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HomeMy WebLinkAbout316503 09/26/17 CITY OF CARMEL, INDIANA VENDOR: 361528 ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $*****1,526.89* CARMEL, INDIANA 46032 DEPT DET CHECK NUMBER: 316503 PO BOX 83689 CHECK DATE: 09/26/17 CHICAGO IL 60696-3689 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4230200 100063 3351866492 437.68 OFFICE SUPPLIES 1701 4230200 100063 3351866493 37.19 OFFICE SUPPLIES 506 4230200 8046368359 1,052.02 OFFICE SUPPLIES / 0 m 0 m g m O } > ? 7 C) / / \ q q w { O E % c 2 E . / / C q c q O o n 2 m 7 q m $ M 0 7 ® \ t ° CD » 0) > 2i OD -, k $ 2 t ƒ / I(OF q/ \ % L \ /7 0 © a m m � CL ° z 2 z 2 E > -n O CD 0 \ E O | � CD d Z $ J E l g - 2 / e k / \ k E § C E � 7 / / 2 $ k q E m # R - � _ - ; # f CO / ?5. : ¢ C - E CD } ! 3 G . cr 7 0 E 0 CL M CL ƒ /CL / C? ; ( E w E - k ƒ R C ® B ( � [ , - ƒ K£ & 2 M s m Ea -u --I < OL CT w m \ �CD \ D / ) \ g 0 \ a) c o 0 o E 7 CD k k m ƒ k \ C o ) � § ° © D C) Z ; CD \ \ �{ % } c / |0< \f / \ - fCD ) K D §/ g q E in & ° m \ W CD ? \ ( 0 / / � j _E \ \ r- O E ¥ 2 ) = I ; C 0 % m ƒ_ & $ / , , 0 / g \ E _ Q ] k , /CL \ z C / \ \ \ E > & § a 2 CA o ( § \ \ STAKES' INVOICE DATE CUSTOMER SUMMARY INVOT BusinessAdV(.ntage 9/09/17 DET 1061088 8046368359 PLEASE PAY BY 'TERMS AMOUNT DUE 10/09/17 Net 30 Days 1052.12 I"010E staples Business Advantage Federal ID #:04-3390816 r 1021574 01 AB 0 403 "AUTO 8 0 8355 46032-258401 -C01-P21595-11 CITY OF CARMEL CLERK-TREASURER OFC ``\ E JIM SPELBRING gEP 1% 1 CIVIC SQUARE 3RD FL CARMEL, IN 46032-2584 Bill to Account: 1030382 Remittance Page of Summary Invoice customer service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Make checks payable to Staples Advantcie, Dept DEI_ Po Box 83689, Chicago IL 60696-3689 TO ENSURE PROPER CREDIT. TEAR OFF AND RETURN THIS PORTION %7w YOUR PAYMENT ---- '� customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 STAPLES Please send payment to: Advarb..ige INVOICE DATE CUSTOMER SUMMARY INVOICE Staples Advantage 9/09/17 DET 1061088 8046368359 Dept DIET PO Box 83689 PLEASE PAY BY TERMS AMOUNT DUE Chicago, IL 60696-3689 r 10/09/17 Net 30 Days 1052.12 s PLEASE ENTER AMOUNT PAID N N O O O O N M m DET80463683590001052126 o 0 ? 3 q q $ « ° § 7\ 2d j ) > ® / /q C.) C.) QxQ M 0 p« q 7 ® m n u b U 2 c \ � k / o £ e e < 2 0 2 N O m « 8 0 w 2 m » U) co (D § 9 e $ § N) w + a o > k � � 2 @ « @ w ' t t -n > q \ § § § § q § 2 / m 2 8 8 © > (I w z 3 3 2 > -nO CD « 693 m/ \ z | a m = « 5 a i 3 9 - » r- g m CD ) 0 PL / k $ � E § i $ e 3 v 0 f R � � 7 CD � ¥ n 0) 2 E c @3 7 m ( / 2 E . 