Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
309672 03/27/17
��' ��'"f• CITY OF CARMEL, INDIANA VENDOR: 361528 ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $"""""1,918.22' 4 r�, CARMEL, INDIANA 46032 DEPT DET CHECK NUMBER: 309672 PO BOX 83689 CHECK DATE: 03127117 Limn"b�. CHICAGO IL 60696-3689 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4230200 3331957597 363.89 OFFICE SUPPLIES 506 4230200 3331957599 485.35' OFFICE SUPPLIES 911 4230200 3332849196 152.91.- OFFICE SUPPLIES 1115 4230200 3332849197 168.57-*' OFFICE SUPPLIES 1202 4230200 3333403589 115.98' OFFICE SUPPLIES 1110 4230200 8043348441 62.35 OFFICE SUPPLIES 651 5023990 8043461274 510.48 OTHER EXPENSES 1110 4230200 8043561215 58.69,- OFFICE SUPPLIES /_ ? 3q / Om R Q + 2 2 / ? / ° 0 _ a G 0 Om ® ® m \ OD CD q e k cZ # § ƒ # k q © Z / O m \ C ® k / 00 w / 0 k / / - > CO § , / q $ 3 , § § \ o a @ m CL ° k � z B 2 ( v k CD > -n 0 O | j \ � o a 5 J ! a 9 - 2 > ® ƒ § ( k ƒ ? \ $ E 0 E a J J i CD , a, o a ; - o 9 2 k cn + a CD CD£ - $ 7cn 2 9 ® 0 \ CL cn 9 $E C 7 CD 6 0 , ƒ - - @ 2 a ( k i ± § 7 9 7 « § \ E a % / , [ f / w § « / { / , - - # 7 // co \ § § \ 2 \ # m cr ; ; E ( C7 0 D . =r / 22 z ) \ # R § $ < 22 \ ? 4 m ƒ } j % � � / / § 7E a " acL < \ CD 3 e_E 0 }$ � \ :OE / � D § . - 0M ° 3 >� � r \ q ƒ § K M 0 0 0E ° a £ 3 a z E § i cr S@ \ / ' � CD c 0 w & E m } } n B � 2 CD M / CD ] CD k \ \ / [ > \ 0 § / m § 9 ( z + ® k STAPLES Business Advantage 2/25/17 DET 1061088 8043348441 3/27/17 Net 30 Days 911.59 INVOICE DETAIL staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1030392 Ship to Account: 3 CIVIC SQUARE 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 Budget ctr : 110 - POLICE DEPARTMENT Invoice Number: 3331957597 Budget Ctr Desc: order 7171557779-000-001 P O Number Ordered By MARIE DOAN P o Desc order Date 2120117 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 800343 HP CLR LASERJET IMAGE TRNSFR 1 0 EA 1 363.89 363.89 Freight: .00 Tax:( .0000 %) .00 sub-Total: 363.89 Total: 363.89 Q 8 0 0 0 O 0 d 4 0 N m Customer Service inquiries • 877-826-77ss Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks a able to 5t les Advantage, Dept DET PO Box 83689, ChM o IL 60696-3689 j \ ) ci CD k # k E - $ § 2 / LU f \ 6 / 2 U � 2 � m \_ D © t [ % Q k ) t « G p 2 > W k - [ LU § / \ / - co Q § \ �f 2 « a Q U i � 06 LL 0 § /\ a_ f \k -£ o ) Z c � - # 0 e \ OCL CL § \ \ 0 _ to ƒ LL n k ; m % o _ n %5 65 Q k # kE _ ■ __ / \ \ § / / \ £ \ i # e ° a. ; k � E # � @ 2 \ f 0 A ca 9 -0� k ~ k G -2 _ m2 2 0 P-: e e t m § ) $ \ < \ \ k § ILD 2 S / § ' D 2 - a y § o LL E s § , § ° ® a t D / \ } / \ .2 ] / $ % | \ \ \ EN k ® z 3 E 0 C%4 � $ k F 2 j c / $ < a ¥ § \ z L c < � \ 2 ¥ @ % \ o \ - \ = n « U 2 % & L 3 # m ) U) Q & = G - 0 / ¥ � \ CN t 0 b z C) z # z § I m = o _ n k 2 / 2 O 2 § w # CO � = O @ \ $ / m \ 7 # CL / / \ q 0 ° 0 STAPES Business Advantage 3/04/17 DET 1061088 8043460365 4/03/17 Net 30 Days 330.88 INVOICE DETAIL staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1030392 Ship to Account: 3 CIVIC SQUARE CITY OF CARMEL CLERK-TREASURER OFC CITY OF CARMEL JIM SPELBRING ATTN: MARIB DOAK 1 CIVIC SQUARE 3 CIVIC SQUARE 3RD FL DELIVER BY 4PM CARMEL, IN 46032 CARMEL, IN 46032 Budget Ctr : 110 - POLICE DEPARTMENT Invoice Number: 3332849196 Budget ctr Desc: Order 7172275600-000-001 P O Number Ordered By MARIE DOAN P 0 Desc order Date 3/03/17 Release Release Desc order order B/O unit ship unit Extended Line Item Number Description Qty QtyMeas Qty Price Price 1 614584 HP 643A BLACK TONER CART 1 0 EA 1 144.62 144.62 2 889111 EXPANDABLE ALL PKT LTR BLACK 1 0 EA 1 8.29 8.29 Freight: .00 Tax:( .0000 %) .00 sub-Total: 152.91 Total: 152.91 _N t0 n O O O ri o] rn N N O d O O f0 CD Cu tower service inquiries # 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 ? q ?_ 3 m / O _ 0 C � � ° 2 6 = � f � ® D \ q O m # ? OD M « \ _ 0 F � z E / [ k E (0 k / 0 / co� OD / o Q / / ; \ a 3 - % / \ k 2 ? R �• - \ ƒ \ -n0 q / / 0 � C � 0 : G k 3 � � ° C ® � CL z 2 ( O % ± 0 3 0 7 § / q m | a $ _ J a $ e # r N 0 C E § § A g- / 7 J i CD , e a 0 -n Q A § 7 e E f f ; # f ? § { CCD / 7 \ / \ } \ n 7 = m g / / 0 a N / CD w o R J G ƒ - ° k 4 k ƒ CL $ / 0) S ( ° a E 7 - k ƒ§ » & § ) / [Z , / q o > _ CL & \ m CD _0. CD >CD \ (D ® - ) \ # 0 N � 0 \ o § = z g ƒ 2 2 ? 2 - ° / / � q # \ / / Z g N ik § k \ E; \ 2 -u e� f \ \ D \/ ® \E % \ ; CD\ 2 / / M k O n D ° k ° C: § z CD f ° ) $ or C & # / c § / % m / CD n § CY 2 � \ 0 CD CL } § \ m \ § § \ f / \ » CD \ / ° \ Business Advantage 3/04/17 DET 1061088 8043460365 4/03/17 Net 30 Days 330.88 IWOICE DETAIL = 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: 3332849197 Budget Ctr Desc: order 7171926047-000-001 P O Number Ordered By JANET ARNONE P 0 Desc order Date 2/27/17 Release Release Desc order order B/o Unit ship unit Extended Line Item Number Description Qty Qty Meas QtY Price Price 1 1694936 SANDISK ULTRA 256GB USB 3.0 3 0 EA 3 56.19 168.57 Freight: .00 Tax:( .0000 %) .00 sub-Total: 168.57 Total: 168.57 M C'1 r 0 0 0 ao rn N O d 4 O FO OD Customer Service inquiries # 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 o , q ? 3 \ / / O 0 2 @ a M 0 c \ ° / � ® k M « nC.02 w m U 0 F $ C: co$ 2 z Ojk k q\ n qq B $ ^ > k OD k k \ t -n > n q § 7 / k § c X G k 3 § # _ m D \ ® z 2 2 R 2 0 Q . § E m | CD m E / a i / f$ ( k k % m $ E E J 0 m 2) F ? n - o / § ] ƒ & - U _ -- m # f / U) CA : E CL / \ } = Em Q ° � CD C a) » co La E/ a fl) § ( o a I f 7 k ƒ § ID 3 3 | ) 7 D k I § § v § / < E$ w *km cr 09, CD k 0 CL ( D \ ,f ) \ g . 