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HomeMy WebLinkAbout311220 5/9/2017 CITY OF CARMEL, INDIANA VENDOR: 361528 ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $ 583.93' CARMEL, INDIANA 46032 DEPT DET CHECK NUMBER: 311220 PC BOX 836 60696-3689 CHECK DATE: 05/09/17 CHIDEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 8044101139 102.24 OTHER MISCELLANOUS 1110 4239099 8044101145 86.19 OTHER MISCELLANOUS 1701 4230200 100063 8044203053 395.50 OFFICE SUPPLIES 2 Q q p ? 3 q � CIL/ O § D Co ® / ° 0 ® > g X O m # 2 ® / 0 F \ � % q E 2 C 2 2 @ & � a < 2 0 2 N O % C) k n k ODq 0 b m � O @ k Lrl > CO / Ri CD ® % N) ƒ / k 3 ® / / 0 k p C q § T. b a a m CL z zz \ _ K \ § . O | j 7 o a \ t > D E 0 c § § \ 0 r / / w qa ] ® G k § ¥ R- % ) f ; C f o / §/ E c m f g a [ m ?3 ( § \ @ k / 0 CD a \ = K _NQ I k C _ CL - < 8 CL / - k q m - , # K« ® m CL s I$ ) j 0. » _ - _ m \ crPD G cl /$ \ 7 > / � - 03 () a OD § ( { � a CD M q M 2 \ � \ dO k © # $ 2 (-) Z> £m \ \ 2 N 7� ® \ 3 0 � 7 . o ■ C3 o D\ ` §/ & ; - o ; q - D f i q § / ƒ k / n / q f a U § & 0 % 3 % / / ; C ( \ § m / B k 2 k M / CA § X ] § 4t} / \ 4 CL \ R § _ 2 & g ƒ ƒ ) § ® k STAPLES INVOICE DATE CUSTOMER SUMMARY INVOICE Busiriess Adw.ntage 4/22/17 DET 1061088 8044203053 PLEASE PAY BY TERMS AMOUNT DUE 5/22/17 Net 30 Days 395.50 IWOICE Staples Business Advantage Federal ID #:04-3390816 1023000 01 AB 0 403 "AUTO 10 8215 46032-258401 -C01-P23022-1 CITY OF CARMEL CLERK-TREASURER OFC JIM SPELBRING 1 CIVIC SQUARE 3RD FL CARMEL, IN 46032-2584 Bill to Account: 1030382 Remittance Page of 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, Chi.caq.0 IL 60696-3689 TO ENSURE PROPER CREDIT, TEAR OFF AND RETURN THIS PORTION WITH YOUR PAYMENT Customer service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 STAPLES Please send payment to: INVOICE DATE CUSTOMER SUMMARY INVOICE Staples Advantage 4/22/17 DET 1061088 8044203053 Dept DET PO Box 83689 PLEASE PAY BY TERMS AMOUNT DUE Chicago, IL 60696-3689 5/22/17 Net 30 Days 395.50 0 PLEASE ENTER AMOUNT PAID 9 a 0 0 N O O O O DET80442030530000395508 `� STAPLES INVOICE DATE CUSTOMER SUMMARY INVOICE Business A::u-znt7ge 4/22/17 DET 1061088 8044203053 PLEASE PAY BY TERMS AMOUNT DUE 5/22/17 Net 30 Days 395.50 INVOICE DETAIL 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: 3337662908 Budget Ctr Desc: Order 7174824612-000-001 P O Number Ordered By KAREN TAYLOR P0 Desc Order Date 4/18/17 Release Release Desc order Order B/o Unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 513096 SPLS 8.5X11 MULTIUSE 20/96 Cs 10 0 CT 10 39.55 395.50 Freight: .00 Tax:( .0000 %) .00 sub-Total: 395.50 Total: 395.50 0 N n 0 0 M 0 0 0 d C, 0 N O_ d O O N 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 0 d G v D $ m m CL zv c z m A W O G '° L m Q < a n o n n m d n < a m s N N N N N N w w 1-+ �.+ �... �.a �... 