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HomeMy WebLinkAbout315861 9/12/2017 CITY OF CARMEL, INDIANA VENDOR: 361528 ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $*****3,013.53* a CARMEL, INDIANA 46032 DEPT DET CHECK NUMBER: 315861 PO BOX 83689 CHECK DATE: 09/12/17 CHICAGO IL 60696-3689 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4230200 3348780197 192.89 OFFICE SUPPLIES 1125 4230200 3349363394 -33.59 OFFICE SUPPLIES 1081 4239039 3349363399 15.99 GENERAL PROGRAM SUPPL 1125 4463000 50065 3350019317 1,834.25 AO OFFICE CHAIRS 1125 4230200 3350019318 -49.99 OFFICE SUPPLIES 1125 4230200 3350019319 88.93 OFFICE SUPPLIES 1081 4239039 3350019324 -19.79 GENERAL PROGRAM SUPPL 1082 4239039 3350019325 52.95 GENERAL PROGRAM SUPPL 1082 4239039 3350019327 13.29 GENERAL PROGRAM SUPPL 1081 4230200 3350019332 45.81 OFFICE SUPPLIES 1081 4230200 3350019333 3.95 OFFICE SUPPLIES 1081 4239039 3350019336 868.84 GENERAL PROGRAM SUPPL « / \ k k / 0) k M 0 � M M rjcn - O CA m % % & - & a a _ n f O / o 0 0 E k w w w w w w w w w w w 0 49 n " O@ ® % $ $ 0 % % 0 ¥ � 46 � < o O ? 0 2 g # K 0 o 0 0 0 0 0 0 0 w o w 0 E 0 . � CL M. � 0 0 0 0 o ¥ % n o Z 2 aj o $ R 3 o o (D o CD m (D (D w w o R £ 0 w w w w w w w w w w - z 0 2 > n w w N N N o w c g ■ a w N w o # m � w o # w > % < / # # # # # # # t # # # 0 C � N N o g o g E E CD w w w w w w w w w w ® o $ \ m 0 0 w w w Co o w w o o a ■ ¥ J ■ © m o 0 0 m K) o o a O _ o o w w w o 0 o w o o m a % a CA m w 2 2 CL 40 40 40 m � 4A w � 40 # \ w w P _ $ O O 2 g # a �r S w CO C > 0 w w w K o OD # a w z 0 \ 7 d 2 k � $ CO k U 2 $ $I e R - D § - 2 E 7 W o £ B 7 § % < = a E g E a q 0 UFQ o 2 R > 2 - $ _ 0 ® \ / @ \ / \ k / k 7 $ \ G m m F 2 / 0 m m om a & m & m a o m / J \ 0 w & M< m } \ G c k CD CD | 0 o C:) 2 - 2 0 / © / z N n 0 Q P E \ w 0 n O@ U < g O >M. =r 2 £ m m > ( # 2 0 q o R < % U 0 § E % 0 g £ $ § k \_ CD k co � § / } © m k k z m % P CL - 2 O 2 00 0 FO \ � 2 ] �__ \ D K / M ƒ ¢ < = m a E $ E E ] A 2 91) 0 2 - / k E CD m @ 0 CD e 0 3 k \ @ \ / \ k / ) K /§ k 2 a @ m o SD o E a & m 0 q \ / \ f . t 0 w a M < m § § q_ \ ƒ $ o \ —CO§ | 0 o STABS y # = - Business Advantage 8/07/17 DET 1827403 8045836839 9/06/17 Net 30 Days 1130.11 I"OICE DETAIL staples Business Advantage Federal ID #:04-3390816 8111 to Account: 1057155 Ship to Account: CARMEL CARMEL CLAY PARKS RECREATION CARMEL CLAY PARKS & RECREATION DAWN KOEPPER ATTN: DARN KOEPPER 1411 E 116TH ST 1411 E 116TH ST CARMEL, IN 46032 CARMEL, IN 46032 Budget Ctr t AUG 1 g 2017 Invoice Number: 3348780197 Budget Ctr Desc: order 7180719578-000-001 P O Number xx-5692 € Ordered BY DAWN KOEPPER P O Desc Order Date 8/01/17 Release I;Y: ..................... Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 135848 STAPLES 8.5x11 COPY Cs 1 0 CT 1 33.30 33.30 2 480114 STAPLES SML BINDER CLP 144CT 1 0 PK 1 2.29 2.29 3 395200 STPLS 144CT MED.BINDER CLIPS 1 0 PK 1 5.65 5.65 4 729554 STPL FILE FLDR HANG LAM 1/3LTR 2 0 BX 2 11.67 23.34 5 575546 FILE PCKT TOPTAB 5.24EX LTR BN 1 0 BX 1 22.49 22.49 6 811387 FILE PKT LEGAL 3.5 EXPANSION 1 0 BX 1 33.59 33.59 7 643687 STAPLES METAL MONITOR STAND 1 0 EA 1 10.95 10.95 8 533539 TRANS FILE FLDR LTR ASST 6 3 0 PK 