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HomeMy WebLinkAbout318130 10/31/2017 v`. CITY OF CARMEL, INDIANA VENDOR: 361528 ® ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: S""*""`84.28' ,? rq CARMEL, INDIANA 46032 DEPT DET CHECK NUMBER: 318130 +.y. PO BOX 83689 CHECK DATE: 10/31/17 CHICAGO IL 60696-3689 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4230200 3355647106 33.30 OFFICE SUPPLIES 1096 4239039 3355647107 50.98 GENERAL PROGRAM SUPPL 1096 4239039 3355647108 -7.49 GENERAL PROGRAM SUPPL 1096 4239039 3355647109 7.49 GENERAL PROGRAM SUPPL CD W k 2 0 $ 0) $ 2 2 Q \ \ a - 9 02 U n o f ■ A w w w w 0 q n T O e % w w w w 2 ■ w � . m _ a A $ $ U U $ c § 9 -4 CL \ \ \ m -n c ® / CU CD ° } 2 G g S % k � < _ (a > o o ƒ m q g 2 a n w w w w ¥ 0 2 / = ( $$ $2 q q @ / (D w co R ® § OD� _\ w > co / 6 \ 0 2 Ob w w o % k CD O ao � co k q ® § \ 29 57 D f ¢ f k 7 ƒ E g 7 ] A © ° 0 > ] k ] \ 0 32 (D§ @ or } @ %0. 7 2 % %CD ƒ S 2 ■ E CD F 2 Eca o M o 0 m CD C? CD » CL a wCD CD Z im ° § 9 k CD ° q = K & 3 o / CL ( f / 1 | R STATUS INVOICE DATE . .CUSTOMER SUMMARY INVOICE FSusiness Advantage 10/09/17 DET 1827403 8046842318 PLEASE PAY BY TERMS AMOUNT DVE 11/08/17 Net 30 Days 84.28 INVOICE DETAIL staples Business Advantage Federal ID #:04-3390816 8111 to Account: 1057155 Ship to Account: CARMEL CARMEL CLAY PARKS & RECREATIO �� t;R CARMEL CLAY PARRS & RECREATION DAWN ROEPPER R�1,�`,}'a.,a T R, ATTN: DAWN ROEPPER 1411 E 116TH ST '11 _ (} / 1411 E 116TH ST CARMEL, IN 46032 V O 20171 CARMEL, IN 46032 BY: ............ ,................ Budget Ctr Invoice Number: 3355647106 Budget Ctr Desc: Order 7184588198-000-003 P O Number XX-5972 Ordered By DAWN KOEPPER P 0 Desc order Date 10/05/17 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 3 135848 STAPLES 8.5X11 CoPy cs 1 0 CT 1 33.30 33.30 Freight: .00 Tax:( .0000 %) .00 sub-Total: 3330 Total: 33..30 N W N 0 M 0 0 0 4 m _o d 4 0 ab M m customer service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks a able to sta les Advantage, Dept DET PO Box 83689, Chita o IL 60696-3689 STAPLES INVOICE DATE CUSTOMER sum"RY IIUwjq Business Advantage 10/09/17 DET 1827403 8046842318 PLEASE PAY BY TERMS AMQUNTMUE " 11/08/17 Net 30 Days 84.28 INVOICE DETAIL staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: 1235 CENTRAL _ ul l 2 0 2017 CARMEL CLAY PARRS & RECREATIO CARMEL CLAY PARRS & RECREATION DAWN KOEPPER BY:............"••"••""""" ATTN: ANNE MARIE BESSLER � 1411 E 116TH ST 1235 CENTRAL PARE DR E CARMEL, IN 46032 CARMEL, IN 46032 Budget Ctr Invoice Number: 3355647107 Budget ctr Desc: Order : 7184094312-000-003 P O Number 14109 Ordered By ANNE MARIE BESSLER P 0 Desc order Date 9/28/17 Release Release Desc order Order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 8 2094276 5 DOOR RACK CHROME 2 0 EA 2 25.49 50.98 Freight: .00 Tax:( .0000 %) .00 sub-Total: 5098 Total: 50..98 Backorder of 7184094312 o> N pO O O O 4 O O O O O a0 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, chic. o IL 60696-3689 + w STAPLES INVOICE DATE CUSTOMER SUMMARY INVOICE Business Advantage 10/09/17 DET 1827403 8046842318 PLEASE PAY BY TERMS AMOUNT OUE 11/08/17 Net 30 Days 84.28 INVOICEDETAm staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 ��T T Ship to Account: 1235 CENTRAL _ R E�,,,^�\s r� tl E D CARMEL CLAY PARKS & RECREATIONS U . 0 2017 CARMEL CLAY PARKS & RECREATION DAWN KOEPPER ATTN: ANNE MARIE BESSLER 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032 BY:.............................. CARMEL, IN 46032 Budget Ctr Invoice Number: 3355647108 Budget Ctr Desc: Order 7184094312-001-001 P 0 Number 14109 Ordered By DAWN KOEPPER P 0 Desc Order Date : 10/02/17 Release Release Desc order order B/o Unit ship Unit Extended Line Item Number Description Qty Qty Meas qty Price Price 5 729035 REFUND ITEM COMMAND BRUSH NICK 1 0 EA 1 7.49- 7.49- Freight: .00 Tax:( .0000 %) .00 Sub-Total: 7.49- Total: 7.49- *****Credit for Invoice# 3355036141***** �r m N O O O 4 aO O_ d 4 O A M Customer Service inquiries #� 877-826-7755 Invoice Payment Inquiries 888-7S3-4104 Page: 1 Make checks payable to Staples Advantage, Dept DET PO Box 83689, Chica o IL 60696-3689 STAPLES INVOICE DATE CUSTOMER SUMMARY 1pn OICE`. Business Advantage 10/09/17 DET 1827403 8046842318 PLEASE PAY BY TERMS AMOUNT DUE . 11/08/17 Net 30 Days 84.28 I"OICEDETAm _ Staples Business Advantage Federal ID #•04-3390816 8111 to Account: 1057155 Ship to Account: 1235 CENTRAL a- � CARMEL CLAY PARRS RECREATION UL I 0 2017 CARMEL CLAY PARRS & RECREATION � DAWN KOEPPER !'� �J ATTN: ANNE MARIE BESSLER 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032 BY. CARMEL, IN 46032 Budget Ctr Invoice Number: 3355647109 Budget Ctr Desc: Order 7184094312-002-001 P o Number 14109 ordered By : DAWN KOEPPER P 0 Desc Order Date 10/02/17 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 13 729035 COMMAND BRUSH NICKEL HOOK LG 1 0 EA 1 7.49 7.49 Freight: .00 Tax:( .0000 %) .00 sub-Total: 749 Total: 7..49 N Op O O O b O_ O O O W M 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