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HomeMy WebLinkAbout312528 6/13/2017 CITY OF CARMEL, INDIANA VENDOR: 361528 u ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $**...1,514.80* f? rte; CARMEL, INDIANA 46032 DEPT DET CHECK NUMBER: 312528 PO BOX 83689 CHECK DATE: 06/13/17 CHICAGO IL 60696-3689 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4230200 3340015091 120.17 OFFICE SUPPLIES 506 4230200 3340015092 413.73 OFFICE SUPPLIES 601 5023990 3340015093 116.48 OTHER EXPENSES 1110 4230200 8042331748 62.35 OFFICE SUPPLIES 601 5023990 8044435391 39.78 OTHER EXPENSES 651 5023990 8044540610 76.69 OTHER EXPENSES 1110 4230200 8044641885 62.35 OFFICE SUPPLIES 1701 4230200 100063 8044761810 623.25 OFFICE SUPPLIES E E "2 m 0 U- 0 UJ o co o z < OD co Z W o D LL 0 Z Z 0 < < AW > (L co (L (0 U) 0) C) 4) 0 LLI CC) C) Z U- < < 0) to co co D -i E co z cv) Lm D V U) UJ 00 0 0 W UJ X (9 Oo 0 < coy a C-) C14 F- L < LO z Lu o O co 0 O 0 m > chwpCLU a 0 Z STAPLES Business Advantage 5/13/17 DET 1061088 8044539727 6/12/117 Net 30 Days 650.38 INVOICE DETAIL = Staples Business Advantage Federal ID x:04-3390816 Bill to Account: 1030332 Ship to Account: 3450 N 131ST ST _ CITY OF CARMEL CLERK-TREASURER OFC CITY OF CARMEL JIM SPELBRING ATTN: KERR I LOVEALL 1 CIVIC SQUARE 3450 N 131ST ST 3RD FL DELIVER BY 4PM CARMEL, IN 46032 CARMEL, IN 46074 Budget ctr 601 - WATER DEPARTMENT invoice Number: 3340015093 Budget Ctr Desc: order 7176069356-000-002 P O Number Ordered By KERRI LOVEALL P 0 Desc order Date 5/09/17 Release Release Desc order order B/o unit Ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 2 683795 HP 12A BLACK TONER 2PK 1 0 PK 1 116.48 116.48 Freight: .00 Tax:( .0000 %) .00 sub-Total: 116.48 Total: 116.48 m s 8 0 0 r N T O A N m Customer Service inquiries 1877-826-7755 Invoice Payment Inquiries 888-7S3-4104 Page: 1 Make checks a able to St les Advantage, Dept DET PO Box 83689, Chica o IL 606%-3689 > : n 0 w N n (n g of •J F. 01 d O tl7 4P t=] H ft £<>> a oo to (D H til "x p r to H a (T w 0 H rt H O r ro Ft (D J J a lD H q a w < H H Ft �o (n Ft w C 0 r MO (D H- (n m (D a t-7 rt �j m rro O :::�.,i,:;i;�:::�......:.... 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Det DET Po Box 83689, chica o IL 60696-3689 0 q ? 0 m g m « ƒ \ > q r- / 0 § ^ > Q x 0 m # 2 E n 0 = 0 m q F= c % i E 2 C o 2 @ m 2 O D 2 \ q 2 U E m 0 $ 2 . k k ^ § 7 / > k £ \ CD 2 [ 0 a > / § c 0 0 q k 3 » § -1 @ $ $ Em D CL w 2 / k 2 > -n O CD a 2 / q (D J k 2 E » r, % ƒ 0 m » r k m n 0) / ƒ 2 � - o m _ )CD CD CD ƒ k q m # « _ - g / 2 / § 0) 4 C- + f E - 9 0 § $ 7 a Z , 0 CD k k 0 EL C? 7 [\ CL w ƒ 2 ƒ \ C 7 � ƒ R 2 3 o [ � - f -0 E_Z / mo i _ a CD \;\ # mcp CD » cr i$ \ D n 02 » z R \ 6; nk 2 -n < a m 0 03 /}0 / ) 0 ƒ § % C) Z > \ ii CD § / ) cnCL 08T _k ' { / D , ( ) q _ & - 0 D 52. nq / j \ � \ \ � M 0 a0j E CD c I #_ k k 3Ez E ] % % ƒ f 2 0 § / CD CL CD o _\ \ / k / CD M } CD kit 0 CL \ k K R. \ 2 / CD \ ¥ � STAPES lq* .. - Business Advantage 5/20/17 DET 1061088 _ 8044641885 PLO y B7 7'EtiMS ] 6/19/17 Net 30 Days 62.35 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: 3340636461 Budget Ctr Desc: Order 7176382796-000-001 P O Number ordered By BLAINE MALLABER P 0 Desc Order Date 5/15/17 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 677797 SPLS LASER BUS CARD WHT 250PK 5 0 PK 5 12.47 62.35 Freight: .00 Tax:( .0000 %) .00 Sub-Total: 62.35 Total: 62.35 n N n 0 8 0 0 c� N O d 4 0 a N Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks a able to Sta les Advantage, Dept DET PO Box 83689, Chita o IL 60696-3689 J n In in - Fm m In IND IND IND assn W O S S OC LL V Ln H 00 Y 00 _ a +� fN H O S S d Go 00 at m 1 r Z ko IND w O H 4 CO r 00 Nto L r D W ko O M LL >O O LLJ Z M M 0 O O Oi popppl Ian IO d O f.m W i n� N t0 O1 Z N 1 O ce m rl LU 9r w m M N .-1 V n r O "I \ Vv to __ ;,, IO u v.c •L V 7 Of O.00 CIO •r M L� 1/QW� Wx W L.m Op W O{a. K LLW O � W Oaq b 41 W F 7 Q rq 41 000 U411 In a00O pq o bN^ N UN SO {�y1 o C}l � co mV' OC a of Z J N Y M O Q H p � W g d y .n Q L r N �• y�j M W. N H H 0: 1 7 N 'U C O w H A 41 C w eQ�l �m Q d in H w oe o 'i Cbm a, H � Qin U S o m� �d a CL 0 r LLS N m m STAPLES INvos��RqT� ST�?1�1ER r.. maMAK x , Business Advantage 5/20/17 DET 1061088 8044641885 PLEASE PAS"�Y.-: Rlj6 UNTkUE 6/19/17 Net 30 Days 62.35 IWOICE staples Business Advantage Federal ID #:04-3390816 1021533 01 AB 0.403 "AUTO 6 0 8243 46032-258401 -COI-P21554-1 CITY OF CARMEL CLERK-TREASURER OFC JIM SPELBRING 1 CIVIC SQUARE 01, 3RD FL C 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 PRIDt? R.4RI�T TFAtt'AFF-A�1 tt_MRN LHIS 090I l tI P customer service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 STABLES Please send payment to: Business Advantage £#SFpMt ._. , WADY htYQlClti Staples Advantage 5/20/17 DET 1061088 8044641885 Dept DET PO Box 83689 "$fTSS pMNT DUE Chicago, IL 60696-3689 N 6/19/17 Net 30 Days 62.35 T t ou ga la Z 3 0 N N _O 6 O O O N DET80446418850000062355 0 q m O m q $« O O 2 \ > 3 r- ° n > o X O m # 2 cr q 0 q @ m @ 2 E k k f 2 2 K q O e e C / * Cl) k # (n » k - c 7 k > § , 8 = m § § § § CD ? > / > g 1 2 i > -n O CD \ \ q , & z | c w � 7 a % g 9 z > ( f $ (Dk ƒ 0 3 @ E § g E 2 I o m 0 § §§ k o E a ) 2 g f 2 0CD J 4 +- I - / k ) $ \ §\ 0 0 " CD n � 2 o R ƒ k @ I § - 7 2 w 0 § a 2 0) , £ & a EEr ƒ § CD / / ; � - f _E I t q o - a k\ -4 m \ � \ ; CD n » m (D i E D / 0) ) / 7 n ( 2 -n < a m 0 W a - U z E ] Q k e ° q ƒ \ o 0 ( k � ( m « 2 / %\ i } } �2 7ƒ /( Q > }f ( \ �� E � CD CD § « g 5 Si 0 CDn j E / c z E E 7 k ƒc j i \ ƒ R (1) CD CD 0 CL CD C / § m M 0 ] ( # » 9 [> k \ d _ § & § 7 CD N) z � ® k NVPiQE'JDATjE'.­JC STAP=' zo 12/17/16 ED 1061088 8042331748 s Business Advantages 1/16/17 Net 30 Days 404.91 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:3324609437 P O Number: Order:7167921143-000-001 Ordered By:BLAINE MALLABER - i�,r^" �}' �. 