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O 5 O O 0 �'. � C O O O O O O O O O O O O O O O O O O O o o O O O O o $ 8 $ $ g $ 8 $ $ 8 8 $ S g ;rod d� Your Order Status Page 1 of 1 STAPLES ORDER DETAILS SHIPPING INFORMATION ACCOUNTING INFORMATION ORDER RECEIPT Submitted KarenTaylor Budget Center170-CLERK Ordered by:Karen Taylor 1 CIVIC 3RD FL TREASURER TOTAL $395.50 Order#:7174824612 CITY OF CARMEL-DEPT OF Order date:04/18/2017 ADMIN/NJPA Purchase Order 1 CIVIC SQUARE Purchase Order Release 3RD FL/DELIVER BY 4PM CARMEL,IN 46032 USA ITEM PRICE QTY TOTAL Items for Delivery Staples®Multipurpose Paper,LETTER-Size,96/108 US/Euro $39.55'01175000 10 $395.50 Brightness,20 Ib.,8 1/2"H x 11"W,5,000 Sheets/Ct Customer Item#513096 Staples Item#513096 MFR Item#513096BL ON CONTRACT https://www.staplesadvantage.com/webapp/wcs/stores/servlet/srorderconfirmation?ordersI... 4/18/2017 Taylor, Karen E. From: Staples Business Advantage <orders@staplesadvantage.com> Sent: Tuesday,April 18, 2017 9:02 AM To: Taylor, Karen E. Subject: Your Staples Business Advantage Order#7174824612 order status Hello Karen Taylor, J _V Your office supply order has been transmitted for fullfillment. ORDER NUMBER: 7174824612 Account: 1061088 Order Date: 04/18/20171 Order Time: 9:01 AM ET SHIP TO ACCOUNTING INFORMATION PAYMENT INFORMATION 1 CIVIC 3RD FL Budget Center: Subtotal: $395.50 1 CIVIC SQUARE 170-CLERK TREASURER Shipping: Free 3RD FUDELIVER BY 4PM Tax: $0.00 CARMEL; IN 46032 Order Total: $395.50 SHIPPING SOON __n�.. ._. .. .x._,...._ r ...... Expected Delivery: Wednesday, April 19, 2017 Item Price Qty Subtotal Staples®Multipurpose Paper, LETTER-Size, $39.55 10 $395.50 96/108 US/Euro Brightness,20 Ib.,8 1/2"H x 11"W,5,000 Sheets/Ct Item#:513096 1 Customer Item#:513096 N CONTRACT 1 0 m 0 m � 0 0 § \ \ § D q r- / 7 \ > D x q # 2 n E® I u q 0 O e $ E $ ODk k / 00 k / n 0 f ( f # e o @ oo \ k ƒ c > \ § \ / \ k/ m iD a # m m m ). ° k w § ? 2 4 > 0 O § & e O C \ k = o w % ) a a 3 7 - 2 > ~ K / k ( ? 3 \ I g k E 7 § m / A § o = ; o 3 § - G } - m J # E Q E 0) @ ( i a ® + E 7 0) $ CD k ƒ a 7 2 k n R = CD C � 0) C - i CCL { caS 0) 8 ( ° E Z § k ƒ § I ± a o g _kZ qQ kƒ \ \ 3 ) - ( # % CD } CD i - D \ ) \ 7 ; k k < ° 0 87 § g E ] Q } ƒ2 e ° q ƒ C 0 .91 % / 0 Z Q M / ) CL � = \0 a O f± E \ ( Er 9-00 @ \ CL \ a m \ q 0 / \ j E c O £ f % 9 ƒ C CD C \ at c 0 w = m C / } � n § I 2 � \ CD ] CD \ / ( [ > \ 0 § CD CD v) §° 7 C \ k © ® \ STAPLES INVOICE DATE CUSTOMER SUMMARY INVOICE` Business Adw;ntage. 4/15/17 DET 1061088 8044101145 PLEASE PAY BY TERMS AMOUNT DUE 5/15/17 Net 30 Days 86.19 INVOICE Staples Business Advantage Federal ID #:04-3390816 1021504 01 AB 0 403 "AUTO 7 0 8208 46032-258401 -CO1-P21525-1 CITY OF CARMEL CLERK-TREASURER OFC JIM SPELBRING 12 1 CIVIC SQUARE 3RD FL CARMEL, IN 46032-2584 Bill to Account: 1030382 Remittance Page of 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 TO ENSURE PROPER CREDIT, TEAR OFF AND RETURN THIS PORTION WITH YOUR PAYMENT customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 STAPLES Please send payment to: &istnrss Aviv-i-t,7g<, INVOICE DATE