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HomeMy WebLinkAbout315180 8/22/2017 CITY OF CARMEL, INDIANA VENDOR: 361528 ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $*****5,509.98* ra; CARMEL, INDIANA 46032 DEPT DET CHECK NUMBER: 315180 PO BOX 83689 CHECK DATE: 08/22/17 CHICAGO IL 60696-3689 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 3346343403 14.20' OTHER EXPENSES 601 5023990 3346343404 11.99' OTHER EXPENSES 601 5023990 3346343405 61.99' OTHER EXPENSES 601 5023990 3346343406 106.91 OTHER EXPENSES 1180 4230200 8045480172 50.75" OFFICE SUPPLIES 1180 4464000 8045480172 2,481.74' OFFICE EQUIPMENT 209 4464000 8045480172 2,481.74 ' OFFICE EQUIPMENT 2200 4230200 8045480176 238.316 OFFICE SUPPLIES 1110 4230100 8045584537 62.35- STATIONARY & PRNTD MA / q Q ? 3 m q / O § 2 2 3 @ / C # D f g O m * ? r 0 p = q ® m n 9co CL k / 00 Z / co / o % \ \ E 2 ƒ 2 � e m 2 0 3 > k � / R @ 0 3 Cil \ k 2 > 0 : \ (2 0 2 . ' k > T. w z 2 3 ƒ 2 z R > -n O CD _ CD :'4Z | / J E a 9 - 2 > ® k 0 ( c 3 { . 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AMANDA BENNETT 1 CIVIC SQUARE 1 CIVIC SQUARE 3RD FL 3RD FL/DELIVER BY 4PM CARMEL, IN 46032 LAW OFFICE - 3RD FLOOR CARMEL, IN 46032 t_ Budget Ctr 180 - DEPARTMENT OF LAW Invoice Number: 3346343402 Budget Ctr Desc: order 7179518110-000-001 P O Number ordered By AMANDA BENNETT P O Desc Order Date 7111117 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 292912 FILE IND CD 3X5 2 DR BLK 1 0 EA 1 50.75 50.75 2 487921 FELLOWES 485CI XCUT PWRSHREDDR 2 0 EA 2 2481.74 4963.48 Freight: .00 Tax:( .0000 %) .00 sub-Total: 5014.23 Total: 5014.23 0 0 0 0 0 d 0 m do0 0 0 N d 4 N O O N Customer Service inquiries * 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks a able to St les Advantage, Dept DET PO Box 83689, Chica o IL 60696-3689 a O = O m rn o 3 a `^ O G7 x v m M a 3 z O 00 V) (gyp O w w w w Z r 00 r < �mp M .A � m < O o Z I a m wA wA wA wP *k C s (f) at p 0 08 8 0D =r 0 to A w -n p o 0 0 o D > D _+j r+ r f+ r n Z a rn 0 O z 3 o a w C O t0 tG t0 N Ito r to t0 O C ?' 3 m O a 3 (D 3 x 0 < O rn � -�00 o� �Qo . w w w w ►-� Ln 0) � o 0 0 o rn G� x O N 000 c r r rO 00 C u °,.., � v v � y w GD a 0 ON z F — fD C rt w .wp .wp w t0 N � S 3 of rn C C y Z 0 a d w w w w w w w w Mrn D < N ON 0 4 w (D 8 M .. N O O p 0 PD rt r c 0 In r-i A S (g rt _ n CL3 r � o � D c � C O A C fD (D A W N r C =r -< ( c A CL O 3 fD �. CCD -, H O v G fD n a r 3 0 rn t ir+ O o tp to O r• r p STAPLES Y; BusinessAdvantage 7/15/17 DET 1061088 8045480172 8/14/17 Net 30 Days 5779.53 INVOICE 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: 3346343403 Budget ctr Desc: order 7179389004-000-001 P O Number ordered By KERRI LOVEALL P O Desc Order Date 7/10/17 Release Release Desc order order B/o Unit Ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 130415 LARGE PLASTIC WEAVE BIN BLACK 1 0 EA 1 10.49 10.49 