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HomeMy WebLinkAbout317356 10/11/17 u C,q CITY OF CARMEL, INDIANA VENDOR: 361528 ® ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $**....*202.76* CARMEL, INDIANA 46032 DEPT DET CHECK NUMBER: 317356 PO BOX 83689 CHECK DATE: 10/11/17 CHICAGO IL 60696-3689 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 506 4230200 3352998042 155.00 OFFICE SUPPLIES 209 4230200 3353613829 17.81 OFFICE SUPPLIES 1180 4463201 3353613830 29.95 HARDWARE _0 q _ m 3 m q/ O � 2 / q ® / ° © > O k O m % 2 k 0 @ q ® m n u 03 OL k ¢ . / (0 00 - / o ) § o O 2 = 2 O . § C, m w C/) 0 / CO (0 0 a k % t - > 0 \ §$ \ ƒ .� S > L ¥ z 3 3 2 \ . > _n O 4A 0 m (D \ . � -\ m ¥ | \ i 3 L7 - 2 / ® 7 \ k g § / @ k k % \ i & ( e D ( o : - � / CD ; # f / a G / o E § ° - n ` - E I i 9 / 8 a CD 0 E 0. ! / C = k § iƒ / / ; ( R E E f - D E / } / , - _ . a ƒ K£ a qo E i k \ � � CL \ ( # m - ; acr , \/ 0 / \ C.) 9 « m § [ § � < � 4 0 0 ±/ ko m 2 C o ( ¢ ° � 3 \ 0 7E " a� \ 0 \ c 310. G - D f_^ E 0 0 � ¥ � �E q \ / CL § 0 k n } 0 CD E ¥ a 2 « § $ 3 c » # / O m / Q m § E / } p B CL § , M \ a m CL -0 ] « m RL m p , \ \ m CL 9 C \ \ 49o cok L ® \ o q m 3 m q / O 2 > 3 ® / R n / > Q x g q # 2 { q \ ® C.0 q $ Cl) k C 00 k QD o n w $ m » / § § q 0) > / n § 2 [ S > � n > n q \ E § / / 3 � _ _ 7 m k w 2 w § z 2 69K O O C § § | 7 0 ¥ 6 _ J � i $ g CD [ 3 / g § / ƒ » CD � 2 n k § q # § / 3 a - E 2 � o CL m E CD } cr % 3 / - \ k ( 0 N - k § E (3 � / / , ; J - E » Q § o [ , - e y _0 KI § ¥ q E I e § 2 ) \ [ - ar m \0 CL \ ) & § / \ m < j \ 0 co 0 j} k / 2 \ DCL 2 ( k D z / 4 } --1@ 0 %k § E J ( cr 0< 0 \f } / f, CD ) k > §/ ) v = } k \ CD _ - 0 \ p / / / j 2 / ƒ \ i 0 m 3 \ 2 £ E a C % � \_ % m / , p CD k - CL CD M / 8 9 ] k i ° \ Cl)§ \ 4AK & 2 0 C Lil Z ° \ STAPLES Business Advantage 9/16/17 DET 1061088 8046470762 10/16/17 Net 30 Days 218.01 INVOICEDETAm _ Staples Business Advantage Federal ID #:04-3390816 8111 to Account: 1030382 Ship to Account: 1 CIVIC SQUABS CITY OF CARMEL CLERK-TREASURER OFC CITY OF CARMEL JIM SPELBRING ATTN. FRAN KNAPP 1 CIVIC SQUARE 1 CIVIC SQUARE 3RD FL DELIVER BY 4PM CARMEL, IN 46032 CITY COURT (2ND FLOOR) CARMEL, IN 46032 Budget Ctr 130 - CITY COURT Invoice Number: 3352998042 Budget Ctr Desc: order : 7182714860-000-002 P 0 Number Ordered By FRAN KNAPP P O Desc Order Date 9/05/17 Release Release Desc order order 8/0 unit ship unit Extended Line Item Number Description Qty Qty Meas qty Price Price 2 778176 48X60 RECT FLOORMAT CARPETS 1 0 EA 1 155.00 155.00 Freight: .00 Tax:( .0000 %) .00 Sub-Total: 155.00 Total: 155.00 RECEIVED -- jo SEP 2 2 20V N D N N _O d 4 0 (Np M Cu tower 