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HomeMy WebLinkAbout310669 04/24/17 u S�q CITY OF CARMEL, INDIANA VENDOR: 361528 ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $"*'***962.77• CARMEL, INDIANA 46032 DEPT DET CHECK NUMBER: 310669 +a. PO BOX 83689 CHECK DATE: 04/24/17 CHICAGO IL 60696-3689 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4230200 3331957597 363.89 OFFICE SUPPLIES 506 4230200 3335928608 155.00 OFFICE SUPPLIES 506 4230200 3335928611 147.19 OFFICE SUPPLIES 506 4230200 3335928613 260.32 OFFICE SUPPLIES 1701 4230200 100063 8043898247 6.99 OFFICE SUPPLIES 1701 4230200 100063 8044002972 29.38 OFFICE SUPPLIES e E w_ ■ /\ 3 k > � D ®coOr- o 0 > Q x 0 q % 2 n p q a m O e $ c 0 S 2 C 2 0 U 2 < 2 0 o O -1 2 $ % \ } k 69 W cn @ m / 0 G) o < @ 6 m > § Z 0 0 / D e § & q § c 8 7 m I_ z 0 2 > -n O J o q | m i 2 LT - z g E ® M c § M. / i CD } k CD k § 7k 40(a \ K \ / # 9 @ g k/ CD § J m _ E - � 9 'a 3 \ q / = a [ a n c £� o & & § « CD K) CD / E \ E 0 OL § / 2. a)� ( - E § . � CD 3 | e [ e - a # %« q o z s ( cr j / ) i - # « a) R /3 6 C00 \ ; k k c <( OD G7 Azg « ] g(D � B0co m 7 $ C # Cl) 0) Z \ CD 3 } N %k k k J ( 0< 7 E 2 _0 e0. / \ / 0 D }_ƒ % � $ # §/ § w c/ > Zj } 0 ?i » 2 f fCD 0 \} / E \ r r- 0 E 6 q 2Z « ] A F $ C co ) / k a , 3 E p B ^ - & k ot M \ � § m f w ; ] f # z s { § N 400 / E D Z % § 69 �� STAPC.ES INVOICE DATE CUSTOMER SUMMARY INVOICE Busing ss A: v;:::,i 1-.3 4/08/17 DET 1061088 8044002972 PLEASE PAY BY TERMS AMOUNT DUE 5/08/17 Net 30 Days 29.38 IWOICE DETAIL staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1030392 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: 3336510574 Budget Ctr Desc: order 7173815399-000-001 P 0 Number 100063 ordered By KAREN TAYLOR P 0 Desc order Date 3%30/17 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 1003937 AWAVIO WM PTH 2 0 EA 2 14.69 29.38 Freight: .00 Tax:( .0000 %) .00 sub-Total: 29.38 Total: 29.38 Backorder of 7173815399 r r- 0 0 0 0 N N O O O N customer service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks payable to staples Advantage, DeQt DET PO Box 83689, Chicago IL 60696-3689 — i J 00 00 40 - HM M M Q 01 Qf N N N � p H O O O W N w LLzr M14 pq N 7 Oi rn � O � �. 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C H o : o o <:: N H H H '.bL=J Your Shopping Cart Page 1 of 2 IS�Y RECENTLY SEARCH PURCHASE�RN welcome.Karen Taylor $�5' 7 wanownsawn BROWSE Messages 1 STOWS GORIES Your Store Shipping Location 2 Items Your ,i o r IU t CIVIC:3RD FL 3.25GA 1 ,_;36*,,`St. Other Staples Sites K Help ORDER YOUR Track Order Please provide missing informat**Vore submitting your order More iwo Add to List PDF Version Print YOUR My Account SHIPPING INFORMATION DA /kN[ING INFORMATION PAYMENT METHOD SUBTOTAL $55.37 Karen Taylor Edit *Budget Center Invoice this account TOTAL $55.37 CITY 4F CARMEL 170-CLERK TF.