1 677797 SPLS LASER BUS CARD WHT 250PK 5.00 5.00 12.47 62.35 ustomer Service Inquiries#:877-826-7755 Invoice Payment Inquiries#:888-753-4104 Page: 1 Make checks payable to:Staples Advantage Dept DET P.O.Box 83689,Chicago,IL 60696-3689 0 - o ? 0 q q $ 0 J j \ § § k 3W $ 0 E 0 ' S # D $ q 0 m � ? \ / / % K OD c E co - k O 0 \ m u 0 / # � 7 0) > OD \ -0 < § � } § ƒ / c 0 / E § CL § Q / � 5 7 m T. 2 w 2 z 2 f > -n O CD 0 \ / q CD U ( % w i 3 L7 - z > PL 05 / / k CD g CD • \ ? / -n4 ) § 3 E f 2 w f ) m a) ( 2 + » k 7 n G $ 3 Q . . \ \ / 0 (CDL \ / CL o k (a w i { CL / / CD cl $ - kC « 3 a R | o [ m - , y E CD j \ ] § M2 _ �# - ) \ E . § , \$ r D 0 \ 0 / § \ / � < 22 03 j} / 0 } � \ CD Z \ £« m 3 c N E;� | a/ > 7 / FT 70. � o w -\ q G / & f_ e p a ) 7 9/ ®\ K a - §� +o ; q - z > �� 0— \ \ K M / /a, 2 5 R # 0 / 7§ \ j j i G r O % R q§ f % ) / E ] C & 2 c co C) Q , _ � m m CD M a) CL k / CD M \ C § m ] § K 7 : k \ \ _ 2 D § \ < §E CD & / ¥ co STAPLES INVOICE sromSI�h1MA Y IN Business Advantage 5/27/17 DET 1061088 8044761810 !_EASE PAY Sy ; TERMS 6/26/17 Net 30 Days 1"OICEDET,uL &�3•�S 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 eaea JIM SPELBRING ATTN: KAREN TAYLOR 1 CIVIC SQUARE 1 CIVIC SQUARE 3RD FL 3RD FL/DELIVER BY 4PM s CARMEL, IN 46032 CARMEL, IN 46032 e ess Budget Ctr : 170 - CLERK TREASURER Invoice Number: 3341552333 •'� Budget Ctr Desc: order 7177062240-000-001 — P O Number Ordered By KAREN TAYLOR P O Desc Order Date 5/25/17 Release Release Desc _ Order order B/O unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 463683 BINDER VIEW EASYOPEN 1IN WHITE 1 0 EA 1 7.25 7.25 2 463684 BINDER VIEW EASYOPEN 31N WHITE 1 0 EA 1 12.68 12.68 3 463688 BINDER VIEW EASYOPEN 2IN WHITE 1 0 EA 1 9.63 9.63 4 463687 BINDER VIEW EZ OPEN 1.5 WHITE 1 0 EA 1 10.85 10.85 5 XST1825 ONE-COLOR TITLE - VOID 1 0 EA 1 11.49 11.49 6 XST1111 STAMP ORIGINAL BLE 1 0 EA 1 11.49 11.49 7 791749 INDEX MAKER BULK 5 TABS LTR WE 3 0 BX 3 66.39 199.17 8 733485 INDEX MARKER BULK 3TAB LSR PRN 1 0 BX 1 70.43 70.43 9 584878 POSTIT 1/2FLAGS AST CLRS 248PK 4 0 PK 4 10.34 41.36 10 576443 SPINE LABEL BINDER 1 1/21N 1 0 F'K 1 4.:5 4.15 12 806617 INSERT BNDR SPINE 3 WE 2 0 PK 2 6.89 13.78 Freight: .00 Tax:( .0000 %) .00 sub-Total: — 392.28 Total: 392.28 n iw�*r�Atia\ 4�Aa.fa'_.du sw 151.27 � o N Customer Service inquiries M 817-826-7755 Invoice Payment Inquiries 888-753-4104 Page: Make checks payable to staples Advantage, Dept DET Po Box 83689, Chicago IL 60696-3689 STAPLES INVOICE PAS CQF.91� Business Advantage 5/27/17 DET 1061088 8044761810 6/26/17 Net 30 Days .b49c8r� 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: 3341552334 Budget Ctr Desc: Order 7177062240-000-002 P O Number Ordered By KAREN TAYLOR P O Desc Order Date 5/25/17 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 11 576442 1 IN BINDER SPINE INSERTS 1 0 PK 1 4.15 4.15 13 576444 SPINE LABEL BINDER 21N 1 0 PK 1 4.15 4.15 Freight: .00 Tax:(— .0000 %) .00 sub-Total: 8.30 Total: 8.30 0 M 0 M W O O O QJ V O O O O O O a O N OD Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks payable to Staples Advantage, Dept DET Po eox 8366'9, chics�o IL 60696-3689 STAPES wvotcE DATE aisTQMER SUMMARYINVOICIE Business Advantage 5/27/17 DET 1061088 8044761810 PLEASE PAY BY TERMS . AMOUNT QUE 6/26/17 Net 30 Days cUQ-85 INVOICEDET.uL 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 etr : 170 - CLERK TREASURER Invoice Number: 3343552335 Budget etr Desc: Order 7177062240-002-001 P O Number Ordered By KAREN TAYLOR P 0 Desc Order Date 5/25/17 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 21 463683 BINDER VIEW EASYOPEN IIN WHIT 3 0 EA 3 7.25 21.75 23 463684 BINDER VIEW EASYOPEN 31N WHIT 6 0 EA 6 12.68 76.08 25 463688 BINDER VIEW EASYOPEN 21N WHIT 3 0 EA 3 9.63 28.89 27 463687 BINDER VIEW EZ OPEN 1.5 WHITE 3 0 EA 3 10.85 32.55 Freight: .00 Tax:( .0000 %) .00 sub-Total: 159.27 Total: 159.27 n 0 0 0 0 e 0 0 9 0 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 ST.AMS INVOICE DATE CEJ CCt}M _ p4MAR�f i+lY I Business Advantage 5/27/17 DET 1061088 8044761810 PLEASE PAY BY _ TEF 1MS 6/26/17 Net 30 Days 649-85' �a3.as INVOICE DETAIL = staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1030382 Ship to Account: 1 CIVIC 3RD FL r•� 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 r_ Budget Ctr : 170 - CLERK TREASURER Invoice Number: 3341552336 Budget Ctr Desc: Order 7177062240-002-002 P O Number Ordered By KAREN TAYLOR P 0 Desc Order Date 5/25/17 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description_ _ _ Qty Qty Meas Qty Price Price 23 463684 BINDER VIEW EASYOPEN 3IN WHITE 5 0 EA 5 12.68 63.40 (Freight: .00 Tax:( .0000 %) .00 sub-Total: 63.40 Total: 63.40 Backorder of 71.77062240 N (7 N m m O O O N O 6 O O a V N (D customer Service inquiries 0 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks payable to staples Advantage, Dept DET Po Box 83689, Ch IL 60696-3689 0 q ?_ 3 7 / / O k 2 2 0 M ® T 0 e D / q = m 9 M « § 0 3 ® co w q j < / OD k / 0 b > CL ) o A a 2 m = / CD > E 0') > \ 2 k Z >n 0 / oo CL G k F m ■ m m C) D . $ g T). 0 st z 0 E > -n ; \ § 0 @ c m | E , w -4 JS. _ b i g « - � / z & / k k % $E E J Q m a n o ® a ) & - § _ f ; ¥ CL § / CD 0 / \ CD CL/ R CL M } \ E 0 / y a 0 CL M ƒ � < w , ; - 0 E f - a m o I / 3 m w - , o = � f 7 K« § § q § 0 R E$ w ) \ k k ( = / CD 0 / C t � � -n < COD, 0 § § m 8 k Q « } CD � \ 3 CL N| =r k/ \ 0 > \f G \ - m ) K q > E k q _ . o * a / / j E \ \ ? / ± % ] i E & C w ® ° _ ® } \ G § 2CD p $ § / a E z = g CD k 2 # PDz D § ( CD CD CL _ } PDX / � / , ) I \ STAPLES Nt?;;il1m 11'1 'a' INV,. . Business Advantage 5/13/17 DET 1061088 8044539727 Pi EASE P Ya81G1 TE S i i i: gni hr A1�1gq UE 6/12/17 Net 30 Days 650.38 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,IW T6_032-' Budget Ctr : 130 - CITY COURT Inv Ce Number: 3340015092 Budget Ctr Desc: Ord 7176260438-000-001 P O Number