3 2.90 8.70 9 477542 MESH BUSINESS CARD HOLDER 1 0 EA 1 2.59 2.59 11 648924 PTRONICS MX500CR MON HEADSET 1 0 EA 1 49.99 49.99 Freight: .00 Tax:( .0000 %) .00 sub-Total: 192.89 Total: 192.89 m 8 0 O 0 0 0 d m n 0 0 0 N d 0 N O N� M Customer Service inquiries 877-826-7755 Invoice Payment inquiries 888-753-4104 Page: 1 Make checks a able to 5t les Advanta e, Dept DET PO Box 83689, 1022 o IL 60696-3689 STAPLO Business Advantage 8/14/17 DET 1827403 8045941989 9/13/17 Net 30 Days 826.60 1"010E DETAIL Staples Business Advantage Federal ID #:04-3390816 Sill to Account: 1057155 Ship to Account: CARMEL _ _ _ CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARKS & RECREATION DAWN KOEPPER ATTN: DARN KOEPPER 1411 E 116TH ST 1411 E 116TH ST CARMEL, IN 46032 CARMEL, IN 46032 _ _ _ Budget Ctr Invoice Number: 3349363394 Budget Ctr Desc: order 7180719578-001-001 P 0 Number xx-5692 ordered By DAWN KOEPPER P O Desc Order Date 8/02/17 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty QtyMeas Qty Price Price 6 811387 PICKUP/NO RESHIP/CREDIT FILE P 1 0 BX 1 33.59 33.59- Freight: .00 Tax:( .0000 %) .00 Sub-Total: 33.59- Total: 33.59- 1 *****Credit for Invoice# 3348780197***** � r AUG 8 2017 By: - .. .. ... -.. s s g 0 0 aN O O O N d 4 N O N M Q Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-7S3-4104 Page: 1 Make checks a able to St les Advanta e, Det DET PO Box 83689, Chicago IL 60696-3689 I, STARB ♦ _ Business Advantage IR 8/14/17 DET 1827403 8045941989 9/13/17 Net 30 Days 826.60 INVOICE DETAIL - Staples Business Advantage Federal ID #:04-3390816 B111 to Account: 1057155 Ship to Account: COLLEGE WOOD CARMEL CLAY PARKS & RECREATION COLLEGE WOOD ELEMENTARY DAWN ROEPPER ATTN: AUDREY COOPER 1411 E 116TH ST 12415 SHELBOURNE RD CARMEL, IN 46032 CARMEL, IN 46032 Budget Ctr Invoice Number: 3349363399 Budget Ctr Desc: Order : 7180616016-002-001 P O Number 50147 Ordered By DAWN KOEPPER P 0 Desc order Date 8/09/17 Release Release Desc order order B/o unit Ship unit Extended Line Item Number Description Qty QtyMeas Qty Price Price 19 2491993 AY18 STAPLES CHEVRON 15X12 1 0 EA 1 15.99 15.99 Freight: .00 Tax:( .0000 %) .00 sub-Total: 15.99 Total: 15.99 i F '1011 ro 0 W O O O O 0 aN O O O N O O N O N t7 C1 m Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks a able to St les Advanta e, De t DET PO Box 83689, Chica o IL 60696-3689 STAPES � 1 Business Advantage 8/21/17 DET 1827403 8046049733 9/20/17 Net 30 Days 3384.11 I"OICE DETAIL Staples Business Advantage Federal ID #:04-3390816 8111 to Account: 1057155 Ship to Account: CARMEL CARMEL CLAY PARRS & RECREATION CARMEL CLAY PARRS & RECREATION DAWN KOEPPER ATTN: DAWN KOEPPER 1411 E 116TH ST 1411 E 116TH ST CARMEL, IN 46032 CARMEL, IN 46032 2017 Budget ctr NONE Invoice Number: 3350019317 s Budget Ctr Desc: Order 157839738-000-003 P 0 Number 30065 Ordered By DAWN KOEPPER P 0 Desc order Date 7/19/17 Release Release Desc order order B/o unit Ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 421102 Endorse work Mid-back Mesh 5 0 EA 5 356.85 1784.25 2 421103 ENHANCED FURNITURE SERVICES 1 0 EA 1 50.00 50.00 Freight: .00 Tax:( .0000 %) .00 sub-Total: 1834.25 Total: 1834.25 Backorder of 0157839738 