--.yj Use a new credit card 1 CIVIC SQUARE PO SUBMIT ORDER 3RD FUDELIVER BY 4PM +Address Line 3 Edit CARMEL,IN 46032 USA PO Release C',ontirWe Shopping *317 571-2453 Edit IQ DCN'i sFiGEI TO ORDER Update Cart View All Delivery Dates Items for Delivery SORT BY: PLEASE SELECT v� ITEM PRICE OTY TOTAL OXO Good Grips,Grip& Simplehuman Paper towel holder $25,99 EA/1 Rip Paper Towel Holder 1 $25.29 ENI Staples Item#180969 Q MFR Item;#KT1024 x Remove 1 Add to Car' �y! $25.99 Packing Slip Note r. r Insign.Awavio Wallmount Paper Towel $14.69 EA/1 Holder, hi 2 t, Staples Ite #1003937 = e *� MFR Item 33100 x Remove $29.38 s.mplehumani?J Bullet Open �, - Trash Can,16 Gallon, Brushed Stainless Steel,29, /1p $149,99 EN1 M Phck i ote 1 Add to Cart S https://www.staplesadvantage.com/webapp/wcs/stores/servlet/StplYourOrderDisplay?orde... 3/30/2017 / m Q ? 3 R q/ O k k k _0 2 2 / 3 ® / C) © o X 0 m Z / q k ® C: / CL \ / \ < C Cl)OD N o » � o n w 2 m « � � � a @co m \ \ / \ © ¢ > 1p k O k 0 0 —Yl \ \ C r n rcoao: 3 / kN) \ Cil§ m � E I ƒ m / § § k # > CL 2 z 2 / 69169 \ � O O 0 � § $ E | \ � 8 8 z $ J a i a � - 2 / e k 0 c § $ A n / $ k i ¥ x a o a ; o CD $ a - \ ƒ ; R 2 fCL C \ M ƒ \ CD a G E N) a C? m « & 5* E w § - CL f = k C § I 3 B | [ t ƒ & & & m z e - E a o o o � T ¥ A & CL -4 ® � ® m - a E a \$ 0 Cl) \ \ Cl) \ / C \ \ / Q ( E« G § S § § 8 § B CL » m a) 00 0) OD m 1 ] $ C G / j k ° © Dj _� ii 0. } § �< Ta _0 \f ƒ / D fU) C) D o a E - D ° 3 � / q 0 \ 0 } 0 ° O E ¥ 2 2 \ § i C C 2-1 /_ & ' m , q B CL 2\ c 8 m f I ] § p tu / K)C \ \ 69 / f % k ; 2 § $ § § \ STAPLES - Business Advantage 4/01/17 DET 1061088 8043898247 ws 5/01/17 Net 30 Days 569.50 INVOICE DETAIL staples Business Advantage Federal ID #:04-3390816 Bill 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 Budget ctr 130 - CITY COURT Invoice Number: 3335928608 Budget Ctr Desc: Order 7173106885-000-001 P O Number Ordered By FRAN KNAPP P O Desc Order Date 3/17/17 Release Release Desc order order B/o unit ship unit Extended Line item Number Description Qty qtyMeas Qty Price Price 1 778176 48X60 RECT FLOORMAT CARPETS 1 0 EA 1 155.00 155.00 Freight: .00 Tax:( .0000 %) .00 sub-Total: 155.00 Total: 155.00 N N O O O ri W N _O d 4 O A O m Customer Service inquiries 8 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks a able to Sta les Advantage, Dept DET Po Box 83689, Chico o IL 60696-3689 STAPLES Business Advantage 4/01/17 DET 1061088 8043898247 5/01/17 Net 30 Days 569.50 I"OICE DETAIL = Staples Business Advantage Federal ID #:04-3390816 C Bill 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 Budget Ctr 130 - CITY COURT invoice Number: 3335928611 Budget Ctr Desc: order 7173106885-000-002 P 0 Number Ordered By FRAN KNAPP P 0 Desc order Date 3/17/17 Release Release DeSC order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 2 FLR1215015019ER FLOORTEX XXL 60X60 CHAIRMAT 1 0 EA 1 147.19 147.19 Freight: .00 Tax:( .0000 %) .00 sub-Total: 147.19 Total: 147.19 N_ 8 O pO O O O r A O O Q 0 m m custoser service inquiries # 877-826-7755 invoice Payment Inquiries 688-753-4104 Page: 1 Make checks payable to Staples Advantage Dept DET PO Box 83689 Chicago IL 60696-3689 STAPLES Business Advantage 4/01/17 DET 1061088 8043898247 5/01/17 Net 30 Days 569.50 INVOICEDETAm _ staples Business Advantage Federal ID #:04-3390816 Bill to Account: 3030352 Ship to Account: 1 CIVIC SQUARE CITY OF CARMEL CLERK-TREASURER OFC CITY OF CARMEL _ JIM SPELBRING ATTN. FRAM ENAPP 1 CIVIC SQUARE 1 CIVIC SQUARE 3RD FL DELIVER BY 4PM CARMEL, IN 46032 CITY COURT (2ND