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HomeMy WebLinkAbout313136 06/28/17 CITY OF CARMEL, INDIANA VENDOR: 361528 `tib ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: S""'""1,036.02' CARMEL, INDIANA 46032 DEPT DET CHECK NUMBER: 313136 Po Box 83689 CHECK DATE: 06/28/17 CHICAGO IL 60696-3689 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 3341552337 17.60 OTHER EXPENSES 911 4230200 3342788802 979.26 OFFICE SUPPLIES 911 4230200 3342899903 21.98 OFFICE SUPPLIES 911 4230200 3342899904 17.18 OFFICE SUPPLIES N E N E 72 L MO W LL O 0 � C O 3 Q Q 0 0 F- W O O LL D O H ' ZO < Z Q c Q > Q L O q o _rn LO co to a v N _ 0) W co co Q U ti Z O — LL Q rn co co -j E Z it CN 0 CD oo M L U C c co O O > W LLJW (� U Z uo a.QCL o0 U O> C9 00- O a0 o co U v STAPLES INVOICE,DATF.' CUSTOMER, SUIMMA"INVOICE: Business Advantage 5/27/17 DET 1061088 8044761810 PLEASE PAY BY TERMS AMOUNT DUE 6/26/17 Net 30 Days 640.85 IhVOICE DETAIL staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1030382 Ship to Account: 3450 W 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: 3341552337 >_ Budget Ctr Desc: order 7176069356-000-001 P O Number Ordered By KERRI LOVEALL P O 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 1 611934 NAMEPLATE DESK 21Nx81NGLD HLDR 1 0 EA 1 17.60 17.60 Freight: .00 Tax:( .0000 %) .00 sub-Total: 17.60 Total: _ 17.60 Backorder of 7176069356 M N O O O O �9 n O O O O 6� O N O 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 J CUSTOM STAMP DEPT REORDER INFORMATION REORDER NO. NAME ITEM NO. COLUMBIA, NJ 07832 006381772 ENGRAVED SIGN WAULDER 2 X 8 N108G Customer Copy Ordered b y: DATE ORDER NUMBER CITY OF CARMEL 05/10/2017 8006 4699670 P.O.NO. SHIP DATE DUQE46 05/10 CONFIRMATION NUMBER - 4699360 QUANTITY.:: 06SCA110TION pilfGE BAS ORD ID : 2431027 BAS BATCH : 20170509AC WEBORDER : 7176069356 1 N108G SIGN & HOLDR ENGRAVED SIGN W/HOLDER 2 Underscore : N Product Color : Red with white letters lu DE-LIVE.REDJUN 18 2017 SHIP VIA SHIP TO : CITY OF CARMEL UPS KERRI LOVEALL Basic 3450 W 131ST ST DELIVER BY 4PM CARMEL , IN 46074 0 § s Q ? 3 q q/ O e \ e 2 2 G) X 0 / _0 � o x o n 0 = q « m q F m ? / w § = 2 k t k k q 2 / O § / § k w 7 q = U) j / k q - 9 2 � / 7 > R ? � 2 0 ® t ƒ e \ e \ e / C \ w k \ � , ® x G) f � C � C � C CO) m E w Z a 3 ( . -4 2 2 CD 69K O 69 § / ? 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