3 565438 STICKIES 3X3 POP REC YLW 12PK 1 0 DZ 1 ' 3.71 3.71 Freight: .00 Tax:( .0000 %) .00 sub-Total: 14.20 Total: 14.20 m 0 O 0 0 0 d 0 m 0 0 0 N a 4 N O O N m Customer Service inquiries 0 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks a able to St les Advantage, Dept DET PO Box 83689, Chicago IL 60696-3689 STAPLES Business Advantage 7/15/17 _ DET 1061088 8045480172 S 61-1511 8/14/17 Net 30 Days 5779.53 INVOICE DETAIL Staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1030392 Ship to Account: 3450 W 131ST ST CITY OF CARMEL CLERK-TREASURER OFC CITY OF CARMEL JIM SPELBRING ATTN. RERRI LOVSALL 1 CIVIC SQUARE 3450 W 131ST ST 3RD FL DELIVER BY 4PM CARMEL, IN 46032 CARMEL, IN 46074 = Budget Gtr 601 - WATER DEPARTMENT Invoice Number: 3346343406 Budget Ctr Desc: order 7179696572-000-001 P O Number Ordered By KERRI LOVEALL P 0 Desc order Date ; 7/13/17 Release Release Desc order order B/o unit Ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 790121 STAPLES HVY DTY 1M PACK 15/16 1 0 BX 1 4.93 4.93 2 104604 3/8 IN HVY-DUTY STAPLES 1000CT 1 0 BX 1 1.95 1.95 3 264135 STAPLES HEAVYDUTY 5/81N 1 0 BX 1 2.29 2.29 4 480114 STAPLES SML BINDER CLP 144CT 1 0 PK 1 1.78 1.78 5 669768 BINDER CLIPS - LARGE 1 0 DZ 1 5.59 5.59 6 395200 STPLS 144CT MED.BINDER CLIPS 1 0 PK 1 4.96 4.96 7 566942 CLIP MINI BINDER 9/16 BK 144CT 1 0 PK 1 1.42 1.42 8 1279011 HP 83X HY BLACK TONER 1 0 EA 1 83.99 83.99 Freight: .00 Tax:( .0000 %) .00 sub-Total: 106.91 Total: 106.91 0 O d 0 0 d 0 m 0 0 0 N d 4 N O 6 W N m Customer Service inquiries # 877-826-7755 Invoice Payment inquiries 888-753-4104 Page: 1 Make checks a able to 5t les Advantage, Det DET PO Box 83689, Chica o IL 60696-3689 STAKES IVW L Business Advantage 7/15/17 DET 1061088 8045480172 8/14/17 Net 30 Days 5779.53 IWOICEDET,uL -_ 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: 3346343404 Budget Ctr Desc: order 7179389004-000-002 P O Number ordered By KERRI LOVEALL P 0 Desc Order Date 7/10/17 Release Release Desc order order B/D unit ship Unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 2 049072 POPPIN TAPE DISPENSER WHITE 1 0 EA 1 11.99 11.99 Freight: .00 Tax:( .0000 %) .00 sub-Total: 11.99 Total: 11.99 0 0 0 0 d 0 m 0 0 0 N d 4 N 0 m N CustomerService inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks a able to Staples Advantage, Det DET Po Box 83689, Chicago IL 60696-3689 STABS Business Advantage 7/15/17 DET 1061088 8045480172 8/14/17 Net 30 Days 5779.53 INVOICE 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: 3346343405 Budget etr Desc: order 7179389004-000-003 P O Number Ordered By KERRI LOVEALL P 0 Desc order Date : 7/10/17 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 4 155663 EXTRA HEAVY DUTY STAPLER 1 0 EA 1 61.99 61.99 Freight: .00 Tax:( .0000 %) .00 Sub-Total: 61.99 Total: 61.99 Backorder of 7179389004 0 0 0 0 a 0 Q 0 0 0 N • d 4 N O d, O N tD Customer service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks a able to st les Advantage, Dept DET PO Box 83689, chica o IL 60696-3689 .isi:, . CJ CJ d W x n D qq:: Ul O H O CJ LrJ �P Cz] H H ("r i .. H R1 (D to (3) n .a W [rJ x r to x1 y a Vl In l0 O '....::.:..'