HomeMy WebLinkAbout315630 8/30/2017 CITY OF CARMEL, INDIANA VENDOR: 361528
STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $*******174.42*,!I ONE CIVIC SQUARE DEPT DET CHECK NUMBER: 315630
CARMEL, INDIANA 46032 PO BOX 83689 CHECK DATE: 08/30/17
CHICAGO IL 60696-3689
DESCRIPTION
INVOICE
AMOUNT
DEPARTMENT ACCOUNT PO NUMBER 334930146 BER 1.86 OFFICE SUPPLIES
1120 4230200 3349301463 172.56 PROMOTIONAL FUNDS
1120 4355100
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STAPES iNVoICE D,Amcu roM R - .SUMMARY INVOla
Business Advantage 8/12/17 DET 1061088 8045927382
PL€1SE PAY Y TES ' AMQUrPUE
9/11/17 Net 30 Days 2240.93CR
1W, OICE DETAIL =
staples Business Advantage Federal ID #:04-3390816
Bill to Account: 1030382 Ship to Account: 2 CIVIC SQUARE
CITY OF CARMEL CLERK-TREASURER OFC CITY OF CARMEL
JIM SPELBRING ATTN: LARA MULPAGANO
1 CIVIC SQUARE 2 CIVIC SQUARE
3RD FL DELIVER BY 4PM
CARMEL, IN 46032 CARMEL, IN 46032
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Budget Ctr : 120 - FIRE DEPARTMENT Invoice Number: 3349301463
Budget Ctr Desc: Order 7181225139-000-001
P O Number Ordered By LARA MULPAGANO
P O Desc Order Date 8/09/17
Release
Release Desc
Order order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
2 657463 FOLGERS CLASSIC REGULAR COFFE 6 0 CT 6 28.76 172.56
3 123315 BIC ROUND STIC MED BLUE DZ 1 0 DZ 1 1.86 1.86
Freight: .00 Tax:( .0000 %) .00 sub-Total: 174.42
Total: 174.42
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Customer Service inquiries t 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