Ordr Ored By FRAN KNAPP J P O Desc de` Date : 5/11/17 Release / Release Desc order order it Unit Extended Line Item Number Description QtY QtY Meas Qty Price Price 1 652595 STAPLES BLK GEL MOUSE REST 2 0 EA 2 6.39 12.78 2 AVE16219 TAB,INDX,1",PRE-CUT,25/PK 12 0 PK 12 4.24 50.88 3 771972 AVY LSR LBL 80 UP 100 RTN ADD 1 0 BX 1 35.69 35.69 4 370850 PENTEL R.S.V.P. MED BLACK 12 1 0 DZ 1 6.26 6.26 5 752602 KLEENEX ANTIVIRAL 3PK 2 0 PK 2 5.56 11.12 6 ACC70021 ACCO SLF ADHSV FSTNR 21N 100CT 4 0 BX 4 10.99 43.96 7 804574 HP 55A BLACK TONER CART 2 0 EA 2 121.81 243.62 8 490944 PASTELS 8.5X11 GOLD PAPER RM 2 0 RM 2 4.71 9.42 Freight: .00 Tax:( .0000 %) .00 Sub-Total: 41373 Total: 413..73 Via- 3 a cto N 9 0 0 u5 n N Y1 O_ d 4 O c] N CD Customer Service inquiries # 877-826-7755 Invoice Paymenc Inquiries 888-753-4104 Page: 1 Make checks a able to St les Advanta e, De t DET Po eox 83689, Chica o IL 60696-3689 N E E 72 L cc M0 f U- 0 a, � v W _ O Q Q coo 00 F— O z M M W LL 0 UO F O z = Q Q '.:. a o w > > ccm Q O o t co ,V a F- N V U (i> .. a� It— Z 0 _ Q Q o F— ° LL 0) co3 0 a� > s 00J F— rn co U = MF- 00 L M O p C U Co LU X Q co n a m U Q *0 n > i� � � dU O a U v STAPLES Business Advantage 5/06/17 DET 1061088 8044435391 6/05/17 Net 30 Days 39.78 INVOICE staples Business Advantage Federal ID #:04-3390816 1024058 01 As 0.403 "AUTO 60822946032-258401 -C01-P24082-1 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 (� t DELIVERED t'AY 19 W Customer service inquiries # 877-826-7755 invoice Payment Inquiries 888-753-4104 Make checks payable to staples Advantage, Det DET Po Box 83689 Chicago it_ 60696-3689 STAPLES Business Advantage 5/06/17 DET 1061088 8044435391 6/05/17 Net 30 Days 39.78 INVOICE DETAIL staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1030382 Ship to Account: 3450 N 131ST ST CITY OF CARMEL CLERK-TREASURER OFC CITY OF CARMEL JIM SPELBRING ATTN. KERRI LOVEALL 1 CIVIC SQUARE 3450 W 131ST ST 3RD FL DELIVER BY 4PM CARMEL, IN 46032 CARMEL, IN 46074 Budget Ctr : 601 - WATER DEPARTMENT Invoice Number: 3339450732 Budget Ctr Desc: Order 7175925774-000-001 P O Number Ordered By KERRI LOVEALL P O Desc order Date 5/05/17 Release Release Desc order order B/O unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 508487 FILES OPEN TOP A-Z 11.5X6 2 0 EA 2 19.89 39.78 Freight: .00 Tax:( .0000 %) .00 sub-Total: 39.78 Total: 39.78 M M N n 0 0 0 0 0 0 N N O d 4 O Na N m Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks payable to St les Advantage. Dept DET PO Box 83689, Chic. o IL 60696-3689 VQ V <.-I °� o° c c SHIP TO 0 O 3cn Om v w 0 own m�c�R, G CD z d M r- Ul 4 ; � c W O > 3 uNU SDC a» m Com to 3 m o Om o N M Cf t � N N ��mc YI o+ 1 _"ao lb m 3 F'J... y o C A X 301 m o� M o s aA s i r m ^' 0 w N f,, 'V r D O ew D Z a m I1 7p � _ N 0 C ae n m O m O s v _ a s to a O w s 1m N S O � s s m W m 2 •O vJ C7 N M ff l}1 m C o °D o cr3. .." o r r r � o e � o � e o e � �� w+ N Z O En V O m