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317192 10/11/17 4 CITY OF CARMEL, INDIANA VENDOR: 361528 A ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: S'"""476.06' CARMEL, INDIANA 46032 DEPT DET CHECK NUMBER: 317192 PO BOX 83689 .oN ca CHECK DATE: 10/1 1/17 CHICAGO IL 60696-3689 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4230200 50344 3353064445 291.25 AO OFFICE SUPPLIES 1081 4239039 3353064446 184.81 GENERAL PROGRAM SUPPL « / � k O \ CD & eq 2 U --% D z k 2 w w q 40 n _0 Q@ g CL w w 2 7 • C _ 7 A SS o m a9�2 e 0 2 c OCD \ \ A. § k O / ® k < m a a -n w < % # # o § q $ % / a w w q CO # 2 / / o q $ q 7 ° § ƒ B q w$ 7 2 / a M o 2 CL _\ 44 CO) P 2 O 2 \k . Op 2 00 % ] LT \ D ° � m = m $ \ f CD ƒ \ E g E l< CD ] CD " \ - G J o cc - -;- R 4A ƒ -0CD m - k k 2 CD W \ @ ° E \ k 9 kCD - k§ ca/ \ §CD -s - CD C7 q & / w \ M 0- \. /\ o § | \ 0 STAPLES INVOICE DATE Business Advantage 9/18/17 DET 1827403 8046486946 10/18/17 Net 30 Days 597.14 IWOICEDET.uL staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: CARMEL CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARRS & RECREATION DAWN KOEPPER ATTN: DAWN KOEPPER � 1411 E 116TH ST 1411 E 116TH ST CARMEL, IN 46032 CARMEL, IN 46032 R ' F T SEP 2 9 2017 - Budget Ctr Ineoice Number: 3353064445 � Budget ctr Desc order 7183305901-000-001 P 0 Number 50344Ordered By DAWN KOEPPER P 0 Des c B ....................... n Order Date 9/14/17 Release 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 2 0 CT 2 33.30 66.60 2 887394 OH! GEL RT BLUE 1 0 DZ 1 10.99 10.99 3 887396 OH! GEL RT BLACK 1 0 DZ 1 10.99 10.99 4 836622 SEB REMAN TONER HP 36A BLK 1 0 EA 1 45.88 45.88 5 374814 1.51N WHITE VIEW BINDER 12 0 EA 12 1.72 20.64 6 332849 HP 05A BLACK TONER 2PK 1 0 PK 1 108.71 108.71 7 137961 PUFFS PLUS 6 FAMILY PK 124/BX 2 0 PK 2 13.72 27.44 Freight: .00 Tax:( .0000 %) .00 sub-Total: 291.25 Total: 291.25 r 9 0 0 0 N N W O d Q O ri N M O 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 CWrA a Iml ES INVOICE DATe CUOM�ttSt)MMMY INV Business Advantage 9/18/17 DET 1827403 8046486946 Pl.�.°A5�.PA�I 8Y. .'TERI!4� A(�(:1t1111T flUE 10/18/17 Net 30 Days 597.14 INVOICE DETAIL Staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: SMOKEY ROW CARMEL CLAY PARES & RECREATION SMOEEY ROW ELEMENTARY DAWN EOEPPER ATTN: DAWN EOEPPER 1411 E 116TH ST 900 W 136TH ST CARMEL, IN 46032 CARMEL, IN 46032 .,.T SEP 2 9 2011 ? Budget Ctr Invoice Number: 3353064446 Budget Ctr Desc: order 7183377802-000-001 P O Number xx-5888 Ordered By DAWN KOEPPER P 0 Desc BY: order Date 9/15/17 Release Release Desc order order B/O unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 677045 HOT SPLS LAM POUCH LTR 3MIL 50 10 0 PK 10 3.36 33.60 2 490887 8.5X11 WHITE CARD STOCK 250 2 0 PK 2 5.06 10.12 3 NUD35485Z FRAME L SHAPE 8.5X11 EACH 1 0 EA 1 8.49 8.49 4 732578 11X8.5 HORZ STAND UP SIGN HLDR 2 0 EA 2 5.57 11.14 6 257386 READY INDEX A-Z COLOR 1PK 6 0 ST 6 3.18 19.08 7 137961 PUFFS PLUS 6 FAMILY PK 124/BX 2 0 PK 2 13.72 27.44 8 862856 GERM-X HAND SANATIZER 40 OZ 6 0 EA 6 12.49 74.94 Freight: .00 Tax:( .0000 %) .00 Sub-Total: 184.81 Total: 184.81 n 0 0 0 N N O_ d 4 O n O M m 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