042619762 2/08/17 Net 30 Days 186.53 INVOICE DETAIL = staples Business Advantage Federal ID #:04-3390816 Sill to Account: 1057155 Ship to Account: CARMEL CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARKS & RECREATION DAWN KOEPPER ATTN: DAWN KOEPPER � 1411 E 116TH ST 1411 E 116TH ST CARMEL, IN 46032 ��!i CARMEL, IN 46032 R p.,c R."�.i� E D Y w � JAN 02017 Budget Ctr Invoice Number: 3326719965 Budget ctr Desc: order 7168758454-000-001 P 0 Number xx-4722 ordered By DAWN KOEPPER P 0 Desc BY:........ ••••"..... order Date 1/04/17 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 917860 P-TOUCH TAPE 1/21N BLK/WHT 3 0 EA 3 7.81 23.43 3 135848 STAPLES 8.5x11 COPY C5 2 0 CT 2 33.30 66.60 4 867131 POST-IT 2IN OUR TAB PRIME 24PK 4 0 PK 4 1.80 7.20 Freight: .00 Tax:( .0000 %) .00 sub-Total: 97.23 Total: 97.23 N N M O O O O 6 n N O O a 0 0 �s customer Service inquiries # 877-826-7755 Invoice Pa nt inquiries 888-753-4104 Page: 1 Make checks a able to 5ta les Advantage, Dept DET Po Box 83689, chica o IL 60696-3689 STAPLES voice `# � - Business Advantage 1/09/17 DET 1827403 8042619762 2/08/17 Net 30 Days 186.53 IhVOICE DETAIL Staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: MOHAWK ELEM CARMEL CLAY PARRS RECREATION MOHAWK ELEMENTARY DAWN ROEPPER ATTN: CYNDI CANADA 1411 E 116TH ST 4242 E 126TH ST CARMEL, IN 46032 CARMEL, IN 46033 nI Budget Ctr J AN 0 2017 Invoice Number: 3326719967 Budget Ctr Desc: Order 7168893553-000-001 P O Number xx-4728A Ordered By DAWN KOEPPER P O DescJAL Order Date 1/05/17: B . .................. Release ---- Release Desc order order B/O unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 677045 HOT SPLS LAM POUCH LTR 3MIL 50 6 0 PK 6 3.36 20.16 2 135848 STAPLES 8.5X11 COPY CS 1 0 CT 1 33.30 33.30 3 482920 STAPLE REMOVER VALUE PACK 1 0 PK 1 2.69 2.69 4 472595 PENCIL BOX TRANSLUCENT BLUE 2 0 EA 2 1.69 3.38 5 612885 PAPERMATE RT BP BOLD BLUE 12 2 0 DZ 2 6.65 13.30 6 891406 HP 128A BLACK TONER CART 1 0 EA 1 48.11 48.11 7 328501 POST-IT 3X3 FAN BRIGHTS 12PK 1 0 PK 1 6.21 6.21 8 472513 POST-IT 2X2 FULADHSV BRGHT 8PK 4 0 PK 4 2.08 8.32 9 948812 POST-IT 3X3 FULADHSV ASST.I2PK 1 0 PK 1 6.21 6.21 Freight: .00 Tax:( .0000 %) .00 sub-Total: 141.68 Total: 141.68 N N e7 O 0 0 0 d N :D O a 9 0 m CustomerService inquiries F 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 STAPLES Business Advantage 1/09/17 DET 1827403 8042619762 AMR My rRM 2/08/17 Net 30 Days 186.53 INVOICE DETAIL = staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: 1235 CENTRAL CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARRS & RECREATION DAWN KOEPPER ATTN: DAWN KOEPPER 1411 E 116TH ST 1235 CENTRAL PARR DR E CARMEL, IN 46032 �,. " '*-�° �wriD CARMEL, IN 46032 JAN ?, 02017 Budget Ctr Invoice Number: 3326719968 Budget Ctr Desc: BY: .................... Order 7167936916-003-001 P 0 Number 40906 ordered By DAWN KOEPPER P 0 Desc order Date 1/04/17 Release Release Desc order order B/0 unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 769995 CART,WIRE, 3 TIER BLACK 1 0 EA 1 125.69 125.69- Freight: .00 Tax:( .0000 %) .00 sub-Total: 125.69- Total: 125.69- *****Credit for Invoice# 3324676306***** N N M O O r O O O d N N (P O d 4 O lil Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks a able to St les Advantage, Dept DET PO Box 83689, Chica o IL 60696-3689 STAPLES Business Advantage 1/09/17 DET 1827403 8042619762 