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Home My WebLink About310093 04/10/17 1 r Cqq�* >, CITY OF CARMEL, INDIANA VENDOR: 361528 ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $**"'4,808.10' f ?a CARMEL, INDIANA 46032 DEPT DET CHECK NUMBER: 310093 PO BOX 83689 CHECK DATE: 04/10/17 «oe CHICAGO IL 60696-3689 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 506 4230200 3332849198 9.40 OFFICE SUPPLIES 102 4463000 3333403590 4,199.79 FURNITURE & FIXTURES 1120 4230200 3333403590 11.88 OFFICE SUPPLIES 506 4230200 3334008245 407.55 OFFICE SUPPLIES 1701 4230200 100063 8043768195 179.48 OFFICE SUPPLIES 0 ? 0 7 2 $ « S m 0 o C kk O / CL o M $ m } _� ¥ 2 q q q \_ O r % 2 \ ¢ k E / o % k \ 0 U ® $ qOD \ co Lyl CD 46 c k co \ co < -0L k - K) Z / n 0 ® / 3 � � � � � � m k e m m z / > O i # O } } j § | = o m ¥ 6 & , 3 LT - 2 / zCD / § k E 0 % a n - 2 § i m E \ a ; - o CD x CL D , R - 2 - m R 2 CD ; C f + - CL � :Eƒ 3 & a N n ƒ � k k ƒ S / m § , ; ( R a ® E ƒ - k N C Q § o cr K CD q 0 i f J E i § § § \ � 7 A 2 \ (A a - k CD D \ 0 \ C t ) \ ) / c0 J \ Q ( k \ k § m 2 C 2 % \ © D _� Z % CD i ' FT o =E § E Cl) } | cr eCA 0 > � = §}_) CDo D _\ } 0 FF « ° � CD CL 2 0 k � rk M G o H < Q ? $ o c Cl) c § i � ¥ ® & � I ; C c " m 0 § $ } / Q f 11 M g / / G CL / CL t X } / CD \ CL > & ; # 0 » / j § ° \ 689£-96909 1I o e,�y7 6g9£8 xog od 13a 3 a0 'a iuenpv saL se w�nbuiga�uu S��yasro3sgY1 T :a6pd VOT4-£SL-888 se 1,7:g, �nbul iuew�tRd 93LOAUI SSLL-9Z8-LLS # m 'a 9 O 6 P 0 N N C? 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Z CD ) \ CD cr C ° CD% C)( �_ % E / k , 0 \ j L 3 / } \ \ ] a r CD CL i > � \ & _ Q B { \ § § ° \ STAPLES INVOICE DATE GUST4MR .ter,. ` 3/11/17 DET 1061088 8043561215 PLEASE PAY BY >EER+f$.:_ 4/10/17 Net 30 Days 4386.34 IWOICEDETAiL _ Staples Business Advantage Federal ID #:04-3390816 Bi 11 to Account: Ship to Account: 2 CIVIC SQUARE CITY OF CARMEL "LERK ;. :ASi1RER JFC CITY OF CARMEL JIM SFELBRING ATTN: LARA MULPAGANO 1 CIVIC SQUARE 2 CIVIC SQUARE � 3RD FL DELIVER BY 4PM CARMEL, IN 46012 CARMEL, IN 46032 Budget ctr : 120 FlR1 utP-kk t N I Invoice Number: 3333403590 Budget ctr Desc: order 7172477315-000-001 P O Number ordered By LARA MULPAGANO P 0 Desc order Date 3/07/17 Release ReleaseD_esc_ order order B/o unit Ship unit Extended Line Item Number Description_____ Qty Qty Meas Qty Price Price 1 163831 ,1Pi ,, PERF PAD JR LGL5X8 CANAR 1 0 DZ 1 2.98 2.98 2 163840 1,iAPiL1, PAD PERF LTR CAN 12 1 0 DZ 1 4.32 4.32 3 1035219 (diNVAR B&I' CHAIR BLK LTHR 21 0 EA 21 199.99 4199.79 4 PFX4312 i1NGN(, FLDR TABS 1j 3CUT CLR25PK 2 0 PK 2 2.29 4.58 Freight: .00 lax:( .0000 %) .00 sub-Total: 4211.67 Total: 4211.67 ID ®Na �O O O O ,b N N O a O s Customer Service inquiries t 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 --— ° G m O ? 