7 § ƒ m » nk co / / 0 k }} \ 0 ID § l \ ) ( ^ CD � / - � § C) ik \ \ / | \$ f \f G / - E ) C) > d� 2 = 3 \ r / \ < k / \ M < n D \ 7 \ CD & ƒ £ Q 7 E 2 C \ ® E CD / m n ® § 2 $ CDM \ CD CL \ -0 96 ] § ■ z CD a § CD CL 499/ � 0 SO � / k & m a SAES Business Advantage 2/25/17 DET 1061088 8043348441 3/27/17 Net 30 Days 911.59 INVOICE DETAIL Staples Business Advantage Federal ID #:04-3390816 8111 to Account: 1030382 Ship to Account: 1 CIVIC SQUARE CITY OF CARMEL CLERK-TREASURER OFC CITY OF CARMEL JIM SPELBRING ATTN: FRAN KNAPP 1 CIVIC SQUARE 1 CIVIC SQUARE 3RD FL DELIVER BY 4PM CARMEL, IN 46032 CITY COURT (2ND FLOOR) CARMEL, IN 46032 s Budget Ctr 130 - CITY COURT Invoice Number: 3331957599 Budget Ctr Desc: order 7171871562-000-001 -- P O Number Ordered By ; FRAN KNAPP P O Desc Order Date 2/24/17 Release Release Desc order order B/o Unit Ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 833860 STAPLES 8.5X11 COPY Cs 1 0 PK 1 362.00 362.00 2 1684921 FOLGERS CLASSIC ROAST 30.5 OZ 1 0 EA 1 9.99 9.99 3 490948 PASTELS 8.5X11 CANARY PAPER RM 3 0 RM 3 4.72 14.16 4 1004267 SEB REMAN TONER CANON 128 BLK 2 0 EA 2 46.82 93.64 5 637703 STAPLES MED DUTY KNIVES 300 BX 1 0 BX 1 5.56 5.56 Freight: .00 Tax:( .0000 %) .00 sub-Total: 485.35 Total: 485.35 S 0 0 8 0 0 0 b Customer Service inquiries 1877-826-7755 Invoice Ment Inquiries 888-753-4104 Make checks Payed to St les Advantage, Dept DET PO Box 83689, Chica o IL 60696-3689 L N E N E N O m LL O w D coO Q Q OD z � o Z Q LL 0LO Z O F- �+ O •_ Z D F= Q c c > m a � D +r a m Q O 4 � r rn CO 3 a o r co i CO .�+ a U �_ ` N D co J 3 Z N V mo t U N F 0 Z a° N L a m U V Z a �- E O ircoaaU O a U c�i / 7 7 7 § § LA f in �\ a _ G > a \\ / /\ � 2 # 7 7 \ co § RLL @ m § � I ■ $ 8 K � rl w \§ ) k § \a ■} � -u cr . k IV x 9- 0 - Lb o CL LLA - k a| 7§ ; d \� §& co ® c § ; s � n d } 2mco § � ¢ tA 2 in� § § N § } i R c m �CL ) ul § § ; H § - $ § # § k � .0 in o u « \ ak L to � � � LL SAPLES Business Advantage 3/04/17 DET 1061088 8043461274 4/03/17 Net 30 Days 510.48 INVOICEDETAuL _ Staples Business Advantage Federal ID #:04-3390816 8111 to Account: 1069996 Ship to Account: WASTEWATER WASTERWATER WASTEWATER DUANE JARVIS ATTN. DUANE JARVIS 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280 Budget Ctr Invoice Number: 3332851588 Budget ctr Desc: order 7171926258-000-001 P O Number 516967 Ordered By DUANE IARVIS P0 Desc Order Date 2/27/17 Release Release Desc order order B/o unit Ship unit Extended Line Item Number Description Qt Qt Meas Qt Price Price 1 1585362 HP 201A LASERJET TONR CART YEL 1 0 EA 1 72.86 72.86 2 1585356 HP 201A LASERJET TONR CART CYN 1 0 EA 1 72.86 72.86 3 1585359 HP 201X HY BLACK TONER 1 0 EA 1 82.95 82.95 4 1585360 HP 201A LASERJET TONR CART MAG 1 0 EA 1 72.86 72.86 5 104191 RICOH C310A (406346) TONER MAG 1 0 EA 1 106.99 106.99 6 116764 5TAB HANG FLDR LTR STDGRN 25 2 0 BX 2 7.05 14.10 7 472480 STAPLES #1 PPR CLP 1000CT 1 0 PK 1 1.56 1.56 8 163873 