FLOOR) CARMEL, IN 46032 Budget Ctr 130 - CITY COURT Invoice Number: 3335928613 mmmm� Budget Ctr Desc: Order 7173560832-000-001 P O Number Ordered By FRAN KNAPP P O Desc Order Date 3/27/17 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 761927 CYBERPOWER CP60OLCD UPS 3 0 EA 3 64.95 194.85 2 1004267 SEB REMAN TONER CANON 128 BLK 1 0 EA 1 46.82 46.82 3 905203 SEB 9 IN PLATE 250/PK 1 0 PK 1 18.65 18.65 Freight: .00 Tax:( .0000 %) .00 sub-Total: 260.32 Total: 260.32 i N 8 O 0 0 0 n W h o_ d 4 0 A rn m 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 / q = ? 3 q q / O 2 /q ®r- / 0 ^ Q x 0 m \ 0 0 E ® m { . 0 Q F 7 � / CL \ # z E / O % $ ) o 7 ƒ OD \ * 2 k _ u 0 > 0 0 e d > e § / 0 3 D � , qCL \ � 2 o m C) ® ® 77 CL --I--Iz l o \ z 0 CD > -n9 \ \ | Z © ® 5 ) l Q � / - < / g k f f 3 \ ° M.m \ a m £ c / ; k o E 2 § - ƒ _ - 7 - m « f / / / /cn § ( 9 > m - 0 / o ƒ f § \ § k § / k � i / J i \ E& - co § \ 0 EL C $ - ± ƒ R « ± a 7 t K« e § \ § - [$ 3 w / - - _ 3 rr CD CD\/ 0 / \ U) = , n ( ) c ) 9 CD 22 f = z9 g/ (11 CL q q 2 C o _ ) % � \ \ / / N 7E CD 3 n.® < \ \f \ D f� \ 0 § D \ - EED 03 / \ \ \ m } 0 0 0 ° � ` O E ¥ Q 2 E § \ c » ® \ o ® CDD Q § Q $ / } n BCL 2 CD � \ a mCL § § k � \ / F CL > � « § \m ¥ ƒ 7 k + ® \ STAPLES2/25/17 ED1061088 8043348441 Business Advantagwe 30 Days 1911.59 INVOICE DETAIL Staples Business Advantage CITY OF CARMEL CLERK-TREASURER OFC CITY OF CARMEL 1 CIVIC SQUARE 3 CIVIC SQUARE CARMEL,IN 46032 CARMEL,IN 46032 Bill to Account:1030382 Ship to Account:3 CIVIC SQUARE Budget Ctr:110-POLICE DEPARTMENT Invoice Number:3331957597 P O Number: Order:7171557779-000-001 Ordered By:MARIE DOAN 1 800343 HP CLR LASERJET IMAGE TRNSFR 1.00 1.00 363.89 363.89 ustomer Service Inquiries#:877-826-7755 Invoice Payment Inquiries#:888-753-4104 Page: 1 ake checks payable to:Staples Advantage Dept DET P.O.Box 83689,Chicago,IL 60696-3689 / -u® > :Q k 0 e S > q 0 R ° 0 O k m q # 2 n 0 q a m O R $ ? / z OD < S co a 0 2 § 0 n w 2 m U q m u O 7 4 © + -n 0) / > � k § _ 0 c0 / o $ & q f TQ 8 > I z O 2 > -n O O 7 E ( S 2 > \ ( ` c 0 A 0 i / / m , a ; k § / xa 3 = - CL z } s R f g ƒ CD ( CD ` / wCD B w ( x m _ E � § ? $ 3 Q \ @ k 0 \ k % CD CD a , m CD ) / E \ o CL § / § g � CD � cr * %£ \ # m § z eco Eƒ _ ® 00. ar ; w _ m \ / \ / a § k k -n Z }} � 2 o -4 � \ £I / N 7OL 0 \ / / Ul( D } � \ o -n � D }/_ \\ \ § M 2 & %r- 0 f2 zf n \\ � ° r O WJk 3 / ) \ / C W, ( & E § / f [ q R ° / } CL / § cn C Cl X ] § \ 9 i § § CL 2 D 2 0 § ® k STAPLES Business Advantage i_ w_ 4/01/17 DET 1061088 8043898247 MWk� 5/01/17 Net 30 Days 569.50 INVOICE DETAIL Staples Business Advantage Federal ID #:04-3390816 8111 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: 3335928614 Budget Ctr Desc: Order 7173815399-000-002 P O Number 100063 ordered By KAREN TAYLOR P O Desc order Date 3/30/17 Release Release Desc order order 8/0 unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 2 614200 ACCENT RT HIGHLGHTERS ASST 8 1 0 PK 1 6.99 6.99 Freight: .00 Tax:( .0000 %) .00 sub-Total: 6.99 Total: 6.99 N 16v`� �\ 4 Customer Service inquiries * 877-826-7755 Invoice Payment 2nquiries 888-753-4104 Page: 1 Make checks payable to Staples Advantage, Dept DET PO Box 83689, Chicago IL 60696-3689