312005 05/30/17 ��'`'• CITY OF CARMEL, INDIANA VENDOR: 361528
ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $**......14.69*
rte;
CARMEL, INDIANA 46032 DEPT DET CHECK NUMBER: 312005
PO BOX 83689 CHECK DATE: 05/30/17
ow�O CHICAGO IL 60696-3689
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4230200 3339505062 14.69 OFFICE SUPPLIES
o � 2 k
C)
o k K) /
00 2
q 2 0 w 9 T Q@ P
# 2 o o9�2
a (D 2 2 CO O
3 & E 7
� E a m w o o m
0 # @ § 0 0 \ ® k
a E ~ § %
= n D oOD
m t n T S o g k
W
\ 0 $ C j
J / S 2 7$ $ a
{ w m
CL ® 2 O
2
E 7
Z
$ O
2
] E D
n 7 m =
7
/ CD
\ ® l cl
q \
- G 3
n 2
�
0 k /
2 � � 2 � (D =Q)F
@ E & »
\ S 2
CD cu
\ k k \
C ® CL a
7 q E
CD CL .
0 / % 2 k 3 CD
cr
ci> |g o
STAPLES R P IWOICE DATE QJSTt
Business Advfntage 5/08/17 DET 1827403 8044450726
i,iA ( 1 9 2011
Ax+fir:, TE a�u
6/07/17 Net 30 Days 14.69
BY��...
1"010E DETAIL
staples Business Advantage Federal ID #:04-3390816
8111 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 PARK DR E
CARMEL, IN 46032 CARMEL, IN 46032
Budget Ctr Invoice Number; 3339505062 �
Budget Ctr Desc: order 7175267718-000-004
P O Number 12323 ordered By ANNE MARIE BESSLER
P 0 Desc order Date 4/25/17
Release
Release Desc
order order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
10 971860 MYBAT IPHONE USB HOME CHARGER 1 0 EA 1 14.69 14.69
Freight: .00 Tax:( .0000 %) .00 Sub-Total: 14.69
Total: 14.69
Backorder of 7175267718
0
N
O
O
M
0
0
0
M
0
n
N
O
O_
6
O
O
N
O
Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1
Make checks a able to 5ta les Advanta e, Det DET PO Box 83689, Chica o IL 60696-3689