STPLS PERF PAD JR LGL 12PK WH 1 0 DZ 1 2.99 2.99 9 478935 SUPER SHARPIE MARKER BLK 1 0 DZ 1 12.04 12.04 10 560727 DISP LEN CLEANINGSTAT PREMOIST 1 0 BX 1 4.24 4.24 11 612884 PM PROFILE BP BLK DZN 1 0 DZ 1 10.14 10.14 12 562896 POST-IT SUPER STICKY NOTES 1 0 PK 1 10.11 10.11 13 116699 5TAB FLDR LTR MAN 100 1 0 BX 1 6.83 6.83 14 603555 HP 45A BLACK INK 1 0 EA 1 33.85 33.85 15 1610370 SPLS 8GB EDLP FLASH DRIVE 2.0 2 0 EA 2 3.05 6.10 Freight: .00 Tax:( 0000 %) .00 sub-Total: 510.48 Total: 510.48 N W .D fD O O t�f O O O b O N _O d Q O �O O Customer Service inquiries # 877-826-7755 Invoice Payeent Inquiries 888-753-4104 Page: 1 Make checks a able to St les Advantage, Dept DET PO Box 83689, thica o iL 606%-3689 � ? 3 q/ O _0 0A = > a c ® -0 R \ > / \ 0 \ % ? 00 m \ 0 F 0 � / u > c e 2 « 0 2 a w < 2 0 Z e O % \ k 0 ® 7 q = \ § # B k � % cn > > 0 2 2 0 @ T 00 k / \ C) CL - -0k / � J > $ q z 0 2 2 E O CD4A0 3 0 § }m | f S w ƒ a i l / z E 0 [ k ƒ ) § $ i $ / E 2 / i / § § / a o C c CD - / 0 f § CCD D 0 CL \CD k 0 { CL CDR 0 ¢ CD N @ E \ 2 C = CL § k ƒ / / w m g ( ƒ a E § m ƒ § 7 y § | § [ fu e Q , y ƒ K« G m § k ca _ CLƒ \ ® ) \ / # jk � � D \ �® o \ C t § \ § c < 24 o o a 9 z QL - ƒ\ ° 8 q ƒ C o m # # / 2 d / © m f 3 § \ / /,C) < e� fD }ƒ(\ CD { §/ K = - 0 CO CD CL 2 o / n / / j E \ r O £ ¥ z CD & \ cD C & 0 o § \ G CD n / CD o , _ 0 \ ]PL \ E } k cL / w } § k § \ \ \ \ / / \ CD 2 \ \ § \ STAKES INYOIC4 RATS CUg qM#9 ASUMMARY It1M. CE Business Advantage 3/11/17 DET 1061088 8043561215 PLEASE PAY BY ' TEW' AMOUNT DDR 4/10/17 Net 30 Days 4386.34 INVOICE DETAIL Staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1030382 Ship to Account: 31 1ST AVE NW CITY OF CARMEL CLERK-TREASURER OFC CITY OF CARMEL JIM SPELBRING ATTN: JANET ARNONE 1 CIVIC SQUARE 31 1ST AVE NW 3RD FL DELIVER BY 4PM CARMEL, IN 46032 CARMEL, IN 46032 Budget Ctr : 115 - COMMUNICATION CENTER Invoice Number: 3333403589 Budget Ctr Desc: order 7172141817-000-002 P O Number ordered By JANET ARNONE P O Desc order Date 3/01/17 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 1694936 SANDISK ULTRA 256GB USB 3.0 2 0 EA 2 57.99 115.98 Freight: .00 Tax:( .0000 %) .00 _ sub-Total: 115.98 Total: 115.98 Backorder of 7172141817 N O Oa O O O N n 0 0 4 0 r> n ao Customer Service inquiries # 817-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks payable to staples Advantage, Dept DET Po Box 83689 Chicago IL 60696-3689 S } j k ca 04 7 ' Q z # k 2 LLJ� 4)cc / k \ / k A 2 G - U k § § o S % & / 2 k 2 z ƒ \ ° O $ 2 c § 5 E 3 O > L # i (L > - f 2 cCL E » 0 cc B < \ ƒ ) °\ Q LL0 j o 2 ©E \ .9 2 C14 ) Z 0 # � ) '2 0 / / cc � § k \ k Co] � 2t z � o § 2 § U o ® Q § 9 / - 8e / w U) ° § \ - X—(L # & - G k k £ R § * ) _ 2 / ? f - ED z j> k k S m k I § 04 / 2 E » 2 % cc 0 § 2 co d / C to _ � CD LL � 2 L S 3 0 ca 0 e q 2 g D § U) / \ k $ ) / z % / ) \ c § � k O U- < R E < < o k L # # R E O 0- ¢ \ 2 @ 7 2 U� � % �/ < $ b c / \� k # e a O ~ 2 co u w k k k q 2 0 2 > - I z n o « 2 m co k k w m w O ] 3 ^ O < TF ) 2 < m U 2 k F- W EO 0 u STAPLES INVOICE DA# CU . � k f' `` `` 3/11/17 DET 1061088 8043561215 PLEASE PAY 8Y TERM&,. _ 4/10/17 Net 30 Days 4386.34 1"OICEDETAm = staples Business Advantage Federal ID #E:04-3390816 Bill to Account: 1as0382 Ship to Account: 3 CIVIC SQUARE CITY OF CARMEL CLERK TREASURER OFC: CITY OF CARMEL JIM SPELBRING ATTN: BLAINE MALLABER 1 CIVIC SQUARE 3 CIVIC SQUARE � 3RD FL DELIVER BY 4PM CARMEL, IN 46032 CARMEL, IN 46032 Budget ctr 11G - Pu(.Ict utra,WN?tNr Invoice Number: 3333403588 Budget Cur Desc: order 7172539812-000-001 P O Number ordered By BLAINE MALLABER P 0 Desc order Date 3/08/17 Release Release Desc _ order order B/o unit ship unit Extended Line _Item Number Description__ Qty Qty Meas Qty Price Price 1 388937 1AMLNA11N. FILM 24X600 ROLL 1 0 RL 1 58.69 58.69 Freight: .00 lax:( .0000 %) .00 sub-Total: 58.69 Total: 58.69 o- N Opp O O N n N O_ d 4 0 �A n m Customer Service inquiries # 877 82n 77S5 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks payable to staples Advantage, Dept DET PO Box 83689 Chicago IL 60696-3689 LO } j k / — < )04 2 § ) CL # $ § [ k § 2 / 2 0 2 & U k / § f mLD D � _ J k k / ID c > L (L 3 7 , UJ g 2 < §) \ �@ Q U 2 a 06 ` 0 /� n ° L E f U) � f $ \ § E j _ 4) # Z C) - m a) # ka \ a § Z \ 3 Co A Q 2 / 5 § Cl) f 7 §_ co � § ) Q k k /) 2 � @ i in / w \ / k g 2 # @ ° ° £ � � E / o E B § t £ $ m > ) ) w j k k 8 \ k N § / 0 + § \ k t 0 ) \ .2 E § / L / _ t: y § LL S U- £ W a I ± 5 m o f § / / ƒ k 2 \ < z _ :5 E $LO e ( % Ir =) C'i O \ 2 \ 0 E Z % L w ^ ° E O CL ¢ \ 2 $ k ) « O < 2 ) Jq ƒ � Q k k k04 < E [ C? o ■ » ) � K \ 2 \ 22 E Z \ Q LO U) 2 0 D z_ 2 (D k m R q E U) Ui co 0 U k 3 _ O $ # � a d ° < a o k O \ 0 0 \ > > STAPLES Business Advantage R3/27 /17 DET 1061088 8043348441 /177 Net 30 Days 911.59 INVOICE DETAIL = staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1030382 Ship to Account: 3 CIVIC SQUARE �r CITY OF CARMEL CLERK-TREASURER OPC CITY OF CARMEL JIM SPELBRING ATTN: BLAINE MALLABER 1 CIVIC SQUARE 3 CIVIC SQUARE 3RD FL DELIVER BY 4PM CARMEL, IN 46032 CARMEL, IN 46032 Budget ctr : 110 - POLICE DEPARTMENT invoice Number: 3331957598 Budget Ctr Desc: Order 7171643370-000-001 P 0 Number Ordered By BLAINE MALLABER P O Desc Order Date 2121117 Release Release Desc order order B/o unit ship unit Extended Line item Number Description qty Qty Meas Qty Price Price 1 677797 SPLs LASER BUS CARD WHT 25OPK 5 0 PK 5 12.47 62.35 Freight: .00 Tax:( .0000 %) .00 Sub-Total: 62.35 Total: 62.35 8 0 gO S 0 b 4 0 N Customer Searvice inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks able to staples Advantage, Det DET PO Box 83689, Chicago IL 60696-3689