2/08/17 Net 30 Days 186.53 INVOICE DETAIL = Staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: 1235 CENTRAL CARMEL CLAY PARRS RECREATION CARMEL CLAY PARRS & RECREATION DAWN ROEPPER ATTN: DAWN &OEPPER 1411 E 116TH ST 1235 CENTRAL PARE DR E CARMEL, IN 46032 CARMEL, IN 46032 FItR r J A(�l 2 0 2011 Budget Ctr Invoice Number: 3326719969 Budget Ctr Desc: order 7167936916-004-001 P 0 Number 40906 ordered By DAWN KOEPPER P 0 Desc Order Date 1/06/17 B Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 3 148194 REFUND ITEM STPLS 12QT LTCHING 2 0 EA 2 2.39- 4.78- Freight: .00 Tax:( .0000 %) .00 sub-Total: 4.78- Total: 4.78- *****Credit for Invoice# 3324676307***** Ck m N N f7 O O O O d n N O O d O O ui 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, chica o IL 60696-3689 STAPLES tNV9;CX 969. �. ..i 4009 Business Advantage 1/09/17 DET 1827403 8042619762 �O.;,. 2/08/17 Net 30 Days 186.53 INVOICE DETAIL -_ staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: 1235 CENTRAL CARMEL CLAY PARRS & RECREATION CARMEL CLAY PARES & RECREATION DAWN KOEPPER ATTN: DAWN KOEPPER 1411 E 116TH ST 1235 CENTRAL PARE DR E CARMEL, IN 46032 CARMEL, IN 46032 Rr7D JAN2p2011 Budget Ctr Invoice Number: 3326719970 Budget ctr Desc: Order 7167936916-005-001 P 0 Number 40906 ordered By DAWN KOEPPER P 0 Desc BY: ...................... •-••••• order Date 1/06/17 Release Release Desc order order 8/0 unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 7 148194 STPLS 12QT LTCHING STORAGE BI 2 0 EA 2 2.39 4.78 Freight: .00 Tax:( .0000 %) .00 sub-Total: 4.78 Total: 4.78 0 0 0 9 0 0 d n N m 0 d 0 0 m customer Service inquiries # 877-826-7755 Invoice Pa nt Inquiries 888-753-4104 Page: 1 Make checks payable to Staples Advantage Dept DET PO Box 83689 Chicago IL 60696-3689 STAPLES ;NW-Rk Business Advantage 1/09/17 DET 1827403 8042619762 2/08/17 Net 30 Days 186.53 INVOICE DEMUL - Staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: 1235 CENTRAL CARMEL CLAY PARRS & RECREATION CARMEL CLAY PARKS & RECREATION DAWN KOEPPER ATTN: ANNE MARIE BESSLER � 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032 CARMEL, IN 46032 P, ,c,r.'TV"D JAN ?, 02017 Budget Ctr Invoice Number: 3326719972 Budget Ctr Desc: order 7168745516-000-001 P 0 Number 11192BY: .............................. I ordered By ANNE MARIE BESSLER P 0 Desc —— Order Date 1/04/17 Release Release Desc order order B/0 unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 1890502 MS MESSAGE BRD 15X20 TURQUIOSE 1 0 EA 1 13.99 13.99 3 1590206 ARC WKLY/MTHLY PLNNR 5X8 1 0 EA 1 10.98 10.98 4 916890 PEN INK LIQUID RAZOR POINT BLA 1 0 DZ 1 22.99 22.99 5 433263 PILOT VRAZOR LIQ INK AST 8 1 0 PK 1 7.07 7.07 6 478444 CRYSTALS WRIST REST-BLUE 2 0 EA 2 12.99 25.98 7 582960 FINE POINT DRY ERASE MARKER-BK 1 0 DZ 1 13.39 13.39 8 2126649 SCOTCH CLEAR MOUNTING TP 601N 2 0 EA 2 6.65 13.30 9 576153 NOTE STAPLES 3X3 BOLD ASSORTED 1 0 DZ 1 8.40 8.40 10 049022 HIGHLIGHTER MAJOR ACCENT PNK 1 0 DZ 1 5.52 5.52 11 576374 ELMERS ALL PURPOSE STICKS 6+2 1 0 PK 1 5.29 5.29 12 153841 5 TAB COLOR INDEX 4 0 ST 4 .55 2.20 13 153866 INSERTABLE DIVIDERS 8TAB COLOR 5 0 ST 5 .80 4.00 Freight: .00 Tax:( .0000 %) .00 sub-Total: 133.11 Total: 133.11 n N N O Op O O O d n N O O 6 4 O Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-7S3-4104 Page: 1 Make checks pa able to ,taples Advantage, Dept DET Po Box 83689, Chicago IL 60696-3689