CUSTOMER SUMMARY INVOICE Staples Advantage 4/15/17 DET 1061088 8044101145 Dept DET PO Box 83689 PLEASE PAY BY TERMS AMOUNT DUE Chicago, IL 60696-3689 r 0 5/15/17 Net 30 Days 86.19 0 PLEASE ENTER AMOUNT PAID (p, e 0 1(? N O O O O aD O N DET80441011450000086197 STAPLES INVOICE DATE CUSTOMER SUMMARY INVOICE Business A;ventage 4/15/17 DET 1061088 8044101145 PLEASE PAY BY TERMS AMOUNT DUE 5/15/17 Net 30 Days 86.19 INVOICE DETAIL = staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1030382 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 : 110 - POLICE DEPARTMENT Invoice Number: 3337086062 Budget Ctr Desc: order 7174469821-000-001 P O Number 3RD FLOOR LAB/PROP ROO Ordered By BLAINE MALLABER P o Desc order Date 4;'11/17 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 2441706 HP 32A LASERJET IMAGING DRUM 1 0 EA 1 86.19 86.19 Freight: .00 Tax:( .0000 %) .00 Sub-Total: 86.19 Total: 86.19 O 0 0 O N O O 0 0 0 N 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 ? q? 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CD ) k � � \ STAPLES INVOICE DATE CUSTOMER SUMMARY INVOICE Business Advantage 4/15/17 DET 1060817 8044101139 PLEASE PAY BY TERMS AMOUNT DUE 5/15/17 Net 30 Days 102.24 INVOICE Staples Business Advantage Federal ID #:04-3390816 1021501 01 AB 0 403 "AUTO 7 0 8208 46032-258403 -C01-P21522-I CITY OF CARMEL POLICE ►� ATTN:ACCOUNTS PAYABLE 3 CIVIC SO CARMEL, IN 46032-2584 Bill to Account: 1065204 Remittance Page of 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 TO ENSURE PROPER CREDIT, TEAR OFF AND RETURN THIS PORTION WITH YOUR PAYMENT customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 STAPLES Please send payment to: INVOICE DATE CUSTOMER SUMMARY INVOICE Staples Advantage 4/15/17 DET 1060817 8044101139 Dept DET PO Box 83689 0 PLEASE PAY BY TERMS AMOUNT DUE Chicago, IL 60696-3689 r 5/15/17 Net 30 Days 102.24 q PLEASE ENTER AMOUNT PAID 1 32. 0 N N O O O O O N DET80441011390000102241 STAFUS INVOICE DATE CUSTOMER SUMMARY INVOICE Business Advantage 4/15/17 DET 1060817 8044101139 PLEASE PAY BY TERMS AMOUNT DUE 5/15/17 Net 30 Days 102.24 IWOICEDET,uL = Staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1065204 Ship to Account: 710016630001 CITY OF CARMEL POLICE CARMEL POLICE DEPARTMENT ATTN: ACCOUNTS PAYABLE ATTN: QUARTERMASTER MALLABER C 3 CIVIC SQ 3 CIVIC SQ CARMEL, IN 46032 CARMEL, IN 46032 Budget Ctr : 1007 Invoice Number: 3337086041 Budget Ctr Desc: Order 154983948-000-001 P O Number 1007 Ordered By BMALLABERCaCARME L.IN.GOV P 0 Desc Order Date 4./11/17 Release Release Desc order order B/O unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 708552 DURACELL PRO-CELL AA BATTERY, 360 0 EA 360 .23 82.80 2 074820 DURACELL PRO-CELL 9 VOLT BATTE 24 0 EA 24 .81 19.44 Freight: .00 Tax:( .0000 %) .00 Sub-Total: 102.24 Total: 102.24 N m O M O O 0 0 u� N O O O O OD O N m Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks a able to St les Advantage, Det DET Po Box 83689, Chicago IL 60696-3689