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HomeMy WebLinkAbout309093 03/07/17 CITY OF CARMEL, INDIANA VENDOR: 361528 >, ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $"*"""1,669.17• CARMEL, INDIANA 46032 DEPT DET CHECK NUMBER: 309093 PO BOX 83689 CHECK DATE: 03/07/17 ruN. CHICAGO IL 60696-3689 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT l DESCRIPTION 911 4230200 3330351065 233.30/' OFFICE SUPPLIES 102 4463000 3330999026 1,199.94- FURNITURE & FIXTURES 1120 4230200 3330999026 16.97 OFFICE SUPPLIES OFFICE SUPPLIES 1115 4230200 8043131299 17997 OFFICE SUPPLIES 1202 4230200 8043232492 38..99 0 k \ / § § ) 2 rR > n ^ > Q c m # 2 q ® \ 0 E 0 E k k =3k E k 0 % \ k • ® 7 2qo / m O « n 4.0 o /%} a $ K T k > \ / C) 0T T k 7 / # 2 m CL � 2 z 2 ( > -n O % e O coC | \ 2 ¥ / a $ 7 / r- 0 z $ / r E 2 § $ k & ƒ CD � , a m k § 7 ) \ 3 a - CD _ . ; # f o 0CL \ / J X, m . & 7 §_ f E $ 3 § & / \ o i74- \ ; 2 2 ƒ & m i 03 C 0 2 w [ § / k / N « 3 3 o / to m � - f %« G &_ m § 2 _ kƒ \ j m \ ( cr CDcL k \ } n ffo § \ k < / CD co o a 7 § § g O i a° © § q 2 C o ° k { ® D k C) Z 2 y \} CD C Cl) } 0 7Q. G k a< % ® � o 71 \ }_0 ) o > } 3 \ C) o \ 0 / Dj E \ CD \ r- O E f m Z » ) \ C O � \ % ( T § $ / } p CD [ 2 / cD m / 2 S acL ] § @ Ila m _\ \ ECD C \ \ 69g { § \ STAPL'ES MOTO � q-PTTP k�. x_ _ s �M�►R1�ANYWA Business Advantage 2/18/17 DET 1061088 8043232492 iE,P�9�Y.F#l( 1EkM$ `E7wti 3/20/17 Net 30 Days 1255.90 IWOICEDETmL Staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1030382 Ship to Account: 31 IST AVE NW CITY OF CARMEL CLERK-TREASURER OFC CITY OF CARMEL � JIM SPELBRING ATTN: JANET ARNONE 1 CIVIC SQUARE 31 IST AVE NW 3RD FL DELIVER BY 4PM CARMEL, IN 46032 CARMEL, IN 46032 Budget Ctr : 115 - COMMUNICATION CENTER Invoice Number: 3330999025 Budget Ctr Desc: order 7170918376-000-001 P O Number Ordered By JANET ARNONE P 0 Desc Order Date 2108117 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 905632 24G WIRELESS NUMERIC PAD _ 1 0 EA 1 38.99 38.99 Freight: .00 Tax:( .0000 %) .00 sub-Total: 38.99 Total: 38.99 Backorder of 7170918376 n 0 0 0 0 i$ N N O_ d 4 O N N OD customer Service inquiries 8 877-826-7755 invoice Payment Inquiries 888-7S3-4104 Page: 1 Make checks payable to Staples Advantage, Dept DET Po Box 83689, Chicago IL 60696-3689 n m _ N H : #T t Ym m a) (Do C�iJ z G �C N "3 N m( Ul N -[ ,a N 0) i H m a C m y C J W N N) w y rt r O N • f+ > CD X m n m 0 co C z n w = D N (D N K W z k LTJ Z UG) ,9 o (D n rom Ft n x a to (D h . 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Z 7 ] \ aCD m \ % � �_ $ $ } CD § - _C \ 8 a ] (D k ^ J ° 2. \ § \ e > Q a ¥ 0 } § S a m STAPLES Business Advantage 2/11/17 DET 1061088 8043131299 070511' R 3/13/17 Net 30 Days 403.27 .INVOICE DETAIL ' staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1030382 Ship to Account: 31 1ST AVE NW r� CITY OF CARMEL CLERK-TREASURER OFC CITY OF CARMEL JIM SPELBRING ATTN. JANET ARMONE 1 CIVIC SQUARE 31 1ST AVE NW � 3RD FL DELIVER BY 4PM t_ CARMEL, IN 46032 CARMEL, IN 46032 Budget Ctr : 115 - COMMUNICATION CENTER Invoice Number: 3330351066 Budget Ctr Desc: Order 7170918376-000-002 P 0 Number Ordered By : JANET ARNONE P O Desc Order Date 2/08/17 Release Release Desc order order 8/0 unit ship unit Extended Line Item Number Description Qty qtyMeas Qty Price Price 2 1694936 SANDISK ULTRA 256GB USB 3.0 3 0 EA 3 59.99 179.97 Freight: .00 Tax:( .0000 %) .00 sub-Total: 179.97 Total: 179.97 N .D N O n 0 0 8 0 0 6 N N N N _O 6 4 O m Custoser Service inquiries # 877-826-7755 Invoice Pa ent Inquiries 888-7S3-4104 Page: 1 Make checks a able to 5t les Advantage, Dept DET PO Box 83689, Chica o IL 60696-3689 �, N r �Z y a m ...... rt r H K H N C-i b c n rMy o m w rtto - z k C�] O> >:>:: w G to w m > : ►k:>1 <:>:::>::::>:::>: Ln oo p N O z € >::>:'::::::>::::: m a n LQ :>:::s: >As::::::»»::»: rn C n r :::>::::>::::>::::: N- o #a: G :::: H H N G % ►„] o::: ::>:<:::::<::<: r O -j m N � m p m fm:::::: :::::::::: N >:::>::: �- ...... m u rn O C m to ITI >>> O w ;:;: n w H n O d n H >> H K LTJ =J C O \ - n C m d H m n n z 10 N co 4" P c N O :: Ul W n xrA o rD m N r H o u� ro 0 .