HomeMy WebLinkAbout313136 06/28/17 CITY OF CARMEL, INDIANA VENDOR: 361528
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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
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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
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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
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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
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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
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STAPLES
Business Advantage 6/10/17 DET 1061088 8044961682
7/10/17 Net 30 Days 1018.42
IWOICE DETML _
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 SPSLBRING ATTN: MARIE DOAN
1 CIVIC SQUARE 3 CIVIC SQUARE
3RD FL DELIVER BY 4PM
CARMEL, IN 46032 CARMEL, IN 46032
Budget Ctr 110 - POLICE DEPARTMENT Invoice Number: 3342899902
Budget Ctr Desc: order 7177581433-000-001
P 0 Number Ordered By MARIE DOAN
P0 Desc order Date 6/06/17
Release
Release Desc
order order B/0 unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 614584 HP 643A BLACK TONER CART 2 0 EA 2 151.10 302.20
2 614587 HP 643A YELLOW TONER CART 1 0 EA 1 225.30 225.30
3 614585 HP 643A CYAN TONER CART 1 0 EA 1 223.99 223.99
4 614589 HP 643A MAGENTA TONER CART 1 0 EA 1 227.77 227.77
Freight: .00 Tax:( .0000 %) .00 sub-Total: 979.26
Total: 979.26
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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, ch ica o IL 60696-3689
Business Advantage 6/¢¢10/17 DET 1061088 8044961682
7/10/17 Net 30 Days 1018.42
INVOICE DETAIL
staples Business Advantage Federal ID #:04-3390816
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Sill to Account: 1030382 Ship to Account: 3 CIVIC SQUARE
CITY OF CARMEL CLERK-TREASURER OFC CITY OF CARMEL �
JIM SPELBRING ATTN: MARIE DOAN
1 CIVIC SQUARE 3 CIVIC SQUARE
3RD FL DELIVER BY 4PM
CARMEL, IN 46032 CARMEL, IN 46032
Budget Ctr : 110 - POLICE DEPARTMENT Invoice Number: 3342899904
Budget Ctr Desc: Order : 7177615189-000-002
P O Number Ordered By MARIE DOAN
P O Desc Order Date 6/06/17
Release
Release Desc
order Order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
3 453735 CLEANER BT&T LYSOL 2 0 EA 2 8.59 17.18
Freight: .00 Tax:( .0000 %) .00 sub-Total: 1718
Total: 17..18
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customer service inquiries 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1
Make checks a able to sta les Advanta e, Dept DET Po Box 83689, chica o IL 60696-3689