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315533 08/30/17
CITY OF CARMEL, INDIANA VENDOR: 361528 ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $*******261.05* CARMEL, INDIANA 46032 DEPT DET CHECK NUMBER: 315533 CHICAGO 368606963689 CHECK DATE: 08/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4230200 3346928800 188.17 OFFICE SUPPLIES 911 4230200 3347840390 -34.36 OFFICE SUPPLIES 911 4230200 3348716060 34.36 OFFICE SUPPLIES 911 4230200 3348716061 -42.47 OFFICE SUPPLIES 911 4230200 3348716062 48.96 OFFICE SUPPLIES 1701 4230200 100063 8045927382 66.39 OFFICE SUPPLIES 0 Item Detail o ? &RW2 O S -48go 9 G � / C C \ \ > q / 0 M ® k M @ / k c co CA) Z 0CD C: S Z co /D CL 0 C.0 / OD E d r C9 0 & 7 ; q © 0) $ > \ � / ■ mac0 O D / G § & n §k ® ' ¥ ■ ® m m 2 > 2 & � w / 2 0 4 > - • § /q | $ m -1 Sr > J 0 \ 2 7 I 0 ) 3 \ LD. \ $ 0 i 6 Q \ \ { § 2 f CD f § 7 § J Q > E . Cl. - ® ! \ § \ B ? k N a , ) \ C = = C � « E 5* o 2 CL t ® k g E f � k ƒ N M # a | a [ , - e o - ± _0 a =rj § - CD � /� � � ¥ j OD qk � \ @ \ [} co(2 N4 § M \ 2 / q $ \ / § C ik 3 cr \ k | kf \ ID 0 > \f a_ \ - 0 ) ()D § / \ § o R �E 2 20 \ / 2 - 0 § k ] oCD a \ O ? @ j ƒ 9 \ ] i \ CD C _ 0 / CD'f c0® CD $ n a § o \ § / cn 0 \ C ] § # � ƒ § K } \ 9 M - e o \ i4 § CD to ¥ / https:Hestore.gfoa.org/IMIS I 5/ltemDd61l9P odu t od=QAAFk12HS£T 8/22/2017 STAPES INVOICE DATE CUSTOMER SUMMARY INVOICE Business Advantage 8/12/17 DET 1061088 8045927382 PLEASE PAY BY TERMS e AMUIINT DUE 9/11/17 Net 30 Days 2240.93CR 1"OICEDET,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 Ctr : 170 - CLERK TREASURER Invoice Number: 3349301464 Budget Ctr Desc: order 7181331708-000-001 P 0 Number Ordered By KAREN TAYLOR P O Desc Order Date 8110117 Release Release Desc order order B/D unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 791749 INDEX MAKER BULK 5 TABS LTR WE 1 0 BX 1 66.39 66.39 Freight: .00 Tax:( .0000 %) .00 sub-Total: 66.39 Total: 66.39 N fD W pO O O N O \� O m Customer Service inquiries 1 877-826-7755 Invoice Pa nt inquiries 888-753-4104 Page: 1 Make checks a able to St les Advantage, Dept DET PO Box 83689, Chita o IL 60696-3689 0 R Q ? 3 R\ /O e e e e e \ > G) X 0 / # G 0 O � q e m 0 q e 0) c \ E § ) § \ § z C o 7 « a % \ \ \ § k o % ¥ G 2 A m 4 1 $ q / \ k - k \ - > - % > / 0 D > 2 $ O / e \ e \ e \ e CL � j > 7 8 8 8CL » 2 O § k k k § 772 E I N3 w z l ( -4 2 2 > - 9 CD / 00 zi N) � \ C m C m m t @ % z | ¢ � / o ( � \ / PL n /_ / $ * � 0 § D k ( o 2 - ; # f 0 / § } w 7 ) ƒ E - E ¢ 0 c ? ! 3 § & CD£ a N f ; °ƒ 0){ k k $ }% w 0) g( g E & 7 - k ƒ§ «± 3 / k I f 7 e 7 e 7 f / _ / q > C _* 7 » e > > \ CL# 3 & 3 \ ¥ ) CD # % \/ _ 0 \cr \ ( 00 00 / / / c \ CD '0 Q \ e j e d e j e o ° z - CL m \/ § $ § § a ) 2 q ƒ C Q / E G ° § S # # / Z 2 / kI ° � c 7C ` 3< \ } } / \f \ -n D f� CD 0*k 0 D $/ k / q D / k \ \ \ K M 0 / / \ E CD C \ ƒ G £ ¥_ k z E § \ CC=DOC: f ® ; CD a § $ / CD n CD E 2 M } cn a a ] § k � \ / ( , \ f ) / f K a ; \ 69 69a a . ( % % t - / / o STAPLES INVOICE DATE CUSTOMER SL)MMARY iNVOxC Business Advantage 7/22/17 DET 1061088 8045584537 PLEAa PAY BY` TERA15 AMOUNT DUE 8/21/17 Net 30 Days 2732.26 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. 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: 3346928800 Budget Ctr Desc: Order 7180169531-000-001 P 0 Number ordered By MARIE DOAN P 0 Desc Order Date 7/21/17 Release Release Desc order Order 0/0 unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 482898 GLAD DS TRASH BAGS 13GAL 10OCT 6 0 BX 6 15.14 90.84 2 518691 PINE SOL CLEANER PINE 1440Z 1 0 EA 1 10.59 10.59 3 RAC04685EA CLEANER BT&T LYSOL 4 0 EA 4 8.59 34.36 4 792739 SOAP SOFT REFILL GALLON 1 0 EA 1 12.41 12.41 5 2519636 FEBREZE AIR LINENSKY 2PK 8.802 4 0 PK 4 6.49 25.96 6 847304 40-45 GAL LOW LINER 50/CS 1 0 CT 1 14.01 14.01 Freight: .00 Tax:( .0000 %) .00 sub-Total: 188.17 Total: 188.17 O 9 0 O N co O O O O t") 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 STAPLES INVOIC,EPA'T� : a�SraM��. R; gM�ARx �t�. Business Advantage w . 