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Chicago IL 60696-3689 STAPES , . ... t Business Advantage 9/02/17 DET 1061088 8046274156 LPAW IT Z8 tic 10/02/17 Net 30 Days 474.87 IhVOICE DETAIL =_ 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: 3351866493 Budget Ctr Desc: order 7182555528-000-002 P O Number ordered By KAREN TAYLOR P o Desc order Date 8/31/17 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description 0tv Qt Meas Qt Price Price 6 1524151 HEAVY WEIGHT POLYSTYRENE FORK 1 0 CT 1 37.19 37.19 Freight: 00 Tax:( .0000 %) .00 sub-Total: 37.19 Total: 37.19 0 Q Q r O O O O N O N M N O_ d O O a m customer Service inquiries # 877-826-7755 invoice Paymenchiceuo ILS 6069653689 4 Page: 1 Make checks ayeble to Sta les Advantage, ce t DET Po Box 83689 Taylor, Karen E. From: Staples Business Advantage <orders@staplesadvantage.com> Sent: Tuesday, September 05, 2017 3:28 PM To: Taylor, Karen E. Subject: Items in your order#7182555528 have been Delivered Hello Karen Taylor, Items from your order have been delivered. If you are expecting additional items, you will receive a separate email when those items have shipped. ._.. DELIVERED u.. Delivered On: Tuesday, September 05, 2017 Ship To: 1 CIVIC 3RD FL Carrier: United Parcel Service 1 CIVIC SQUARE, 3RD FUDELIVER BY Location: FRONT DESK 4PM, Signed for by: TAYLOR CARMEL, IN 46032 Item Price Qty Subtotal Dixie®Plastic Cutlery, Forks, Heavyweight, Clear $37.19 1 $37.19 1000/CT Item#: 15241511 Customer Item#: 1524151 PREVIOUSLY DELIVERD .A.. .__M.,., ..... Delivered On: Friday, September 01, 2017 Ship To: 1 CIVIC 3RD FL 1 CIVIC SQUARE, 3RD FUDELIVER BY Carrier: Lasership 4PM, Signed By: C BELL CARMEL, IN 46032 Item Price Qty Subtotal Black Original LaserJet Toner Cartridges, $121.63 1 $121.63 HP 36A(C6436AD) g 9 1 Multi-pack(2 cart per pack) V/ Item#:796670 Customer Item#:796670 Honeywell Digital Ceramic Tower Heater, HCE322V $42.56 3 $127.68 Item#: 1034666 1 Customer Item#: 1034666 Clorox®Disinfecting Wipes Value Pack, Fresh Scent and Citrus $6.62 1 $6.62 ✓ BlendT"", 105 Count Item#:369657 Customer Item#:369657 Kleenex®Boutique Face Tissue,2-Ply,95 Sheets/Box,6 $9.30 1 $9.30 Boxes/Pack(21271) V Item#:826830 1 Customer Item#:826830 Westcott®12"Shatterproof Ruler $2.49 4 $9.96 Item#:674973 Customer Item#:674973 BANKERS BOX STOR/FILET"" Medium-Duty Storage Boxes, $43.99 1 $43.99 ✓. Letter/Legal, Stacking Strength 550 Ib.,White/Blue, 10"H x 12"W x 15"D, 12/Ct Item#:018368 1 Customer Item#:018368 Staples®Multipurpose Paper, LETTER-Size,96/108 LIS/Euro $3.95 30 $118.50 Brightness,20 Ib.,8 1/2"H x 11"W,500 Sheets/Ream Item#:513099 Customer Item#:513099 " ORDER INFORMATION PAYMENT INFORMATION Account Number: 1061088 Subtotal : $474.87 Order Number: 7182555528 Shipping: Free Order Date: 08/31/2017 Tax: $0.00 Order Total: $474.87 ACCOUNTING INFORMATION Budget Center: 170-CLERK TREASURER xDid you know? .. you can manage your Email notificationsettings! • to your • . fil _ Want to place orders on the go? _ Need to return an item? Get the mobile app A Go to Online Returns 2