Loading...
317989 10/31/2017 �r 1�.u,G�9�f! ,;; � CITY OF CARMEL, INDIANA VENDOR: 361528 �w,,,,�,,,, ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $ 405.28' ,r° CARMEL, INDIANA 46032 DEPT DET CHECK NUMBER: 317989 �M1 TOM�°' CHICAGO ILPo BOX 89 60696-3689 CHECK DATE: 10/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 506 4230200 3356179313 363.22 OFFICE SUPPLIES 1701 4230200 100063 3356179314 42.06 OFFICE SUPPLIES ° G q -0 p ? 0 q \ / O W ) \ 2> CO ® CL /° 0 i > o x 0 q 2 / _ 0 / / c \ G) c q c - / O 7 ƒ n 2 f = . A G) m u O \ $ + - # o a 2 > / § M > k 3 ® / q § / X f � 5 4 7 m & w 2 w 2 z 2 f > -n O O / \ E | \ g Z $ J ■ g 9 - » z k [ g f / / 3 0 ¥ k g { n o m CD C a � e s m _ o CD A ¥ a - ƒ co q }; # f U i 2 / § fu > = + E 7 3 ;:w § k q ( / k k Cc) _ i « § CL / � / a) @ w = ' fu \ § ® CL $ £ ± § o C [I ) ° Q f w m > [ a / ® \ \ CY cl G {$ k \ > \ § / ) -n < j j R = � zg Q 0 CL CD ) 0 m ƒ C o 2 / ? - # # k Z ; kI ° § C) g� C 3 # | e0. A0 > }ƒ / / / \ Eo D - ° q / / k n 0 K M _.m M 0 f 0 = } 0 . 3 7 y 2 % ] i \ i * / & $ / k 0 d & 5 $ 2 'DM / U) CD§ CL CL ] k \ I i \ 2 \ 'A CD \ { § ® D STAPLES Business Advantage 10/14/17 DET 1061088 8046934991 11/13/17 Net 30 Days 443.26 INVOICE DETAIL = staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1030392 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: 3356179314 Budget Ctr Desc: Order 7184975645-000-001 P 0 Number Ordered By KAREN TAYLOR P 0 Desc Order Date 10/12/17 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 373165 SHARPIE PRO CHISEL RED DOZEN 1 0 DZ 1 12.57 12.57 2 792257 LOGITECH WIRELESS MK320 1 0 EA 1 29.49 29.49 Freight: .00 Tax:( .0000 %) .00 sub-Total: 42.06 Total: 42.06 S N `y ^ O \ n N b� a 4 CS rn m Customer Service inquiries # 877-826-7755 Invoice Pa nt inquiries 888-7S3-4104 Page: 1 Make checks payable to Sta les Advanta e, De t DET PO Box 83689, Chita o IL 60696-3689 Your Shopping Cart Page 1 of 2 SHIPPING INFORMATION ACCOUNTING INFORMATION PAYMENT METHOD SUBTOTAL $42.06 Karen Taylor `BUDGET CENTER Invoice this account Order Size Discount $0.00 CITY OF CARMEL MINIMUM ORDER FEE $0.00 1 CIVIC SQUARE 170-CLERK TREASUF 3RD FL/DELIVER BY 4PM Standard Delivery CARMEL,IN 46032 USA PO Installation Charges: 317 571-2453 TBD PO RELEASE TOTAL $42.06 Edit Easy System has added null items for your review Items for Delivery ITEM PRICE QTY TOTAL Log;e.h MK32 ''Wireless ull-Size Multirnedia Keyboard<.nd Optical $29.49 EA/1 1 Mouse Combo,Black(920002836 Staples Item#792257 $29.49 MFR Item#920002836 Customer Item#792257 Expected Deliver,/ 10/13!2()1:7 ON CONTRACT Add Protection Plans Packing Slip Note 'Sharpie R,�ro Perrr ar: m Markers. .ni vel Tip.Red, 1 2 pk; .912 .5 12.57 DZ/12 1 Staples Item#373165 $12.57 MFR Item#1794225 Customer Item#373165 Expected Delivery 10/13/2017 ON CONTRACT Packing Slip Note 1� SUBTOTAL $42.06 ►' 1 Order Size Discount $0.00 1 MINIMUM ORDER FEE $0.00 V, Standard Delivery Installation Charges: TBD https://www.staplesadvantage.com/webapp/wcs/stores/servlet/StplYourOrderDisplay?cat... 10/12/2017 Y kk CT : H O=i (UDl m pa Z: a Ln Y >:-t o r• „ d -S .n N44 Lil W rt N :::m::>::::>:::_:: pi CD fit::: :::........ G1 #:i::::;: H Cs] a CJ ::.::»::>>: x rp:H;:;:>:: ft: r -i m ; :;: :::::< :: H O v K 0 n N �n 1 ti �+:: .... to cp .......................... 7C > ...........................:::...: ....... .....::::::: d y�� :.:. :.:.:.:.:.:.:.:.:.:. O ......,.................,....:.:.......... Q N H p Y Cli l7 C] H z H K M"C \ \ ::.::.::.: - n ro �O H NJ H U] n o .� z b o c O N N N «:::: P CEJ OD � car .:::::::: w o vt m W n 0 H N r H t� ro ro •� x H x H !ks:. FJ . :::> r lY: tilo ! : t� d .. . N w:rs p: Y OS: �y H I� C H ''`' O rn r� x .. .... 0 0 N N `> p n a A 0 u':<<>: N H n >> H 'I] H>: H ...; r. <: 4:: a ro yg H [] J 0 o Y 0 to ............ H .......................... 4] [i1 yy H r t+7 roPO x H o est: ao r� Ea rK: cn H >ifX: p) 5:' Mw p i i n X. O �i N �{{... .� N N L=J & 7 Q ? 3 7 2 /O k o --I 4t / O ® ° R i > O x ? q % z \ 0 / 0 ? / q E / q / O 7 § o n - $ m 2 n coq Q $ ® \ CD > / cn/ 0 2 § \ ¢ % - > n q � / / \ § E q ƒ m 3 6 #_ a m m k ® z § z 2 O < - K \ O | j \ m a a % J : B E - 2 / 0 • W § E E k , n \_ / < 0 m ® E a k § § k § ] $ k - C - m 3 [ m ( C » E 7 $ % 3 8 , m a N m E E g o ƒ i CL ƒ � < / ; J f E E / - k C N 7 3 3 | o [ / %CD & k § o E e CL2 2 m \ ; ; E (D$ \ D n 3 \ # § k \ m z a m }} k j 0 / 2 a \ \ / 3 §n / k § k ƒ 0 e® LL }/ _ D �/ ) v } M M_ o \ n / 2. j E _ \ r O ¥ 2Z CD 5 M ; C O § $ / k § E C 0 §k E _ o E § i ) } § / § E D P « g CD Z ° o STAPLES . w Business Advantage 10/14/17 DET 1061088 8046934991 iAB�RiW IMF 11/13/17 Net 30 Days 443.26 I"OICE DETAIL staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1030382 Ship to Account: 1 CIVIC SQUARE - CITY OF CARMEL CLERK-TREASURER OFC CITY OF CARMEL JIM SPELBRING ATTN: FRAN KNAPP I CIVIC SQUARE R E GI! I CIVIC SQUARE 3RD FL DELIVER BY 4PM CARMEL, IN 46032 OCT 2 3 2017 CITY COURT (2ND FLOOR) CARMEL, IN 46032 Budget Ctr 130 - CITY COURT Invoice Number: 3356179313 Budget Ctr Desc: Order 7184990242-000-001 P 0 Number ordered By FRAN KNAPP P 0 Desc Order Date 10/12/17 Release Release Desc order order B/O unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 1004267 SEB REMAN TONER CANON 128 BLK 1 0 EA 1 46.82 46.82 2 2425759 MONTHLY DESK PAD 4 0 EA 4 4.98 19.92 3 2401817 2018 AAG MNTH DESKPAD 22X17 2 0 EA 2 4.30 8.60 4 2681176 2018 AAG YR WALL CAL 24 X 36 1 0 EA 1 14.10 14.10 5 711382 STAPLES YELLOW #2 PENCIL 48 1 0 BX 1 3.78 3.78 6 762765 DATA BINDER 54119 EX RED 95X11 11 0 EA 11 9.29 102.19 7 648311 BINDER PRESSTEX W/HNG 9.5X11 10 0 EA 10 7.35 73.50 8 2488679 2018 DAYMNDR WKLY BLACK 8X11 2 0 EA 2 15.29 30.58 9 645929 MAXWELL HOUSE ORIGINAL 30.602. 2 0 EA 2 8.99 17.98 10 AVE16219 TAB,INDX,1",PRE-CUT,25/PK 4 0 PK 4 4.24 16.96 11 790766 FOLDERS HNG COLRD 1/5 LGL OG 1 0 BX 1 28.79 28.79 Freight: .00 Tax:( .0000 %) .00 sub-Total: 363.22 Total: 363.22 00 0 0 0 0 Cb 0 0 d rn m Customer Service inquiries # 877-826-7755 Invoice Payment inquiries 888-753-4104 Page: 1 Make checks payable to St les Advanta e, Dept DET Po Box 83689, Chic. o IL 60696-3689