8/05/17 DET 1061088 8045820704 PLEASE,.PAY$Y 1 ERM UNT t3�JP 9/04/17 Net 30 Days 2571.21 INVOICE DETAIL staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1030382 Ship to Account: 3 CIVIC SQUARE CITY OF CARMEL CLERK-TREASURER OFC CITY OF CARMEL r- JIM SPELBRING ATTN: MARIE DOAN 1 CIVIC SQUARE 3 CIVIC SQUARE 3RD FL DELIVER BY 4PM CARMEL, IN 46032 CARMEL, IN 46032 Budget Ctr : 110 - POLICE DEPARTMENT Invoice Number: 3348716060 Budget Ctr Desc: order 7180169531-002-001 P 0 Number Ordered By MARIE DOAN P O Desc order Date 7/25/17 Release Release Desc order order B/O unit ship unit Extended Line item Number Description Qty qty Meas Qty Price Price 7 RAc04685EA CLEANER BT&T LYSOL 4 0 EA 4 8.59 34.36 Freight: .00 Tax:( .0000 %) .00 sub-Total: 34.36 Total: 34.36 A 0 0 0 0 0 0 a 4 0 d Customer Service inquiries g 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks a able to Staples Advantage. Dept DET PO Box 83689, Chico o IL 60696-3689 STAPLES O Business Advantage 8/05/17 DET 1061088~ 8045820704 W$Y TERMS 9/04/17 Net 30 Days 2571.21 INVOICE DETAIL = Staples Business Advantage Federal ID x:04-3390816 C Bill 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: 3348716062 Budget Ctr Desc: Order 7180169531-007-001 P O Number Ordered By MARIE DOAN P O Desc order Date : 8102117 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 8 518691 PINE SOL CLEANER PINE 1440Z 1 0 EA 1 10.59 10.59 10 792739 SOAP SOFT REFILL GALLON 1 0 EA 1 12.41 12.41 12 2519636 FEBREZE AIR LINENSKY 2PK 8.80 4 0 PK 4 6.49 25.96 Freight: .00 Tax:( .0000 %) .00 sub-Total: 48.96 Total: 48.96 0 0 8 0 0 0 0 d 4 0 d N M Customer Service inquiries i 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 ta► cmmt +o ' Business Advantage 7/29/17 DET 1061088 8045706693 PC-we .sr Q� s - 8/28/17 Net 30 Days 2516.10CR 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. 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: 3347840390 Budget Ctr Desc: order 7180169531-001-001 P 0 Number ordered By MARIE DOAN P 0 Desc Order Date 7/25/17 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 3 RAc04685EA PICKUP/NO RESHIP/CREDIT CLEANE 4 0 EA 4 8.59 34.36- Freight: .00 Tax:( .0000 %) .00 sub-Total: 34.36- Total: 34.36 *****Credit for Invoice# 3346928800***** N O O M O O O N N N N _O 6 O O 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, chic: o IL 60696-3689 STAPLES .,.e. m x"qtr Business Advantage 8/05/17 DET 1061088 8045820704 9/04/17 Net 30 Days 2571.21 IWOICEDET.uL staples Business Advantage Federal ID #:04-3390816 Hill to Account: 1030382 Ship to Account: 3 CIVIC SQUARE CITY OF CARMEL CLERK-TREASURER OFC CITY OF CARMEL a� 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: 3348716061 Budget Ctr Desc: Order 7180169531-003-001 P 0 Number Ordered By MARIE DOAN P O Desc Order Date 8/02/17 Release Release Desc order order B/0 unit ship unit Extended Line Item Number Description Qty qtyMeas Qty Price Price 2 518691 PINE SOL CLEANER PINE 1440Z 1 0 EA 1 10.59 10.59- 4 792739 SOAP SOFT REFILL GALLON 1 0 EA 1 12.41 12.41- 5 2519636 FEBREZE AIR LINENSKY 2PK 8.80 3 0 PK 3 6.49 19.47- Freight: .00 Tax:( .0000 %) .00 sub-Total: 42.47- Total: 42.47- *****Credit for Invoice# 3346928800***** 0 N M O r 0 g 0 0 d, 0 0 d 4 0 tod N M Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-7S3-4104 Page: 1 Make checks a able to Sta les Advantage, Dept DET PO Box 83689, Chita o IL 60696-3689