� �7 ro F, H x o m y4t; r LTJ CEJ O o ... 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AMOUNT DUE 3/20/17 Net 30 Days 1255.90 INVOICE DETAIL staples Business Advantage Federal ID #:04-3390816 8111 to Account: 1030382 Ship to Account: 2 CIVIC SQUARE CITY OF CARMEL CLERK-TREASURER OFC CITY OF CARMEL JIM SPELBRING ATTN. LARA MULPAGANO 1 CIVIC SQUARE 2 CIVIC SQUARE 3RD FL DELIVER BY 4PM _ CARMEL, IN 46032 CARMEL, IN 46032 Budget Ctr : 120 - FIRE DEPARTMENT Invoice Number: 3330999026 Budget Ctr Desc: order 7171411836-000-001 P O Number Ordered By LARA MULPAGANO P 0 Desc Order Date 2/16/17 Release Release Desc order order B/0 unit ship Unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 1035219 GLENVAR B&T CHAIR BLK LTHR 6 0 EA 6 199.99 1199.94 2 163832 STPLS PERF PAD IR LGL5X8 CANAR 2 0 DZ 2 2.98 5.96 3 163840 STAPLES PAD PERF LTR CAN 12 2 0 DZ 2 4.32 8.64 4 504829 SCOTCH DOUBLE STICK 47X4501N 1 0 EA 1 2.37 2.37 Freight: .00 Tax:( .0000 %) .00 sub-Total: 1216.91 Total: 1216.91 0 0 S 0 0 6 N N O d O O N N O Customer Service inquiries 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks a able to Sta les Advanta e, Dept DET PO Box 83689, chica o 1, 60696-3689 CD C) Z § ) ° - a » cli k « Q ) # k § EW _ - \ k 2 ] \LL O UD i _ \ ) E z ® \ k 0 E CL /kcu § ) Q Q q / - W k / Q - U) ƒ < �06_ \ § a { a 0) . (L \ f U) j k a)t q F _ # \ Z � \ # 2. US / a / 0 / c (D) Z « = o 0 \ � m k8 U z / _ , I � § Q k # kj - § L \ ƒ7 / \ / u - k E 7 R § \ 2 5 f § u 0 /- e 7 CN ) k -0 % _ % k § { $ 2 < \ { a) (D } / ) / \ L _ _ y & c c LL S , § % § 0 w o \ % I / ) z _ 2 § \ § f z \ | g @ b LL C%4 < \ 2 E ® 0 0 q R k F- - � / CL w o ] k \ j / 2 E L 2 / 2 C < q w Co 2 o Cl) a- O \ / ƒ / LL ® \ \ w p / / \z (0 2 z \ / # k � n k LU n LU O ) 0 a / < z - k o f < G o o I & - $ /b LU T 0 . 0 MAKES Business Advantage 2/11/17 DET 1061088 8043131299 FL 'rE ABY3Y IM16 3/13/17 Net 30 Days 403.27 I"OICE DETAIL s Staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1030382 Ship to Account: 3 CIVIC SQUARE aa� CITY OF CARMEL CLERK-TREASURER OFC CITY OF CARMEL JIM SPELBRING ATTN-. MARIE DOAN 1 CIVIC SQUARE 3 CIVIC SQUARE 3RD FL DELIVER BY 4PM CARMEL, IN 46032 CARMEL, IN 46032 aaaa� Budget Ctr : 110 - POLICE DEPARTMENT Invoice Number: 3330351065 Budget Ctr Desc: order 7170736847-000-001 P O Number ordered By MARIE DOAN P 0 Desc Order Date 2/06/17 Release Release Desc order order B/O unit ship Unit Extended Line Item Number Description qty Qty Meas Qty Price Price 1 482898 GLAD DS TRASH BAGS 13GAL 1000T 4 0 BX 4 15.14 60.56 2 395575 CLOROX TOILET CLEANER 240Z 8 0 EA 8 2.52 20.16 3 482998 GLAD SURE TIE TRASH 30GAL 90CT 1 0 BX 1 19.45 19.45 4 518691 PINE SOL CLEANER PINE 14402 1 0 EA 1 10.59 10.59 5 847304 40-45 GAL LOW LINER 50/CS 1 0 CT 1 14.01 14.01 6 950968 FEBREZE AIR EFFCTS SPRING 2PK 2 0 PK 2 6.99 13.98 7 2519636 FEBREZE AIR LINENSKY 2PK 8.80Z 2 0 PK 2 6.59 13.18 8 2519626 FEBREZE W/GAIN ORIG 2PK 8.80Z 2 0 PK 2 6.59 13.18 9 913519 BLK ENRGY SMART COOL TOUCH HTR 1 0 EA 1 58.19 58.19 Freight: .00 Tax:( .0000 %) .00 sub-Total: 223.30 Total: 223.30 N O n 0 0 0 0 d N N N _O d 4 O A O 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, chi ca o IL 60696-3689 W.. 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