b O n 0 0 co m m 0 0 0 N d 4 N O C6 r: f7 m 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, Chicago IL 60696-3689 pATC .7 STAPM Business Advantage 8/21/17 DET 1827403 8046049733 9/20/17 Net 30 Days 3384.11 1"OICEDET,uL staples Business Advantage Federal ID #:04-3390816 C 8111 to Account: 1057155 Ship to Account: CARMEL CARMEL CLAY PARES & RECREATION CARMEL CLAY PARRS & RECREATION DAWN EOEPPER ATTN: DAWN EOEPPER 1411 E 116TH ST 1411 E 116TH ST CARMEL, IN 46032 - CARMEL, IN 46032 Sk201 Budget Ctr Invoice Number: 3350019318 Budget Ctr Desc: order 7180719578-002-001 P O Number XX-5692 Ordered By DAWN KOEPPER 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 11 648924 PICKUP/NO RESHIP/CREDIT PTRONI 1 0 EA 1 49.99 49.99- Freight: .00 Tax:( .0000 %) .00 sub-Total: 49.99- Total: 49.99- 1 *****Credit for Invoice# 3348780197***** 0 r 0 0 M 0 0 0 0 0 0 N d 4 N 0 dr en n m Customer Service inquiries # 877-826-7755 Invoice Pa ent inquiries 888-753-4104 Page: 1 Make checks a able to 5ta les Advantage, Dept DET PO Box 83689, Chicago IL 60696-3689 STAPLES Business Advantage 8/21/17 DET 1827403 8046049733 .. • ; a . m .. 9/20/17 Net 30 Days 3384.11 INVOICE DETAIL _ staples Business Advantage Federal ID #:04-3390816 8111 to Account: 1057155 Ship to Account: CARMEL CARMEL CLAY PARKS 4 RECREATION CARMEL CLAY PARKS & RECREATION DAWN KOEPPER ATTN: DAWN KOEPPER 1411 E 116TH ST 1411 E 116TH ST CARMEL, IN 46032 CARMEL, IN 46032 t_ 1017 Budget Ctr Invoice Number: 3350019319 Budget Ctr Desc: order : 7181746663-000-001 P O Number xx-5780 Ordered By DAWN KOEPPER P O Desc Order Date 8/17/17 Release Release Desc order Order B/O unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 366207 LOGITECH M325 WIRELESS MSE RED 1 0 EA 1 20.99 20.99 2 704404 POST-IT 3X3 SUNW PIER 24 1 0 PK 1 13.38 13.38 3 885271 POST-IT GREENER 3X3 SUN P12PK 1 0 PK 1 10.77 10.77 6 135848 STAPLES 8,5x11 Copy CS 1 0 CT 1 33.30 33.30 7 887395 OH! GEL RT RED 1 0 DZ 1 10.49 10.49 Freight: .00 Tax:( .0000 %) .00 sub-Total: 88.93 Total: 88.93 M O Op O O O O O O N d 4 N O c6 M M O Cu tower 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, Chicago IL 60696-3689 V•/1 S• Business Advantage 8/21/17 DET 1827403 8046049733 9/20/17 Net 30 Days 3384.11 INVOICE DETAIL = Staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: COLLEGE WOOD CARMEL CLAY PARKS 4 RECREATION COLLEGE WOOD ELEMENTARY DAWN KOEPPER ATTN: AUDREY COOPER 1411 E 116TH ST 12415 SHELBOURNE RD CARMEL, IN 46032 CARMEL, IN 46032 Budget Ctr ? 2(�1� Invoice Number: 3350019324 Budget Ctr Desc: f r order 7180616016-001-001 P O Number 50147 ordered By DAWN KOEPPER P 0 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 3 1910408 PICKUP/NO RESHIP/CREDIT CALEND 1 0 EA 1 19.79 19.79- Freight: .00 Tax:( .0000 %) .00 sub-Total: 19.79- Total: 19.79- *****Credit for Invoice# 3348780200***** 0 O 0 0 0 0 0 0 N d 4 N O M M 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, Chicago IL 60696-3689 STABS Business Advantage 8/21/1X7 DET 1827403 8046049733 9/20/17 Net 30 Days 3384.11 INVOICE DEMUL -_ staples Business Advantage Federal ID #:04-3390816 Sill to Account: 1057155 Ship to Account: MOHAWK ELEN CARMEL CLAY PARKS & RECREATION MOHAWK ELEMENTARY DAWN KOEPPER ATTN: ALISON BARBER 1411 E 116TH ST 4242 8 126TH ST CARMEL, IN 46032 CARMEL, IN 46033 J _ Budget Ctr �� 17 Invoice Number: 3350019325 Budget Ctr Desc: order 7181248019-000-002 P 0 Number 50198 ordered By DAWN KOEPPER P 0 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 5 912910 BASIC STUDENT CALCUVUE SINGLE 5 0 EA 5 10.59 52.95 Freight: .00 Tax:( .0000 %) .00 sub-Total: 52.95 Total: 52.95 Backorder of 7181248019 0 O 0 0 0 0 0 d O N O c'1 t7 Customer Sam ce 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 STAPLES Q y _ �_ � Business Advantage 8/21/17 DET 1827403 8046049733 aw 9/20/17 Net 30 Days 3384.11 INVOICE DETAIL Staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: MOHAWK ELEM CARMEL CLAY PARKS & RECREATION MOHAWK ELEMENTARY DAWN KOEPPER ATTN-. ALISON BARBER 1411 E 116TH ST 4242 E 126TH ST CARMEL, IN 46032 CARMEL, IN 46033 Budget ctr Invoice Number: 3350019327 Budget ctr Desc: order 7181248019-000-003 P 0 Number 50198 ordered By DAWN KOEPPER 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 11 298977 STAMP-MAKE A WISH 1 0 EA 1 13.29 13.29 Freight: .00 Tax:( .0000 %) .00 sub-Total: 13.29 Total: 13.29 Backorder of 7181248019 0 O 9 O 0 0 0 0 N d O N CDO f7 C) CustomerService inquiries # 677-826-7755 Invoice Payment Inquiries 888-7S3-4104 Page: 1 Make checks a able to staples Advantage, Dept DET PO Box 83689, Chicago IL 60696-3689 STAPLES Business Advantage 8/21/17 DET 1827403 8046049733 9/20/17 Net 30 Days 3384.11 I"OICEDET,uL - staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: PRAIRIE TRACE CARMEL CLAY PARRS & RECREATION PRAIRIE TRACE ELEMENTARY DAWN ROEPPER ATTN: DAWN &OEPPER 1411 E 116TH ST 14200 N RIVER RD CARMEL, IN 46032 CARMEL, IN 46033 Budget Ctr L017 Invoice Number: 3350019332 Budget Ctr Desc: Order 7181584389-000-001 P 0 Number 5764 Ordered By DAWN KOEPPER P 0 Desc Order Date 8/15/17 Release Release Desc order order B/o Unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 2447859 AY18 STAPLES DESKPAD 22X17 1 0 EA 1 9.49 9.49 4 432463 CONTAINER ROUND 32GAL GREY 1 0 EA 1 36.32 36.32 Freight: .00 Tax:( .0000 %) .00 sub-Total: 45.81 Total: 45.81 N W O O N O O C6 O O O O N d 4 N O A C] f7 Customer service inquiries #� 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks a able to st les Advanta e, De t DET PO BOX 83689, Chica o IL 60696-3689 STAPLES x� _ Business Advantage 8/21/17 DET 1827403 8046049733 9/20/17 Net 30 Days 3384.11 INVOICE DETAIL = staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: PRAIRIE TRACE CARMEL CLAY PARKS & RECREATION PRAIRIE TRACE ELEN=ARY DAWN KOEPPER ATTN: DAWN KOEPPER 1411 E 116TH ST 14200 N RIVER RD CARMEL, IN 46032 CARMEL, IN 46033 Budget Ctr Invoice Number: 3350019333 Budget Ctr Desc: order 7181584389-000-003 P O Number 5764 Ordered By DAWN KOEPPER P 0 Desc order Date 8/15/17 Release Release Desc order order B/O unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 3 1517998 SPLs 3 METER MICRO USB CABLE 1 0 EA 1 3.95 3.95 Freight: .00 Tax:( .0000 %) .00 Sub-Total: 3.95 Total: 3.95 0 O 0 0 O 0 0 N d 0 N O l7 C') Customer Service inquiries i 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks a able to Sta les Advantage, Dept DET PO Box 83689, Chica o IL 60696-3689 ES T61 �Ap Business Advantage -� _. ._. 