3 m q / O § k / 3 ® / 0 CL % w © > O x g q % 2 / q F k ® E $ q OD Z k < k k K O m F 0 OD k _ m _ 77T k > 0 ® 2 § OD \_ § ƒ n k / / / e § � q § o S 7 OL w z 2 z 69O iO $ §} | z 0 ® \ 3 i 2 �_ - z A k 0 # ^ E § k $ 0 E / r o m / / 0 § \ 7 f o O $ CD - m # f 2 ƒ E e / & [ ® E ; © m { CL 0 \ CL 0 k k % / K) ƒ - C _ m S a « E 5 0 @ -4 a 0 ƒ 0 ; § k § � k § » & g � Cr - f T // 2 \ -4 § ~ # m \ G ° CT \ = 7 D \ � \ \ \ 0 k � \ CD� [ w z _ « 03 2 k_ ƒ \ 'Co C o \� � � ^ m \ N g� _ r k | L"// % 0L" 2 { % O > f CD 7 ; \o = 9 - a� ° / i o f w - E \ M < k ) R R ? / / k 2 m \ \ § f - C g f " 0 / \ = 7 \ � \ n 2. § 0 C M - R mCL ] k D 0 CL { / ) 4A Pa § 2 � ) E m \ STAPLES Business Advantage 3/25/17 DET 1061088 8043768195 4/24/17 Net 30 Days 179.48 IWOICE staples Business Advantage Federal ID #:04-3390816 1023814 01 AB0-403—AUTO 40818746032-258401 -C01-P23837-1 CITY OF CARMEL CLERK-TREASURER OFC JIM SPELBRING 1 CIVIC SQUARE 3RD FL CARMEL, IN 46032-2584 Bill to Account: 1030382 Remittance Page o,f Summary Invoice customer Service inquiries # 877-826-7755 invoice Payment Inquiries 888-753-4104 Make checks payable to staples Advantage, Dept DET Po Box 83689, chicago IL 60696-3689 ' f - Melt- customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 STAPLES Please send payment to: Business.Advantage Staples Advantage 3/25/17 DET 1061088 8043768195 Dept DET PO Box 83689 Chicago, IL 60696-3689 n 4/24/17 Net 30 Days 179.48 d O 0 co IIYY�r DET80437681950000179487 \� STAPLES Business Advantage 3/25/17 DET 1061088 8043768195 4/24/17 Net 30 Days 179.48 INVOICE DEMUL = Staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1030382 Ship to Account: 1 CIVIC 3RD FL CITY OF CARMEL CLERK-TREASURER OFC CITY OF CARMEL JIM SPELBRING ATTN: KAREN TAYLOR 1 CIVIC SQUARE 1 CIVIC SQUARE 3RD FL 3RD FL/DELIVER BY 4PM CARMEL, IN 46032 CARMEL, IN 46032 Budget Ctr 170 - CLERK TREASURER Invoice Number: 3334657408 Budget Ctr Desc: Order 7173375548-000-001 P 0 Number 100063 Ordered By KAREN TAYLOR P0 Desc order Date 3/22/17 Release Release Desc order order B/0 Unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 163360 STAB FLDR LGL MAN 100 3 0 BX 3 7.23 21.69 2 395200 STPLS 144CT MED.BINDER CLIPS 1 0 PK 1 4.96 4.96 3 125328 SHARPIE FINE PERM BLACK 12/DZ 2 0 DZ 2 5.22 10.44 4 480114 STAPLES SML BINDER CLP 144CT 1 0 PK 1 1.78 1.78 5 566942 CLIP MINI BINDER 9/16 BK 144CT 1 0 PK 1 1.42 1.42 6 831610 STAPLES LGE BINDERCLIPS 12CT 2 0 PK 2 .95 1.90 7 559215 UNIBALL 207 GEL RT BLK DZ 2 0 DZ 2 17.83 35.66 8 559217 SIGNO GEL 207 RT BLUE 2 0 DZ 2 17.83 35.66 9 712994 HP 36A BLACK TONER CART 1 0 EA 1 62.98 62.98 10 2529670 SS LHS 11.25FO CS SP CRISPCLEN 1 0 FA 1 2.99 2,99 Freight: .00 Tax:( .0000 %) .00 sub-Total: 179.48 Total: 179.48 W n 0 0 0 4 m c� N _O d 4 O r Customer Service inquiries t 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks Payable to Staples Advantage, Dept DET Po sox 83689, chic: o IL 60696-3689 V o ti H 1 N 3 3 u 3Ulw ul a H w H N n 3 O H T m W to N J N U N w m N o m rt N rt rt rt O U1 .. 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