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HomeMy WebLinkAbout316667 9/26/2017 CITY OF CARMEL, INDIANA VENDOR: 361528 ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $•••"•*490.65` CARMEL, INDIANA 46032 DEPT DET CHECK NUMBER: 316667 �Mrnx .. PO BOX 83689 CHECK DATE: 09/29/17 CHICAGO IL 60696-3689 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4239039 3352427500 329.96 GENERAL PROGRAM SUPPL 1092 4239039 3352427501 37.18 GENERAL PROGRAM SUPPL 1091 4230200 3352427502 88.58 OFFICE SUPPLIES 1096 4239039 3352427502 34.93 GENERAL PROGRAM SUPPL C) o 2 \ c o 0 o m o 0 0 o 0 0 e 9 q m # © q o n > ODf www3 g z 0 # n T O Cl) cn � ' m - 7g q qq o � n9'f 3 CL k \ -4 -4 -4 m k 0 M U) [ # E S \ S f 0 O -_ x q » CL o 7 S / \ K3 2 N § k k / % ( k k k k § / k co CD j J / B R B ¥ / 7 cn \ a > f Cl \ © + fo g 2 0 2 $ � co z 0 cn S co co % § \ 2 K � D f \ , ) ƒ $ CD& & 7 ] E CD ° ° 3 > ) M / \ 0 ƒ E § 2 k a \ § R ] mcn _. ƒ k / $ \ f \ , cu N) CD iq* @ 0 \ © o E a & m h C » q & / -4 / M C S \ ®$ o\ ƒ C |§ CD a 0 R STAKES Inst Business Advantage 1 y 9/11/17 DET 18274038046381272 ; _ 3E _ ,9, 10/11/17 Net 30 Days 490.65 y INVOICE DETAIL _ staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: 1235 CENTRAL CARMEL CLAY PARRS & RECREATION CARMEL CLAY PARKS & RECREATION DAWN KOEPPER ATTN: ANNE MARIE BBSSLER 1411 E 116TH ST 1235 CENTRAL PARR DR E CARMEL, IN 46032 CARMEL, IN 46032 SEP 2 2 2017 Budget Ctr Invoice Number: 3352427500 Budget Ctr Desc: order 159018304-000-003 P O Number 50279 Ordered By ANNE MARIE BESSLER P o Desc BY:............ Order Date 8/31/17 Release Release Desc order order 8/0 unit ship Unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 421102 LIFT35 BIRCH ADJUST STAND DESK 1 0 EA 1 329.96 329.96 Freight: .00 Tax:( .0000 %) .00 sub-Total: 329.96 Total: 329.96 Backorder of 0159018304 mN M O O O O to O 6 9 O O f'1 customer Service inquiries B 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, chica o IL 60696-3689 STAPLES Business Advantage 9/11/17 DET 1827403 8046381272 jmki4 .:,- 10/11/17 Net 30 Days 490.65 INVOICE DETAIL Staples Business Advantage Federal ID #:04-3390816 8111 to Account: 1057155 Ship to Account: 1235 CENTRAL _ CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARKS & RECREATION DAWN KOEPPER ATTN: ANNE MARIE HESSLER � 1411 E 116TH ST 1235 CENTRAL PARK DR 8 CARMEL, IN 46032 CARMEL, IN 46032 [n!`1r'i SEP2 22011 Budget Ctr Invoice Number: 3352427501 Budget Ctr Desc: order 7182201248-000-003 P 0 Number 50284 ordered By ANNE MARIE BESSLER P 0 Desc I BY:.......... Order Date 8/25/17 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 8 971860 MYBAT IPHONE USB HOME CHARGER 2 0 EA 2 18.59 37.18 Freight: .00 Tax:( .0000 %) .00 sub-Total: 37.18 Total: 37.18 Backorder of 7182201248 0 0 0 0 u5 ro 0 d 4 0 d n m Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-7S3-4104 Page: 1 Make checks a able to staples Advanta e, Dept DIT PO Box 83689, Chicago IL 60696-3689 STAPLESr , Business Advantage 9/11/17 DET 1827403 8046381272 10/11/17 Net 30 Days 490.65 IWOICE DETAIL staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: 1235 CENTRAL CARMEL CLAY PARRS & RECREATION CARMEL CLAY PARRS & RECREATION DAWN KOEPPER ATTN. ANNE MARIE BESSLER 1411 E 116TH ST 1235 CENTRAL PARR DR E CARMEL, IN 46032 CARMEL, IN 46032 RSD _ SEP 2 2 2011 _ Budget Ctr Invoice Number: 3352427502 Budget Ctr Desc: order 7182889797-000-001 P 0 Number 13930 BY: .................. ordered By ANNE MARIE BESSLER P O Desc Order Date 9/07/17 Release Release Desc order order B/o Unit ship Unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 2030247 ALL IN ONE BLACK WIRE MESH 1 0 EA 1 15.13 15.13 2 498215 NAME BDG GOLD BORDER LBL 1 0 PK 1 2.08 2.08 3 479880 SPLS 1X2 5/8 LSR/I3 LBL 100SH 7 0 BX 7 4.99 34.93 4 576153 NOTE STAPLES 3X3 BOLD ASSORTED 1 0 DZ 1 8.40 8.40 5 477899 KLEENEX FACIAL TISSUE 10 0 BX 10 1.25 12.50 6 491618 ASTRO 8.5X11 LUNAR BLUE RM 1 0 RM 1 7.17 7.17 7 507430 ASTROBRIGHT GREEN 8.5X11 1 0 RM 1 7.17 7.17 8 677045 NOT SPLS LAM POUCH LTR 3MIL 50 5 0 PK 5 3.36 16.80 9 2401906 2018 AAG PURPLE DIECUT WK 8X11 1 0 EA 1 19.33 19.33 Freight: .00 Tax:( .0000 %) .00 sub-Total: 123.51 Total: 123.51 N 4� O O O O O O d 4 O d m to to Customer Service inquiries 8 877-826-7755 Invoice Payment inquiries 888-753-4104 Page: 1 Make checks a able to St les Advanta e, Dept DET Po Box 83689, Chicago IL 60696-3689