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HomeMy WebLinkAbout310418 04/18/17 CITY OF CARMEL, INDIANA VENDOR: 361528 ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $"""`*305.36* CARMEL, INDIANA 46032 DEPT DET CHECK NUMBER: 310418 PO BOX 83689 CHECK DATE: 04/18/17 CHICAGO IL 60696-3689 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4230200 3334716158 136.09 OFFICE SUPPLIES 1091 4230200 3334716159 169.27 OFFICE SUPPLIES 2 0 C 0 k N) / CD > 2 3a wS z Q 0 w 0T0@ % w w < ■ O ? Q 2 E R $ # # 0 0 c o • k / / m ® 00m0 :3 L"S $ q eS � < i £ 2 > o o m E m # A o o 00 :3 $ & w k § 0 2 0 2 k I % o o ) 00 FA \ Jo o ® a CL / 4A 00 7 > co / 2 E O . 0 2 � k 0 C4 N) 2 § \ 2 D ° \ CD ƒ ¢ CL & M _F ] q ° \ 0) Q cl CD 0 CD z \ 0 2 0 2 a @ = E 0 & » Aƒ / \CD §� . k cak \ 0)C k 9qECD w m .\ : \ % C) = C | 0 o STAPLES Business Advantage 3/27/1 7 DET 1827403 8043783457 - 4/26/17 Net 30 Days 305.36 I"OICE DETAIL staples Business Advantage Federal ID #:04-3390816 Hill 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 R ,r' k CARMEL, IN 46032 LAPR072011Budget Ctr Invoice Number: 3334716158 Budget Ctr Desc: order : 7173320651-000-001 P O NumberxX-5049 ••.•..... Ordered By DAWN KOEPPER P 0 Desc Order Date 3/22/17 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 1949018 CLOROX WIPES VALUE PK 3/75CT 1 0 PK 1 14.19 14.19 2 135848 STAPLES 8.5x11 COPY CS 3 0 CT 3 33.30 99.90 3 752095 SCOTCH PRECISION SCISSORS 1 0 EA 1 6.27 6.27 4 504357 STAPLER METAL FULL BK 1 0 EA 1 4.96 4.96 5 885271 POST-IT GREENER 3X3 SUN P12PK 1 0 PK 1 10.77 10.77 Freight: .00 Tax:( .0000 %) .00 sub-Total: 136.09 Total: 136.09 N O O O O N W r O O d 4 O N O Customer Service inquiries • 877-826-7755 Invoice Payment 2nquiries 888-753-4104 Page: 1 Make checks a able to St les Advantage, Dept DET PO Box 83689, chica o IL 60696-3689 STAPLES NNY-ON :1 _ M Business Adwmtage 3/27/17 DET 1827403 80 43457 4/26/17 Net 30 Days 305.36 IAWOICEDETAiL staples Business Advantage Federal ID #:04-3390 16 Bill to Account: 1057155 Ship to Account: 1235 CENTRAL CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARKS & RECREATION DAWN KOEPPER ATTN: ANNE MARIE BESSLER 1411 E 116TH ST 1235 CENTRAL PARR DR E CARMEL, IN 46032sT �� CARMEL, IN 46032 RECD APR 072017 Budget Ctr Invoice Number: 3334716159 Budget Ctr Desc: order 7173424417-000-001 P 0 Number 11989 gy .......... ordered By ANNE MARIE BESSLER . P 0 Desc Order Date 3/24/17 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 163865 PADS WDE RULE 8.5x11.75 12PK 1 0 DZ 1 3.14 3.14 2 487908 TAPE STAPLES 3/4X1296 12PK 1 0 PK 1 6.42 6.42 3 381087 GFBR PAD MICRO 8.5X11 WHT 3 0 EA 3 3.59 10.77 4 920274 SELF-INK RECEIVED W/DATE STAMP 2 0 EA 2 7.48 14.96 5 374814 1.51N WHITE VIEW BINDER 2 0 EA 2 1.72 3.44 6 617423 BINDER VIEW 1/2 WE 4 0 EA 4 1.98 7.92 7 135848 STAPLES 8.5X11 COPY CS 2 0 CT 2 33.30 66.60 8 079511 TAPE 45013 BLACK ON WHITE 2 0 EA 2 15.70 31.40 9 2607180 SCOTCH-BRITE HD DSHWAND REF2PK 1 0 PK 1 3.72 3.72 10 576153 NOTE STAPLES 3X3 BOLD ASSORTED 1 0 DZ 1 8.40 8.40 11 477899 KLEENEX FACIAL TISSUE 10 0 BX 10 1.25 12.50 Freight: .00 Tax:( .0000 %) .00 sub-Total: 169.27 Total: 169.27 N O N O pO O O O N m n 0 0 d C? 0 N O W 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