.. 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POCKETS 1OPK 2 0 BX 2 25.02 50.04 Freight: .00 Tax:( .0000 %) .00 sub-Total: 50.04 Total: 50.04 a N O O O ri 0 O O d O 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 STAKES rw010E DATE casrar�c-� SUMMARY INVOICE Business Advrntage 7/15/17 DET 1061088 8045480176 PLEASE PAY BY TERMS AMQVNT DUE 8/14/17 Net 30 Days 238.31 IWOICEDET,uL = staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1074887 Ship to Account: ENGINEERING CITY OF CARMEL - ENGINEERING DEPT CITY OF CARMEL - ENGINEERING DEPT ATTN: ACCOUNTS PAYABLE ATTN: LISA SCOTT ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL, IN 46032 DELIVER BY 4PM s CARMEL, IN 46032 Budget Ctr Invoice Number: 3346343414 Budget Ctr Desc: Order 7179689951-000-003 P O Number Ordered By LISA SCO-fT P O Desc Order Date 7/13/17 Release Release Desc order order B/O unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 10 570200 POPPIN POOL/LIM/PINK 3 TSKPADS 1 0 PK 1 5.99 5.99 Freight: .00 Tax:( .0000 %) .00 sub-Total: 5.99 Total: 5.99 n NeN l0 0 0 0 n n rn v 0 6 0 0 m N W Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks payable to Staples Advantage Dept DET Po sox 83689, Chicago IL 60696-3689 0 q T m 0 m q $ « Q O _$ / ® ? q 0 a > Q x O m # 2 [ 0 = q ® m f q R / ? \ K k E / O % m g $ $ _ E 2 m 0 7 $ Q > 0 ^ to 0 \ � ƒ 2 k M > ¥ / » \ & \ CD / 3 6 # # m k ° �_ ƒ a O ® 2 \ > -n 0 / / / q CD z ƒm 9 J i B 9 - 2 f k0 k C: 3 i i n E E J - o m ƒ § / ) / k c = 2 F (D # > [ 0 /k Q & , f ± 7 ? � \ ! / 8 , % _ A. Q / o a / ƒ \ , i 9 a « \ o w § ( R g CL $ ƒ § C ® CD ) / _k I § m o :f a \ § cr 0n » 0.CD \ D \ ` - ) / 7 ; ( 2 ) m 0 / / / CD a} § ƒ \/aG # $ k\ \ > ° \(n < fƒ } � O > }_¢ \ § ( 90 K > \ � ƒ / \ U) / \ M 0 k \ ] E / c O 2 3 ƒ z C: f ® \ a § E CD 0 / s ° o _/ \ \ � W § \ X } CD 0 \ \ ( a CD CL > _ § C 2 C CD k L ® / STAPLES e Pa g CUST.OMM SWMARX IWO=_ Business Advantage 7/22/17 DET 1061088 8045584537 Pl,ESf P,�Y BY TERMS . At 4QtTfll 8/21/17 Net 30 Days 2732.26 IWOICE 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 t_ 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: 3346928799 Budget Ctr Desc: order 7179895633-000-001 P 0 Number ordered By BLAINE MALLABER P o Desc order Date : 7/18/17 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 25OPK 5 0 PK 5 12.47 62.35 Freight: .00 Tax:( .0000 %) .00 sub-Total: 62.35 Total: 62.35 N O N! O O O N �O O O N O a 4 0 100 m Customer Service inquiries # 877-826-7755 Invoice Pa nt Inquiries 888-753-4104 Page: 1 Make checks a able to St les Advantage, Dept DET PO Box 83689, Chicago IL 60696-3689