8/21/17 DET 1827403 8046049733 9/20/17 Net 30 Days 3384.11 INVOICE DETAIL = Staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account% SMOKEY ROW CARMEL CLAY PARKS & RECREATION SMOKEY ROW ELEMENTARY DAWN KOEPPER ATTN: DAWN KOEPPER 1411 E 116TH ST 900 W 136TH ST CARMEL, IN 46032 CARMEL, IN 46032 SH0 201? Budget Ctr Invoice Number: 3350019336 Budget Ctr Desc: Order 7181565940-000-001 P O Number 50228 Ordered By DAWN KOEPPER P O Desc Order Date 8/15/17 Release Release Desc order order 8/0 unit Ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 21 797070 LOGI WRLS MOUS M325 VIVID VIOL 1 0 EA 1 29.99 29.99 22 792257 LOGITECH WIRELESS MK320 1 0 EA 1 27.99 27.99 23 903259 PPR BINDER RINGTUFF 3HOLE LETT 1 0 RM 1 29.89 29.89 24 466086 AVY LSR LBLNEON 300P15-1X2 5/8 2 0 PK 2 8.41 16.82 25 437188 AVY LSR LBL NEON 10up 15-2 X 4 2 0 PK 2 8.41 16.82 26 602158 SCOTCH ADHESIVE PUTTY 20Z 4 0 EA 4 3.09 12.36 27 501270 HIGHLIGHTER BRITE LINER BRPNK 2 0 DZ 2 4.21 8.42 28 489282 EXT CORD 25FT IN OUTDOOR HDUTY 1 0 EA 1 21.95 21.95 Freight: .00 Tax:( .0000 %) .00 Sub-Total: 868.84 Total: 868.84 0 0 0 0 0 0 0 N d 0 N O C6 l`7 PI customer Service inquiries 877-826-7755 Invoice Pa nt Inquiries 888-753-4104 Page: 2 Make checks a able to Sta les Advantage, De t DET Po Box 83689, Chicago IL 60696-3689 STAPLES D ­ Business Advantage 8/21/17 DET 1827403 8046049733 9/20/17 Net 30 Days 3384.11 INVOICEDET,uL = staples Business Advantage Federal ID #:04-3390816 8111 to Account: 1057155 Ship to Account: SMO%EY ROW CARMEL CLAY PARKS & RECREATION SMOHEY ROW ELEMENTARY DAWN ROEPPER ATTN. DAWN &OEPPER 1411 E 116TH ST 900 W 136TH ST CARMEL, IN 46032 CARMEL, IN 46032 Budget ctr Invoice Number: 3350019336 Budget ctr Desc: order 7181565940-000-001 P 0 Number 50228 Ordered By DAWN KOEPPER P O Desc order Date : 8/15/17 Release Release Desc order order 8/0 unit ship unit Extended Line Item Number Description Qty QtyMeas Qty Price Price 1 608000 PENCIL 372-2 BLK WAR R BLACK 30 0 DZ 30 1.73 51.90 2 522649 DISPLAY CALCULATOR 9 0 EA 9 3.50 31.50 3 470949 STPLS 6FT BIFOLD FOLDING TABLE 1 0 EA 1 40.00 40.00 5 501320 HIGHLIGHTER BRITE LINER BRBLE 2 0 DZ 2 4.21 8.42 6 104869 BIC BRITE LINER HILI YLW 12PK 2 0 DZ 2 4.21 8.42 7 501346 HIGHLIGHTER BRITE LINER BROG 2 0 DZ 2 4.21 8.42 8 501338 HIGHLIGHTER BRITE LINER BRGN 2 0 DZ 2 4.21 8.42 9 492757 2PK PPR BLK-WHTE FOR LETRATAG 3 0 PK 3 9.99 29.97 10 875429 3TAB FLDR LTR ASST 100 1 0 BX 1 12.72 12.72 11 483535 SBL INVISIBL TAPE 3/4X1296 6PK 1 0 PK 1 8.70 8.70 12 791162 SPLs 60L POWERSTRIP 6FT WHITE 1 0 EA 1 12.27 12.27 13 811988 CANON 118 BLACK TONER 1 0 EA 1 115.98 115.98 14 812006 CANON 118 MAGENTA TONER 1 0 EA 1 108.80 108.80 15 812010 CANON 118 CYAN TONER 1 0 EA 1 108.80 108.80 16 812026 CANON 118 YELLOW TONER 1 0 EA 1 108.80 108.80 17 356654 DUST-OFF 7 OZ 2 PACK 1 0 PK 1 13.93 13.93 18 649280 TAPE DOUBLE -SIDED W/DISPENSER 1 0 PK 1 3.67 3.67 19 146308 STAPLES ONE HOLE PAPER PUNCH 12 0 EA 12 1.99 23.88 r 0 0 0 0 0 Ch 0 0 0 N d 4 N O P'1 C1 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, Chica o IL 60696-3689