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, Chica o IL 60696-3689 STAKES INVOICED ATe CUSfOMOMER SUMMARY INVOICE Business Advantage 9/23/17 DET 1061088 8046579348 PLEASE PAY BY.. ,= €ARMS AMOt)NT`DUE 10/23/17 Net 30 Days 47.76 INVOICE 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: AMANDA BENNETT 1 CIVIC SQUARE 1 CIVIC SQUARE 3RD FL 3RD FL/DELIVER BY 4PM CARMEL, IN 46032 LAW OFFICE - 3RD FLOOR CARMEL, IN 46032 Budget Ctr 180 - DEPARTMENT OF LAW invoice Number: 3353613830 Budget Ctr Desc: order 7183687909-000-002 P O Number ordered By AMANDA BENNETT P0 Desc Order Date 9/20/17 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 3 IM11Z4077 METAL 4PRT USB3 PWRD HUB 1 0 EA 1 29.95 29.95 Freight: .00 Tax:( .0000 %) .00 sub-Total: 29.95 Total: 29.95 0 0 S 0 0 N r 0 1P d 0 0 C6 m co co CustomerService inquiries 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks payable to staples Advantage Dept DET Po sox 83689 Chicago IL 60696-3689 0 R Q m 3 m g m O / / 3 ® / °OL ° n 3 m m n w co � \ k / 00 Z co / o \ k � .k OD m . ■ § o *k _ « / 2 bOD < a < k � - > a { co % \ ƒ o X m k Z 3 3 § z < > -n O m / \ q � w | t ! - 2 > CD 0 c § k i & E 2 \ ` x 3 0 \ ( \ � k / MR Z f l & / o E § - ° - CL I &% 3 § k CD @ E 0 / C CL • k § i m CL < / , ; ( 0 E C $ - k R I 3 a o [ . - e 0 ; ƒ 7 %I �m c [i k \ ) \ # - E ■ ; CD \ n / \ § c \ / 0 \ o = z - m A{ 2 » ° / ƒ CL C } % co ° m 3/ . IQ \( -n0 -n D f_ { §/ e Eq a E « « / CL q 0 § n / 0 � - ƒ 0 3 a 2 \ cn] } ( ƒ C:\ m /_ § $ / k p B CL - � _CD MCL _0 -n a CDM 0 CLCD a ] § k z 0) {. \ § \ . % CD CD / CD { '69� § Si _ ¥ co STAKES INVOICE GATE CUSTOMER SUMMARY INVOICE Business Advant gy- 9/23/17 DET 1061088 8046579348 PLEASE PAY BY TERMS AMOUNT DUE 10/23/17 Net 30 Days 47.76 INVOICE DETAIL _ Staples Business Advantage Federal ID #:04-3390816 C Bill to Account: 1030392 Ship to Account: 1 CIVIC 3RD FL CITY OF CARMEL CLERR-TREASURER OFC CITY OF CARMEL JIM SPELBRING ATTN: AMANDA SENNETT 1 CIVIC SQUARE 1 CIVIC SQUARE - �� 3RD PL 3RD FL/DELIVER BY 9PM CARMEL, IN 46032 LAW OFFICE - 3RD FLOOR CARMEL, IN 46032 Budget Ctr 180 - UEPARfMENI OF LAW invoice Number: 3353613829 � Budget Ctr Desc: Order 7183687909-000-001 P O Number ordered By AMANDA BENNETT P 0 Desc Order Date 9/20/17 Release Release Desc _ oFder order B/o unit ship unit Extended Line Item Number _Description Qty Qty Meas Qty Price Price 1 2681005 2018 STAPLES MNTHLY BLACK 8X11 1 0 EA 1 11.11 11.11 2 427469 _ BUBBLE MAILER 6X9 25PK-#_0 3. 0 CT 1 6.70 6.70_ Freight: .00 Tax:( .0000 %) 00 Sub-Total: 17.81 Total: 17.81 n 0 0 M 0 0 0 N n N O 6 O O t0 W 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 ___ 1